"Artículo 121 fracción XXXVI de la Ley de Transparencia, Acceso a la Información Pública y Rendición de Cuentas de la Ciudad de México." Inventario de altas practicadas a bienes muebles del IECM Descripción del bien Cantidad Causa de alta Fecha de alta (día/mes/año) Valor del bien a la fecha de la alta Total EQUIPO BIOMETRICO 10 Adquisicion 21/04/2017 " $3,741.00 " " $37,410.00 " SERVIDOR X86 1 Adquisicion 09/05/2017 " $444,875.51 " " $444,875.51 " BAFLE 5 Adquisicion 05/06/2017 " $5,976.10 " " $29,880.50 " SISTEMA DE MICROFONOS INALAMBRICOS 40 Adquisicion 05/06/2017 " $2,220.24 " " $88,809.60 " VIDEO PROYECTOR 40 Adquisicion 05/06/2017 " $9,260.48 " " $370,419.20 " ENFRIADOR DE AIRE 7 Adquisicion 06/06/2017 " $6,399.72 " " $44,798.04 " EQUIPO DE ALMACENAMIENTO SERVIDOR 1 Adquisicion 07/07/2017 " $826,920.93 " " $826,920.93 " ACONDICIONADOR AIRE (MINISPLIT) 2 Adquisicion 27/07/2017 " $26,429.44 " " $52,858.88 " COMPUTADORA 100 Adquisicion 27/07/2017 " $20,683.55 " " $2,068,355.00 " LAP-TOP 90 Adquisicion 27/07/2017 " $24,062.31 " " $2,165,607.90 " MOTOR SOPLADOR DE AIRE TIPO REGENERATIVO 1 Adquisicion 31/07/2017 " $73,320.12 " " $73,320.12 " PROBADOR DE RED (FLUKE) 1 Adquisicion 04/08/2017 " $57,774.96 " " $57,774.96 " TABLETA DE DIBUJO 3 Adquisicion 04/08/2017 " $2,305.50 " " $6,916.50 " CARRO TRANSPORTADOR DE BASURA 1 Adquisicion 08/08/2017 " $11,455.00 " " $11,455.00 " ESTACION DE RECICLAJE DE 3 DIVISIONES 45 Adquisicion 08/08/2017 " $6,090.00 " " $274,050.00 " BOMBAS SUMERGIBLES 2 Adquisicion 09/08/2017 " $25,346.00 " " $50,692.00 " CAMARA DIGITAL 35 Adquisicion 09/08/2017 " $2,202.84 " " $77,099.40 " CRONOMETRO DIGITAL 8 Adquisicion 09/08/2017 " $4,698.00 " " $37,584.00 " DICTAFONO 3 Adquisicion 09/08/2017 " $1,952.86 " " $5,858.58 " ELECTRO-BOMBA CENTRIFUGA 1 Adquisicion 09/08/2017 " $11,507.20 " " $11,507.20 " ESCANER DE MEDIANO VOLUMEN 8 Adquisicion 09/08/2017 " $22,562.00 " " $180,496.00 " MOTOR REDUCTOR 1 Adquisicion 09/08/2017 " $73,776.00 " " $73,776.00 " TRITURADORA PAPEL 1 Adquisicion 09/08/2017 " $3,596.00 " " $3,596.00 " SILLON DE MADERA 4 Adquisicion 18/08/2017 " $4,500.00 " " $18,000.00 " IMPRESORA 7 Adquisicion 22/08/2017 " $20,375.40 " " $142,627.80 " TABLETAS ELECTRONICAS 42 Adquisicion 22/08/2017 " $12,690.40 " " $532,996.80 " EQUIPO IMAC 4 Adquisicion 23/08/2017 " $46,569.36 " " $186,277.44 " UNIDAD DE DVD EXTERNA 1 Adquisicion 23/08/2017 " $2,204.00 " " $2,204.00 " ARCO DETECTOR DE METALES 1 Adquisicion 25/08/2017 " $84,804.12 " " $84,804.12 " ROUTER (EQUIPO DE COMUNICACIONES) 1 Adquisicion 25/08/2017 " $798,474.40 " " $798,474.40 " RELOJ RECEPTOR DE DOCUMENTOS 1 Adquisicion 31/08/2017 " $26,424.80 " " $26,424.80 " ROTOMARTILLO INALAMBRICO 1 Adquisicion 31/08/2017 " $3,908.04 " " $3,908.04 " EQUIPO DE SEGURIDAD ASA 1 Adquisicion 15/09/2017 " $788,800.00 " " $788,800.00 " TRITURADORA DE PAPEL 4 Adquisicion 29/09/2017 " $13,620.72 " " $54,482.88 " SIERRA CIRCULAR DE BANCO 1 Adquisicion 06/10/2017 " $22,991.20 " " $22,991.20 " CAMARA FIJA A COLOR 8 Adquisicion 23/10/2017 " $1,101.50 " " $8,812.00 " EQUIPO DE VIDEOGRABACION 1 Adquisicion 23/10/2017 " $17,574.00 " " $17,574.00 " "PANTALLA DE 42""" 2 Adquisicion 23/10/2017 " $15,740.44 " " $31,480.88 " UNIDAD DE RESPALDO DE ENERGIA (UPS) PARA RACK 1 Adquisicion 23/10/2017 " $31,900.00 " " $31,900.00 " VENTILADOR COMPATIBLE PARA RACK 1 Adquisicion 23/10/2017 " $3,560.04 " " $3,560.04 " "SWITCH CISCO GIGABIT ETHERNET, P0E 4X1G UPLINK LAN BASE, 48 PUERTOS 10/100/1000MBP" 1 Adquisicion 31/10/2017 " $157,616.68 " " $157,616.68 " "SWITCH CISCO GIGABIT ETHERNET, POE 4X1G UPLINK LAN BASE 48 PUERTOS 10/100/1000MBPS" 1 Adquisicion 31/10/2017 " $157,616.68 " " $157,616.68 " CRONOMETRO DIGITAL 1 Adquisicion 17/11/2017 " $14,778.40 " " $14,778.40 " SILLON EJECUTIVO GIRATORIO 100 Adquisicion 30/11/2017 " $2,006.80 " " $200,680.00 " FUENTE DE ENERGIA REGULADA 1 Adquisicion 01/12/2017 " $21,219.88 " " $21,219.88 " SWITCH 1 Adquisicion 06/12/2017 " $86,983.51 " " $86,983.51 " TELEFONOS IP PHONE 5 Adquisicion 06/12/2017 " $10,054.05 " " $50,270.25 " CAMARA FOTOGRAFICA DOS CUERPOS 2 Adquisicion 13/12/2017 " $48,488.00 " " $96,976.00 " CONTROL REMOTO DE JOSTCK 1 Adquisicion 13/12/2017 " $55,625.83 " " $55,625.83 " DIADEMA COMPATIBLE CON IP 10 Adquisicion 22/12/2017 " $2,465.00 " " $24,650.00 " TELEFONOS IP PHONE 10 Adquisicion 22/12/2017 " $5,928.76 " " $59,287.60 " TARJETA PCI 1 Adquisicion 27/12/2017 " $7,232.60 " " $7,232.60 " LECTOR RFDI UHF (ESCANER) 1 Adquisicion 28/12/2017 " $34,508.24 " " $34,508.24 " LECTOR RFDI UHF (ESCANER) 1 Adquisicion 28/12/2017 " $35,508.24 " " $35,508.24 " IMPRESORA 2 Adquisicion 29/12/2017 " $77,573.49 " " $155,146.98 " LAP-TOP 1 Adquisicion 29/12/2017 " $17,463.16 " " $17,463.16 " SISTEMA DE MONITOREO Y ALERTAMIENTO DE TEMPERATURA 1 Adquisicion 29/12/2017 " $79,999.40 " " $79,999.40 " SWIITCH 1 Adquisicion 29/12/2017 " $154,280.00 " " $154,280.00 " SWITCH 3 Adquisicion 29/12/2017 " $78,648.00 " " $235,944.00 " TABLETAS ELECTRONICAS 1 Adquisicion 29/12/2017 " $12,731.00 " " $12,731.00 " Área(s) o unidad(es) administrativa(s) que genera(n) o posee(n) la información: Secretaria Administrativa "Periodo de actualización de la información: semestral. En su caso, 30 días hábiles después de adquirir o dar de baja algún bien" Fecha de actualización: 31/12/2017 Fecha de validación: 19/01/2018