HOSPITAL GENERALPROVINCIAL LUIS G DAVILA
RUC: 0460003230001
65
Contratos en 2025
$1.6M
Valor Total en 2025
$24.591,53
Promedio por Contrato
Información de la Institución
Nombre Legal
HOSPITAL GENERALPROVINCIAL LUIS G DAVILA
RUC
0460003230001
Región
CARCHI
Localidad
TULCAN
Dirección
AV. SAN FRANCISCO GUSTAVO BECKER S/N GONZALEZ SUAREZ
| Contrato | Monto |
|---|---|
Orden de compra CE-20250002959416 1791268946001 | $155.6K |
Orden de compra CE-20250002958124 0491516933001 | $96.4K |
Orden de compra CE-20250002958156 0400996963001 | $226.1K |
SIE-HLGD-2025-010-93666 0992497270001 | $5.0K |
SIE-HLGD-2025-009-93666 1791310233001 | $9.6K |
SIE-HLGD-2025-011-93666 0990018707001 | $23.8K |
SIE-HLGD-2025-005-93666 1791931483001 | $6.1K |
RE-PU-HLGD-2025-001-93666 1091720821001 | $30.1K |
SIE-HLGD-2025-008-93666 1793202973001 | $8.5K |
SIE-HLGD-2025-004-93666 1791866231001 | $5.7K |
SIE-HLGD-2025-006-93666 1792578019001 | $16.6K |
SIE-HLGD-2025-003-93666 1793053505001 | $8.2K |
Orden de compra CE-20250002880788 1791343360001 | $34,83 |
Orden de compra CE-20250002880790 0992893028001 | $197,88 |
Orden de compra CE-20250002880785 0990160422001 | $5.0K |
Orden de compra CE-20250002880786 0992689943001 | $29,48 |
Orden de compra CE-20250002880787 1790750892001 | $4.3K |
Orden de compra CE-20250002880789 0992893028001 | $640,77 |
Orden de compra CE-20250002868425 1790732657001 | $868,80 |
SIE-HLGD-2025-001-93666 1801638014001 | $19.8K |
Orden de compra CE-20250002855352 1791362160001 | $154,00 |
Orden de compra CE-20250002855350 1791903595001 | $132,30 |
Orden de compra CE-20250002855351 1791434501001 | $936,00 |
Orden de compra CE-20250002855353 0992948590001 | $128,88 |
SIE-HLGD-2024-026-93666 1792196795001 | $23.2K |
Orden de compra CE-20250002846869 0992262192001 | $519,40 |
SIE-HLGD-2024-029-93666 0992532629001 | $9.1K |
SIE-HLGD-2025-002-93666 1791241339001 | $28.8K |
SIE-HLGD-2025-007-93666 | $0,00 |
SIE-HLGD-2024-034-93666 1790683796001 | $21.0K |
SIE-HLGD-2024-049-93666 0990347654001 | $18.8K |
Orden de compra CE-20250002828665 0992948590001 | $974,40 |
Orden de compra CE-20250002828664 1792036518001 | $106,80 |
Orden de compra CE-20250002828666 0992948590001 | $145,53 |
SIE-HLGD-2024-050-93666 1310579352001 | $39.8K |
SIE-HLGD-2024-036-93666 1791931483001 | $20.5K |
Orden de compra CE-20250002794415 0990347654001 | $143,64 |
Orden de compra CE-20250002794416 1792397294001 | $3.8K |
Orden de compra CE-20250002794414 1792036518001 | $79,15 |
Orden de compra CE-20250002794417 0992948590001 | $266,00 |
SIE-HLGD-2024-042-93666 0992759186001 | $12.4K |
SIE-HLGD-2024-040-93666 1791412559001 | $22.0K |
SIE-HLGD-2024-037-93666 0992240938001 | $4.4K |
SIE-HLGD-2024-032-93666 0190411877001 | $6.4K |
SIE-HLGD-2024-043-93666 1712399656001 | $59.1K |
SIE-HLGD-2024-033-93666 1790642992001 | $11.3K |
SIE-HLGD-2024-041-93666 1791310233001 | $24.1K |
SIE-HLGD-2024-048-93666 1891716849001 | $66.5K |
SIE-HLGD-2024-035-93666 1790824977001 | $7.8K |
SIE-HLGD-2024-044-93666 0990347654001 | $5.7K |