GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE EL GUABO
RUC: 0760000500001
104
Contratos en 2016
$6.6M
Valor Total en 2016
$63.262,38
Promedio por Contrato
Información de la Institución
Nombre Legal
GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE EL GUABO
RUC
0760000500001
Región
EL ORO
Localidad
EL GUABO
Dirección
SUCRE Y 3 DE NOVIEMBRE DIAGONAL AL PARQUE CENTRAL 203 EL GUABO, CABECERA CANTONAL
| Contrato | Monto |
|---|---|
SIE-024-GADMCG-2016-58534 0701480162001 | $9.2K |
MCO-09-GADMCG-2016-58534 0702662099001 | $154.4K |
Orden de compra CE-20160000705470 0703885897001 | $3.4K |
COTO-GADMCG-004-2016-58534 0992418664001 | $308.1K |
CDC-003-GADMCG-2016-58534 0704102094001 | $43.8K |
COTO-GADMCG-003-2016-58534 0992527889001 | $790.8K |
MCO-08-GADMCG-2016-58534 0704103019001 | $29.9K |
RE-GADMCG-013-2016-58534 0703359851001 | $7.7K |
RE-GADMCG-012-2016-58534 0702067471001 | $15.4K |
MCO-07-GADMCG-2016-58534 0704794726001 | $133.4K |
MCO-06-GADMCG-2016-58534 0704583848001 | $84.5K |
CLC-GADMCG-001-2016-58534 0703179846001 | $122.2K |
LICO-001-GADMCG-2016-58534 0992418664001 | $2.8M |
MCO-04-GADMCG-2016-58534 0704583848001 | $38.6K |
SIE-019-GADMCG-2016-58534 0791772311001 | $27.0K |
SIE-021-GADMCG-2016-58534 0791756650001 | $51.1K |
Orden de compra CE-20160000660690 0991409696001 | $206,51 |
Orden de compra CE-20160000660689 0991409696001 | $39,55 |
Orden de compra CE-20160000660686 0701384737001 | $48,86 |
Orden de compra CE-20160000660687 0701384737001 | $15,69 |
Orden de compra CE-20160000660691 1792092108001 | $32,27 |
Orden de compra CE-20160000660688 0701384737001 | $6,93 |
Orden de compra CE-20160000660685 0701384737001 | $9,10 |
Orden de compra CE-20160000660693 0102739521001 | $84,80 |
SIE-018-GADMCG-2016-58534 0700974108001 | $14.3K |
SIE-017-GADMCG-2016-58534 0102295714001 | $41.4K |
Orden de compra CE-20160000642241 0701971582001 | $450,00 |
Orden de compra CE-20160000642242 0703477265001 | $400,00 |
SIE-016-GADMCG-2016-58534 0703912261001 | $9.9K |
Orden de compra CE-20160000637612 0701971582001 | $2.0K |
Orden de compra CE-20160000637613 0703477265001 | $2.8K |
SIE-15-GADMCG-2016-58534 0791772311001 | $68.5K |
SIE-014-GADMCG-2016-58534 0791724562001 | $11.0K |
RE-GADMCG-011-2016-58534 1706388582001 | $6.8K |
SIE-013-GADMCG-2016-58534 0701114811001 | $26.0K |
SIE-012-GADMCG-2016-58534 1103176481001 | $42.2K |
RE-GADMCG-010-2016-58534 1200483228001 | $3.6K |
RE-GADMCG-008-2016-58534 1714022991001 | $71.0K |
RE-GADMCG-007-2016-58534 0602802555001 | $64.2K |
SIE-011-GADMCG-2016-58534 0912035813001 | $122.9K |
MCO-03-GADMCG-2016-58534 0703984641001 | $46.0K |
COTO-GADMCG-002-2016-58534 0992527889001 | $324.8K |
CDC-002-GADMCG-2016-58534 0704638147001 | $35.0K |
RE-GADMCG-005-2016-58534 0701430308001 | $6.0K |
LICS-GADMCG-001-2016-58534 0190123626001 | $18.9K |
SIE-010-GADMCG-2016-58534 0104956107001 | $19.6K |
SIE-008-GADMCG-2016-58534 0703881284001 | $14.6K |
RE-GADMCG-004-2016-58534 0705254217001 | $31.9K |
MCO-02-GADMCG-2016-58534 0703179846001 | $118.1K |
SIE-007-GADMCG-2016-58534 1792144647001 | $23.0K |