TESORERIA MUNICIPAL - sismap

Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: NORMAS Y SEGUIMIENTOS (211101) CONCEJO DE REGIDORESPROGRAMA: 0100000101 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$

HOJA No.: 1COMP. No.:2016-09546PRESUP. AÑO: 2016

COD NOMBRE TITULO OFICIAL CEDULA SUELDO INCENTIVO VIATICOS H. EXTRAS RETROACT.DESCUENTOS

Renta AFP ARS Otros T.Desc.TNETO CK. #

DEPARTAMENTO: CONCEJO DE REGIDORES

115696 AMARILIS DEL CARMEN BARET MARTINEZ REGIDORA PRD 031-0032789-3 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.92 1,166.00 27,630.38105,369.62

205196 AMBIORIS ANTONIO GONZALEZ PANIAGUA REGIDOR PLD 054-0107747-3 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9236,435.55 62,899.93 70,100.07

204483 AMBIORIX MARCELO COLON REGIDOR PRSC 031-0167516-7 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9242,778.10 69,242.48 63,757.52

205200 ANA LUISA MIESES SANCHEZ DE LISAND REGIDORA PLD 031-0283449-0 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.92 5,000.00 31,464.38101,535.62

115722 ARIDIO ROSA RODRIGUEZ REGIDOR PRD 031-0211331-7 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9251,396.39 77,860.77 55,139.23

205224 CARLOS CESAR ALVAREZ CARRASCO REGIDOR PLD 046-0022637-9 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.92 500.00 26,964.38106,035.62

115721 CARLOS JUAN LIZ REYES REGIDOR 031-0190402-1 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9275,173.73101,638.11 31,361.89

205232 CECILIA ALTAGRACIA ESPINAL GOMEZ REGIDORA PLD 031-0455036-7 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.92 0.00 26,464.38106,535.62

120050 CHOLO D OLEO REGIDOR PRD 031-0332133-1 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9261,573.24 88,037.62 44,962.38

205236 CHRISTIAN DILONE RAMOS CASTILLO REGIDOR PLD 031-0310308-5 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9236,820.57 63,284.95 69,715.05

205248 DANIEL ANTONIO GRULLON JIMENEZ REGIDOR PLD 031-0406073-0 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9228,219.52 54,683.90 78,316.10

120041 DEISY EMELDA DIAZ SALCEDO REGIDOR 031-0150340-1 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9249,482.63 75,947.01 57,052.99

107503 DILCIA DALILA RAMONA RODRIGUEZ REGIDORA PRSC 031-0196576-6 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9264,511.52 90,975.90 42,024.10

115710 DIOGENES APOLINAR ALMONTE SANTANA REGIDOR PLD 031-0138595-7 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.92 0.00 26,464.38106,535.62

205258 DULCE VIVIANA DEL CARMEN TAVERAS P REGIDORA PLD 031-0241596-9 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.92 5,000.00 31,464.38101,535.62

205278 ESPIMAN JOGNAEL FERNANDEZ CARRERAS REGIDOR PLD 046-0023771-5 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.92 0.00 26,464.38106,535.62

115725 FAUSTO CORNIEL REGIDOR PLD 031-0215318-0 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9224,611.43 51,075.81 81,924.19

205291 GERARDO GONELL SANTANA REGIDOR PLD 031-0369921-5 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.92 5,000.00 31,464.38101,535.62

205300 HECTOR MANUEL MARTINEZ RODRIGUEZ REGIDOR PLD 031-0345509-7 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.92 0.00 26,464.38106,535.62

205304 IVELISSE CASTILLO ESPINAL REGIDORA PRD 031-0379782-9 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.92 2,000.00 28,464.38104,535.62

120989 JOANNY DEL CARMEN ESPINAL ALMONTE REGIDORA PLD 031-0316738-7 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.92 0.00 26,464.38106,535.62

120059 JOCHEBEL JEREZ SANCHEZ REGIDORA PLD 031-0094319-4 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.92 5,000.00 31,464.38101,535.62

120063 JOSE BENEDITO NUÑEZ DOMINGUEZ REGIDOR PRSC 031-0202075-1 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9270,530.62 96,995.00 36,005.00

205321 JOSE RAFAEL RODRIGUEZ RODRIGUEZ REGIDOR PLD 031-0247188-9 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.92 0.00 26,464.38106,535.62

205350 LEONARDO PAYAMPS SANTOS REGIDOR PRSC 031-0375817-7 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9243,820.57 70,284.95 62,715.05

Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: NORMAS Y SEGUIMIENTOS (211101) CONCEJO DE REGIDORESPROGRAMA: 0100000101 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: CONCEJO DE REGIDORES

205351 LEONSIO PERDOMO FERNANDEZ REGIDOR PLD 034-0004031-1 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9214,455.96 40,920.34 92,079.66

115716 LUIS JOSE ESTEVEZ PRESIDENTE SALA CAPITULAR 031-0284183-4 100,000.00 0.00 53,000.00 0.00 0.00 25,556.79 2,870.00 2,995.9226,741.52 58,164.23 94,835.77

205363 MARIA CLEMENTINA DE LA CRUZ HIDALGO VICE-PRESIDENTE SALA CAPI 031-0189392-7 100,000.00 0.00 43,000.00 0.00 0.00 23,098.46 2,870.00 2,995.92 0.00 28,964.38114,035.62

120060 MARIA DEL CARMEN DIAZ REGIDORA PLD 031-0139995-8 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9251,442.76 77,907.14 55,092.86

205570 MAX JASMINI CASTRO REGIDOR PRSC 402-2344186-2 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9250,831.39 77,295.77 55,704.23

205382 MAXIMO ANTONIO CRUZ SOSA REGIDOR PLD 031-0077088-6 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9248,448.54 74,912.92 58,087.08

120058 MERIDO ANTONIO GUZMAN RUBEN REGIDOR PLD 031-0038167-6 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9262,681.55 89,145.93 43,854.07

121969 NELSON MANUEL ABREU REGIDOR PRSC 031-0103286-4 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9239,972.09 66,436.47 66,563.53

121462 NELSON RAFAEL MARMOLEJOS GIL REGIDOR PRSC 031-0248663-0 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.92 0.00 26,464.38106,535.62

205411 RAFAEL ANTONIO SILVERIO REGIDOR PRSC 031-0215120-0 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.92 2,000.00 28,464.38104,535.62

115705 RAFAEL ULISES CRUZ RODRIGUEZ REGIDORA PRSC 031-0241735-3 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9235,701.86 62,166.24 70,833.76

205425 REGINA DE LOS ANGELES NUÑEZ CARAB REGIDORA PLD 031-0226486-2 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9238,875.99 65,340.37 67,659.63

205436 SAMUEL EMILIO FARIAS BRITO REGIDOR PLD 031-0060402-8 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9224,616.43 51,080.81 81,919.19

120040 SANDRA TERESA ANTONIA GRULLON C. DE REGIDORA PRD 031-0265200-9 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9257,537.65 84,002.03 48,997.97

205440 SOCORRO DEL CARMEN GONZALEZ GARCIA REGIDORA PLD 031-0019059-8 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9215,284.60 41,748.98 91,251.02

205612 TOMAS EDUARDO BELLIARD DIAZ REGIDOR PRSC 031-0340908-6 100,000.00 0.00 33,000.00 0.00 0.00 20,598.46 2,870.00 2,995.9228,271.99 54,736.37 78,263.63

41 Empleados del Departamento 4,100,000.00 0.00 1,383,000.00 0.00 0.00 851,995.19 117,670.00 122,832.72 0.00 2,198,380.11 3,284,619.89 41 Pagos en Cheques 4,100,000.00 0 Pagos Electronicos 0.00

41 Empleados de la Nomina 4,100,000.00 0.00 0.00 0.00 0.00 851,995.19 117,670.00 122,832.721,105,882.20 2,198,380.11 3,284,619.89 0 Pagos en Cheques 0.00 0 Pagos Electronicos 0.00

Certifico que esta nómina de pago consta de 2 hojas, está correcta; que las personas enumerada en la misma han sido legalmente nombradas, y que cada una de ellas, ha rendido los servicios requeridos por la ley yreglamentaciones durante el período mencionado; que dichos servicios han sido ejecutados bajo mi supervigilancia y que ninguna persona cuyo nombre consta en esta nómina es pagada por período de ausencia con excesodel que concede la Ley.

Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________

ALCALDE MUNICIPAL PRESIDENTE AYUNTAMIENTO ENC. DE NOMINA TESORERO MUNICIPAL

Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: SECRETARIA DEL CONCEJO (211101) SECRETARIA MUNICIPALPROGRAMA: 0100000102 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: SECRETARIA MUNICIPAL

119193 ALLALIBYS ALTAGRACIA MARTINEZ DE SO AUX.DE OFICINA 031-0303479-3 10,815.00 0.00 0.00 0.00 0.00 0.00 310.39 328.78 1,841.61 2,480.78 8,334.22

112855 AMARILIS GRISELDA RODRIGUEZ M. SECRETARIA 031-0078614-8 5,313.00 0.00 0.00 0.00 0.00 0.00 152.48 161.52 923.76 1,237.76 4,075.24

114103 AURA SUSANA GARCIA SECRETARIA 031-0137672-5 7,935.00 0.00 0.00 0.00 0.00 0.00 227.73 241.22 923.76 1,392.71 6,542.29

205286 FELIX MICHELL RODRIGUEZ MOREL SECRETARIO(A) MUNICIPAL 031-0084069-7 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26

122427 GERONIMO BONILLA LOPEZ ASISTENTE 031-0229840-7 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205776 LUISA VICTORIA MARTINEZ MENA SECRETARIA 031-0476728-4 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206068 MARIA CAROLINA BISONO CABREJA SECRETARIA 031-0355270-3 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

112376 PEDRO ANTONIO MARTE LAMI ASISTENTE 031-0341106-6 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.0010,921.29 11,807.79 3,192.21

205591 RAFAEL ANTONIO GIL GARCIA ABOGADO 031-0112904-1 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206098 RAMON ANTONIO PERDOMO ARACENA ASISTENTE ADMINISTRATIVO 031-0294948-8 14,000.00 0.00 0.00 0.00 0.00 0.00 401.80 425.60 0.00 827.40 13,172.60

205611 TIARA CAROLINA JACOBO MARTINEZ SECRETARIA 402-2300447-0 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

11 Empleados del Departamento 159,063.00 30,000.00 0.00 0.00 0.00 1,940.74 4,565.10 4,835.52 0.00 25,951.78 163,111.22 11 Pagos en Cheques 159,063.00 0 Pagos Electronicos 0.00

11 Empleados de la Nomina 159,063.00 30,000.00 0.00 0.00 0.00 1,940.74 4,565.10 4,835.52 14,610.42 25,951.78 163,111.22 0 Pagos en Cheques 0.00 0 Pagos Electronicos 0.00


Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: PRESIDENCIA (211101)PROGRAMA: 0100000103 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: PRESIDENCIA

205637 ALBA NERYS LOPEZ TECNICO 031-0364344-5 8,500.00 0.00 0.00 0.00 0.00 0.00 243.95 258.40 2,000.00 2,502.35 5,997.65

205468 ANA MARIA JIMENEZ HIRALDO ASISTENTE 031-0406827-9 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 4,776.98 5,958.98 14,041.02

119624 ANGEL LUIS GARCIA CEPEDA MENSAJERO 031-0300009-1 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 5,238.36 5,770.26 3,229.74

117920 JUAN BAUTISTA PAULINO HERNANDEZ ASESOR PRESIDENTE DE LA S 031-0029262-6 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 3,134.37 3,843.57 8,156.43

107513 JUAN DE DIOS ALMONTE INFANTE ASESOR JURIDICO 031-0179921-5 30,000.00 0.00 0.00 0.00 0.00 0.00 861.00 912.00 1,432.76 3,205.76 26,794.24

204912 MANUEL DE JESUS HERRERA LORA CHOFER 031-0123375-1 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

205568 MARTINA FERNANDEZ RODRIGUEZ TECNICO 031-0359446-5 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 500.00 1,209.20 10,790.80

206370 PEDRO PABLO SEVERINO TAVERA CHOFER 031-0256065-7 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

206194 RAFAEL CAPELLAN SILVA SECRETARIO 031-0101092-8 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206464 RAYLIN GONZALEZ VILLAMAN TECNICO DE APOYO ADMINIST 031-0534289-7 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

205614 VIANNY ENCARNACION ALCANTARA CHOFER 012-0091699-5 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 5,000.00 5,709.20 6,290.80

122408 YINEIRY ALTAGRACIA VIÑAS PICHARDO SUPERVISOR(A) 402-2474905-7 5,000.00 0.00 0.00 0.00 0.00 0.00 143.50 152.00 4,703.50 4,999.00 1.00

206192 YISSEL ALTAGRACIA LANDETA RODRIGUE RECEPCIONISTA 402-2173776-6 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 400.00 991.00 9,009.00

13 Empleados del Departamento 153,500.00 0.00 0.00 0.00 0.00 0.00 4,405.45 4,666.40 0.00 36,257.82 117,242.18 13 Pagos en Cheques 153,500.00 0 Pagos Electronicos 0.00

13 Empleados de la Nomina 153,500.00 0.00 0.00 0.00 0.00 0.00 4,405.45 4,666.40 27,185.97 36,257.82 117,242.18 0 Pagos en Cheques 0.00 0 Pagos Electronicos 0.00


Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: BLOQUE PRD (211101)PROGRAMA: 0100000104 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: BLOQUE PRD

102641 ANGEL BRUNO UREÑA RAMIREZ ASISTENTE B-PRD 031-0128432-5 10,315.50 0.00 0.00 0.00 0.00 0.00 296.05 313.59 0.00 609.64 9,705.86

115263 CARMEN ROSA ROSA AUXILIAR 031-0123648-1 4,443.60 0.00 0.00 0.00 0.00 0.00 127.53 135.09 3,500.02 3,762.64 680.96

205079 CARMEN DILENA HERNANDEZ BENAVIDES RECEPCIONISTA 071-0059185-3 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

204917 CELIA MARILYS SANTOS DE SIMS AUXILIAR COMUNITARIA(O) 037-0017929-8 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

119331 JUAN ELIGIO PERALTA ENLACE SALA 031-0220807-5 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.0011,920.75 13,398.25 11,601.75

204928 JUAN RAFAEL CERDA TAVAREZ AUXILIAR 031-0127394-8 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

104231 MANUEL SEVERINO MATOS AUXILIAR 031-0019144-8 7,141.50 0.00 0.00 0.00 0.00 0.00 204.96 217.10 2,688.92 3,110.98 4,030.52

112452 NERY OMAYRA HERNANDEZ SANTOS ASISTENTE EJECUTIVA 037-0067604-6 13,000.00 0.00 0.00 0.00 0.00 0.00 373.10 395.20 0.00 768.30 12,231.70

119274 RAMON BIENVENIDO BAEZ AUXILIAR 031-0211230-1 5,000.00 0.00 0.00 0.00 0.00 0.00 143.50 152.00 0.00 295.50 4,704.50

121435 SOLANLLI ALTAGRACIA MATOS TAVERAS RECEPCIONISTA 031-0382653-7 8,500.00 0.00 0.00 0.00 0.00 0.00 243.95 258.40 1,316.05 1,818.40 6,681.60

204556 SOLANY VASQUEZ ENLACE LA CANELA 031-0548157-0 7,348.00 0.00 0.00 0.00 0.00 0.00 210.89 223.38 0.00 434.27 6,913.73

120048 SORAIDA AMANTINA CABRERA PEÑA DE P ASESOR BLOQUE 045-0006733-7 11,109.00 0.00 0.00 0.00 0.00 0.00 318.83 337.71 0.00 656.54 10,452.46




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: BLOQUE PLD (211101)PROGRAMA: 0100000105 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: BLOQUE PLD

204856 ANYELO MATIAS MARTINEZ CRUZ CHOFER 031-0410047-8 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

206267 DEYVI DE JESUS ALMONTE JIMENEZ CHOFER 031-0527140-1 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

206260 GENESIS ANTONIO GONZALEZ JIMENEZ CHOFER 402-2566189-7 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

121909 GLORIA CRISTINA SALAZAR TATY AUXILIAR 031-0392248-4 12,696.00 0.00 0.00 0.00 0.00 0.00 364.38 385.96 500.00 1,250.34 11,445.66

206266 HAYRO DE JESUS RODRIGUEZ MATIAS CHOFER 031-0518552-8 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

206265 JOSE EMMANUEL RODRIGUEZ COLLADO CHOFER 031-0453461-9 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

206263 JOSE RAMON BEATO GONZALEZ CHOFER 061-0012584-5 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 500.00 1,031.90 7,968.10

121504 JUNIOR OLFRAN DIAZ CHOFER 031-0270290-3 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

206269 KATHERINE RODRIGUEZ DE RIVAS SECRETARIA 402-2034257-6 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

206206 LUZ HERMINIA LOPEZ GOMEZ TECNICO DE APOYO ADMINIST 402-2473968-6 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 1,925.48 2,634.68 9,365.32

206268 MARCELINO ROSARIO GARCIA CHOFER 031-0535998-2 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

122125 MARCOS ANTONIO GIL AUXILIAR 031-0287585-7 7,141.50 0.00 0.00 0.00 0.00 0.00 204.96 217.10 2,705.36 3,127.42 4,014.08

206270 MARIA ALTAGRACIA DE LA ROSA VENTURA SECRETARIA 031-0474045-5 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 300.00 831.90 8,168.10

120764 MARIA ELENA COLON RODRIGUEZ AUXILIAR 031-0222244-9 5,000.00 0.00 0.00 0.00 0.00 0.00 143.50 152.00 2,804.69 3,100.19 1,899.81

206083 MILERKA TAHISHA PERALTA UREÑA ASISTENTE ADMINISTRATIVA 402-2718120-9 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 1,063.82 1,654.82 8,345.18

114064 QUISQUELLA ALTAGRACIA NUÑEZ PEREZ ASESORA BLOQUE 031-0097103-9 11,109.00 0.00 0.00 0.00 0.00 0.00 318.83 337.71 0.00 656.54 10,452.46

206261 RAFAEL TOMAS BATISTA SANTANA CHOFER 031-0158007-8 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

206296 RANDY ALBERTO POLANCO PAYAN CHOFER 031-0564614-9 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

119880 ROBERTO ANIBAL MONCION ESTEVES CHOFER 046-0011883-2 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 200.00 731.90 8,268.10

206262 ROQUE ANTONIO DILONE CHOFER 031-0059021-9 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

100111 VICTOR RAMON RAMOS PEÑA ASISTENTE 031-0210411-8 9,522.00 0.00 0.00 0.00 0.00 0.00 273.28 289.47 0.00 562.75 8,959.25

206264 VICTOR RAMON CRUZ CHOFER 031-0154241-7 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: BLOQUE PRSC (211101)PROGRAMA: 0100000106 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: BLOQUE PRSC

107617 ANGEL MARIA BAEZ DE LEON AUXILIAR 031-0203848-0 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 1,000.00 1,325.05 4,174.95

114318 CARMEN JOSEFINA FAÑA SECRETARIA 031-0307554-9 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 2,566.24 2,891.29 2,608.71

103540 CLARIBEL RODRIGUEZ HERNANDEZ ASISTENTE 031-0052796-3 9,522.00 0.00 0.00 0.00 0.00 0.00 273.28 289.47 4,349.66 4,912.41 4,609.59

106104 EDWIN RAFAEL NUÑEZ BAEZ CHOFER B-P.R.S.C. 031-0341596-8 7,521.00 0.00 0.00 0.00 0.00 0.00 215.85 228.64 0.00 444.49 7,076.51

121916 JOSUE RAFAEL ALMONTE PERALTA MENSAJERO 031-0397873-4 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 0.00 325.05 5,174.95

110036 MICELYS POLANCO RODRIGUEZ SECRETARIA 031-0421452-7 7,141.50 0.00 0.00 0.00 0.00 0.00 204.96 217.10 6,718.44 7,140.50 1.00

204799 PEDRO RAMOS MENSAJERO 031-0166160-5 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 1,314.00 1,616.42 3,500.58

108838 PEDRO MARTINEZ BRITO CHOFER 031-0270074-1 6,348.00 0.00 0.00 0.00 0.00 0.00 182.19 192.98 3,606.28 3,981.45 2,366.55

107536 RAFAEL MORA SANCHEZ ASESOR 031-0195255-8 13,489.50 0.00 0.00 0.00 0.00 0.00 387.15 410.0810,308.59 11,105.82 2,383.68

114800 VICTOR JOSE RAMON ESTRELLA GARCIA CHOFER 031-0074153-1 12,700.00 0.00 0.00 0.00 0.00 0.00 364.49 386.08 0.00 750.57 11,949.43




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: BLOQUE PTD (211101)PROGRAMA: 0100000108 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: BLOQUE PTD

118020 ANNY ANTONIA JIMENEZ TAVARES MENSAJERA 031-0490671-8 5,200.00 0.00 0.00 0.00 0.00 0.00 149.24 158.08 0.00 307.32 4,892.68

120877 DENIA MAGDALENA PERDOMO PEREZ AUXILIAR 031-0373588-6 5,554.50 0.00 0.00 0.00 0.00 0.00 159.41 168.86 0.00 328.27 5,226.23

116581 JOSE FRANCISCO ZAPATA INOA ASISTENTE 031-0274664-5 9,522.00 0.00 0.00 0.00 0.00 0.00 273.28 289.47 2,571.23 3,133.98 6,388.02

120876 NIURKA MARLENE CORNIEL CASTILLO SECRETARIA 031-0440337-7 9,522.00 0.00 0.00 0.00 0.00 0.00 273.28 289.47 0.00 562.75 8,959.25

116580 RAFAEL AGUSTIN TORRES BRITO ASESOR 031-0064849-6 11,109.00 0.00 0.00 0.00 0.00 0.00 318.83 337.71 0.00 656.54 10,452.46




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: BLOQUE PRM (211101)PROGRAMA: 0100000103 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: BLOQUE PRM

204487 ALBERTO JOSE HERNANDEZ REINOSO AUXILIAR COMUNITARIA(O) 031-0514014-3 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205466 ANA JOSEFINA AMARO MEDINA ASESORA 031-0544352-1 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

205486 CARLOS ELIAS MORALES MARTINEZ ASISTENTE 031-0340949-0 7,378.00 0.00 0.00 0.00 0.00 0.00 211.75 224.29 0.00 436.04 6,941.96

204730 CLARIDALIA ALBANIA DE LEON RODRIGUE ASISTENTE 031-0533440-7 6,348.00 0.00 0.00 0.00 0.00 0.00 182.19 192.98 500.00 875.17 5,472.83

204924 CRISTINA ALTAGRACIA MIESES MENDOZA AUXILIAR 031-0223756-1 5,000.00 0.00 0.00 0.00 0.00 0.00 143.50 152.00 0.00 295.50 4,704.50

205490 CRISTINA DOLORES SILVERIO AUXILIAR COMUNITARIA(O) 031-0242148-8 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

119293 ENERCIDO PEÑA AUXILIAR 031-0151560-3 5,000.00 0.00 0.00 0.00 0.00 0.00 143.50 152.00 300.00 595.50 4,404.50

121807 FRANCISCA MARTA MONTERO MEDINA AUXILIAR COMUNITARIA(O) 014-0005912-5 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205510 FRANCISCO ENCARNACION MESA AUXILIAR 001-0910941-63 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

120646 FRANCO NUNEZ FRANCISCO AUXILIAR 031-0108665-4 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 5,109.89 5,523.59 1,476.41

205529 JOEL VALENTIN GUERRERO AQUINO AUXILIAR 031-0365664-5 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

119816 JOHNNY OMAR DIAZ SALCEDO CHOFER 031-0150342-7 13,000.00 0.00 0.00 0.00 0.00 0.00 373.10 395.20 6,258.40 7,026.70 5,973.30

204493 MARCOS ANTONIO FRANCISCO TAVARES RO SEGURIDAD 031-0083314-8 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 500.00 913.70 6,086.30

205576 MERY ANTONIA CANDELARIO TORIBIO TECNICO DE APOYO ADMINIST 031-0473501-8 13,000.00 0.00 0.00 0.00 0.00 0.00 373.10 395.20 0.00 768.30 12,231.70

204484 YINNY DIAZ SECRETARIA 031-0328306-9 14,000.00 0.00 0.00 0.00 0.00 0.00 401.80 425.60 923.76 1,751.16 12,248.84

205634 YUBELKA MERCEDES PEREZ RODRIGUEZ AUXILIAR 031-0493231-8 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: BLOQUE PLR (111000)PROGRAMA: 0100000112 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: BLOQUE PLR

204800 BRUNILDA JIMENEZ ACEVEDO AUXILIAR 092-0003441-2 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

204910 CINDY STEFFANI ALMONTE MARMOLEJOS ASESOR COMUNITARIO 031-0563462-4 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

119324 ERICKSON ALMONTE MARMOLEJOS SECRETARIO 031-0514794-0 14,000.00 0.00 0.00 0.00 0.00 0.00 401.80 425.60 0.00 827.40 13,172.60

121028 JOSE BERNARDO FERNANDEZ ESPINAL AUXILIAR 031-0079951-3 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205563 MARIELY GENAO ROSARIO AUXILIAR 053-0044644-9 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80


5 Empleados de la Nomina 56,000.00 0.00 0.00 0.00 0.00 0.00 1,607.20 1,702.40 0.00 3,309.60 52,690.40 0 Pagos en Cheques 0.00 0 Pagos Electronicos 0.00


Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: BLOQUE PNVC (211101)PROGRAMA: 0100000104 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: BLOQUE PNVC

206568 JOSE LUIS PEREZ ESTRELLA CHOFER 031-0445879-3 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

205920 JUAN ANTONIO ROMAN TECNICO 031-0404488-2 5,000.00 0.00 0.00 0.00 0.00 0.00 143.50 152.00 0.00 295.50 4,704.50

205924 LAURA MASIEL HERNANDEZ MARTE ENCARGADA 031-0519719-2 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

205939 VIVIANA EMILIA LEON PAULA SECRETARIA 031-0555570-4 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

4 Empleados del Departamento 30,000.00 0.00 0.00 0.00 0.00 0.00 861.00 912.00 0.00 1,773.00 28,227.00 4 Pagos en Cheques 30,000.00 0 Pagos Electronicos 0.00

4 Empleados de la Nomina 30,000.00 0.00 0.00 0.00 0.00 0.00 861.00 912.00 0.00 1,773.00 28,227.00 0 Pagos en Cheques 0.00 0 Pagos Electronicos 0.00


Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: BLOQUE BIS (211101)PROGRAMA: 0100000104 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: BLOQUE BIS

205919 GABRIEL ERNESTO PEÑA GRULLON TECNICO 031-0436819-0 5,000.00 0.00 0.00 0.00 0.00 0.00 143.50 152.00 500.00 795.50 4,204.50

205934 ROBERTO LIBERATO NUÑEZ CARABALLO ENCARGADO 031-0431174-5 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 500.00 1,031.90 7,968.10

205940 YANELY DEL CARMEN ALMONTE NUÑEZ SECRETARIA 031-0404470-0 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30


3 Empleados de la Nomina 21,000.00 0.00 0.00 0.00 0.00 0.00 602.70 638.40 1,000.00 2,241.10 18,758.90 0 Pagos en Cheques 0.00 0 Pagos Electronicos 0.00


Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: BLOQUE MODA (211101)PROGRAMA: 0100000104 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: BLOQUE MODA

205916 CELINA VASQUEZ SECRETARIA 031-0575181-6 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 1,000.00 1,413.70 5,586.30

205922 JUAN BAUTISTA DISLA HERNANDEZ TECNICO 031-0373524-1 5,000.00 0.00 0.00 0.00 0.00 0.00 143.50 152.00 0.00 295.50 4,704.50

205926 MARIA CRISTINA TAVARES PAYAMPS ENCARGADA 031-0219500-9 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: BLOQUE PRI (211101)PROGRAMA: 0100000104 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: BLOQUE PRI

205921 JUAN ANTONIO GARCIA CABRERA TECNICO 032-0036799-7 5,000.00 0.00 0.00 0.00 0.00 0.00 143.50 152.00 0.00 295.50 4,704.50

205936 SARINA LEANDRA ESPINAL GOMEZ SECRETARIA 402-2480966-1 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

205938 VIANNY KATIUSCA FERNANDEZ ENCARGADA 032-0024996-3 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 500.00 1,031.90 7,968.10




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: BLOQUE PCR (211101)PROGRAMA: 0100000104 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: BLOQUE PCR

205912 ALBANIA ALTAGRACIA GIL ENCARGADA 031-0210851-5 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

205930 NANCY DEL CARMEN TINEO GUZMAN TECNICO 031-0460093-1 5,000.00 0.00 0.00 0.00 0.00 0.00 143.50 152.00 0.00 295.50 4,704.50

205942 YESENIA ALTAGRACIA GRULLON JIMENEZ SECRETARIA 031-0309876-4 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: BLOQUE PASOVE (211101)PROGRAMA: 0100000104 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: BLOQUE PASOVE

205915 ANGEL DOMINGO ARIAS VALENZUELA SECRETARIO 031-0249626-6 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

205918 FEDERICO DE JESUS PEÑA ENCARGADO 031-0088808-4 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

205923 KENIA GOMEZ ADEMAN TECNICO 121-0010952-4 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: BLOQUE DXC (211101)PROGRAMA: 0100000104 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: BLOQUE DXC

205897 OBERTO JAVIER GOMEZ BADIA TECNICO 402-2324636-0 5,000.00 0.00 0.00 0.00 0.00 0.00 143.50 152.00 200.00 495.50 4,504.50

205935 ROLANDO DE JESUS REYES ENCARGADO 031-0001763-5 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

205941 YANIBEL DOMINGUEZ MARTINEZ SECRETARIA 402-2414499-4 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: CONTROL Y FISCALIZACION DE LA GESTION MUNICIPAL (211101) PROGRAMA: 0100000200 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: CONTRALORIA

118168 CATALINA DEL CARMEN FLETE FLETE MENSAJERA 031-0158726-3 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 0.00 325.05 5,174.95

206360 EMMANUEL ARISMENDY MORALES RIVERA TECNICO DE APOYO ADMINIST 081-0013032-0 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206159 JOSE ERIBERTO CALDERON PEÑA CONTRALOR(A) MUNICIPAL 034-0014386-7 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26

112876 JUANA MARGARITA JIMENEZ DOMINGUEZ AUXILIAR 031-0037730-2 6,270.00 0.00 0.00 0.00 0.00 0.00 179.95 190.61 0.00 370.56 5,899.44

120765 LADY ELIZABETH BEARD HERNANDEZ AUXILIAR 031-0217532-4 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 5,613.84 6,323.04 5,676.96

206361 MELISSA AQUINO DE LEON TECNICO APOYO ADMINISTRAT 031-0575102-2 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: ADMINISTRACION MUNICIPAL (211101)OFICINA DEL ALCALDEPROGRAMA: 0100000301 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: OFICINA ALCALDE

205180 ABEL ATAHUALPA MARTINEZ DURAN ALCALDE MUNICIPAL 031-0226456-5 265,000.00 0.00 0.00 0.00 0.00 52,860.10 5,656.77 2,995.92 0.00 61,512.79203,487.21

205714 DONACIANO SIME DURAN ENLACE AYUNTAMIENTO CON L 042-0003464-5 40,000.00 10,000.00 0.00 0.00 0.00 529.39 1,148.00 1,216.00 0.00 2,893.39 47,106.61

205744 JOBANNY ANTONIO ORTIZ GOMEZ ASISTENTE 031-0223186-1 30,000.00 20,000.00 0.00 0.00 0.00 0.00 861.00 912.00 0.00 1,773.00 48,227.00

205761 JUAN MIGUEL PEREZ AROCHA TECNICO APOYO ADMINISTRAT 031-0375847-4 20,000.00 20,000.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 38,818.00


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: ADMINISTRACION MUNICIPAL (211101)OFICINA DEL ALCALDEPROGRAMA: 0100000301 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: IMAGEN INSTITUCIONAL

206617 ALBERTO JOSE SEGURA THEN EDITOR AUDIOVISUAL 001-1867179-1 30,000.00 20,000.00 0.00 0.00 0.00 0.00 861.00 912.00 0.00 1,773.00 48,227.00

205657 ELAINE DESIREE LOPEZ POLANCO SECRETARIA 031-0502147-5 12,000.00 20,000.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 31,290.80

206046 JOSUE ALBERTO CASTELLANOS BLANCO DISE¥ADOR GRAFICO 094-0016339-1 25,000.00 20,000.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 43,522.50

122013 PRIAMO GABINIO PEÑA JORGE ENCARGADO PAGINA WEB 031-0459566-9 12,500.00 20,000.00 0.00 0.00 0.00 0.00 358.75 380.00 923.76 1,662.51 30,837.49

205808 ROBERT LARIEL QUEZADA ROSARIO DIRECTOR 402-2037647-5 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26


9 Empleados de la Nomina 484,500.00 160,000.00 0.00 0.00 0.00 55,330.23 11,956.42 9,668.72 923.76 77,879.13 566,620.87 0 Pagos en Cheques 0.00 0 Pagos Electronicos 0.00


Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: VICE- ALCALDIA (211101) VICE- ALCALDIA PROGRAMA: 0100000302 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: VICE-ALCALDIA

205831 BELKIS LILIANA ALTAGRACIA VALDIVIES SECRETARIA 031-0105909-9 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

205275 ESMERALDINA VARGAS PIMENTEL DE PERE VICE-ALCADESA 031-0031931-2 108,000.00 0.00 0.00 0.00 0.00 14,249.39 3,099.60 2,995.92 0.00 20,344.91 87,655.09

205746 JOHNNY THOMAS PEREZ ESTRELLA TECNICO 402-2476176-3 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205794 NERIS EMELINDA PEREZ DE TAVERAS CORDINADOR TECNICO 031-0032886-7 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

206169 RAMON LEONARDO VARGAS RODRIGUEZ CHOFER 054-0073575-8 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

5 Empleados del Departamento 170,000.00 0.00 0.00 0.00 0.00 14,249.39 4,879.00 4,880.72 0.00 24,009.11 145,990.89 5 Pagos en Cheques 170,000.00 0 Pagos Electronicos 0.00

5 Empleados de la Nomina 170,000.00 0.00 0.00 0.00 0.00 14,249.39 4,879.00 4,880.72 0.00 24,009.11 145,990.89 0 Pagos en Cheques 0.00 0 Pagos Electronicos 0.00


Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: SECRETARIA GENERAL(211101)PROGRAMA: 0100000303 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: SECRETARIA GENERAL

119984 CARMEN YUDERCA GENAO RODRIGUEZ SECRETARIA 031-0074956-7 10,000.00 10,000.00 0.00 0.00 0.00 0.00 287.00 304.00 1,162.74 1,753.74 18,246.26

122256 DENNY CAROL BENOIT CABRERA ASISTENTE 031-0421891-6 12,000.00 10,000.00 0.00 0.00 0.00 0.00 344.40 364.80 500.00 1,209.20 20,790.80

204244 FRANCISCO OSVALDO TAVAREZ OSSERS SECRETARIO 031-0073202-7 10,000.00 10,000.00 0.00 0.00 0.00 0.00 287.00 304.00 2,421.58 3,012.58 16,987.42

205298 HECTOR BIENVENIDO RAMIREZ BIDO SECRETARIO GENERAL 010-0019293-8 75,000.00 40,000.00 0.00 0.00 0.00 6,439.48 2,152.50 2,280.00 0.00 10,871.98104,128.02

201367 JOSE RODRIGUEZ CUETO CHOFER 031-0395075-8 11,000.00 10,000.00 0.00 0.00 0.00 0.00 315.70 334.40 2,978.06 3,628.16 17,371.84

120704 LISANDRA ALTAGRACIA ABREU ESTEVEZ D ENC. APROPIACIONES Y TRAM 044-0016847-4 12,000.00 10,000.00 0.00 0.00 0.00 0.00 344.40 364.80 1,555.82 2,265.02 19,734.98

205780 MARCOS ANTONIO GARCIA RODRIGUEZ CHOFER 031-0426729-3 15,000.00 10,000.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 24,113.50

206536 MARITZA PERDOMO GARCIA TECNICO APOYO ADMINISTRAT 037-0014079-5 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

205824 WENDY CAROLINA POLANCO DISLA DE ORT SECRETARIA 096-0024529-5 30,000.00 20,000.00 0.00 0.00 0.00 0.00 861.00 912.00 0.00 1,773.00 48,227.00

205827 YASKANIA ABUD DE PICHARDO ASISTENTE SECRETARIO 031-0531379-9 30,000.00 20,000.00 0.00 0.00 0.00 0.00 861.00 912.00 0.00 1,773.00 48,227.00


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: SECRETARIA GENERAL(211101)PROGRAMA: 0100000303 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE DESARROLLO INSTITUCIONAL

120159 MANUEL DE JESUS FAJARDO MUÑOZ ENCARGADO 031-0412221-7 25,000.00 15,000.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 38,522.50

1 Empleados del Departamento 25,000.00 15,000.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 38,522.50 1 Pagos en Cheques 25,000.00 0 Pagos Electronicos 0.00



Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DIRECCION CONSULTORIA JURIDICA (211101)PROGRAMA: 0100000304 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. CONSULTORIA JURIDICA

119005 DOMINGO ANTONIO RODRIGUEZ ASISTENTE LEGAL 031-0231822-1 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206006 EDUARDO ANTONIO HERNANDEZ VASQUEZ ABOGADO 031-0228769-9 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

206255 ENMANUEL VARGAS CEBALLOS TECNICO APOYO ADMINISTRAT 402-2655107-1 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205283 FAUSTO RAFAEL CEBALLOS PERALTA DIRECTOR 031-0016960-0 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26

119006 FERNANDO ANTONIO COLON FERMIN ABOGADO 045-0013018-4 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

204452 FRANCISCO ALBERTO LIBERATO MORAN ALGUACIL 034-0040737-9 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206040 JOSE AMAURY DURAN FLETE ABOGADO 031-0290498-8 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

120198 JOSE DOLORES JIMENEZ BATISTA ABOGADO AUXILIAR 031-0233692-6 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

206043 JOSE OSVALDO DOMINGUEZ CEBALLOS ABOGADO 031-0322314-9 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

118267 JUAN GARCIA CRUZ MENSAJERO 031-0025236-4 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 0.00 325.05 5,174.95

122354 KARINNY MARIA CASTRO CABRERA SECRETARIA 072-0013146-9 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

119013 LUCRECIA BURGOS COLLADO ASISTENTE LEGAL 031-0185675-9 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 500.00 1,091.00 8,909.00

206063 MARBELINA DEL CARMEN AQUINO GONZALE ABOGADA 031-0489426-0 15,000.00 15,000.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 29,113.50

206066 MARIA ARGELIA ALMONTE CAMILO ABOGADA 001-1129901-2 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 4,000.00 4,886.50 10,113.50

206076 MARLENY LLIALINY TINEO REYNOSO ABOGADA 031-0452243-2 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

119017 MIGUEL ESTEBAN PEREZ RODRIGUEZ ASISTENTE LEGAL 031-0049229-1 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 1,000.00 1,591.00 8,409.00

206540 PEDRO RAFAEL BORRELL MARTINEZ ENC. DE COBRO COMPULSIVO 031-0107450-2 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

121210 RAMON DEMETRIO GOMEZ MINAYA ABOGADO 031-0244963-8 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206104 ROBIN ROBLES PEPIN SUB-CONSULTOR JURIDICO 031-0448382-5 30,000.00 0.00 0.00 0.00 0.00 0.00 861.00 912.00 1,000.00 2,773.00 27,227.00

119664 ROSSANNA IVELISSE MANUELA ORTEGA TI AUXILIAR 031-0168765-9 7,500.00 0.00 0.00 0.00 0.00 0.00 215.25 228.00 1,423.76 1,867.01 5,632.99

120454 SAMIRA DESSIREE SAHDALA GONZALEZ TECNICO DE APOYO ADMINIST 402-2000931-6 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

201923 ZUNILDA DEYANIRA JIMENEZ ESTEVEZ SECRETARIA 402-2127486-9 8,348.00 0.00 0.00 0.00 0.00 0.00 239.59 253.78 0.00 493.37 7,854.63




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DIRECCION CONTROL INTERNO (211101)PROGRAMA: 0100000305 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE CONTROL INTERNO

100298 ARISLEYDA JIMENEZ DE VILORIA AUXILIAR 031-0165383-4 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 5,616.32 6,207.32 3,792.68

204319 CAROLINA ALTAGRACIA PERALTA CRUZ AUXILIAR 031-0267489-6 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

206358 CRUCITA VIANELA MARTE REYNOSO CONTADOR(A) 031-0515532-3 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

120564 LOURDES YUDERKA CALDERON ESPAILLAT SUB-DIRECTORA 031-0197805-8 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 5,890.74 6,599.94 5,400.06

206084 NAIDA LETICIA SOLANO MANZANILLO CAJERO(A) 402-2214053-1 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

108664 NELLY MARISOL JOSE DE JESUS DIRECTORA 056-0032169-8 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 1,847.52 6,743.26 73,256.74

204770 PEDRO LOPEZ TORIBIO AUDITOR 031-0074277-8 7,500.00 0.00 0.00 0.00 0.00 0.00 215.25 228.00 0.00 443.25 7,056.75

119101 ROSA ESTELA HAPUD BAEZ SUB-DIRECTORA 031-0103479-5 30,000.00 0.00 0.00 0.00 0.00 0.00 861.00 912.00 923.76 2,696.76 27,303.24

118677 VICTOR DIONISIO PERALTA ARIAS MENSAJERO 031-0203611-2 6,500.00 0.00 0.00 0.00 0.00 0.00 186.55 197.60 0.00 384.15 6,115.85

100277 WENDY MARIA BAUTISTA FERNANDEZ AUXILIAR 031-0216623-2 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 4,458.87 5,049.87 4,950.13




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DIR. DE RELACIONES PUBLICAS (211101)PROGRAMA: 0100000306 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE RELACIONES PUBLICAS Y COMUNICACIONES

205062 EUSEBIO LOPEZ ALVAREZ PERIODISTA 031-0004181-7 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.0013,002.62 14,184.62 5,815.38

204181 PAMELA JULISSA BASILIS UREÑA MONITOR DE PRENSA 031-0527890-1 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 923.76 1,514.76 8,485.24

122404 VICTOR JOSE MATTA CAMAROGRAFO 031-0194517-2 6,000.00 0.00 0.00 0.00 0.00 0.00 172.20 182.40 0.00 354.60 5,645.40


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DIR. DE RELACIONES PUBLICAS (211101)PROGRAMA: 0100000306 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DEPTO. DE PRENSA

206440 ALLENDI BORJA VASQUEZ BATISTA FOTOGRAFO 031-0418296-3 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

205696 AYSEL MERCEDES MOSCAT ACOSTA SUB-DIRECTORA 031-0465068-8 35,000.00 20,000.00 0.00 0.00 0.00 0.00 1,004.50 1,064.00 0.00 2,068.50 52,931.50

206553 CHANEL JOSEFINA LEON SUERO PERIODISTA 031-0508613-0 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 300.00 1,186.50 13,813.50

205832 EMIL GUARIONEX RAMIREZ PERDOMO CAMAROGRAFO 031-0436051-0 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205296 GRISELIO DE JESUS NUÑEZ DIRECTOR 094-0016602-2 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26

206374 JOSE CARLOS VENTURA REYES PRENSA 046-0038073-9 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206078 MICHELLE MALLOL JIMENEZ SECRETARIA 402-0891357-0 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 300.00 1,009.20 10,990.80

205836 RAFAEL EMMANUEL BAEZ CRUZ CAMAROGRAFO 031-0425370-7 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205837 RICARDO DANIEL ROBLES MORREBEL CAMAROGRAFO 044-0026604-7 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206375 YUNI ANTONIO DOMINGUEZ DOMINGUEZ PRENSA 031-0203543-7 16,000.00 0.00 0.00 0.00 0.00 0.00 459.20 486.40 0.00 945.60 15,054.40




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DEPARTAMENTO DE PROTOCOLO (211101)PROGRAMA: 0100000307 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE PROTOCOLO

205700 CARLA ALTAGRACIA MEDINA PERALTA RECEPCIONISTA 031-0574935-6 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205709 DAHIANA ISABEL DURAN SANTANA RECEPCIONISTA 402-2480941-4 12,000.00 5,000.00 0.00 0.00 0.00 0.00 344.40 364.80 4,293.52 5,002.72 11,997.28

118679 LORENZO DE LA CRUZ MORONTA MOZO 031-0271200-1 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206176 PERLA ALEJANDRA TAVERAS CAMILO OFICIAL PROTOCOLO 402-2404954-0 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205820 VIAN YUNIOR RODRIGUEZ MENSAJERO 031-0559575-9 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 2,098.03 2,807.23 9,192.77

205624 YARISA C. AZCONA RODRIGUEZ RECEPCIONISTA 031-0557247-7 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

6 Empleados del Departamento 73,000.00 5,000.00 0.00 0.00 0.00 0.00 2,095.10 2,219.20 0.00 10,705.85 67,294.15 6 Pagos en Cheques 73,000.00 0 Pagos Electronicos 0.00

6 Empleados de la Nomina 73,000.00 5,000.00 0.00 0.00 0.00 0.00 2,095.10 2,219.20 6,391.55 10,705.85 67,294.15 0 Pagos en Cheques 0.00 0 Pagos Electronicos 0.00


Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DEPARTAMENTO DE GOBERNACION (211101)PROGRAMA: 0100000308 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE GOBERNACION

205697 BERNARDO HWALDER DURAN GOMEZ DIRECTOR 031-0286496-8 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26

206611 CELESTINO CRUZ PUELLO CHOFER 031-0362865-1 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206024 GEUDY MANUEL ESPINAL RODRIGUEZ ASISTENTE SONIDO 031-0542413-3 7,500.00 0.00 0.00 0.00 0.00 0.00 215.25 228.00 0.00 443.25 7,056.75

206036 JOHN DEIVYS BENOIT LANTIGUA SONIDISTA 031-0512610-0 7,500.00 0.00 0.00 0.00 0.00 0.00 215.25 228.00 0.00 443.25 7,056.75

205783 MARIA VICTORIA DOMINGUEZ SANCHEZ AUXILIAR 031-0319036-3 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

101714 NEHEMIAS CASTILLO MERCEDES CAPATAZ 031-0125539-0 4,364.25 0.00 0.00 0.00 0.00 0.00 125.25 132.67 397.26 655.18 3,709.07


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DEPARTAMENTO DE GOBERNACION (211101)PROGRAMA: 0100000308 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: MENSAJERIA Y CORRESPONDENCIA

206143 DAULY HERNANDEZ SOSA MENSAJERO 402-1263675-3 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

206417 LUZ DEL ALVA DURAN VARGAS MENSAJERA 402-2670251-8 10,000.00 5,000.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 14,409.00

206442 NELCRIS RODRIGUEZ VIÑA SUPERVISOR(A) 402-2833882-4 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 600.00 1,309.20 10,690.80

206122 STARLING MIGUEL MEJIA MENSAJERO EXTERNO 031-0565117-2 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DEPARTAMENTOS DE ALCALDES PEDANEOS (211101)PROGRAMA: 0100000309 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: ALCALDES PEDANEOS

205692 ANYELINA FERREIRA TORRES SECRETARIA 031-0479926-1 18,000.00 0.00 0.00 0.00 0.00 0.00 516.60 547.20 0.00 1,063.80 16,936.20

206527 CAONABO HILARIO SANTOS ALCALDE PEDANEO PALO QUEM 031-0129360-7 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

206529 CRUZ MANUEL FERNANDEZ REYES ALCALDE PEDANEO LA DELGAD 031-0204295-3 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

206532 DARIO GUTIERREZ MARMOL ALCALDE PEDANEO VILLA ESP 052-0004667-9 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 5,865.52 7,343.02 17,656.98

206677 DELVIN MIGUEL NUÑEZ ROSARIO AYUDANTE ALCALDE PEDANEO 402-2825125-8 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

206533 FAUSTO RAFAEL GENAO PERALTA ALCALDE PEDANEO VALLE VER 031-0324169-5 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

206675 FELIX PAULINO AYUDANTE ALCALDE PEDANEO 031-0252637-7 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

206531 JHONNY ANTONIO TAVAREZ VERAS ALCALDE PEDANEO LA CUMBRE 037-0053169-6 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

206679 LEONARDO DE JESUS DURAN AYUDANTE ALCALDE PEDANEO 031-0087109-8 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

206349 MIGUEL ANGEL SUAREZ ALCALDE PEDANEO PONTEZUEL 031-0144489-5 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

206094 PEDRO JOSE EVANGELISTA MARTINEZ ALCALDE PEDANEO EL INGENI 031-0191268-5 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DEPARTAMENTO DE MAYORDOMIA (211101)PROGRAMA: 0100000310 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: UNID. DE MAYORDOMIA

114240 ALTAGRACIA DEL CARMEN BETANCES CONSERJE 031-0226905-1 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 4,873.53 5,198.58 301.42

120344 ANA CELIA ESPAILLAT CONSERJE 031-0144025-7 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

100268 AUSTRALIA HIRALDO ROSARIO CONSERJE 031-0140116-8 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 2,434.37 2,759.42 2,740.58

104751 CARMEN PURA VENTURA CONSERJE 031-0036306-2 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 200.00 525.05 4,974.95

205999 CLARIBEL DE LOS ANGELES GUTIERREZ CONSERJE 046-0026917-1 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 1,000.00 1,302.42 3,814.58

205718 ELVIRA DEL CARMEN DISLA POLANCO SUPERVISOR(A) 031-0355021-0 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 1,494.50 2,026.40 6,973.60

206451 FABIO NUÑEZ GOMEZ CONSERJE 031-0055451-2 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 500.00 802.42 4,314.58

206017 FATIMA DUARTE GARCIA CONSERJE 031-0329963-6 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

110140 FLORA RUBEN CONSERJE 031-0279492-6 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 4,471.99 4,797.04 702.96

112467 FRANKLIN BATISTA OBRERO(A) 031-0172766-1 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 2,484.49 2,809.54 2,690.46

206613 HERIBERTA MARIA LOPEZ MERCADO CONSERJE 031-0233707-2 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

112451 HIDALINA DEL CARMEN NUÑEZ F. CONSERJE 031-0439402-2 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 4,568.61 4,893.66 606.34

112278 JULIA ALT. DE JESUS DE LA NUEZ CONSERJE 031-0172823-0 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 4,193.90 4,518.95 981.05

119809 LOURDES LUCIA VASQUEZ ARIAS CONSERJE 031-0041549-0 1.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03 0.00 0.06 0.94

205782 MARIA ALTAGRACIA SEVERINO ROSA SUPERVISOR(A) 031-0154065-0 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 1,000.00 1,531.90 7,468.10

118979 MARIA YSABEL ROSARIO SUB-ENCARGADO(A) 031-0048127-8 7,935.00 0.00 0.00 0.00 0.00 0.00 227.73 241.22 6,986.30 7,455.25 479.75

116928 MARY LORA CONSERJE 031-0293952-1 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 3,553.78 3,780.75 59.79

108307 NILDA BATISTA CASTILLO CONSERJE 031-0005574-2 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 700.00 1,025.05 4,474.95

206162 REGINA ANTONIA GUZMAN SUPERVISOR(A) 031-0055305-0 9,000.00 5,000.00 0.00 0.00 0.00 0.00 258.30 273.60 1,916.67 2,448.57 11,551.43

120505 ROSA MARIA VASQUEZ SANTOS AUXILIAR 031-0326406-9 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 5,976.06 6,567.06 3,432.94

206584 ROSITA VENTURA CONSERJE 039-0008232-6 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206115 ROSMERY ALTAGRACIA REYNOSO MARTINEZ CONSERJE 031-0378484-3 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 200.00 502.42 4,614.58

206118 SANDRA MERCEDES MOREL TECNICO DE APOYO ADMINIST 031-0006877-8 7,500.00 0.00 0.00 0.00 0.00 0.00 215.25 228.00 2,167.28 2,610.53 4,889.47

205817 THELMA HILDA GUZMAN ACEVEDO CONSERJE 031-0042128-2 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

108326 YNES CASTILLO CONSERJE 031-0313295-1 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 2,376.80 2,701.85 2,798.15

Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DEPARTAMENTO DE MAYORDOMIA (211101)PROGRAMA: 0100000310 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: UNID. DE MAYORDOMIA

205828 YNOEL ANTONIO MARTE HERNANDEZ ENCARGADO 031-0017851-0 35,000.00 15,000.00 0.00 0.00 0.00 0.00 1,004.50 1,064.00 1,000.00 3,068.50 46,931.50

206135 YOHANNY BELTRE BIDO CONSERJE 012-0084844-6 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 1,918.03 2,220.45 2,896.55




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: OFICINA DE ACCESO A LA INFORMACION (OAIM) (211101)PROGRAMA: 0100000311 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: OFIC. DE ACCESO A LA INFORM. MUNICIPAL

122331 AMIN ALFREDO MATIAS VASQUEZ ENC. ASIST. RESP. ACCESO 402-2191048-8 12,500.00 0.00 0.00 0.00 0.00 0.00 358.75 380.00 0.00 738.75 11,761.25

119638 BIENVENIDA ALTAGRACIA MEJIA ASTACIO RESPONSABLE 023-0087921-6 31,250.00 0.00 0.00 0.00 0.00 0.00 896.88 950.0019,315.06 21,161.94 10,088.06




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: CENTRO DE MANDO Y CONTROL MUNICIPALPROGRAMA: 0100000301 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: CENTRO DE MANDO Y CONTROL MUNICIPAL

205683 ALEX AFFRANNY FELIZ CUELLO TECNICO I 018-0074468-0 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206033 JHON JOSE DIAZ NUÑEZ TECNICO 402-2377505-3 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206618 JOHAN RODRIGUEZ CHOFER 002-0159096-5 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206604 JOSE FRANCISCO VICTORIA FONTANA TECNICO 001-1172230-2 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206323 JOSE MIGUEL GUZMAN FERMIN TECNICO DE RADIO-COMUNICA 031-0192586-9 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206155 RAMON ANTONIO LOPEZ PEREZ CHOFER 031-0457918-4 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205668 SERGIO TULIO VICTORIA FONTANA DIRECTOR 001-1563373-7 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: SERVICIOS ADMINISTRATIVOS Y FINANCIEROS (211101) PROGRAMA: 0100000401 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: SEC. MUN. DE FINANZAS

205193 ALTAGRACIA OFELIA BEN ROJAS DIRECTORA 031-0042454-2 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26

119036 JUANA LUCESITA NUÑEZ DIAZ DE VERAS ASISTENTE 031-0024898-2 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 3,092.18 3,978.68 11,021.32

122061 KATIUSKA FRANSHESCA BAEZ MUÑOZ AUXILIAR 402-2018605-6 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 1,944.66 2,417.46 5,582.54

117278 MARIA M. DE LA CRUZ TORRES FLORES SECRETARIA 031-0023067-5 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 4,168.62 4,759.62 5,240.38

100281 WENDY MERCEDES DIAZ DE RODRIGUEZ ASISTENTE 031-0208007-8 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.0013,855.28 15,037.28 4,962.72


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: SERVICIOS ADMINISTRATIVOS Y FINANCIEROS (211101) PROGRAMA: 0100000401 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: ACTIVOS FIJOS

117831 PATRIA ALTAGRACIA PAULINO PEREZ ENCARGADA 031-0119020-9 30,000.00 0.00 0.00 0.00 0.00 0.00 861.00 912.00 2,923.76 4,696.76 25,303.24




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DIRECCION DE CONTABILIDAD (211101)PROGRAMA: 0100000402 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE CONTABILIDAD

206534 ALDO DEPRAT BEATO AUXILIAR DE CONTABILIDAD 402-2646785-6 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

204326 ANYELA MARIA APOLINAR RODRIGUEZ ASISTENTE 031-0407439-2 20,000.00 3,000.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 21,818.00

205985 ASTRID TATIANA GUABA MUÑOZ AUXILIAR DE CONTABILIDAD 031-0559750-8 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 500.00 1,209.20 10,790.80

118590 CARMEN REYNALDA DURAN PICHARDO ASISTENTE 031-0264784-3 10,000.00 3,000.00 0.00 0.00 0.00 0.00 287.00 304.00 4,128.97 4,719.97 8,280.03

206227 ESMERALDA ALTAGRACIA QUEZADA VALDEZ AUXILIAR 402-2378786-8 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 500.00 1,209.20 10,790.80

114066 FIOR D ALISA ALTAGRACIA CRUZ AQUINO ENC. CONCILIACION 031-0353964-3 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 4,202.59 5,089.09 9,910.91

205357 LUIS TEOFILO RAFAEL CRUZ JIMINIAN DIRECTOR 031-0077083-7 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 1,000.00 5,895.74 74,104.26

121614 MARIA CRISTINA MARTINEZ ESPAILLAT ENCARGADO NOMINA 031-0521098-7 11,000.00 5,000.00 0.00 0.00 0.00 0.00 315.70 334.40 500.00 1,150.10 14,849.90

206443 STEPHANIE GERARDINA ALCANTARA PARRA AUXILIAR 402-2193701-0 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206127 XIOMARA ALMONTE AUXILIAR 031-0077710-5 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 1,000.00 1,709.20 10,290.80

204864 YERALDI ROSARIO PADILLA ASISTENTE 402-2145115-2 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DIRECCION DE TESORERIA (211101)PROGRAMA: 0100000403 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE TESORERIA

204824 BENITA FLETE PICHARDO ENC. ARCHIVO 031-0119508-3 7,500.00 0.00 0.00 0.00 0.00 0.00 215.25 228.00 0.00 443.25 7,056.75

100058 CARMEN GILDA PEÑA MATTA SECRETARIA 031-0065292-8 6,348.00 0.00 0.00 0.00 0.00 0.00 182.19 192.98 5,111.49 5,486.66 861.34

206170 ELIZABETH DEL CARMEN PAULINO TAVAR CAJERO(A) 402-1012674-0 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206021 FRANCHESCA GENAO MATEO DE NUÑEZ COORDINADORA 001-0075859-8 25,000.00 3,000.00 0.00 0.00 0.00 0.00 717.50 760.00 500.00 1,977.50 26,022.50

202663 GIVENDY FRANCINA RODRIGUEZ VILLALON CAJERO(A) 031-0439274-5 8,000.00 2,000.00 0.00 0.00 0.00 0.00 229.60 243.20 596.86 1,069.66 8,930.34

118092 JOSE ARMANDO RODRIGUEZ MORONTA ASISTENTE TESORERO 031-0058277-8 27,000.00 5,000.00 0.00 0.00 0.00 0.00 774.90 820.80 517.73 2,113.43 29,886.57

204865 JULISSA DISLA NUÑEZ CAJERO(A) 402-2482667-3 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

204866 KATERIN JOSEFINA SOSA CABRERA AUXLIAR 402-1030617-7 7,935.00 0.00 0.00 0.00 0.00 0.00 227.73 241.22 1,000.00 1,468.95 6,466.05

206378 MANNOLE DE LOS SANTOS SANCHEZ CHOFER 031-0488420-4 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 500.00 1,091.00 8,909.00

100306 MIGUEL ANGEL APONTE SERRATA AUXILIAR 031-0116922-9 12,228.50 4,000.00 0.00 0.00 0.00 0.00 350.96 371.75 1,947.52 2,670.23 13,558.27

108635 MIGUELINA MARIA RODRIGUEZ AUXILIAR 031-0038887-9 7,935.00 4,000.00 0.00 0.00 0.00 0.00 227.73 241.22 558.98 1,027.93 10,907.07

205408 RAFAEL ALFREDO CAMPOS GARCIA TESORERO MUNICIPAL 031-0214612-7 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 500.00 5,395.74 74,604.26

206377 RAFAEL AMERICO RODRIGUEZ VARGAS CHOFER 031-0460447-9 13,000.00 0.00 0.00 0.00 0.00 0.00 373.10 395.20 0.00 768.30 12,231.70

121681 VIELSA FIOR D ALIZA SANTOS S. AUXILIAR 095-0021343-5 8,000.00 2,000.00 0.00 0.00 0.00 0.00 229.60 243.20 4,452.41 4,925.21 5,074.79




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: COMPRAS, COTIZACIONES Y SUMINISTROS (211101)PROGRAMA: 0100000404 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE COMPRAS Y SUMINISTRO

108633 AIDA MARGARITA FELIZ DE ALONZO SECRETARIA 001-0020578-0 10,935.00 0.00 0.00 0.00 0.00 0.00 313.83 332.42 4,447.31 5,093.56 5,841.44

205693 APRICA JIMENEZ BENCOSME SUB-DIRECTOR 054-0132359-6 35,000.00 0.00 0.00 0.00 0.00 0.00 1,004.50 1,064.00 0.00 2,068.50 32,931.50

205767 LEIDY ALTAGRACIA TAVAREZ MOREL TECNICO 402-2466871-1 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

206100 RAUL ANTONIO VARGAS SANCHEZ CHOFER 031-0491543-8 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205815 STEPHANY MENDOZA TAVERAS TECNICO 402-2127867-0 18,000.00 10,000.00 0.00 0.00 0.00 0.00 516.60 547.20 0.00 1,063.80 26,936.20


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: COMPRAS, COTIZACIONES Y SUMINISTROS (211101)PROGRAMA: 0100000404 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: UNID. DE SUMINISTRO

100383 JOSE EXPEDITO PERALTA ZAPATA SUPERVISOR(A) 031-0148348-9 4,364.25 0.00 0.00 0.00 0.00 0.00 125.25 132.67 200.00 457.92 3,906.33



Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DEPARTAMENTO SUMINISTRO (211101)PROGRAMA: 0100000405 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: UNID. DE SUMINISTRO

205676 ADELINA MERCEDES INOA RODRIGUEZ TECNICO DE APOYO ADMINIST 031-0039485-1 15,000.00 8,000.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 22,113.50

205729 FRANCELIA JEREZ CORCINO SECRETARIA 031-0408890-5 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 5,154.48 5,863.68 6,136.32

205177 JANINI PAULA MOREL MARTE ASISTENTE SUMINISTRO 031-0328543-7 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 2,167.28 3,053.78 11,946.22

104226 JOSE ALEJANDRO HERNANDEZ GUZMAN ENC. DE ALMACEN 031-0108578-9 9,522.00 0.00 0.00 0.00 0.00 0.00 273.28 289.47 4,084.48 4,647.23 4,874.77

206343 JUAN MARCELINO SANTOS CABRERA TECNICO DE APOYO ADMINIST 031-0073939-4 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205781 MARCOS FELIX FRANCISCO GUTIERREZ APOYO OPERATIVO 031-0186563-6 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 500.00 972.80 7,027.20

206424 MARIA VIRGEN JIMENEZ GENAO TECNICO DE APOYO ADMINIST 056-0078844-1 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 500.00 972.80 7,027.20

206128 XIOMARA MARIAYELA JORGE GARCIA SUPERVISOR(A) 031-0012457-1 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206342 YOHELY INMACULADA MORA APOLINARIO TECNICO DE APOYO ADMINIST 031-0379155-8 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DIRECCION DE RECURSOS HUMANOS (211101)PROGRAMA: 0100000406 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE GESTION HUMANA

122378 CARMEN ELENA PEÑA DE AYBAR ABOGADA 094-0010718-2 20,000.00 5,000.00 0.00 0.00 0.00 0.00 574.00 608.00 3,665.46 4,847.46 20,152.54

205711 DIANA CAROLINA PAULINO RODRIGUEZ ABOGADA 031-0452171-5 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

120617 ELFIS MARIA PUELLO CASTRO AUXILIAR 031-0263024-5 8,500.00 5,000.00 0.00 0.00 0.00 0.00 243.95 258.40 6,917.10 7,419.45 6,080.55

204968 EVELYN MARIA FERNANDEZ POLANCO ANALISTA DE GESTION HUMAN 031-0346117-8 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

203971 FATIMA DEL CARMEN SANCHEZ MARRERO ANALISTA DE GESTION HUMAN 031-0289812-3 12,000.00 5,000.00 0.00 0.00 0.00 0.00 344.40 364.80 3,794.03 4,503.23 12,496.77

201865 JENNIFER DEL CARMEN VENTURA GABINO SECRETARIA 031-0528238-2 10,348.00 10,000.00 0.00 0.00 0.00 0.00 296.99 314.58 1,000.00 1,611.57 18,736.43

114774 JUANA MARGARITA JOA ALCANTARA ENC. ARCHIVO 031-0019699-1 8,500.00 0.00 0.00 0.00 0.00 0.00 243.95 258.40 0.00 502.35 7,997.65

112477 MARGARITA MARIA TINEO PERALTA AUXILIAR 031-0106273-9 7,000.00 3,000.00 0.00 0.00 0.00 0.00 200.90 212.80 3,241.13 3,654.83 6,345.17

206541 MARIA RAMONA NUÑEZ TATIS SEGURIDAD SOCIAL 031-0134376-6 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

204568 MARISOL ALTAGRACIA VASQUEZ CABRERA ANALISTA DE GESTION HUMAN 031-0213088-1 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

119410 MICHAEL PATRICIA LIZ RODRIGUEZ RECLUTAMIENTO Y SELECCION 031-0428856-2 16,000.00 5,000.00 0.00 0.00 0.00 0.00 459.20 486.40 0.00 945.60 20,054.40

205586 PAMELA MATILDE TAVAREZ LOPEZ ANALISTA 031-0521754-5 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

205801 PATRICIA NIKAULY GARCIA DEVORA SECRETARIA 031-0403059-2 12,000.00 10,000.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 21,290.80

205426 RENE GUZMAN CORPORAN DIRECTOR 001-0565373-7 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26

205826 YANESA RODRIGUEZ SECRETARIA 402-0993568-9 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

203974 YULY VENTURA MOREL REGISTRO DE NOMINA 031-0291073-8 15,000.00 10,000.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 24,113.50


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DIRECCION DE RECURSOS HUMANOS (211101)PROGRAMA: 0100000406 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: UNIDAD MEDICA

119673 BRAULIO JOEL ABREU ABREU SUPERVISOR(A) 031-0377092-5 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 1,188.69 2,370.69 17,629.31




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: PAGO AL PERSONAL (211101)PROGRAMA: 0100000407 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: UNID. DE PAGO

205983 ARELYS MARIA VERAS PEREZ ENCARGADA 031-0425257-6 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

117715 YRIS LEONIDAS ALICIA RODRIGUEZ MORO AUXILIAR 031-0281032-6 7,700.00 0.00 0.00 0.00 0.00 0.00 220.99 234.08 1,210.45 1,665.52 6,034.48




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: GESTION Y ADM.DE INGRESOS(TRIBUTARIAS O RECAUDA(211101)PROGRAMA: 0100000408 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE RECAUDACIONES

121402 ALEXANDER RAMON PEÑA HENRIQUEZ INSPECTOR(A) 032-0000347-7 6,600.00 0.00 0.00 0.00 0.00 0.00 189.42 200.64 0.00 390.06 6,209.94

119679 ALEXIS ANTONIO SANCHEZ PENA INSPECTOR(A) 036-0005265-2 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205685 ALTAGRACIA ANDREINA DURAN ASISTENTE 031-0534975-1 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205976 AMIN TAVERA RODRIGUEZ SUPERVISOR(A) 031-0105893-5 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

205691 ANYELIN JACOBO CAPELLAN DIRECTORA 031-0366927-5 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26

206356 EMILIO AQUINO MORA RECAUDADOR(A) 031-0421465-9 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206418 EMILLE JOSE SALCEDO PAULINO RECAUDADOR(A) 402-2114113-4 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205721 ESTHEFANIA MERCEDES ROSARIO SECRETARIA 031-0481808-7 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205727 FELIX JOHAN ALMANZAR RAMOS COBRADOR 402-2415067-8 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

204822 FRANCISCO GREGORIO PEREZ VALERIO ASISTENTE 031-0046109-8 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

120599 IRIS MERCEDES ROJAS NUÑEZ INSPECTOR(A) 031-0144962-1 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 980.89 1,453.69 6,546.31

105417 JUAN ARISTOTELES GUZMAN MUNOZ SUPERVISOR(A) 031-0057951-9 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 1,747.45 2,161.15 4,838.85

204766 JUAN BAUTISTA CASTILLO INSPECTOR(A) 031-0131165-6 7,500.00 0.00 0.00 0.00 0.00 0.00 215.25 228.00 0.00 443.25 7,056.75

205763 JULIO CESAR SANDOVAL GARCIA MENSAJERO INTERNO 402-2263796-5 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206054 LEIDY GERANYS VARGAS VARGAS COBRADORA 031-0419980-1 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206444 LISAWD GUZMAN RODRIGUEZ RECAUDADOR(A) 031-0517917-4 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206058 LISSELOTT CORDERO RAMOS SUPERVISOR(A) 031-0525587-5 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

206067 MARIA AUXILIADORA POPOTER DE BONILL SUPERVISOR(A) 031-0206900-6 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

205787 MIGUEL ANGEL MORA CANELA SUPERVISOR(A) 031-0473893-9 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

117366 NORBERTO RAFAEL TAVAREZ CABA SUPERVISOR(A) 031-0239465-1 11,109.00 0.00 0.00 0.00 0.00 0.00 318.83 337.71 0.00 656.54 10,452.46

205955 RAMON ISIDRO VASQUEZ GENAO SUPERVISOR(A) 031-0116511-0 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

119244 RAMON LEONEL RODRIGUEZ INSPECTOR(A) 031-0031335-6 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

206103 ROBERTO CARLOS ABREU SURIEL SUPERVISOR(A) 050-0002212-8 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

206382 RUMAIDA TRINIDAD DILONE CONTADOR(A) 402-2256782-4 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: REGISTRO CIVIL Y CONSERVADURIA DE HIPOTECAS (211101)PROGRAMA: 0100000409 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE REGISTRO CIVIL Y CONSERV. DE HIPOTECAS

205675 ADALEYDI MARTINEZ CASTRO SECRETARIA 031-0570154-8 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 500.00 1,209.20 10,790.80

205970 AGAPITO CABRERA SUERO SUB-DIRECTOR 031-0076175-2 35,000.00 0.00 0.00 0.00 0.00 0.00 1,004.50 1,064.00 0.00 2,068.50 32,931.50

112443 ANA DELIA REYES SECRETARIA 031-0144384-8 6,109.95 0.00 0.00 0.00 0.00 0.00 175.36 185.74 2,213.53 2,574.63 3,535.32

102787 ANA MARGARITA ABREU AUXILIAR 031-0160629-5 6,348.00 0.00 0.00 0.00 0.00 0.00 182.19 192.98 0.00 375.17 5,972.83

117021 ANULFO PEÑA ABOGADO 010-0060177-1 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

119192 ASUNCION BARET REYES TECNICO APOYO ADMINISTRAT 031-0195556-9 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 5,787.11 6,673.61 8,326.39

119089 BETHANIA DEL ROSARIO TATIS CLASE ASISTENTE LEGAL 041-0010007-4 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 2,665.59 3,256.59 6,743.41

203985 BRUNILDA MARGARITA ACEVEDO LOPEZ AUXILIAR 031-0378289-6 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

119135 CARMEN MARIA PEÑA CRUZ SECRETARIA 031-0242008-4 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

100300 CARMEN ROSA BURGOS ROSA SECRETARIA 031-0223489-9 7,935.00 0.00 0.00 0.00 0.00 0.00 227.73 241.22 3,756.54 4,225.49 3,709.51

205243 CRISTI MARIEL RIVAS MORA ASISTENTE 041-0021697-9 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

205710 DAIBELYS VALERIO VALENZUELA SECRETARIA 402-1017347-8 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206010 ELIAS ANTONIO PAEZ SANTIAGO ABOGADO 055-0017834-7 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

206178 GRACIELA YANELIN PEÑA RODRIGUEZ TECNICO APOYO ADMINISTRAT 031-0544665-6 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

204670 JENIFI YOCATI VARGAS SANTOS AUXILIAR 402-2390287-1 6,600.00 0.00 0.00 0.00 0.00 0.00 189.42 200.64 1,435.29 1,825.35 4,774.65

205756 JOSELIN ALBERY BUENO LORA DIRECTOR 031-0098647-4 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26

121725 MARIA ALTAGRACIA FRANCO PEREZ AUXILIAR 031-0110458-0 1.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03 0.00 0.06 0.94

108876 MARIA YSABEL ABREU GALVES SECRETARIA 031-0060353-3 6,109.95 0.00 0.00 0.00 0.00 0.00 175.36 185.74 3,796.73 4,157.83 1,952.12

206075 MARISOL GARCIA GARCIA TECNICO DE APOYO ADMINIST 031-0331474-0 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 1,000.00 1,591.00 8,409.00

204327 MELIZABETH VIRGINIA DEL ROSARIO LEB AUXILIAR 031-0570270-2 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 1,059.50 1,473.20 5,526.80

205793 NELSON PEREZ LOPEZ SUPERVISOR(A) 050-0040500-0 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

115288 NURYS YNDIANA UREÑA AUXILIAR 031-0056954-4 5,237.10 0.00 0.00 0.00 0.00 0.00 150.30 159.21 3,235.38 3,544.89 1,692.21

100286 PAULA MINERVA REYES GARCIA AUXILIAR 031-0060223-8 7,935.00 0.00 0.00 0.00 0.00 0.00 227.73 241.22 500.00 968.95 6,966.05

120754 YUNELCY TORIBIO ARACENA AUXILIAR 402-2098791-7 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 1,700.00 2,231.90 6,768.10




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DIRECCION DE PLANEAMIENTO URBANO (211101)PROGRAMA: 0100000501 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE PLANEAMIENTO URBANO

205678 ALBA ROSA ABREU ROSARIO INSPECTOR(A) 031-0526032-1 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

121950 AMAURY GONZALEZ RAPOSO INSPECTOR(A) 031-0371551-6 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

119977 ANA LUISA BALBUENA DE CRUZ INSPECTOR(A) 031-0221610-2 7,500.00 0.00 0.00 0.00 0.00 0.00 215.25 228.00 923.76 1,367.01 6,132.99

121956 ANGELICA MARIA PEREZ PEÑA INSPECTOR(A) 402-2400785-2 7,935.00 0.00 0.00 0.00 0.00 0.00 227.73 241.22 2,086.13 2,555.08 5,379.92

206368 ARLENE MELISSA PEREZ RODRIGUEZ ARQUITECTO(A) 031-0391464-8 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

205990 BENJAMIN OGANDO GRULLON INGENIERO(A) TELEMATICO 031-0432204-9 35,000.00 0.00 0.00 0.00 0.00 0.00 1,004.50 1,064.00 0.00 2,068.50 32,931.50

205698 BRIANDA MARIA HIRALDO CLASE INSPECTOR(A) 031-0537304-1 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

205702 CARLOS JOSE CAPELLAN NUÑEZ INSPECTOR(A) 031-0521886-5 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

205704 CARLOS VINICIO CORDOBA REYES TECNICO 031-0050774-2 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

206435 CARMEN MERCEDES POLANCO VARGAS DE H ABOGADA 031-0512510-2 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

206420 CECILIA MARIA HERRERA MARTINEZ SECRETARIA 402-1125552-2 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 1,000.00 1,709.20 10,290.80

205176 CESAR BAUTISTA CEPEDA ROSARIO ASISTENTE ADMINISTRATIVO 031-0174544-0 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 932.76 1,819.26 13,180.74

121664 DULCE MARIA PARACHE HILARIO SECRETARIA 035-0002965-1 14,500.00 0.00 0.00 0.00 0.00 0.00 416.15 440.80 0.00 856.95 13,643.05

206009 EDWARD ADONIS SUERO DISLA SUPREVISOR 402-2027195-7 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

121949 ELOY ANTONIO CABREJA INFANTE INSPECTOR(A) 031-0356693-5 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206614 JENNIFER ALEXANDRA REYES REYES DE G SECRETARIA 031-0536732-4 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

121712 JESUS LACHAPELL MOTA INSPECTOR(A) 031-0420877-6 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 1,751.72 2,224.52 5,775.48

206542 JHOANNA ALTAGRACIA PEÑA ULERIO TECNICO DE APOYO ADMINIST 031-0470563-1 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205749 JOSE DAMIAN POLANCO CIRIACO INSPECTOR(A) 402-0868244-9 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206041 JOSE FRANCISCO NUÑEZ DE LEON AGRIMENSOR 031-0467443-1 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206142 JOSE MIGUEL ABREU TEJADA INSPECTOR(A) 031-0406456-7 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

206582 JOYCE LOPEZ ARQUITECTO(A) 031-0542910-8 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

205758 JUAN CARLOS PICHARDO DURAN ARQUITECTO(A) 031-0507674-3 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

112778 JUDITH MILAGROS RODRIGUEZ LIRIANO ASISTENTE 031-0290304-8 11,109.00 0.00 0.00 0.00 0.00 0.00 318.83 337.71 923.76 1,580.30 9,528.70

106527 KARINA MERCEDES CHAVEZ DE AYBA SECRETARIA 402-2777091-0 7,935.00 0.00 0.00 0.00 0.00 0.00 227.73 241.22 7,339.19 7,808.14 126.86

Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DIRECCION DE PLANEAMIENTO URBANO (211101)PROGRAMA: 0100000501 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE PLANEAMIENTO URBANO

203198 KATHERINE MERCEDES GONZALEZ MARTINETECNICO DE APOYO ADMINIST 054-0135413-8 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 300.00 1,009.20 10,990.80

206056 LEONY ALFREDO PEÑA ROSARIO SUPERVISOR TELEMATICA 402-2154158-0 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

205768 LISBETH MARIA MINIER INSPECTOR(A) 031-0548473-1 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

206439 LUISA MARIA PERALTA DE ROJAS INGENIERO(A) TELEMATICO 031-0432426-8 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

206434 MANUEL JOAQUIN CABRERA COLON ARQUITECTO(A) 031-0108039-2 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

103243 MARIA DE JESUS RODRIGUEZ TAVAREZ SECRETARIA 031-0146849-8 7,680.00 0.00 0.00 0.00 0.00 0.00 220.42 233.47 0.00 453.89 7,226.11

204430 MARIA ELIZABETH MARTINEZ NUÑEZ INSPECTOR(A) 049-0083689-3 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 4,619.88 5,210.88 4,789.12

205788 MILAGROS COLLADO MAGARIN INSPECTOR(A) 050-0044689-7 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

102568 MILDRED ALTAGRACIA CRUZ VELOZ DE NO ENC. DE OBRAS ILEGALES 031-0027202-4 7,935.00 0.00 0.00 0.00 0.00 0.00 227.73 241.22 923.76 1,392.71 6,542.29

205391 NANCYDITH ESPINAL SANTOS DIRECTORA 046-0038137-2 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26

205790 NASLHA M. ESPINAL RODRIGUEZ ENC.TRAMITACION 402-2097048-3 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

121714 NIELSON ENMANUEL FERMIN ABREU INSPECTOR(A) 402-2000209-7 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

121620 NORMA MARITZA ALONSO ULLOA ENC. CENTRO HISTORICO 031-0214564-0 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

122244 PATSY ODALISSA VICTORIANO FERNANDEZ DIBUJANTE 402-2023450-0 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

112377 RAFAEL ESTEBAN GUZMAN DIAZ AGRIMENSOR 031-0062974-4 9,522.00 0.00 0.00 0.00 0.00 0.00 273.28 289.47 7,980.36 8,543.11 978.89

205809 ROBERTO CARLOS VILLANUEVA ALMONTE INSPECTOR(A) 031-056-1451-9 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206123 STEPHANI RUTH MATA BONIFACIO CONTADOR(A) 031-0443527-0 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

205819 VANESSA MARIA SANCHEZ RAMIREZ ABOGADA 031-0519974-3 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

206539 YUBELKIS ANGELICA GONZALEZ PEÑA SUPERVISOR(A) 402-2221148-0 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: PLAN DE ORDENAMIENTO TERRITORIAL (211101)PROGRAMA: 0100000502 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE ORDENAMIENTO TERRITORIAL

204966 FRANCINA CABRERA FERMIN TEC.UNIDAD CARTOGRAFIA 031-0539555-6 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205757 JOSIANNA MONEGRO PEREZ SECRETARIA 031-0552450-2 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

204849 LUISA DAHIANA CASTILLO NUÑEZ ENCARGADO DE EDUCACION DP 031-0518263-2 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

3 Empleados del Departamento 34,000.00 0.00 0.00 0.00 0.00 0.00 975.80 1,033.60 0.00 2,009.40 31,990.60 3 Pagos en Cheques 34,000.00 0 Pagos Electronicos 0.00

3 Empleados de la Nomina 34,000.00 0.00 0.00 0.00 0.00 0.00 975.80 1,033.60 0.00 2,009.40 31,990.60 0 Pagos en Cheques 0.00 0 Pagos Electronicos 0.00


Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DIRECCION CATASTRO MUNICIPAL (211101)PROGRAMA: 0100000503 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE CATASTRO

205655 DOMINGO ANTONIO TRINIDAD ABREU DIRECTOR 031-0329946-1 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 7,536.00 12,431.74 67,568.26

121737 FREDDY DE JESUS FAJARDO BENCOSME DIBUJANTE 031-0432254-4 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206187 HERMINIO GARCIA ABOGADO 031-0125121-7 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 1,000.00 2,182.00 17,818.00

205740 INDIANA YOKASTA MEDINA SECRETARIA 031-0316827-8 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 500.00 1,209.20 10,790.80

206038 JORGE LUIS TAVERAS ALMONTE CADENERO 402-2284389-4 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 700.00 1,172.80 6,827.20

120503 JUAN MANUEL FERNANDEZ FERNANDEZ TOPOGRAFO 031-0236388-8 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 3,164.86 3,578.56 3,421.44

122472 JUAN PABLO JIMENEZ LAMI TOPOGRAFO 031-0509141-1 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 5,076.56 5,785.76 6,214.24

114279 JUANA IDALIA MENDEZ ASISTENTE LEGAL 031-0024366-0 7,935.00 0.00 0.00 0.00 0.00 0.00 227.73 241.22 5,466.74 5,935.69 1,999.31

206051 JUNIOR CESAR PAULINO RAMIREZ SUPERVISOR(A) 031-0000429-4 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 1,000.00 1,709.20 10,290.80

120685 MARIA ANTONIA GUZMAN DE ROMERO SECRETARIA 031-0029976-1 6,050.00 0.00 0.00 0.00 0.00 0.00 173.64 183.92 2,648.30 3,005.86 3,044.14

205393 NELSON JOSE MARTINEZ SANTOS SUB-DIRECTOR 001-0889050-0 35,000.00 0.00 0.00 0.00 0.00 0.00 1,004.50 1,064.00 3,728.00 5,796.50 29,203.50

206106 ROSA MARTHA RODRIGUEZ PEREZ ARCHIVISTA 031-0070055-2 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

204894 ROSMELINA ESTHEFANIA SANTOS ALMANZA DIGITADORA 031-0522892-2 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

112495 SOCRATES ADISLAO ROSARIO GOMEZ CHOFER 031-0085526-5 6,109.95 0.00 0.00 0.00 0.00 0.00 175.36 185.74 0.00 361.10 5,748.85




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: TRANSITO Y TRANSPORTE URBANO (211101)PROGRAMA: 0100000504 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE TRANSITO Y TRANSPORTE URBANO

205975 ALVIN ALEXANDER ULLOA FRIAS PINTOR 031-0519960-2 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

205978 ANDRES RODRIGUEZ MENSAJERO 031-0099369-4 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

205980 ANGELA MIASCARINA DIAZ JIMENEZ SUPERVISOR(A) 073-0014251-5 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 1,000.00 1,886.50 13,113.50

205989 BENITO RODRIGUEZ LENDOF PINTOR 031-0017409-7 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

120009 BRUNO MARCELINO CARRASCO C. PINTOR 031-0027159-6 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 0.00 325.05 5,174.95

112339 CARLOS JUAN ADAMES CORREA OBRERO(A) 031-0170910-7 4,887.96 0.00 0.00 0.00 0.00 0.00 140.28 148.59 1,388.49 1,677.36 3,210.60

205170 CARLOS RAFAEL DOMINGUEZ MENDEZ DIRECTOR 031-0293536-2 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26

206362 CRISTINO ALEJO FERNANDEZ PINTOR 031-0098151-7 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

119238 ERICK GIORDANO ORTEGA ALVARADO SUPERVISOR(A) 031-0032303-3 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

105748 EUFEMIA MARTE MARTE SECRETARIA 031-0032788-5 12,696.00 0.00 0.00 0.00 0.00 0.00 364.38 385.96 100.00 850.34 11,845.66

110375 FELIX ANTONIO HERNANDEZ PINTOR 031-0304571-6 4,887.96 10,000.00 0.00 0.00 0.00 0.00 140.28 148.59 0.00 288.87 14,599.09

114243 FERNANDO ANTONIO MARIZAN SANTOS PINTOR 032-0014370-3 4,887.96 0.00 0.00 0.00 0.00 0.00 140.28 148.59 0.00 288.87 4,599.09

115634 FRANCISCO ANTONIO ALMONTE PINTOR 031-0167870-8 1.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03 0.00 0.06 0.94

206364 FRANKLIN ERNESTO VASQUEZ TAVARES PINTOR 047-0044419-5 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

206145 GERONIMO MOTA PINTOR 031-0281472-4 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

119982 JOE LUIS CRUZ AUXILIAR 031-0423474-9 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 2,136.81 2,846.01 9,153.99

206583 JOSE JUAN REYNOSO TAVAREZ PINTOR 031-0285065-2 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

117210 JUAN CARLOS VARGAS MARTINEZ MARCADOR 031-0465473-0 5,760.81 10,000.00 0.00 0.00 0.00 0.00 165.34 175.13 0.00 340.47 15,420.34

106119 JUAN DE JESUS CACERES ALMONTE ENC. SECCION SEMAFOROS 031-0047020-6 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

120082 LEONARDO CARLOS ROSARIO CHOFER VEH. PESADO 031-0206370-2 7,935.00 10,000.00 0.00 0.00 0.00 0.00 227.73 241.22 2,791.61 3,260.56 14,674.44

105762 MARINO ANTONIO MEREJILDO RAMIREZ SUPERVISOR(A) 031-0112442-2 7,500.00 0.00 0.00 0.00 0.00 0.00 215.25 228.00 0.00 443.25 7,056.75

119131 RAFAEL VARGAS SUB-DIRECTOR 031-0119276-7 13,800.00 0.00 0.00 0.00 0.00 0.00 396.06 419.52 0.00 815.58 12,984.42

206097 RAMON ANDRES DE JESUS MIRABAL PINTOR 031-0194562-8 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205805 RAMON IGNACIO GOMEZ VASQUEZ TECNICO 031-0437071-7 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

119674 REYNALDO DE JESUS PERALTA REGALADO SUPERVISOR(A) 044-0014365-9 7,935.00 0.00 0.00 0.00 0.00 0.00 227.73 241.22 0.00 468.95 7,466.05

Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: TRANSITO Y TRANSPORTE URBANO (211101)PROGRAMA: 0100000504 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE TRANSITO Y TRANSPORTE URBANO

120395 SALVADOR CRUZ SOSA SUPERVISOR(A) 031-0066923-7 7,935.00 0.00 0.00 0.00 0.00 0.00 227.73 241.22 0.00 468.95 7,466.05

205822 VICTOR MOISES TORIBIO PEREZ SUB-DIRECTOR 031-0213701-9 35,000.00 20,000.00 0.00 0.00 0.00 0.00 1,004.50 1,064.00 500.00 2,568.50 52,431.50

206129 YAJAIRA MARIA CRUZ MARTINEZ SECRETARIA 402-2237142-5 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 1,000.00 1,709.20 10,290.80

206133 YNGRID LUCIA DOMINGUEZ DE CUELLO SUPERVISOR(A) 031-0081167-2 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 1,500.00 2,682.00 17,318.00




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DIRECCION DE MANTENIMIENTO Y EDIFICACIONES (211101)PROGRAMA: 0100000505 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: UNID. DE MANTENIMIENTO

119156 ANDRES PICHARDO ELECTRICISTA (TARDE) 031-0223241-4 6,109.95 0.00 0.00 0.00 0.00 0.00 175.36 185.74 0.00 361.10 5,748.85

205651 ANTONIO GOMEZ VELEZ ENCARGADO 031-0003908-4 30,000.00 15,000.00 0.00 0.00 0.00 0.00 861.00 912.00 0.00 1,773.00 43,227.00

205694 ARISMENDY MEDINA MARTINEZ TECNICO DE AIRE 031-0118297-4 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 2,800.00 3,391.00 6,609.00

204961 CONFESOR MARTINEZ GOMEZ ELECTRICISTA 031-0389803-1 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 2,000.00 2,472.80 5,527.20

205716 EDWARD LUIS GARCIA CRUZ EBANISTA 031-0199162-2 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 1,000.00 1,531.90 7,468.10

206013 ELVIS ANTONIO MORALES PLOMERO 031-0274588-6 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 3,200.00 3,672.80 4,327.20

205720 EMILIO JOSE SANCHEZ PERALTA ELECTRICISTA 031-0321488-2 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

105585 FACOMERIS ALTAGRACIA MEJIA VILLALON SECRETARIA 031-0081877-6 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 6,834.74 7,307.54 692.46

103597 GREGORIO DARIO ANTONIO NUÑEZ PINTOR 031-0274941-7 5,237.10 0.00 0.00 0.00 0.00 0.00 150.30 159.21 4,926.59 5,236.10 1.00

206454 HUGO ANTONIO ROSARIO EBANISTA 031-0001822-9 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

118593 JAIME ARISMENDY AYBAR BETANCES EBANISTA 031-0145099-1 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 2,022.54 2,436.24 4,563.76

205751 JOSE ENRIQUE JAQUEZ BAEZ TECNICO DE AIRE 031-0214077-3 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206419 JOSE FRANCISCO CRUZ PLACENCIO ELECTRICISTA 031-0576569-1 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 1,000.00 1,591.00 8,409.00

119157 JULIO ALFREDO QUIÑONEZ SANTOS ELECTRICISTA 031-0301262-5 6,109.40 0.00 0.00 0.00 0.00 0.00 175.34 185.73 3,655.28 4,016.35 2,093.05

206410 LUIS MANUEL MEJIA SOLDADOR 031-0028458-1 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 1,000.00 1,591.00 8,409.00

205786 MARTIN NICOLAS ALMANZAR MARMOL INGENIERO(A) 031-0225588-6 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

206079 MIGUEL ANTONIO GOMEZ PLOMERO 031-0035489-7 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

206088 NOESI YGNACIO SANTANA SANCHEZ ELECTRICISTA 031-0414734-7 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

121377 PEDRITO YNATI GARCIA POLANCO CHOFER DE GRUA 031-0002171-0 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

205806 RAMON MARIA SANCHEZ SANTOS ALBAÑIL 031-0264223-2 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 525.00 997.80 7,002.20

206372 RICHARD HIVIS MOLINA SANCHEZ TECNICO 031-0063669-9 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 1,000.00 1,591.00 8,409.00

206416 ROSALIA DE LA CRUZ DE LA CRUZ SECRETARIA 031-0357224-8 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206423 WILFRIDO NUÑEZ GARCIA CARPINTERO 402-3782686-8 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

206376 WILSON RAFAEL JIMENES DE LOS SANTO APOYO OPERATIVO 031-0239906-4 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 1,000.00 1,472.80 6,527.20

206132 YISSEL ANTONIA GARCIA GARCIA SECRETARIA 031-0559316-8 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 3,266.67 3,857.67 6,142.33




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: PAVIMENTACION Y BACHEO (211101)PROGRAMA: 1100000103 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: UNID. DE ASFALTO, PAVIMENTACION Y BACHEO

105603 AGRIPINO REYES GUTIERREZ RASTRILLERO 136-0010561-6 5,500.00 10,000.00 0.00 0.00 0.00 0.00 157.85 167.20 2,412.45 2,737.50 12,762.50

109805 AVELINO RODRIGUEZ OBRERO(A) 046-0007433-2 5,500.00 10,000.00 0.00 0.00 0.00 0.00 157.85 167.20 1,683.73 2,008.78 13,491.22

110912 GERMAN ANTONIO SALAS OBRERO(A) 031-0126460-8 5,500.00 10,000.00 0.00 0.00 0.00 0.00 157.85 167.20 1,897.82 2,222.87 13,277.13

119821 GREGORIO GARCIA GARCIA OBRERO(A) 031-0518102-2 5,500.00 10,000.00 0.00 0.00 0.00 0.00 157.85 167.20 1,806.83 2,131.88 13,368.12

105723 JORGE JONATHAN FERNANDEZ RAMOS OPER. DE MAQUINA 031-0420728-1 6,109.95 10,000.00 0.00 0.00 0.00 0.00 175.36 185.74 2,894.89 3,255.99 12,853.96

104461 JOSE AUGUSTO GARCIA AUXILIAR 031-0259705-5 5,500.00 10,000.00 0.00 0.00 0.00 0.00 157.85 167.20 4,194.63 4,519.68 10,980.32

204438 JUAN ALBERTO TEJADA SOSA OBRERO(A) 031-0067176-1 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 1,048.84 1,373.89 4,126.11

117996 JULIAN ELIAS FERNANDEZ CHOFER 031-0159421-0 7,935.00 10,000.00 0.00 0.00 0.00 0.00 227.73 241.22 0.00 468.95 17,466.05

118134 MANUEL EMILIO NUÑEZ OPERADOR RODILLO 031-0192825-1 6,109.95 10,000.00 0.00 0.00 0.00 0.00 175.36 185.74 0.00 361.10 15,748.85

119835 MANUEL MARIA GONZALEZ OBRERO(A) 031-0064582-3 5,500.00 10,000.00 0.00 0.00 0.00 0.00 157.85 167.20 1,888.49 2,213.54 13,286.46

110908 PABLO ROBERTO ROSARIO OBRERO(A) 031-0125640-6 5,500.00 10,000.00 0.00 0.00 0.00 0.00 157.85 167.20 3,107.91 3,432.96 12,067.04

110909 PERSIO ANTONIO ORTEGA ORTEGA CAPATAZ 031-0246458-7 6,982.80 10,000.00 0.00 0.00 0.00 0.00 200.41 212.28 4,497.55 4,910.24 12,072.56

110907 RAFAEL VARGAS OBRERO(A) 039-0015564-3 5,500.00 10,000.00 0.00 0.00 0.00 0.00 157.85 167.20 2,082.94 2,407.99 13,092.01

114478 RAFAEL ANTONIO RODRIGUEZ CERDA OBRERO(A) 036-0037998-0 5,500.00 10,000.00 0.00 0.00 0.00 0.00 157.85 167.20 3,212.70 3,537.75 11,962.25

110242 TERESA CLEOTILDE RODRIGUEZ A. SECRETARIA 031-0364330-4 6,109.95 0.00 0.00 0.00 0.00 0.00 175.36 185.74 5,280.74 5,641.84 468.11

204437 VICTOR CASTILLO OBRERO(A) 056-0043751-0 5,500.00 10,000.00 0.00 0.00 0.00 0.00 157.85 167.20 920.00 1,245.05 14,254.95




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: FORMULACION DE PLANES, PROYECTOS Y PROGRAMAS (211101)PROGRAMA: 0100000601 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: SEC. MUN. DE PLANIFICACION Y DESARROLLO

120101 ANDREA ABELINA REYES ALMONTE COORDINADORA PRORAMAS MIP 031-0107254-8 14,000.00 0.00 0.00 0.00 0.00 0.00 401.80 425.6013,088.67 13,916.07 83.93

206016 FARCONERIS DEL CARMEN VERAS PEREZ INGENIERO(A) 031-0295531-1 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

108574 PAULINA MIREYA HERNANDEZ CRUZ DE WA SECRETARIA 031-0216177-9 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 9,180.44 9,771.44 228.56


Form. No. 543


VALORES EN RD$




DEPARTAMENTO: DIR. DE PLANIFICACION Y PRESUPUESTOS

108476 ANA FRANCISCA HONORET ALMANZAR DIRECTORA PRESUPUESTO 031-0041241-4 23,000.00 0.00 0.00 0.00 0.00 0.00 660.10 699.20 0.00 1,359.30 21,640.70

120097 LEIVAN JOSE DIAZ SANCHEZ DIRECTOR DE PLANIFICACION 031-0289413-0 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 3,000.00 4,477.50 20,522.50

116686 XIOMARA ALTAGRACIA PIMENTEL ASISTENTE DEL DIRECTOR 031-0014612-9 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 3,791.48 4,500.68 7,499.32


Form. No. 543


VALORES EN RD$




DEPARTAMENTO: DIR. DE CONCESIONES Y CONTRATACIONES

119097 JUAN ISIDRO RODRIGUEZ DIR. CONCESIONES Y CONTRA 031-0100541-5 30,000.00 0.00 0.00 0.00 0.00 0.00 861.00 912.00 1,000.00 2,773.00 27,227.00




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DIRECCION DE RELACIONES INTERNACIONALES (211101)PROGRAMA: 0100000603 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: UNIDAD DE COOPERACION Y RELACIONES INTERNACIONALES

206205 DESIREE DE LEON BENOIT SECRETARIA 031-0506462-4 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

205795 NICOLE HERRERA MUÑOZ DIRECTORA 031-0497713-1 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26

120105 PATRICIA VICTORIA DOMINGUEZ VASQUEZ SUB-ENCARGADO(A) 031-0449174-5 30,000.00 0.00 0.00 0.00 0.00 0.00 861.00 912.00 0.00 1,773.00 28,227.00

206518 SASHA SUED LOPEZ SECRETARIA 031-0502733-2 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DIRECCION DE TECNOLOGIA E INNOVACION (211101)PROGRAMA: 0100000604 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE TECNOLOGIA E INNOVACION

112910 CHENIER FRANCO DIAZ TECNICO 031-0360899-2 10,740.00 0.00 0.00 0.00 0.00 0.00 308.24 326.50 0.00 634.74 10,105.26

118963 ELVIS RAMON GARCIA RODRIGUEZ AUXILIAR 044-0017608-9 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206465 JOHALDDY ALEXANDER BATISTA GUZMAN TECNICO EN TECNOLOGIA E I 402-2292667-3 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

203967 JORGE ALEXANDER RODRIGUEZ DIAZ TECNICO 402-2570762-5 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205759 JUAN GABRIEL SIERRA DUARTE TECNICO 031-0407983-9 15,000.00 10,000.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 24,113.50

205329 JUAN TOMAS PEREZ AROCHA DIRECTOR 031-0340564-7 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 500.00 5,395.74 74,604.26

206052 KELVIN ALFONSO LOPEZ REYES SOPORTE TECNICO 402-2367327-4 8,500.00 0.00 0.00 0.00 0.00 0.00 243.95 258.40 0.00 502.35 7,997.65

204199 RAFAEL CAPELLAN SUERO TECNICO EN TECNOLOGIA E I 031-0407390-7 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 291.00 1,000.20 10,999.80

206102 RICHARD MANUEL CHECO MENDEZ TECNICO 402-2512282-5 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205812 SALVADOR ALONSO BERRIOS CAÑAS TECNICO 001-0000011-1 20,000.00 10,000.00 0.00 0.00 0.00 0.00 574.00 608.00 500.00 1,682.00 28,318.00




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: COORDINACION, EJECUCION Y FISCALIZACION DE OBRAS (211101) PROGRAMA: 1100000102 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. OBRAS PUBLICAS MUNICIPALES

205972 ALEJANDRO ENRIQUE LIZ SUPERVISOR(A) 031-0023379-4 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

205703 CARLOS RAFAEL POLANCO DIAZ INSPECTOR(A) 031-0498152-1 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

206257 DELPHINA YUMILKA DE LA CRUZ SECRETARIA 223-0115541-6 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206007 EDUARDO BAZORA SILVERIO MAESTRO CONSTRUCTOR 031-0335471-2 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

204002 EDUARDO ANTONIO DE LA ROSA FELIX SUPERVISOR(A) 047-0010856-8 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 7,767.26 8,949.26 11,050.74

206371 FRANCISCO ALBERTO CASTILLO ELECTRICISTA 031-0192304-7 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206023 FRANCISCO DE JESUS BAEZ EBANISTA 031-0264893-2 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

206463 FRAY PABLO RAMON VILLAMAN VARGAS INSPECTOR(A) 031-0222141-7 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205297 HATUEYNDI ROSARIO RIVAS DIRECTOR 031-0335998-4 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26

206436 HIPOLITO F. REYES INGENIERO(A) 031-0130448-7 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

206352 JOAQUIN TEJADA RODRIGUEZ CHOFER 031-0149091-4 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206421 JOSE ALBERTO DURAN CRUZ DIBUJANTE 095-0021904-4 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

121530 JOSE MARIA CORNIEL DE LA CRUZ SUP.AREA ELECTROMECANICA 001-0134998-3 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 6,591.62 7,300.82 4,699.18

104249 JUAN BIENVENIDO ALMONTE RODRIGUEZ CHOFER 031-0133083-9 10,000.00 10,000.00 0.00 0.00 0.00 0.00 287.00 304.00 4,449.02 5,040.02 14,959.98

206308 JULIO CESAR RAMIREZ QUIROZ INSPECTOR(A) 402-2024910-2 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205765 JUNIOR CESAR PAULINO MARTINEZ INSPECTOR(A) 031-0534493-5 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

206430 KEYLA ESTEFANIA PAULINO MEJIA INGENIERO(A) 095-0020896-3 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

205769 LUCILO OZORIA CASTRO MENSAJERO INTERNO 031-0052663-5 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

206357 LUIS ANGEL RAMOS TORIBIO CHOFER 031-0545292-8 10,000.00 10,000.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 19,409.00

121532 MARIEL JOSEFINA REYNOSO CRUZ SUPERVISOR(A) 031-0449007-7 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 6,001.06 6,710.26 5,289.74

205791 NAUDYS MERCEDES DE LOS SANTOS SUPERVISOR(A) 031-0399449-1 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

205664 NERIS DANIELA REYES DE FERNANDEZ SUB-DIRECTORA 031-0454228-1 35,000.00 20,000.00 0.00 0.00 0.00 0.00 1,004.50 1,064.00 0.00 2,068.50 52,931.50

121231 ORLANDO DE LOS SANTOS LOPEZ SANTOS APOYO OPERATIVO 031-0228794-7 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 2,000.00 2,709.20 9,290.80

206351 PEDRO PABLO ABREU SILVERIO INSPECTOR(A) 031-0221578-1 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 1,500.00 2,091.00 7,909.00

122209 RICHARD LEONEL MOYA MENDOZA SUPERVISOR(A) 039-0020788-1 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: COORDINACION, EJECUCION Y FISCALIZACION DE OBRAS (211101) PROGRAMA: 1100000102 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. OBRAS PUBLICAS MUNICIPALES

205811 SAHIRA RODRIGUEZ PEREZ ENC.DE SUPERVISORES 031-0479761-2 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

206383 SEBASTIAN ANTONIO LOPEZ NUÑEZ ARQUITECTO(A) 031-0038680-8 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

206453 TONY RAFAEL HIDALGO ALBAÑIL 031-0186717-8 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

206422 VICENTE ALBIN CHICON GARCIA APOYO OPERATIVO 031-0100682-7 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 1,000.00 1,709.20 10,290.80

206462 ZOVEIDA ALTABEYRA PERALTA MERCEDES ARQUITECTO(A) 073-0016125-9 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: ORNATO Y SANEAMIENTO DE CALLES, PLAZAS Y PARQUES (211101)PROGRAMA: 1200000200 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. ORNATO, PLAZAS Y PARQUES

205973 ALEJANDRO MIGUEL MARTE CUIDADOR(A) DE PARQUES 031-0223090-5 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

201838 ALFREDO DE LOS SANTOS CASTRO OBRERO(A) 031-0222690-3 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 1,555.82 2,087.72 12,912.28

200035 AMAURIS BRITO LOPEZ OBRERO(A) 034-0045703-6 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 14,468.10

200711 ANGELO ARTURO MENDEZ TAVAREZ OBRERO(A) 031-0193691-6 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

122259 AWILDA DEL CARMEN TORIBIO HIRALDO SECRETARIA 096-0027654-8 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 500.00 1,209.20 10,790.80

100960 BERNARDO ANTONIO REYES SUPERVISOR(A) 031-0068691-8 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 3,947.14 4,360.84 2,639.16

200725 BIENVENIDO MERAN ALCANTARA OBRERO(A) 015-0003130-5 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 14,468.10

119655 CANDIDO CAMILO DUARTE SUPERVISOR(A) 001-0370547-1 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 0.00 325.05 5,174.95

107614 CARIDAD GARCIA SUPERVISOR(A) 031-0207427-9 4,364.25 0.00 0.00 0.00 0.00 0.00 125.25 132.67 1,604.75 1,862.67 2,501.58

117476 CARLOS ALBERTO QUINTERO SUPERVISOR(A) 031-0103649-3 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 0.00 325.05 5,174.95

121275 CARLOS MARIA MARTINEZ ROJAS OBRERO(A) 037-0050353-9 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05

120393 CESAR ALMONTE BURGOS SUPERVISOR(A) 054-0093524-2 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 2,329.46 2,743.16 4,256.84

121268 CIRILO ASTACIO ROSA OBRERO(A) 101-0003976-6 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05

200749 CRISTOBAL APOLINAR MARRERO CAPATAZ PARQUE LOS CAJUIL 031-0142559-7 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

114721 DELIO MERAN ALCANTARA OBRERO(A) 015-0004990-1 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 2,481.92 3,013.82 11,986.18

110344 DEMETRIO ANTONIO RODRIGUEZ DE LEON OBRERO(A) 031-0228917-4 4,364.25 0.00 0.00 0.00 0.00 0.00 125.25 132.67 0.00 257.92 4,106.33

202010 DENNY LUIS ACEVEDO NUÑEZ OBRERO(A) 402-2009001-9 6,500.00 0.00 0.00 0.00 0.00 0.00 186.55 197.60 0.00 384.15 6,115.85

206427 DIOGENES ENRIQUE ROSARIO PERALTA ENCARGADO PARQUE LOS JAZM 031-0112598-1 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

204477 DOMINGO ANTONIO PEREZ OBRERO(A) 031-0505913-7 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 1,255.21 1,787.11 13,212.89

201828 EDDY ANTONIO MATA RODRIGUEZ OBRERO(A) 031-0202882-0 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 14,468.10

114646 EDUARDO MATIAS OBRERO(A) 122-0000956-6 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

202416 EUGENIO VARGAS OBRERO(A) 031-0115110-2 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 14,468.10

201853 EUGENIO PERALTA OBRERO(A) 031-0025412-1 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 14,468.10

115913 FIDEL ALEJANDRO CRUZ CRUZ SUPERVISOR(A) 031-0246225-0 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

122473 FRANCISCO UREÑA SUPERVISOR(A) 031-0007748-0 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 2,571.20 2,984.90 4,015.10

Form. No. 543


VALORES EN RD$





121277 FRANCISCO ANTONIO GIL MOREL OBRERO(A) 096-0002292-6 6,500.00 0.00 0.00 0.00 0.00 0.00 186.55 197.60 0.00 384.15 6,115.85

115052 GENOVEVA REYES DE LA ROSA SUPERVISOR(A) 031-0437940-3 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

107107 GERMAN POLANCO OBRERO(A) 031-0016643-2 6,500.00 0.00 0.00 0.00 0.00 0.00 186.55 197.60 0.00 384.15 6,115.85

119944 HECTOR RAMON GEREZ OBRERO(A) 031-0436120-3 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

121151 HENRY ANTONIO TAVAREZ PEREZ INSPECTOR(A) 031-0114548-4 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

112758 INDORO PARRA OBRERO(A) 031-0257974-9 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

121489 JOHANNI NOVA PEÑA OBRERO(A) 037-0085219-1 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05

202100 JORGE GERMOSEN SANTANA OBRERO(A) 031-0111851-5 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 0.00 325.05 5,174.95

202479 JOSE ALEJANDRO PEREZ NUÑEZ OBRERO(A) 031-0192940-8 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05

204192 JOSE ANEUDY HIRALDO MIRANDA OBRERO(A) 095-0018652-4 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 1,000.00 1,531.90 13,468.10

120936 JOSE AQUILINO SERRANO MENDOZA OBRERO(A) 031-0156174-8 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

120934 JOSE DOLORES PEREZ QUEZADA OBRERO(A) 031-0259867-3 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

109823 JOSE HILARIO CURIEL RAMIREZ OBRERO(A) 031-0070217-8 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 100.00 432.65 5,196.05

121483 JOSE JOAQUIN DOMINGUEZ LANFRANCO OBRERO(A) 031-0271362-9 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05

204899 JOSE LUIS VALDEZ GUZMAN OBRERO(A) 037-0123094-2 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 0.00 325.05 5,174.95

204191 JOSE LUIS ALEJANDRO JORGE MUÑOZ OBRERO(A) 031-0352438-9 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

122025 JOSE MARIA CONTRERAS ALONZO CUIDADOR(A) DE PARQUES 031-0051781-6 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

204555 JOSE MIGUEL PEREZ SANCHEZ OBRERO(A) 031-0140406-3 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

117787 JOSE VICENTE DIAZ CHOFER 031-0233947-4 7,935.00 0.00 0.00 0.00 0.00 0.00 227.73 241.22 6,330.93 6,799.88 1,135.12

119728 JOSE VIRGILIO TAVAREZ CRUZ SUPERVISOR(A) 040-0003100-7 6,982.80 0.00 0.00 0.00 0.00 0.00 200.41 212.28 0.00 412.69 6,570.11

114125 JUAN TAVAREZ VARGAS OBRERO(A) 031-0054911-6 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

202119 JUAN VERAS OBRERO(A) 031-0101551-3 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 923.76 1,455.66 13,544.34

121270 JUAN FRANCISCO DE LA CRUZ JERE OBRERO(A) 031-0079902-6 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05

202417 JUAN JOSE ESTEVEZ CASTILLO OBRERO(A) 031-0311047-8 6,500.00 0.00 0.00 0.00 0.00 0.00 186.55 197.60 0.00 384.15 6,115.85

205760 JUAN MANUEL TAVERAS BATISTA APOYO OPERATIVO 031-0008378-5 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 5,500.00 6,386.50 8,613.50

Form. No. 543


VALORES EN RD$





202011 LORENZO ANTONIO HERNANDEZ RODRIGUEZ OBRERO(A) 031-0056599-7 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 1,000.00 1,531.90 13,468.10

121276 LUIS MANUEL NUÑEZ SANTANA OBRERO(A) 047-0070362-4 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 1,000.00 1,332.65 4,296.05

204656 LUIS MIGUEL HERNANDEZ OBRERO(A) 031-0548254-5 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

200926 MAGINO VARGAS MARTINEZ OBRERO(A) 039-0009537-7 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

121282 MANUEL ANTONIO GIL OBRERO(A) 032-0004888-6 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 200.00 532.65 5,096.05

101011 MANUEL DE JESUS REYES TAVERAS OBRERO(A) 031-0104113-9 6,500.00 0.00 0.00 0.00 0.00 0.00 186.55 197.60 0.00 384.15 6,115.85

121486 MARCELINO HIDALGO OBRERO(A) 031-0206625-9 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 14,468.10

104469 MARCELO DE JS. PEÑA GOMEZ OBRERO(A) 031-0105764-8 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05

200935 MARIA ELIZABETH TAVAREZ BETEMI OBRERO(A) 031-0334717-9 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 700.00 1,002.42 4,114.58

120931 MARITZA MARILYN SANTOS TAVERAS SUPERVISOR(A) 031-0262639-1 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

205784 MARLYN JHOANNA LOPEZ CABRERA APOYO OPERATIVO 031-0520807-2 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

204577 MERALDO ANTONIO PAULINO ENC. DE PARQUE 031-0375671-8 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05

204930 MIGUEL ANTONIO TINEO OBRERO(A) 031-0176033-2 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 0.00 325.05 5,174.95

119217 MIGUELINA DEL CARMEN GOMEZ VASQUEZ SUB-DIRECTORA 031-0057211-8 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 6,615.67 7,324.87 4,675.13

201829 MINERVA ALTAGRACIA VASQUEZ RODRIGUE OBRERO(A) 031-0202414-2 6,500.00 0.00 0.00 0.00 0.00 0.00 186.55 197.60 0.00 384.15 6,115.85

120126 NICOLAS MERCEDEZ MERCADO SUPERVISOR(A) 073-0003725-1 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

121485 PABLO GARCIA MARTE OBRERO(A) 031-0146048-7 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 14,468.10

121795 PABLO AUGUSTO JIMENEZ LEVY CHOFER 031-0244611-3 7,935.00 0.00 0.00 0.00 0.00 0.00 227.73 241.22 3,319.09 3,788.04 4,146.96

114678 PATRICIO FABIAN MARTINEZ OBRERO(A) 031-0144819-3 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 2,625.33 2,927.75 2,189.25

121665 PEDRO ANTONIO DURAN OBRERO(A) 031-0426795-4 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 0.00 325.05 5,174.95

119954 PORFIRIO FRANCISCO ESPINAL CORREA OBRERO(A) 031-0456296-6 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

119945 PRIAMO MANUEL MARTINEZ ARIAS OBRERO(A) 031-0283573-7 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

121272 RAFAEL ANTONIO BRITO OBRERO(A) 001-0577336-0 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05

201894 RAFAEL ANTONIO MINAYAS ARTILES OBRERO(A) 031-0220218-5 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 1,693.08 2,224.98 12,775.02

120546 RAFAEL ANTONIO CHECO ANGELES SUPERVISOR(A) 031-0202579-2 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 2,583.69 2,997.39 4,002.61

Form. No. 543


VALORES EN RD$





204700 RAFAEL ANTONIO TAVERAS OBRERO(A) 094-0012766-9 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05

108750 RAFAEL ANTONIO ESPINAL OBRERO(A) 036-0012461-8 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

119570 RAFAELA ANTONIA CRUZ MARRERO SUPERVISOR(A) 031-0150747-7 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

106407 RAMIREZ DE JESUS RODRIGUEZ OBRERO(A) 031-0019292-5 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 1,933.08 2,464.98 12,535.02

205042 RAMON CORONADO OBRERO 031-0222251-4 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

114644 RAMON ANTONIO PICHARDO OBRERO(A) 031-0110162-8 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

115389 RAMON ANTONIO PEREZ MORAN OBRERO(A) 031-0029276-6 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

104129 RICARDO ANTONIO REYNOSO INSPECTOR(A) 031-0114998-1 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 1,000.00 1,531.90 13,468.10

122368 ROBERTO GOMEZ FERMIN OBRERO(A) 031-0217654-6 5,610.00 0.00 0.00 0.00 0.00 0.00 161.01 170.54 0.00 331.55 5,278.45

121403 RODOLFO CEBALLO DE LEON INSPECTOR(A) 031-0412917-0 6,600.00 0.00 0.00 0.00 0.00 0.00 189.42 200.64 0.00 390.06 6,209.94

120387 ROSMERY ALTAGRACIA TORIBIO ABREU TRANSPLANTE Y SIEMBRA 031-0222097-1 6,500.00 0.00 0.00 0.00 0.00 0.00 186.55 197.60 0.00 384.15 6,115.85

204669 ROSMERY ISABEL BISONO SUAREZ INSPECTOR(A) 402-2294624-2 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

201232 SANTIAGO APOSTOL GIL CHOFER 073-0004574-2 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 14,468.10

201027 SATURNINO BAEZ OBRERO(A) 043-0001685-6 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

120633 SIMEON TURBI ALCANTARA SUPERVISOR(A) 031-0222750-5 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 1,443.88 1,857.58 5,142.42

201825 TEOFILO ANTONIO TORRES ALMONTE OBRERO(A) 031-0241604-1 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 14,468.10

121488 TIMOTEO ANTONIO MORETA RAMOS OBRERO(A) 048-0015968-5 9,000.00 6,000.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 14,468.10

120392 URANIO CEPEDA OBRERO(A) 031-0112784-7 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 912.08 1,244.73 4,383.97

201041 VICTOR ANTONIO DE PENA ALMONTE OBRERO(A) 031-0002796-4 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 0.00 325.05 5,174.95

121424 VITERBO ANTONIO POLANCO OBRERO(A) 031-0303958-6 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05

202099 WILLIANS RAFAEL CHECO VARGAS OBRERO(A) 031-0406962-4 6,500.00 0.00 0.00 0.00 0.00 0.00 186.55 197.60 0.00 384.15 6,115.85

120813 YSIDRO ANTONIO BETANCES VARGAS INSPECTOR(A) 031-0202532-1 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30


Form. No. 543


VALORES EN RD$




DEPARTAMENTO: SUBVENCIONES A PERSONAS

202466 JOSE ANTONIO ALMONTE SUB-VENCIONADO 031-0070146-9 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

1 Empleados del Departamento 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20 1 Pagos en Cheques 8,000.00 0 Pagos Electronicos 0.00

Form. No. 543


VALORES EN RD$




DEPARTAMENTO: VIVERO MUNICIPAL

106279 ANIBAL CABRERA BRITO ENC. PRODUCCION VIVERO 031-0064952-8 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

110970 ESTEBAN E. HILARIO OBRERO(A) 031-0023360-4 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

204897 PEDRO HERIBERTO TAVERAS CUIDADOR(A) DEL VIVERO 031-0311344-9 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

102902 RAFAEL APOLINAR NUEZ G. OBRERO(A) 031-0238394-4 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57


Form. No. 543


VALORES EN RD$




DEPARTAMENTO: BRIGADA NOCTURNA

205723 FAUSTO MIGUEL MEDINA ESPINAL SUB-DIRECTOR ORNATO PLAZA 031-0337538-6 35,000.00 0.00 0.00 0.00 0.00 0.00 1,004.50 1,064.00 0.00 2,068.50 32,931.50

206680 FRANCIS DE JESUS GARCIA POLANCO APOYO OPERATIVO 031-0552951-9 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

205745 JOEL WILLIAM SUAREZ BENOIT APOYO OPERATIVO 031-0525670-9 15,000.00 10,000.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 24,113.50

205752 JOSE FRANCISCO MARTE PUELLO APOYO OPERATIVO 031-0218607-3 15,000.00 10,000.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 24,113.50

205754 JOSE MANUEL CRUZ SERRATA APOYO OPERATIVO 046-0036327-1 15,000.00 10,000.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 24,113.50

205764 JULIO CESAR GONZALEZ RODRIGUEZ APOYO OPERATIVO 031-0060844-1 15,000.00 10,000.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 24,113.50

205766 JUNIOR JOSE PEÑA MINAYA APOYO OPERATIVO 032-0037979-4 15,000.00 10,000.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 24,113.50

205798 OSIRIS MANUEL ROSARIO TAVERA APOYO OPERATIVO 031-0278284-8 15,000.00 10,000.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 24,113.50

205804 RAMON ELIAS COLLADO GARCIA APOYO OPERATIVO 031-0298932-8 15,000.00 10,000.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 24,113.50

205825 WHENDY ANTONIO ESTRELLA ALMANZAR APOYO OPERATIVO 031-0035467-3 15,000.00 10,000.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 24,113.50




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: SUPERVISION Y ADMINISTRACION DE CEMENTERIOS (211101)PROGRAMA: 1200000401 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE CEMENTERIOS Y SERVICIOS FUNEBRES

206086 NISALY MABEL RODRIGUEZ SANTANA SECRETARIA 031-0567532-0 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205796 OLGA RITA TAVERAS CERDA ADM. (A). CEMENTERIO A. H 031-0230220-9 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

120705 PEDRO VIRGILIO PIMENTEL BEARD SUB-DIRECTOR 031-0480691-8 35,000.00 20,000.00 0.00 0.00 0.00 0.00 1,004.50 1,064.00 0.00 2,068.50 52,931.50

121020 YANET ROSARIO HERRERA SECRETARIA 031-0500486-9 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 0.00 325.05 5,174.95


Form. No. 543


VALORES EN RD$




DEPARTAMENTO: CEMENTERIO GURABO

205684 ALFONSO EUDOSIO DE LEON RODRIGUEZ ALBAÑIL 031-0146644-3 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

205956 BRIGIDO SIMEON CEPEDA MENCIA SERENO 031-0306192-9 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

206030 JABEL ANTONIO RODRIGUEZ RAMIREZ ALBAÑIL 122-0003469-7 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

205774 LUIS GERMAN TINEO ADMINISTRADOR(A) 031-0149638-2 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205800 PASCUAL ZABALA ADMINISTRADOR(A) 017-0014358-7 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

206101 REINALDO RODRIGUEZ GONZALEZ OBRERO(A) 031-0381928-4 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58


Form. No. 543


VALORES EN RD$




DEPARTAMENTO: CEMENTERIO ARROYO HONDO

206232 BERNARDO ANIBAL BAUTISTA DIAZ OBRERO(A) 031-0545388-4 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206248 BERNARDO ANTONIO NUÑEZ OBRERO(A) 000-0000000-0 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

203252 BLAS NUÑEZ CRUZ ALBAÑIL 038-0004159-6 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

206182 CRISTELA FERNANDEZ JIMENEZ CONSERJE 012-0051324-8 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206429 LENNY YOKATY RAMIREZ BAEZ SECRETARIA 402-1020853-0 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206247 MIGUEL ANTONIO BOBADILLA SOSA OBRERO(A) 000-0000000-0 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206107 ROSALBA DESSIREE DOMINGUEZ SECRETARIA 031-0476917-3 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80


Form. No. 543


VALORES EN RD$




DEPARTAMENTO: CEMENTERIO GURABO II

205667 POLDY MARIA DOMINGUEZ SANCHEZ SUPERVISOR(A) 031-0245011-5 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10


Form. No. 543


VALORES EN RD$




DEPARTAMENTO: CEMENTERIO LAS CHARCAS

205982 APOLINAR DE JESUS GENAO DIAZ SUB-ADMINISTRADOR(A) 001-0544525-8 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206461 JOSE LUIS RODRIGUEZ RODRIGUEZ CONSERJE 031-0273139-9 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206204 SIOMARA SILVIA SANTANA BERIHUETE SECRETARIA 031-0021635-1 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206126 VICTORIA ALTAGRACIA MENDOZA PAYAMPS SECRETARIA 031-0436238-3 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80


22 Empleados de la Nomina 222,202.00 20,000.00 0.00 0.00 0.00 0.00 6,377.21 6,754.96 0.00 13,132.17 229,069.83 0 Pagos en Cheques 0.00 0 Pagos Electronicos 0.00


Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: CEMENTERIO 30 DE MARZO (211101)PROGRAMA: 1200000402 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: CEMENTERIO 30 DE MARZO

205689 ANSELMO LORENZO JAQUEZ RODRIGUEZ COBRADOR 031-0033609-2 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205695 AURORA GUILLERMINA CARBONELL ARRIAG ADMINISTRADOR(A) 097-0013287-2 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

206414 CATALINA DE LA CRUZ CONSERJE 031-0016994-9 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206144 FELIX ANTONIO RUMALDO MARTINEZ OBRERO(A) 031-0509147-8 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

205530 JOHANNY VIRGINIA MELENDEZ INOA SECRETARIA 032-0037732-7 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206415 JOSE ANTONIO MARTINEZ OBRERO(A) 031-0058650-6 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206322 PABLO DE JESUS PEÑA INFANTE ALBAÑIL 031-0060755-9 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 1,000.00 1,472.80 6,527.20

201753 RAFAEL ETANISLAO HERNANDEZ DOMINGUE OBRERO(A) 031-0248452-8 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

206413 REYNA ISABEL ACEVEDO MARTE SECRETARIA 031-0357916-9 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206411 SOLENNY ALTAGRACIA POLANCO MARTINEZ CONSERJE 031-0384317-7 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: CEMENTERIO EL INGENIO (211101)PROGRAMA: 1200000403 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: CEMENTERIO EL INGENIO

205974 ALEXANDRA JAQUELINE ROSARIO PERALTA SECRETARIA 031-0527706-9 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206211 ANEURY JOEL CARVAJAL PERALTA OBRERO 031-0540882-1 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 700.00 1,002.42 4,114.58

205040 CARLOS MANUEL LORA NUÑEZ CAPATAZ 031-0043111-7 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 2,700.11 3,002.53 2,114.47

122284 DELKYS MARIA JIMENEZ LUNA SECRETARIA 031-0407497-0 6,050.00 0.00 0.00 0.00 0.00 0.00 173.64 183.92 500.00 857.56 5,192.44

206014 EUSTAQUIO DE JESUS HENRIQUEZ MAESTRO CONSTRUCTOR 031-0018425-2 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 500.00 1,091.00 8,909.00

119197 HENRY PASCUAL BENITEZ FERRERAS ALBAÑIL 070-0004083-7 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 0.00 325.05 5,174.95

206210 JOSE ALEJANDRO LOPEZ PEREZ OBRERO(A) 031-0025329-7 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206240 JOSE AVELIO PEREZ JIMENEZ OBRERO(A) 000-0000000-0 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

119663 JOSE MARIA ACOSTA SUB-ADMINISTRADOR(A) 031-0333129-8 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 4,051.82 4,642.82 5,357.18

205320 JOSE RAFAEL MARTINEZ ADMINISTRADOR(A) 001-1251917-8 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

121670 JUAN ANTONIO BRITO ALBAÑIL 031-0139929-7 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 1,000.00 1,325.05 4,174.95

206218 LEONIDAS DE LEON MARTINEZ OBRERO(A) 031-0229983-5 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

201255 LUIS EMILIO NOVA MENDEZ ZACATECA 070-0002272-8 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 500.00 726.97 3,113.57

206219 MARIANA FRANCISCA MINAYA SECRETARIA 031-0354029-4 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 1,000.00 1,591.00 8,409.00

121418 MIGUEL LIRIANO SUPERVISOR(A) 031-0142060-6 6,600.00 0.00 0.00 0.00 0.00 0.00 189.42 200.64 0.00 390.06 6,209.94

119744 ROBINSON S. RAMOS ALVAREZ ALBAÑIL 094-0003429-5 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 1,872.10 2,344.90 5,655.10

206120 SERGIO ANTONIO GONZALEZ ALBAÑIL 010-0011604-4 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 1,000.00 1,472.80 6,527.20

206124 TEOFILO ANTONIO POLANCO MARTINEZ ALBAÑIL 031-0207734-8 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 527.00 999.80 7,000.20

121406 VICTORIANO FRANCISCO SUPERVISOR(A) 031-0016412-2 6,000.00 0.00 0.00 0.00 0.00 0.00 172.20 182.40 1,000.00 1,354.60 4,645.40




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: SUPERVISION Y ADMINISTRACION DE MERCADOS (211101)PROGRAMA: 1200000701 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE MERCADOS

118699 AMALIA REINA DEL CARMEN JIMENEZ ROD SECRETARIA 031-0067000-3 8,500.00 0.00 0.00 0.00 0.00 0.00 243.95 258.40 1,719.64 2,221.99 6,278.01

121072 ANACLETO MUÑOZ HIRALDO OBRERO(A) 031-0188840-6 5,237.10 0.00 0.00 0.00 0.00 0.00 150.30 159.21 1,721.58 2,031.09 3,206.01

205987 BASILIO BIENVENIDO ARIAS MOLINA MENSAJERO 031-0036346-8 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205708 CRISTIAN ALBERTO FRANCISCO HIDALGO SUPERVISOR(A) 081-0009186-0 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205712 DOMINGO AGUSTIN BURGOS ALMONTE COORDINADOR 031-0263069-0 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 5,000.00 6,182.00 13,818.00

205659 EMELY YUDITH DOMINGUEZ TEJADA SECRETARIA 402-2530441-5 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205962 GENARO DESIDERIO CAPELLAN INFANTE CONTADOR(A) 031-0008546-7 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

205755 JOSEFINA MATILDE RODRIGUEZ SECRETARIA 031-0321893-3 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

206304 JUAN ALFREDO CONTRERAS SOSA SUPERVISOR(A) 031-0016971-7 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205964 JUAN CARLOS MARTE INSPECTOR(A) 039-0021822-7 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206258 JULIAN FRAMAURO ASTACIO TRINIDAD SUPERVISOR(A) 001-1111782-6 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

205358 MANUEL DE JESUS PADILLA HUCHINSON DIRECTOR 031-0194618-8 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26

206619 MARIA ALTAGRACIA ROSARIO TECNICO DE APOYO ADMINIST 031-0244736-8 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

122223 ROLANDO PEÑA MOREL CHOFER 031-0240011-0 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 2,520.46 2,993.26 5,006.74

205813 SANTA ABREU REINOSO SUPERVISOR(A) 053-0027711-7 25,000.00 20,000.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 43,522.50

206305 SORANGEL OZORIA GUZMAN SECRETARIA 031-0417248-5 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205821 VIANKA CHEVALIER RESTITUYO SECRETARIA 402-1458643-6 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80


Form. No. 543


VALORES EN RD$




DEPARTAMENTO: MERCADO PLAZA LORENZO VARGAS

205680 ALBANIA MIGUELINA REYNOSO CRUZ ADMINISTRADOR(A) 031-0311599-8 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 5,500.00 6,682.00 13,318.00

205984 ARLIN ALTAGRACIA CIRINEO MOYA COBRADORA 402-2160702-7 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206425 CISTA FRANCIA HIDALGO CONSERJE 031-0065677-0 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

205658 ELIZABETH DE LEON DOMINGUEZ SECRETARIA 402-2238154-9 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 400.00 1,109.20 10,890.80

206381 JOSE JAVIER ALMONTE ALMONTE RECAUDADOR(A) 036-0029045-0 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206459 MARIA ESTELA DE LEON DE CHECO OBRERO(A) 031-0007223-4 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58


Form. No. 543


VALORES EN RD$




DEPARTAMENTO: MERCADO BUHONEROS

206256 CRISTINA TAVAREZ SANCHEZ SUPERVISOR(A) 037-0009926-4 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

206018 FELIPE ANTONIO CEBALLOS MERCADO ADMINISTRADOR(A) 031-0222883-4 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

206049 JUAN JOSE MEDRANO SANTOS COBRADOR 031-0065226-6 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206061 LUZ DEL ALBA BERTILIA UCETA CONSERJE 031-0215862-7 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206109 ROSAURA DE LEON BEATO SECRETARIA 031-0404902-2 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: MERCADO CENTRAL (211101)PROGRAMA: 1200000702 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: MERCADO CENTRAL

107603 ANTONIO DEL CARMEN TORRES B. COBRADOR (DR) 031-0196737-4 9,522.00 0.00 0.00 0.00 0.00 0.00 273.28 289.47 0.00 562.75 8,959.25

206457 CRISTINA ANTONIA ROQUE OBRERO(A) 031-0038931-5 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206019 FELIX BALOY ENCARNACION QUEZADA SUB-ADMINISTRADOR(A) 001-1539183-1 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

205963 JAVIELA DEL CARMEN POLANCO CORREA CONSERJE 001-0704669-0 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206031 JEAN CARLOS PEREZ BRITO OBRERO(A) 402-1158548-0 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206151 JUAN FRANCISCO UREÑA INSPECTOR(A) 031-0038002-5 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

206055 LEIDY LAURA PAREDES CONSERJE 031-0490955-5 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206460 MARCOS ANTONIO MARTINEZ OBRERO(A) 031-0231658-9 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 500.00 802.42 4,314.58

206077 MARTI ANTONIO GOMEZ GUZMAN OBRERO(A) 402-2172627-2 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 200.00 502.42 4,614.58

206081 MIGUEL GUERRA DE JESUS OBRERO(A) 031-0111376-3 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206096 PETRONILA ANTONIA SANTOS CASTILLO RECAUDADOR(A) 031-0123678-8 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

119635 RAFAEL ANTONIO LEON SEGURIDAD 031-0147216-9 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206346 RAMONA CRUZ ROSARIO OBRERO(A) 031-0256287-7 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

205807 REYNALDO EDIBERTO PICHARDO SANTOS ADMINISTRADOR(A) 031-0036703-0 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

206108 ROSALBA ROMERO CONSERJE 031-0189070-9 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 1,000.00 1,302.42 3,814.58

206111 ROSAURA MARIA RODRIGUEZ ESPINAL OBRERO(A) 402-2187640-8 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206130 YGNACIA PETROLINA POLANCO MARTINEZ OBRERO(A) 047-0137582-8 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206307 YOHERY VALERIO BAQUERO CONSERJE 031-0375038-0 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: MERCADO YAQUE (211101)PROGRAMA: 1200000703 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: MERCADO YAQUE

205958 ANGELA MERCEDES CHECO PERALTA COBRADORA 031-0520617-5 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 1,000.00 1,531.90 7,468.10

206433 CANDIDO TAVAREZ HERRERA COBRADOR 052-0008679-0 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

121178 CAYETANO RADHAMES BARRERA RAMIREZ ENC.DE COBRO 031-0172037-7 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

206365 CESAR FLORENTINO RODRIGUEZ ESTEVEZ RECAUDADOR(A) 036-0035338-1 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205959 DARIO DURAN OBRERO(A) 031-0065606-9 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

205715 EDDY AGAPITO GIL SUB-ADMINISTRADOR(A) 001-1149976-0 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

206005 EDDY EUCLIDES VASQUEZ OBRERO(A) 036-0010801-7 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

205960 EDITH BERNARDO BATISTA SANTANA COBRADOR 031-0334795-5 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205961 EDY EDUARD JAQUEZ MESA COBRADOR 048-0014186-5 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

115755 EVELIO JAVIER MENDEZ RODRIGUEZ SUB-ADMINISTRADOR(A) 031-0270369-5 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

112221 GERTRUDIS RODRIGUEZ GOMEZ CONSERJE 031-0276946-4 6,050.00 0.00 0.00 0.00 0.00 0.00 173.64 183.92 4,242.55 4,600.11 1,449.89

206153 JOSE LEONARDO SOSA CABRERA OBRERO(A) 031-0129970-3 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

205534 JOSE MARTIN RODRIGUEZ RAMIREZ ADMINISTRADOR(A) 122-0002690-9 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

206380 JOSE MIGUEL NUEZ INFANTE RECAUDADOR(A) 031-0361052-7 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206347 JUAN DE DIOS MARTINEZ GERMOSEN OBRERO(A) 031-0422317-1 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206074 MARIO TORIBIO OBRERO(A) 031-0062218-6 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

205966 NATIVIDAD AGRIPINA MATA CABRERA CONSERJE 031-0374030-8 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206369 OMAYRA DEL PILAR CRUZ VELETE SUB-ADMINISTRADOR(A) 031-0462021-0 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

205803 PORFIRIA EMPERATRIZ COLON ORTIZ COBRADORA 031-0306014-5 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

201007 ROBERTO MANUEL UREÑA VALERIO INSPECTOR(A) 031-0361269-7 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

201025 SANTOS DE LOS ANGELES RODRIGUEZ LIM OBRERO(A) 073-0003262-5 7,000.00 0.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 6,586.30

200647 WILFREDO DIAZ OBRERO(A) 031-0069842-6 4,400.00 0.00 0.00 0.00 0.00 0.00 126.28 133.76 0.00 260.04 4,139.96

100760 YOLANDA MERCEDES RAMOS AUXILIAR 031-0166174-6 5,237.10 0.00 0.00 0.00 0.00 0.00 150.30 159.21 3,552.15 3,861.66 1,375.44

202658 YONAIRA DIVINA BERNARD MARTE DE CRU SECRETARIA 046-0029749-5 7,935.00 0.00 0.00 0.00 0.00 0.00 227.73 241.22 0.00 468.95 7,466.05

206147 YUNIOR ANTONIO CASTILLO ESPINAL OBRERO(A) 031-0460394-3 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: MERCADO MODELO (211101)PROGRAMA: 1200000704 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: MERCADO MODELO

205977 ANA JULIA DE LA CRUZ CASTILLO CONSERJE 031-0005626-0 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206202 CANDY ALTAGRACIA MOYA CONSERJE 031-0522871-6 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

121837 CLAUDINA TORRES FIGUEREO CONSERJE 093-0054130-8 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05

112140 FRANCISCO ANTONIO GONZALEZ F. MENSAJERO 031-0226982-0 4,364.25 0.00 0.00 0.00 0.00 0.00 125.25 132.67 2,507.96 2,765.88 1,598.37

206035 JOHANNA MARGARITA SANTIAGO OVIEDO CONSERJE 402-2232462-2 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206146 JUAN AMILCAR MOQUETE MEDINA ADMINISTRADOR(A) 031-0064665-6 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

206057 LINO ANDRES POLANCO RODRIGUEZ SUB-ADMINISTRADOR(A) 031-0305286-0 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

206149 LUZ MARIA PEÑA CONSERJE 037-0075550-1 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206069 MARIA DEL CARMEN PEÑA CONSERJE 031-0336525-4 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

121827 MARIA TERESA PUELLO RODRIGUEZ INSPECTOR(A) 031-0147834-9 6,500.00 0.00 0.00 0.00 0.00 0.00 186.55 197.60 0.00 384.15 6,115.85

203370 MARILUZ RODRIGUEZ CONSERJE 031-0252965-2 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

205967 OLGA LIDIA MARIA GUZMAN COBRADORA 031-0232141-5 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

206105 ROSA ANA TORIBIO UCETA SUPERVISOR(A) 031-0321138-3 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205968 YENNIFER CAROLINA TAVAREZ DIAZ COBRADORA 031-0474423-4 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: MERCADO LA PLACITA (211101)PROGRAMA: 1200000705 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: MERCADO LA PLACITA

205994 CECILIA QUIROZ REYES CONSERJE 048-0036084-6 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206004 DIMERY MERCEDES CABREJA VERAS SUB-ADMINISTRADOR(A) 031-0053056-1 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 14,113.50

206015 FABIAN SOSA ALVAREZ OBRERO(A) 031-0493099-9 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

120610 FAUSTO ANTONIO RAMIREZ MARTE CONSERJE 031-0131565-7 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05

205732 FRANCISCO ANTONIO ADAMES DE LA ROSA INSPECTOR(A) 031-0258953-2 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

205736 FREUDY RODRIGUEZ SANCHEZ COBRADOR 102-0012166-2 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206027 HECTOR FEDERICO SANTOS GOMEZ OBRERO(A) 031-0007007-1 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206042 JOSE MIGUEL REYES GARCIA COBRADOR 031-0066757-9 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

205537 JOSE YSMAEL RODRIGUEZ SANTOS ADMINISTRADOR(A) 031-0006982-6 25,000.00 0.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 23,522.50

206047 JUAN JOSE BATISTA MOREL OBRERO(A) 031-0336253-3 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

205762 JUANA ZENEIDA SANTOS CASTILLO RECAUDADOR(A) 031-0073940-2 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206355 MARTHA MARIA REYES RECAUDADOR(A) 031-0366614-9 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206112 ROSAURA PILAR CONSERJE 031-0223244-8 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206116 ROSMERY POLANCO CONSERJE 031-0374190-0 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

206379 VICTOR MANUEL ROSARIO ROSARIO INSPECTOR(A) 031-0060879-7 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

206131 YIRA ALTAGRACIA GARCIA DE ALMONTE SECRETARIA 031-0320834-8 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205830 YUSMARIA ALTAGRACIA DELMONTE REYES COBRADORA 031-0478784-5 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 500.00 1,091.00 8,909.00


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: MERCADO LA PLACITA (211101)PROGRAMA: 1200000705 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: SP - MERCADO LA PLACITA

203218 ADOLFO ANTONIO ORTEGA OBRERO(A) 031-0262254-9 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05


18 Empleados de la Nomina 159,959.40 0.00 0.00 0.00 0.00 0.00 4,590.84 4,862.78 500.00 9,953.62 150,005.78 0 Pagos en Cheques 0.00 0 Pagos Electronicos 0.00


Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: MERCADO DE PEKIN (211101)PROGRAMA: 1200000706 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: MERCADO DE PEKIN

120338 ALTAGRACIA DELGADILLO RAMOS CONSERJE 031-0437262-2 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 0.00 325.05 5,174.95


1 Empleados de la Nomina 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 0.00 325.05 5,174.95 0 Pagos en Cheques 0.00 0 Pagos Electronicos 0.00


Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: SUPERVISION Y ADMINISTRACION DE MATADEROS (211101)PROGRAMA: 1200000801 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: MATADERO

206437 ANGEL MARIA NUÑEZ PICHARDO INSPECTOR(A) 031-0219076-0 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

204650 BENANCIO ASILIS MARTE PERALTA INSPECTOR(A) 031-0465855-8 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

108688 DIOMEDES LIRANZO AUXILIAR 031-0074264-6 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

206438 EUSEBIO REYES INSPECTOR(A) 031-0217357-6 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206432 JOHNNY MERCEDES DAMASO PICHARDO SA INSPECTOR(A) 031-0039449-7 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

110786 JOSE MIGUEL BELLIARD ROSARIO SUB-ENCARGADO(A) 031-0227114-9 15,000.00 0.00 0.00 0.00 0.00 0.00 430.50 456.00 5,326.59 6,213.09 8,786.91

206048 JUAN JOSE FRANCISCO INSPECTOR(A) 031-0192484-7 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

108646 JULIO CONSTANTINO MEJIA CORNIEL OBRERO(A) 031-0315646-3 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 1,524.50 1,751.47 2,089.07

205969 MANUEL ARTURO BLANCO ENCARGADO 094-0011538-3 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 0.00 1,182.00 18,818.00

100435 OSIRIS PEREZ OBRERO(A) 031-0314674-6 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

100436 PABLO E. LIVAR MEZON OBRERO(A) 031-0135456-5 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

206177 RAFAEL RODRIGUEZ CARABALLO INSPECTOR(A) 031-0056852-0 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: PRESERVACION DEL MEDIO AMB. Y CTRL ECOLOGICO(211101)PROGRAMA: 1300000100 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE GESTION AMBIENTAL

205686 AMAURY MICHAEL NUÑEZ SUB-DIRECTOR 031-0387590-6 35,000.00 20,000.00 0.00 0.00 0.00 0.00 1,004.50 1,064.00 5,590.30 7,658.80 47,341.20

107626 AMAURYS GERMAN NUESI APOYO OPERATIVO 031-0267523-2 8,000.00 6,000.00 0.00 0.00 0.00 0.00 229.60 243.20 200.00 672.80 13,327.20

205687 AMBIORIX DE LEON TEJADA APOYO OPERATIVO 225-0078025-3 10,000.00 6,000.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 15,409.00

206573 ANDERSON RODRIGUEZ RODRIGUEZ APOYO OPERATIVO 031-0568734-1 8,000.00 6,000.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 13,527.20

205701 CARLOS ALBERTO PAULINO APOYO OPERATIVO 031-0506118-2 8,000.00 6,000.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 13,527.20

100920 CRISTIANO ANTONIO GUZMAN R. OBRERO(A) 031-0235194-1 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

206012 ELOYN MANUEL ROJAS COLLADO OBRERO(A) 031-0394761-4 10,000.00 6,000.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 15,409.00

205722 EUDY DIAZ APOYO OPERATIVO 031-0572011-8 8,000.00 6,000.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 13,527.20

205724 FELIPE ANTONIO GARCIA MATA APOYO OPERATIVO 031-0506755-1 10,000.00 6,000.00 0.00 0.00 0.00 0.00 287.00 304.00 5,740.25 6,331.25 9,668.75

205726 FELIX ANTONIO UREÑA MATAS SUPERVISOR(A) 031-0190495-5 25,000.00 6,000.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 29,522.50

206678 FRANYI ALBERTO LIRIANO DOMINGUEZ APOYO OPERATIVO 402-2843067-0 9,000.00 0.00 0.00 0.00 0.00 0.00 258.30 273.60 0.00 531.90 8,468.10

119488 GREGORIO ANTONIO CRUZ INSPECTOR(A) 031-0260123-8 1.00 6,000.00 0.00 0.00 0.00 0.00 0.03 0.03 0.00 0.06 6,000.94

205743 JEFFRY ABRAHAM MATAS REYES APOYO OPERATIVO 031-0532822-7 8,000.00 6,000.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 13,527.20

206676 JORNET EUDES VASQUEZ GERMOSEN CHOFER 031-0488037-6 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

205748 JOSE ALBERTO CAMPOS BATISTA SUPERVISOR(A) 031-0157364-4 25,000.00 6,000.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 29,522.50

205750 JOSE EDUARDO LANTIGUA PERALTA SUPERVISOR OPERATIVO 034-0042419-2 10,000.00 6,000.00 0.00 0.00 0.00 0.00 287.00 304.00 2,000.00 2,591.00 13,409.00

206309 JOSE RHADAMES BISONO POLANCO ENCARGADO DE PROTECCION A 031-0110847-4 25,000.00 6,000.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 29,522.50

106274 JOSE SANTIAGO CRUZ OBRERO(A) 031-0249026-9 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 2,858.46 3,085.43 755.11

100888 JUAN JOSE JORGE OBRERO(A) 031-0233982-1 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

102901 JUAN PERFECTO LOPEZ PERALTA OBRERO(A) 031-0056642-5 4,364.25 6,000.00 0.00 0.00 0.00 0.00 125.25 132.67 0.00 257.92 10,106.33

112032 LUIS FRANCISCO HENRIQUEZ OBRERO(A) 031-0160256-7 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

206384 LUIS MANUEL LAZALA GUZMAN CONTROL DE ANIMALES EN LA 031-0094338-4 8,000.00 0.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 7,527.20

206571 MAYLIN PARRA APOYO OPERATIVO 031-0571260-2 8,000.00 6,000.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 13,527.20

206175 PASCUAL ROJAS ROA INSPECTOR(A) 121-0002115-8 12,000.00 6,000.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 17,290.80

205802 PEDRO ANTONIO PEREZ LANTIGUA APOYO OPERATIVO 031-0099998-0 25,000.00 15,000.00 0.00 0.00 0.00 0.00 717.50 760.00 0.00 1,477.50 38,522.50

Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: PRESERVACION DEL MEDIO AMB. Y CTRL ECOLOGICO(211101)PROGRAMA: 1300000100 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE GESTION AMBIENTAL

114461 RAFAEL ANTONIO SANTOS ESPINAL OBRERO(A) 031-0087398-7 3,840.54 6,000.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 9,613.57

120470 RAMIRO ANTONIO MARTINEZ SUPERVISOR(A) 031-0270661-5 12,000.00 6,000.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 17,290.80

206570 RICARDO DE JESUS GOMEZ ROSARIO APOYO OPERATIVO 031-0026648-9 4,000.00 6,000.00 0.00 0.00 0.00 0.00 114.80 121.60 0.00 236.40 9,763.60

206569 VICTOR ALFONSO JIMENEZ ALMANZAR APOYO OPERATIVO 031-0543680-6 4,000.00 6,000.00 0.00 0.00 0.00 0.00 114.80 121.60 0.00 236.40 9,763.60

205823 WAYNE ANTONIO PEREZ NUESI APOYO OPERATIVO 031-0405955-9 10,000.00 6,000.00 0.00 0.00 0.00 0.00 287.00 304.00 2,000.00 2,591.00 13,409.00

206572 WILLIAM DE JESUS GARCIA RODRIGUEZ APOYO OPERATIVO 031-0384825-9 8,000.00 6,000.00 0.00 0.00 0.00 0.00 229.60 243.20 0.00 472.80 13,527.20

205829 YOVANY TORIBIO APOYO OPERATIVO 031-0194884-6 12,000.00 6,000.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 17,290.80




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DIRECCION ASISTENCIA SOCIAL (211101)PROGRAMA: 1400000102 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE EDUCACION Y BIENESTAR SOCIAL

119591 CARMEN ELENA RODRIGUEZ CASTELLANOS SUPERVISOR(A) 031-0189842-1 20,000.00 0.00 0.00 0.00 0.00 0.00 574.00 608.00 923.76 2,105.76 17,894.24

119940 MARIA MAGDALENA PEREZ PENA SECRETARIA 047-0199656-5 6,109.95 0.00 0.00 0.00 0.00 0.00 175.36 185.74 0.00 361.10 5,748.85




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DIRECCION PROMOCION DE LA JUVENTUD (211101)PROGRAMA: 1400000402 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE PROMOCION DE LA JUVENTUD

115349 PATRICIA JOSEFINA REYES ELOY SECRETARIA 031-0080879-3 6,200.00 0.00 0.00 0.00 0.00 0.00 177.94 188.48 4,700.12 5,066.54 1,133.46




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: FOMENTO DE LA CULTURA Y EL ARTE (211101) PROGRAMA: 1500000101 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE CULTURA

205681 ALDO BATISTA FERNANDEZ MAESTRO MURALISTA 031-0105972-7 12,000.00 7,000.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 18,290.80

205688 ANILCIA CATALINA DE LUNA DUARTE ARTISTA PLASTICO 032-0033105-0 10,000.00 7,000.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 16,409.00

206651 BRAILYN MIGUEL VARGAS NUÑEZ SUB-DIRECTOR 031-0536835-5 35,000.00 7,000.00 0.00 0.00 0.00 0.00 1,004.50 1,064.00 0.00 2,068.50 39,931.50

203229 DAMARIS MARGARITA RODRIGUEZ PINTOR 031-0061500-8 7,000.00 7,000.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 13,586.30

205728 FILIBERTO DE JESUS PICHARDO VALERI ARTISTA PLASTICO 031-0351282-2 10,000.00 7,000.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 16,409.00

110761 FRANCISCO ANTONIO CAPELLAN ENC.AREA DE POESIA 031-0099599-6 4,364.25 7,000.00 0.00 0.00 0.00 0.00 125.25 132.67 738.43 996.35 10,367.90

205735 FREDDY BURGOS ARTISTA PLASTICO 031-0424126-4 10,000.00 7,000.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 16,409.00

205738 GREGORIO NICOLAS RODRIGUEZ DOMINGUE ARTISTA PLASTICO 031-0230932-9 10,000.00 7,000.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 16,409.00

205741 ISAMAR CAROLINA RODRIGUEZ NUÑEZ SECRETARIA 402-2596110-7 12,000.00 7,000.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 18,290.80

206426 ISBEL ESPINAL DURAN MURALISTA 402-2501841-1 10,000.00 7,000.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 16,409.00

206271 JOSE AMAURYS GUILLEN TORRES PINTOR 402-2320335-3 7,000.00 7,000.00 0.00 0.00 0.00 0.00 200.90 212.80 0.00 413.70 13,586.30

206196 KEVI ALBERTO QUIÑONES LOPEZ MURALISTA 402-1432727-8 10,000.00 7,000.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 16,409.00

205771 LUIS ALBERTO QUIÑONES ESPINAL ARTISTA PLASTICO 031-0102019-0 10,000.00 7,000.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 16,409.00

205779 MANAURY CALASAN POLANCO ARTISTA PLASTICO 031-0493483-5 10,000.00 7,000.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 16,409.00

206207 RICHARD MARINO GUTIERREZ PAYAMPS MURALISTA 031-0316707-2 10,000.00 7,000.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 16,409.00

203992 ROSA CRISTINA PERALTA NUÑEZ AUXILIAR 031-0082366-9 6,600.00 7,000.00 0.00 0.00 0.00 0.00 189.42 200.64 0.00 390.06 13,209.94

206647 SAHILY YAHAIRA MILANES CRUZ TECNICO 031-0414202-5 15,000.00 7,000.00 0.00 0.00 0.00 0.00 430.50 456.00 0.00 886.50 21,113.50


17 Empleados de la Nomina 188,964.25 119,000.00 0.00 0.00 0.00 0.00 5,423.27 5,744.51 738.43 11,906.21 296,058.04 0 Pagos en Cheques 0.00 0 Pagos Electronicos 0.00


Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DEPARTAMENTO DE ORFEON DE SANTIAGO (211101)PROGRAMA: 1500000102 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: ORFEON DE SANTIAGO

100161 ABRAHAN MANUEL ACOSTA APONTE CANTOR 031-0050060-6 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

117751 ADELSO DE JESUS ESTEVEZ M. CANTOR 031-0508352-5 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 6,596.19 7,021.20 170.20

204908 ALBERY BELLIARD VARGAS CANTOR 031-0522488-9 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 500.00 925.01 6,266.39

100173 ALEX CRUZ CANTOR 031-0216033-4 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 1,358.66 1,783.67 5,407.73

100171 ANA JULIA INFANTE CANTORA 094-0012950-9 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 1,847.52 2,272.53 4,918.87

100079 ANA SILVIA ROSA ACOSTA SOLISTA 031-0161205-3 7,381.84 0.00 0.00 0.00 0.00 0.00 211.86 224.41 0.00 436.27 6,945.57

100167 ANIANIS DEL ROSARIO JIMENEZ SALAS D CANTORA 094-0003282-8 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 500.00 925.01 6,266.39

118492 ANTONIO SERRANO FRIAS UTILERO 059-0003753-1 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

121933 ANTONIO ALEXANDER GARCIA CANTOR (CUERDA BAJOS) 031-0423333-7 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 1,900.88 2,325.89 4,865.51

100169 BERNARDA ALTAGRACIA ALMONTE PEÑA CANTORA 031-0020045-4 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 3,272.97 3,697.98 3,493.42

117358 BREILYN JESUS ACEVEDO SALOMON CANTOR 031-0498410-3 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 6,429.13 6,854.14 337.26

100168 CARLOS ROBERTO BEATO FERMIN CANTOR 031-0081640-8 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

100185 CARMEN CELESTE REYES SANCHEZ CANTORA 031-0227085-1 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

117518 CARMEN YADIRA GONZALEZ MARTE CANTORA SOLISTA 031-0430882-4 7,381.84 0.00 0.00 0.00 0.00 0.00 211.86 224.41 5,787.11 6,223.38 1,158.46

103997 CASIANA TORIBIO CANTORA 031-0056940-3 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 200.00 625.01 6,566.39

100176 DENNY BALBUENA SOLISTA 031-0283973-9 7,381.84 0.00 0.00 0.00 0.00 0.00 211.86 224.41 3,289.40 3,725.67 3,656.17

100179 DIGNA ALTAGRACIA HERNANDEZ SOPRANO 031-0366913-5 7,381.84 0.00 0.00 0.00 0.00 0.00 211.86 224.41 4,265.88 4,702.15 2,679.69

101364 DOMINGO ANTONIO TEJADA ALMONTE CANTOR 042-0002566-8 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

100188 EDUARDO A. UCETA ROSARIO CANTOR 031-0068343-6 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 1,762.50 2,187.51 5,003.89

204777 EDWIN JESUS RODRIGUEZ MINAYA CANTOR 402-2145727-4 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

115360 ELIANA ALTAGRACIA SANTOS CANTORA 094-0020901-2 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

121194 ELISA YOKASTA CRUZ SURIEL UTILERO 031-0286434-9 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

116970 ERIKA PATRICIA GARCIA G. CANTORA 031-0487122-7 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

100184 EVANGELISTA SARITA CANTORA 031-0218371-6 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

204962 FATIMA ROSARIO MANZUETA INSTRUCTOR TENORES 031-0030010-6 7,953.16 0.00 0.00 0.00 0.00 0.00 228.26 241.78 0.00 470.04 7,483.12

Form. No. 543


VALORES EN RD$





100165 FERNANDO ANTONIO CERDA CANTOR 031-0056461-0 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

121761 GRISELDA ALT. HIERRO SANTANA CANTORA 054-0067764-6 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

100174 HECTOR CECILIO LOPEZ E. INSTRUCTOR BARITONOS 031-0025323-0 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

122207 JEFRY GERARDO CASIMIRO DGUEZ. SOPRANO 031-0464075-4 7,381.00 0.00 0.00 0.00 0.00 0.00 211.83 224.38 0.00 436.21 6,944.79

102505 JORGE LUIS GUZMAN HILARIO PIANISTA 031-0191196-8 7,953.16 0.00 0.00 0.00 0.00 0.00 228.26 241.78 0.00 470.04 7,483.12

106208 JUAN F. RODRIGUEZ CONSUEGRA CANTOR 031-0110696-5 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 5,992.84 6,417.85 773.55

118586 KATY ALTAGRACIA HERNANDEZ C. SECRETARIA 031-0290784-1 11,000.00 0.00 0.00 0.00 0.00 0.00 315.70 334.40 0.00 650.10 10,349.90

204909 LISBET SALCE ESPINAL CANTOR 031-0472840-1 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

100160 MARIA BIENVENIDA BISONO CANTORA 031-0071538-6 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

100177 MARIA M. ALTAGRACIA COLON INSTRUCTOR SOPRANO 031-0098669-8 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 5,007.94 5,432.95 1,758.45

100186 MARIA YNMACULADA SANTANA O. SOLISTA 031-0073187-0 7,381.84 0.00 0.00 0.00 0.00 0.00 211.86 224.41 0.00 436.27 6,945.57

100172 MARIANELA BRITO CANTORA 031-0067260-3 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 1,532.73 1,957.74 5,233.66

117082 MARINO ANTONIO VARGAS CANTOR 031-0265743-8 7,381.84 0.00 0.00 0.00 0.00 0.00 211.86 224.41 3,221.22 3,657.49 3,724.35

117015 MARIO DE LEON DE JESUS CANTOR 031-0417715-3 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 6,539.76 6,964.77 226.63

115525 MARLENY AGUSTINA TAVAREZ VERAS CANTORA 031-0421793-4 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 3,291.47 3,716.48 3,474.92

119015 MERCEDES ALTAGRACIA REYES CANTORA 031-0202209-6 7,381.84 0.00 0.00 0.00 0.00 0.00 211.86 224.41 1,408.76 1,845.03 5,536.81

100180 NELSON OLIVO CANTOR 031-0148319-0 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

204170 NELSON MARTIN CHEVALIER ARROYO CANTOR 031-0112230-1 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

100183 PABLO ROMAN RODRIGUEZ CANTOR 031-0010664-4 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

118348 PEDRO LOVERA BAJO 031-0350036-3 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 3,088.23 3,513.24 3,678.16

103942 PEDRO JOSE BORGES TORRES INSTRUCTOR MESOSOPRANO 031-0096740-9 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 700.00 1,125.01 6,066.39

100170 RAFAEL POLIBIO GARCIA CANTOR 031-0055260-7 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

118607 ROCIL TEREZA DE LA CRUZ L. CANTANTE 031-0429005-5 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

100187 ROSA MARIA SANTANA ORTEGA SOLISTA GUIRA 031-0073580-6 7,381.84 0.00 0.00 0.00 0.00 0.00 211.86 224.41 0.00 436.27 6,945.57

114036 ROSSI DEL CARMEN VASQUEZ CANTORA 031-0473018-3 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 4,158.92 4,583.93 2,607.47

Form. No. 543


VALORES EN RD$





122165 RUBEN DARIO MIRABAL PAULINO UTILERO 031-0043143-0 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 2,000.00 2,425.01 4,766.39

204666 SAGRARIO INES RODRIGUEZ DOMINGUEZ CANTORA 044-0012514-4 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

100175 SANDRA CARIDAD MARTE INSTRUCTOR CONTRALTOS 031-0007421-4 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

114785 SONIA ALTAGRACIA SALAS CANTORA SOLISTA 094-0002682-0 7,381.84 0.00 0.00 0.00 0.00 0.00 211.86 224.41 0.00 436.27 6,945.57

121298 YANELKA MERCEDES ADAMES CERDA CANTORA 402-2228873-6 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 0.00 425.01 6,766.39

116971 YUDIT DEL C. DE JESUS LOPEZ D CANTORA 031-0334100-8 7,191.40 0.00 0.00 0.00 0.00 0.00 206.39 218.62 6,718.39 7,143.40 48.00




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DEPARTAMENTO DE BANDA DE MUSICA (211101)PROGRAMA: 1500000103 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: BANDA DE MUSICA

120690 ALTAGRACIA DUVERGE DUVAL SEX-ALTO 031-0067774-3 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05

117611 ANDRI RAMON CRUZ NUÑEZ DIRECTOR 031-0321811-5 15,000.00 15,000.00 0.00 0.00 0.00 0.00 430.50 456.00 1,847.52 2,734.02 27,265.98

104014 ANTONIO MENA CORONA CORNO III 054-0046019-1 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

114681 ARMONIDE VALENTIN ROSA MEDINA SAXOFONISTA TENOR 031-0380749-5 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

105609 BERNARDO ANTONIO TORIBIO LUNA SAX-ALTO II 031-0078955-5 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

204023 CRISPULO DE JESUS FRIAS MOYA TROMPETISTA 096-0002273-6 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05

204255 DANIA MALARI CRISOSTOMO GONZALEZ SECRETARIA 031-0324042-4 7,500.00 0.00 0.00 0.00 0.00 0.00 215.25 228.00 0.00 443.25 7,056.75

105903 DOMINGO VASQUEZ MARRERO TROMBORISTA I 031-0272522-7 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

118671 EDWIN CABRERA LUGO SAX-TENOR II 031-0490873-0 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

204834 EMANUEL REYNOSO CABA SAXOFONISTA 402-0957065-0 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

100728 FRANCISCO RAFAEL GARCIA D. REDOBLANTE 031-0070831-6 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

100708 GILBERTO CASTRO PERALTA CLARIN SOLISTA 031-0191648-8 4,409.65 0.00 0.00 0.00 0.00 0.00 126.56 134.05 0.00 260.61 4,149.04

100687 HORACIO SANTANA CLARINETE III 031-0251903-4 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

100713 JAIME FELIPE DE JESUS CRUZ NUÑEZ SUB-DIRECTOR 031-0214666-3 6,348.00 0.00 0.00 0.00 0.00 0.00 182.19 192.98 0.00 375.17 5,972.83

121818 JAVIER RICARDO PERCUSIONISTA 031-0016670-5 5,500.00 0.00 0.00 0.00 0.00 0.00 157.85 167.20 0.00 325.05 5,174.95

105511 JOSE ANDRES SOSA FAÑA CLARINETISTA 031-0107339-7 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 3,198.87 3,425.84 414.70

100725 JOSE RAMON BAUTISTA SAXOFONISTA 031-0040582-2 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 200.00 426.97 3,413.57

204833 JUAN DANIEL LIRIANO MARTINEZ CLARINETISTA 031-0557654-4 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

100707 JUAN EVANGELISTA RODRIGUEZ FLAUTISTA 031-0122322-4 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

100697 JUAN MANUEL FERMIN HERNANDEZ CLARINETE I 094-0010039-3 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

104766 LUIS ESTEBAN ARIAS BAJISTA 054-0087354-2 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 923.76 1,150.73 2,689.81

118786 MARIA ELIZABETH FERMIN FLORES CLARINETISTA 402-2021025-2 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

204835 MARILIN ALTAGRACIA TAVERAS PAREDES CLARINETISTA 031-0265804-8 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

112499 MARITZA DOLORES BURGOS GUZMAN CONSERJE 031-0352074-2 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 3,513.57 3,740.54 100.00

100703 MERIDO ANTONIO LORA COLLADO TROMPETA II 031-0011117-2 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DEPARTAMENTO DE BANDA DE MUSICA (211101)PROGRAMA: 1500000103 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: BANDA DE MUSICA

100705 MIGUEL ANDRES RODRIGUEZ P. SAXO BARITONO 031-0108753-8 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

204832 NEFTALY ARTURO FERRERAS CABRERA TROMPETISTA 031-0569270-5 5,117.00 0.00 0.00 0.00 0.00 0.00 146.86 155.56 0.00 302.42 4,814.58

100704 PORFIRIO A. MENDEZ PAULINO BARITONO I 054-0062945-6 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

114285 RAFAEL HERNANDEZ SANCHEZ TROMPETISTA II 054-0108696-1 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

100698 RAFAEL ALTAGRACIA VENTURA PERCUSIONISTA 031-0043987-0 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 0.00 226.97 3,613.57

105605 RAFAEL ANTONIO HERNANDEZ TROMPETISTA II 031-0306046-7 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 2,021.60 2,248.57 1,591.97

100710 RAFAEL ANTONIO LUCIANO OVANDO TROMPA I 031-0194454-8 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 1,441.61 1,668.58 2,171.96

100714 RAMON DE JESUS AGRAMONTE P. AUXILIAR 031-0089056-9 6,050.00 0.00 0.00 0.00 0.00 0.00 173.64 183.92 0.00 357.56 5,692.44

100724 RAMON EMILIO PERALTA CASTRO SAX-ALTO PROFESOR 031-0077410-2 3,864.83 0.00 0.00 0.00 0.00 0.00 110.92 117.49 0.00 228.41 3,636.42

100121 RAMON SAMUEL MOSQUEA REYES MUSICO SAX-ALTO 031-0098345-5 3,864.83 0.00 0.00 0.00 0.00 0.00 110.92 117.49 0.00 228.41 3,636.42

120692 ROSA MARIA REYES LOPEZ TROMPETISTA 094-0009812-6 5,628.70 0.00 0.00 0.00 0.00 0.00 161.54 171.11 0.00 332.65 5,296.05

100696 RUMARDO SANCHEZ CLARINETISTA III 031-0149039-3 3,840.54 0.00 0.00 0.00 0.00 0.00 110.22 116.75 572.12 799.09 3,041.45




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: MUSEO DON TOMAS MOREL (211101)PROGRAMA: 1500000104 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: MUSEO DON TOMAS MOREL

105471 LELYS ALTAGRACIAX RODRIGUEZ C. SECRETARIA 031-0049288-7 3,967.50 0.00 0.00 0.00 0.00 0.00 113.87 120.61 0.00 234.48 3,733.02

100139 TOMAS FRANCISCO MOREL PEÑA DIRECTOR 031-0032280-3 6,348.00 0.00 0.00 0.00 0.00 0.00 182.19 192.98 0.00 375.17 5,972.83


2 Empleados de la Nomina 10,315.50 0.00 0.00 0.00 0.00 0.00 296.06 313.59 0.00 609.65 9,705.85 0 Pagos en Cheques 0.00 0 Pagos Electronicos 0.00


Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: ARCHIVO HISTORICO DE SANTIAGO (211101)PROGRAMA: 1500000105 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: ARCHIVO HISTORICO

101240 ANA JOSEFINA ORTIZ DE HERNANDEZ SECRETARIA 031-0073480-9 11,000.00 0.00 0.00 0.00 0.00 0.00 315.70 334.40 0.00 650.10 10,349.90

110827 NORYS GUADALUPE GONZALEZ FIGUEROA SECRETARIA 031-0079404-3 5,720.00 0.00 0.00 0.00 0.00 0.00 164.16 173.89 0.00 338.05 5,381.95

115515 ROBERT ENMANUEL ESPINAL LUNA DIRECTOR 031-0077142-1 15,325.20 0.00 0.00 0.00 0.00 0.00 439.83 465.89 0.00 905.72 14,419.48




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: DESARROLLO DE EVENTOS DEPORTIVOS Y RECREACION (211101)PROGRAMA: 1500000200 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE DEPORTES Y RECREACION

205677 ADRIA YOKASTA ACEVEDO SECRETARIA 031-0380923-6 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 500.00 1,209.20 10,790.80

117276 FELIX ANTONIO CABRERA CABRERA MONITOR 031-0240275-1 1.00 0.00 0.00 0.00 0.00 0.00 0.03 0.03 0.00 0.06 0.94

206080 MIGUEL ESPINAL PERALTA SUB-DIRECTOR 031-0359845-8 35,000.00 0.00 0.00 0.00 0.00 0.00 1,004.50 1,064.00 8,000.00 10,068.50 24,931.50




Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


Form. No. 543

Aprobado por DIGECOGTESORERIA MUNICIPAL: Ayuntamiento del Municipio de Santiago (7124)NOMINA PARA EL PAGO DEL PERSONAL DE: FOMENTO,COORDINACION Y REG. DE LAS ORG.CIUDADANA(211101)PROGRAMA: 1600000100 CLASIFICADOR: 211101MES DE: DICIEMBRE DEL 2016

VALORES EN RD$




DEPARTAMENTO: DIR. DE PARTICIPACION COMUNITARIA

206445 ANGEL MARTINEZ FRANCO FACILITADOR(A) COMUNITARI 031-0282235-4 10,000.00 0.00 0.00 0.00 0.00 0.00 287.00 304.00 0.00 591.00 9,409.00

206350 CARMEN YANET POLANCO RODRIGUEZ DIRECTORA 031-0102011-7 50,000.00 30,000.00 0.00 0.00 0.00 1,940.74 1,435.00 1,520.00 0.00 4,895.74 75,104.26

205785 MARLYN MARIA SANTANA PEREZ SECRETARIA 031-0556591-9 12,000.00 0.00 0.00 0.00 0.00 0.00 344.40 364.80 0.00 709.20 11,290.80

120826 OLGA LIDIA REYNOSO ACEVEDO SECRETARIA 072-0010660-2 6,600.00 0.00 0.00 0.00 0.00 0.00 189.42 200.64 3,408.81 3,798.87 2,801.13


4 Empleados de la Nomina 78,600.00 30,000.00 0.00 0.00 0.00 1,940.74 2,255.82 2,389.44 3,408.81 9,994.81 98,605.19


Aprobado:___________________________________________ Fecha:______________________

__________________________________ _________________________________ ________________________________ ________________________________


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