| 1 | 08-00-0223-00526 | IRVIN A. HALMAN | ADMINISTRADOR GENERAL | PERMANENTE | 5000.00 | 5000.00 | 10000.00 |
| 2 | 08-00-0347-00334 | LUIS FASANO | SUB ADMINISTRADOR | PERMANENTE | 4050.00 | 2450.00 | 6500.00 |
| 3 | 08-00-0334-00477 | DIANA GONZALEZ | ASISTENTE EJECUTIVO II | EVENTUAL | 2800.00 | 0.00 | 2800.00 |
| 5 | 08-00-0383-00598 | MELCINIA CASTILLERO | SECRETARIA EJECUTIVA I | PERMANENTE | 1150.00 | 0.00 | 1150.00 |
| 6 | 08-00-0290-00238 | ALEX MAGALLON | CONDUCTOR DE VEHICULO DE EJECUTIVO | PERMANENTE | 800.00 | 0.00 | 800.00 |
| 7 | 02-00-0711-02171 | JORGE PINZON | OPERADOR DE COMPUTADORA I | EVENTUAL | 2000.00 | 0.00 | 2000.00 |
| 8 | 08-00-0442-00398 | ELISEO NUÑEZ | DISEÑADOR GRAFICO | EVENTUAL | 1000.00 | 0.00 | 1000.00 |
| 9 | 03-00-0707-02282 | MANUEL SINCLAIR | ESCOLTA DEL EJECUTIVO | EVENTUAL | 950.00 | 0.00 | 950.00 |
| 11 | 09-00-0728-02484 | RONNY GONZALEZ | CONDUCTOR DE VEHICULO I | EVENTUAL | 650.00 | 0.00 | 650.00 |
| 13 | 08-00-0259-00934 | JORGE VERNAZA | ABOGADO III | EVENTUAL | 2500.00 | 0.00 | 2500.00 |
| 15 | 08-00-0848-02416 | MARIA CAMPAGNA | ABOGADO I | EVENTUAL | 1650.00 | 0.00 | 1650.00 |
| 16 | 08-00-0722-00927 | JENNY VILLARREAL | ASISTENTE EJECUTIVO I | PERMANENTE | 1100.00 | 0.00 | 1100.00 |
| 17 | 08-00-0512-00059 | FERMIN IBARRA | COORDINADOR DE PLANES Y PROGRAMAS | EVENTUAL | 2200.00 | 0.00 | 2200.00 |
| 18 | 08-00-0712-00417 | ERIC JAHIR HERRERA A. | ASISTENTE DE INFORMACION Y RELACIONES PUBLICAS | PERMANENTE | 1100.00 | 0.00 | 1100.00 |
| 19 | 08-00-0517-01774 | RICARDO GUARDADO | ASISTENTE DE INFORMACION Y RELACIONES PUBLICAS | EVENTUAL | 1500.00 | 0.00 | 1500.00 |
| 21 | 08-00-0208-01605 | GISELA YOLANDA GONZALEZ | JEFE DE AUDITORIA INTERNA | PERMANENTE | 3000.00 | 0.00 | 3000.00 |
| 22 | 08-00-0202-01003 | SAMUEL DIAZ CORREA | DIRECTOR NACIONAL | EVENTUAL | 2000.00 | 2000.00 | 4000.00 |
| 23 | 03-00-0724-00656 | JUAN PAULINO MARTINEZ | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | EVENTUAL | 1200.00 | 0.00 | 1200.00 |
| 24 | 08-00-0807-02163 | VICTOR DUARTE | SOPORTE TECNICO | EVENTUAL | 900.00 | 0.00 | 900.00 |
| 25 | 08-00-0280-00474 | ELIZABETH HERRERA | OPERADOR DE COMPUTADORA I | EVENTUAL | 1500.00 | 0.00 | 1500.00 |
| 26 | 08-00-0485-01002 | ERIC RODRIGUEZ | OPERADOR DE COMPUTADORA I | EVENTUAL | 1800.00 | 0.00 | 1800.00 |
| 27 | 08-00-0834-02047 | ALVARO GONZALEZ | SOPORTE TECNICO | PERMANENTE | 1000.00 | 0.00 | 1000.00 |
| 29 | 02-00-0704-01961 | JULIO PINZON | SOPORTE TECNICO | EVENTUAL | 900.00 | 0.00 | 900.00 |
| 30 | 08-00-0510-00786 | THAYS DEL C. ZORRILLA | JEFE DE PERSONAL | PERMANENTE | 2800.00 | 0.00 | 2800.00 |
| 31 | 08-00-0509-00283 | JESSICA ZAMORA | ANALISTA DE PERSONAL III (SUPERVISOR) | PERMANENTE | 2300.00 | 0.00 | 2300.00 |
| 32 | 08-00-0790-00729 | YARICELYS GUERRERO | ANALISTA DE PERSONAL II | PERMANENTE | 1500.00 | 0.00 | 1500.00 |
| 33 | 08-00-0877-01930 | ISAMAR ANGELIS RODRIGUEZ | ANALISTA DE PERSONAL I | EVENTUAL | 1100.00 | 0.00 | 1100.00 |
| 34 | 08-00-0223-02261 | JOAQUIN HUERTAS | DIRECTOR NACIONAL | EVENTUAL | 3000.00 | 1800.00 | 4800.00 |
| 35 | 04-00-0114-00583 | CECILIA URIBE | ASISTENTE ADMINISTRATIVO I | PERMANENTE | 900.00 | 0.00 | 900.00 |
| 37 | 08-00-0786-01040 | ANISCA GUTIERREZ | OFICINISTA DE BIENES PATRIMONIALES | EVENTUAL | 900.00 | 0.00 | 900.00 |
| 39 | 03-00-0090-01243 | OMAR ARCIA | ABOGADO III | PERMANENTE | 3300.00 | 0.00 | 3300.00 |
| 40 | 02-00-0702-00346 | KAREN ORTEGA | COORDINADOR DE PLANES Y PROGRAMAS | PERMANENTE | 4000.00 | 0.00 | 4000.00 |
| 41 | 08-00-0362-00632 | ZULMA GONZALEZ | JEFE DE COMPRAS Y PROVEEDURIA | EVENTUAL | 2000.00 | 0.00 | 2000.00 |
| 42 | 08-00-0725-01352 | KIRANIA PALOMINO | ASISTENTE DE TESORERIA | PERMANENTE | 1200.00 | 0.00 | 1200.00 |
| 43 | 08-00-0530-00457 | LUIS MORAN | ALMACENISTA III (SUPERVISOR) | PERMANENTE | 1200.00 | 0.00 | 1200.00 |
| 44 | 08-00-0269-00484 | MITZAIDA ATENCIO | OFICIAL DE COMPRAS | PERMANENTE | 1000.00 | 0.00 | 1000.00 |
| 46 | 08-00-0253-00547 | GRACIELA VERGARA | CONTADOR I | EVENTUAL | 1800.00 | 0.00 | 1800.00 |
| 48 | 04-00-0127-01157 | ANDRES GOBEA | AYUDANTE GENERAL | PERMANENTE | 750.00 | 0.00 | 750.00 |
| 49 | 08-00-0513-00795 | DIOMEDES REYES | CONDUCTOR DE VEHICULO I | EVENTUAL | 650.00 | 0.00 | 650.00 |
| 50 | 07-00-0088-01808 | ROBERTO MORENO | CONDUCTOR DE VEHICULO I | EVENTUAL | 650.00 | 0.00 | 650.00 |
| 51 | 03-00-0085-01088 | MANUEL ARIAS | SALONERO | EVENTUAL | 750.00 | 0.00 | 750.00 |
| 52 | 08-00-0334-00136 | ANA RAQUEL LIO | TRABAJADOR MANUAL I | PERMANENTE | 650.00 | 0.00 | 650.00 |
| 54 | 08-00-0157-01764 | IGNACIO MOLINO | DIRECTOR DE FINANZAS | PERMANENTE | 3000.00 | 2000.00 | 5000.00 |
| 55 | 04-00-0770-01133 | LUCINDA BEITIA | SECRETARIA I | PERMANENTE | 1200.00 | 0.00 | 1200.00 |
| 56 | 04-00-0715-02071 | LISSETTE GUTIERREZ | ASISTENTE DE ANALISTA DE PRESUPUESTO | PERMANENTE | 1000.00 | 0.00 | 1000.00 |
| 57 | 04-00-0160-00267 | YASMIN RIOS | JEFE DEL DEPARTAMENTO DE SERVICIOS GENERALES | PERMANENTE | 2800.00 | 0.00 | 2800.00 |
| 58 | 08-00-0220-00460 | DOMINGO GONZALEZ | JEFE DEL DEPARTAMENTO DE CONTABILIDAD | PERMANENTE | 2500.00 | 0.00 | 2500.00 |
| 59 | 07-00-0107-00821 | MARIA DOLORES DIAZ | CONTADOR I | PERMANENTE | 1200.00 | 0.00 | 1200.00 |
| 60 | 08-00-0235-02640 | CARMEN CAICEDO DE CHEN | JEFE DE LA UNIDAD DE BIENES PATRIMONIALES | PERMANENTE | 1700.00 | 0.00 | 1700.00 |
| 61 | 08-00-0741-00570 | MARIO CALVIT | JEFE DEL DEPARTAMENTO DE TESORERIA | PERMANENTE | 2000.00 | 0.00 | 2000.00 |
| 62 | 08-00-0204-01955 | JUAN MARRONE | ABOGADO II | EVENTUAL | 2500.00 | 0.00 | 2500.00 |
| 66 | 08-00-0473-00592 | KELKYRA FRAGUEIRO | COORDINADOR DE PLANES Y PROGRAMAS | EVENTUAL | 2250.00 | 0.00 | 2250.00 |
| 67 | 01-00-0712-02416 | ROSEMARY CERRUD | COORDINADOR DE PLANES Y PROGRAMAS | EVENTUAL | 3000.00 | 0.00 | 3000.00 |
| 68 | 08-00-0231-00297 | MARIBEL WONG | COORDINADOR DE PLANES Y PROGRAMAS | PERMANENTE | 3500.00 | 0.00 | 3500.00 |
| 69 | 08-00-0162-01015 | NICOLAS MOLINA | COORDINADOR DE PLANES Y PROGRAMAS | PERMANENTE | 3500.00 | 0.00 | 3500.00 |
| 70 | 08-00-0210-01583 | JULIO PRESTAN | COORDINADOR DE PLANES Y PROGRAMAS | | 2800.00 | 0.00 | 2800.00 |
| 71 | 08-00-0728-01398 | OLGA OLIVARES | JEFA DE PRESUPUESTO | PERMANENTE | 2200.00 | 0.00 | 2200.00 |
| 72 | 08-00-0221-00257 | MARIO GALVEZ | COORDINADOR DE PLANES Y PROGRAMAS | EVENTUAL | 2500.00 | 0.00 | 2500.00 |
| 74 | 04-00-0222-00461 | MARICELA RODRIGUEZ | EVALUADOR DE PROYECTOS II | EVENTUAL | 2500.00 | 0.00 | 2500.00 |
| 75 | 06-00-0701-01639 | DIONYS SANCHEZ | DIRECTOR NACIONAL | PERMANENTE | 2500.00 | 2500.00 | 5000.00 |
| 76 | 08-00-0251-00542 | ARICELIS HERRERA DE DEGRACIA | SECRETARIA I | PERMANENTE | 1000.00 | 0.00 | 1000.00 |
| 77 | 08-00-0811-01218 | MARIO GONGORA | SOPORTE TECNICO | EVENTUAL | 1500.00 | 0.00 | 1500.00 |
| 78 | 03-00-0073-02741 | RICARDO MORENO | GERENTE DE RIESGO TECNOLOGICO | PERMANENTE | 2100.00 | 0.00 | 2100.00 |
| 79 | 08-00-0200-02142 | OSCAR PEREZ | INGENIERO DE TELECOMUNICACIONES | PERMANENTE | 1500.00 | 0.00 | 1500.00 |
| 82 | 08-00-0229-01419 | JOSE G. CEDEÑO | JEFE DE LA OFICINA DE PLANIFICACION | PERMANENTE | 2800.00 | 0.00 | 2800.00 |
| 84 | 08-00-0401-00881 | TERESA BERBEY | DIRECTORA NACIONAL | EVENTUAL | 4000.00 | 500.00 | 4500.00 |
| 86 | 00- N-0020-01310 | JAVIER GARRIDO | GERENTE DE RIESGO TECNOLOGICO | PERMANENTE | 2500.00 | 0.00 | 2500.00 |
| 88 | 06-00-0071-00575 | MARY LUZ GOLDER | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | PERMANENTE | 2350.00 | 0.00 | 2350.00 |
| 90 | 08-00-0334-00204 | ANABEL BROCE DE TAPIA | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | EVENTUAL | 3500.00 | 0.00 | 3500.00 |
| 91 | 08-00-0477-00827 | LIDIA SERRANO | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | PERMANENTE | 1600.00 | 0.00 | 1600.00 |
| 92 | 08-00-0230-01325 | GABRIEL REYES | DIRECTOR NACIONAL | EVENTUAL | 2250.00 | 2250.00 | 4500.00 |
| 94 | 08-00-0304-00835 | LISBETH FOSSATTI | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | EVENTUAL | 3000.00 | 0.00 | 3000.00 |
| 95 | 08-00-0343-00888 | CARLOS BURGOS | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | EVENTUAL | 1500.00 | 0.00 | 1500.00 |
| 96 | 08-00-0838-01864 | ZUELINE AGUILAR | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | EVENTUAL | 1500.00 | 0.00 | 1500.00 |
| 98 | 08-00-0838-01864 | CIRO LOPEZ | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | EVENTUAL | 1050.00 | 0.00 | 1050.00 |
| 102 | 08-00-0148-00091 | EDWIN HENRIQUEZ | COORDINADOR DE PLANES Y PROGRAMAS | PERMANENTE | 3850.00 | 0.00 | 3850.00 |
| 103 | 09-00-0158-00862 | SEGUNDO BERNAL | COORDINADOR DE ADIESTRAMIENTO | PERMANENTE | 1200.00 | 0.00 | 1200.00 |
| 104 | 08-00-0703-00785 | JORGE TORRES | COORDINADOR DE ADIESTRAMIENTO | PERMANENTE | 1500.00 | 0.00 | 1500.00 |
| 105 | 08-00-0736-01785 | EDGAR TEJADA | COORDINADOR DE PLANES Y PROGRAMAS | EVENTUAL | 4150.00 | 0.00 | 4150.00 |
| 106 | 04-00-0225-00775 | PABLO RUIDIAZ | COORDINADOR DE PLANES Y PROGRAMAS | PERMANENTE | 4500.00 | 0.00 | 4500.00 |
| 108 | 08-00-0828-00401 | LIONEL CHERY HERNANDEZ | ALMCENISTA I | PERMANENTE | 700.00 | 0.00 | 700.00 |
| 110 | 02-00-0716-00729 | MAXIMO CORONADO | CONDUCTOR DE VEHICULO I | EVENTUAL | 650.00 | 0.00 | 650.00 |
| 112 | 08-00-0507-00264 | LUIS ABAD FERNANDEZ | DOCUMENTALISTA I | EVENTUAL | 900.00 | 0.00 | 900.00 |
| 113 | 08-00-0253-00105 | ALMA HIM OSORIO | SECRETARIA EJECUTIVA I | PERMANENTE | 1200.00 | 0.00 | 1200.00 |
| 114 | 08-00-0826-00935 | NICOLAS VELASQUEZ | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | PERMANENTE | 1700.00 | 0.00 | 1700.00 |
| 118 | 08-00-0239-00098 | NARCISA ATENCIO | AUXILIAR DE CONTABILIDAD | EVENTUAL | 800.00 | 0.00 | 800.00 |
| 119 | 08-00-0728-00128 | YARIBEL CARDENAS | SECRETARIA I | EVENTUAL | 700.00 | 0.00 | 700.00 |
| 120 | 08-00-0466-00393 | ANTONIA VERGARA | SECRETARIA I | EVENTUAL | 800.00 | 0.00 | 800.00 |
| 121 | 03-00-0097-00246 | RUTH RODRIGUEZ | AUDITOR I | EVENTUAL | 2000.00 | 0.00 | 2000.00 |
| 122 | 08-00-0709-00762 | EARMY CARCACHE | ASISTENTE DE INFORMACION Y RELACIONES PUBLICAS | EVENTUAL | 1500.00 | 0.00 | 1500.00 |
| 123 | 08-00-0823-01525 | CHRISTOPHER COGLEY | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | EVENTUAL | 1800.00 | 0.00 | 1800.00 |
| 124 | 04-00-0754-01077 | GERALDINE SANTANDER | SUPERVISOR DE OPERACIONES | EVENTUAL | 1750.00 | 0.00 | 1750.00 |
| 125 | 10-00-0029-00158 | JANE DONALD | CONTADOR II | EVENTUAL | 1400.00 | 0.00 | 1400.00 |
| 127 | 06-00-0085-00874 | SILVIA BATISTA | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | EVENTUAL | 2500.00 | 0.00 | 2500.00 |
| 128 | 08-00-0798-02189 | ALEXIS FLORES | ANALISTA PROGRAMADOR DE SISTEMAS INFORMATICOS | EVENTUAL | 1500.00 | 0.00 | 1500.00 |
| 129 | 08-00-0756-00974 | LUIS LAU | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | EVENTUAL | 1900.00 | 0.00 | 1900.00 |
| 130 | 09-00-0727-00335 | JOSE TORIBIO | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | EVENTUAL | 2000.00 | 0.00 | 2000.00 |
| 132 | 08-00-0222-02037 | ELSIE NUÑEZ | ASISTENTE ADMINISTRATIVO I | EVENTUAL | 1500.00 | 0.00 | 1500.00 |
| 133 | 08-00-0381-00301 | JUDY RIVAS | EVALUADOR DE PROYECTOS II | EVENTUAL | 1800.00 | 0.00 | 1800.00 |
| 134 | 06-00-0057-01691 | CARIDAD DE LEON | COORDINADOR DE PLANES Y PROGRAMAS | EVENTUAL | 2500.00 | 0.00 | 2500.00 |
| 136 | 08-00-0766-02203 | KATHERINE SALAS | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | EVENTUAL | 2500.00 | 0.00 | 2500.00 |
| 145 | 08-00-0776-01010 | NAYRETH GONZALEZ | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | EVENTUAL | 3000.00 | 0.00 | 3000.00 |
| 146 | 08-00-0172-00027 | CARLOS DE LEON | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | EVENTUAL | 2000.00 | 0.00 | 2000.00 |
| 147 | 08-00-0745-00136 | GRACE GONZALEZ | ADMINISTRADOR DE REDES | EVENTUAL | 2100.00 | 0.00 | 2100.00 |
| 148 | 08-00-0432-00149 | EDITH GONZALEZ | ASISTENTE ADMINISTRATIVO I | EVENTUAL | 1000.00 | 0.00 | 1000.00 |
| 149 | 04-00-0270-00959 | JESSYANN MENDEZ | SUPERVISOR DE OPERACIONES | EVENTUAL | 1700.00 | 0.00 | 1700.00 |
| 150 | 08-00-0723-01901 | MOISES TAPIA | JEFE DEL DEPARTAMENTO DE SOPORTE | EVENTUAL | 2000.00 | 0.00 | 2000.00 |
| 151 | 09-00-0723-00753 | KARLA HIM | SUPERVISOR DE OPERACIONES | EVENTUAL | 1800.00 | 0.00 | 1800.00 |
| 152 | 09-00-0781-00308 | RUTH RIVAS | SUPERVISOR DE OPERACIONES | EVENTUAL | 1950.00 | 0.00 | 1950.00 |
| 154 | 08-00-0485-00094 | EDWIN CEDEÑO | SUPERVISOR DE OPERACIONES | EVENTUAL | 1950.00 | 0.00 | 1950.00 |
| 155 | 01-00-0713-00328 | TATIANA COLE | RECEPCIONISTA | EVENTUAL | 800.00 | 0.00 | 800.00 |
| 156 | 10-00-0029-00147 | MALONY EDMAN ALBA | AGENTE DE SEGURIDAD II | EVENTUAL | 700.00 | 0.00 | 700.00 |
| 159 | 08-00-0226-01823 | ANA CRISTINA CASTRO | ABOGADO III | EVENTUAL | 2500.00 | 0.00 | 2500.00 |
| 160 | 08-00-0514-02224 | MARLENE AGUILAR | ABOGADO III | EVENTUAL | 2700.00 | 0.00 | 2700.00 |
| 161 | 04-00-0143-00666 | SANDRA QUIROZ | ANALISTA DE SISTEMAS Y METODOS INFORMATICOS | EVENTUAL | 2500.00 | 0.00 | 2500.00 |
| 7002 | 08-00-0222-01459 | MOIRA VAN KWARTEL | ASISTENTE EJECUTIVO I | EVENTUAL | 1800.00 | 0.00 | 1800.00 |
| 7003 | 07-00-0705-00209 | MARIA UREÑA | ANALISTA DE PERSONAL I | EVENTUAL | 800.00 | 0.00 | 800.00 |
| 7004 | 08-00-0211-01468 | CARLOS DIAZ | COORDINADOR DE PLANES Y PROGRAMAS | PERMANENTE | 4500.00 | 0.00 | 4500.00 |
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