HOSPITAL GENERAL LATACUNGA
RUC: 0560012550001
465
Contratos en 2018
$3.6M
Valor Total en 2018
$7.719,10
Promedio por Contrato
Información de la Institución
Nombre Legal
HOSPITAL GENERAL LATACUNGA
RUC
0560012550001
Región
COTOPAXI
Localidad
LATACUNGA
Dirección
Quito Leopoldo Pino s/n IGNACIO FLORES (PARQUE FLORES)
| Contrato | Monto |
|---|---|
RE-HBLTGA-024-2018-2812 1705906491001 | $1.9K |
RE-HBLTGA-022-2018-2812 0991461442001 | $13.8K |
RE-HBLTGA-025-2018-2812 1791973704001 | $7.9K |
SIE-HBLTGA-080-2018-2812 0914774179001 | $34.4K |
SIE-HBLTGA-074-2018-2812 1792029678001 | $150.5K |
SIE-HBLTGA-078-2018-2812 1791931483001 | $18.4K |
Orden de compra CE-20180001440747 ID-01001846708-741247 | $43,68 |
Orden de compra CE-20180001440748 ID-01001846708-741247 | $568,80 |
RE-HBLTGA-023-2018-2812 1792053269001 | $9.3K |
Orden de compra CE-20180001437761 1001579687001 | $45,70 |
RE-HBLTGA-019-2018-2812 1792053269001 | $102.6K |
Orden de compra CE-20180001436221 1792161886001 | $2.3K |
Orden de compra CE-20180001436218 0991312080001 | $1.1K |
Orden de compra CE-20180001436219 0991312080001 | $47,67 |
Orden de compra CE-20180001436220 1792385202001 | $32.1K |
Orden de compra CE-20180001435021 0992893028001 | $700,00 |
Orden de compra CE-20180001435028 1791359372001 | $539,64 |
Orden de compra CE-20180001435023 ID-20347268683-730593 | $140,00 |
Orden de compra CE-20180001435025 0992262192001 | $1.1K |
Orden de compra CE-20180001435024 1790013502001 | $306,00 |
Orden de compra CE-20180001435022 ID-20347268683-730593 | $165,60 |
RE-HBLTGA-021-2018-2812 17681525600011 | $24.9K |
Orden de compra CE-20180001435026 1792430526001 | $649,35 |
Orden de compra CE-20180001435027 1792430526001 | $125,00 |
SIE-HBLTGA-073-2018-2812 1708223027001 | $98.0K |
Orden de compra CE-20180001429917 0502363773001 | $728,00 |
Orden de compra CE-20180001429918 0501838874001 | $425,60 |
Orden de compra CE-20180001429915 0591737686001 | $4.8K |
Orden de compra CE-20180001429912 0591734555001 | $27.5K |
Orden de compra CE-20180001429911 0591735047001 | $6.4K |
Orden de compra CE-20180001429913 0591742485001 | $10.9K |
Orden de compra CE-20180001429916 0503264020001 | $3.6K |
Orden de compra CE-20180001429910 0591733958001 | $7.7K |
RE-HBLTGA-020-2018-2812 17681535300017 | $73.1K |
Orden de compra CE-20180001429914 0591733524001 | $8.0K |
SIE-HBLTGA-072-2018-2812 1792092108001 | $19.0K |
SIE-HBLTGA-071-2018-2812 1310387541001 | $7.0K |
SIE-HBLTGA-068-2018-2812 0200687788001 | $40.4K |
SIE-HBLTGA-070-2018-2812 1791973704001 | $7.4K |
RE-HBLTGA-018-2018-2812 1790475689001 | $25.7K |
SIE-HBLTGA-067-2018-2812 1723781512001 | $19.5K |
SIE-HBLTGA-065-2018-2812 0991339450001 | $7.8K |
Orden de compra CE-20180001405198 1711752996001 | $7.5K |
Orden de compra CE-20180001405196 1711752996001 | $16.1K |
Orden de compra CE-20180001405197 1792458609001 | $57.6K |
SIE-HBLTGA-061-2018-2812 1310387541001 | $7.2K |
SIE-HBLTGA-064-2018-2812 1790691810001 | $40.3K |
SIE-HBLTGA-060-2018-2812 1791893670001 | $14.5K |
Orden de compra CE-20180001395078 0190005070001 | $923,22 |
Orden de compra CE-20180001394859 0992689943001 | $90,99 |