GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON SANTA ROSA
RUC: 0760001070001
126
Contratos en 2018
$4.9M
Valor Total en 2018
$38.802,29
Promedio por Contrato
Información de la Institución
Nombre Legal
GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DEL CANTON SANTA ROSA
RUC
0760001070001
Región
EL ORO
Localidad
SANTA ROSA
Dirección
JOSE MARIA OLLAGUE GUAYAS Y LEONNY CASTELLY S/N SANTA ROSA, CABECERA CANTONAL
| Contrato | Monto |
|---|---|
LICS-GADMSR-001-2018-38391 0190123626001 | $29.7K |
Orden de compra CE-20180001445854 0700944820001 | $2.4K |
MCO-GADMSR-006-2018-38391 0704919596001 | $150.0K |
Orden de compra CE-20180001438271 0700944820001 | $450,24 |
COTO-GADMSR-004-2018-38391 0704919596001 | $308.0K |
SIE-GADMSR-025-2018-38391 0703300657001 | $42.7K |
SIE-GADMSR-023-2018-38391 0701693210001 | $108.1K |
SIE-GADMSR-022-2018-38391 0912295458001 | $27.8K |
SIE-GADMSR-024-2018-38391 0102149655001 | $16.9K |
RE-GADMSR023-2018-38391 0991284214001 | $39.7K |
Orden de compra CE-20180001424171 0702559071001 | $300,16 |
MCO-GADMSR-005-2018-38391 0701850869001 | $68.9K |
SIE-GADMSR-021-2018-38391 0103683355001 | $16.9K |
Orden de compra CE-20180001398344 0702559071001 | $1.5K |
SIE-GADMSR-18-2018-38391 2390033586001 | $26.7K |
Orden de compra CE-20180001387609 0702559071001 | $900,48 |
Orden de compra CE-20180001386669 0992730811001 | $5.5K |
Orden de compra CE-20180001384051 0700944820001 | $804,00 |
SIE-GADMSR-017-2018-38391 1706910047001 | $19.3K |
Orden de compra CE-20180001378628 1792458609001 | $869,79 |
COTO-GADMSR-003-2018-38391 0705122034001 | $266.2K |
MCS-GADMSR-002-2018-38391 0701397879001 | $18.1K |
Orden de compra CE-20180001361717 0190417166001 | $117,60 |
COTO-GADMSR-002-2018-38391 0702283748001 | $776.2K |
Orden de compra CE-20180001358490 0702559071001 | $300,16 |
Orden de compra CE-20180001355667 0702559071001 | $3.9K |
MCO-GADMSR-004-2018-38391 0705122034001 | $107.1K |
RE-GADMSR-021-2018-38391 17681535300017 | $290.1K |
MCO-GADMSR-003-2018-38391 0700835978001 | $67.0K |
SIE-GADMSR-015-2018-38391 1191725847001 | $12.7K |
Orden de compra CE-20180001350478 0703973487001 | $300,16 |
Orden de compra CE-20180001348624 0190417166001 | $71,68 |
RE-GADMSR-022-2018-38391 0703978098001 | $16.8K |
RE-GADMSR-020-2018-38391 0700829047001 | $8.9K |
MCO-GADMSR-002-2018-38391 0704919596001 | $17.8K |
Orden de compra CE-20180001344005 1700505835001 | $148,96 |
SIE-GADMSR-014-2018-38391 0703300657001 | $27.0K |
Orden de compra CE-20180001338352 0703973487001 | $3.0K |
RE-GADMSR-019-2018-38391 0703793349001 | $9.7K |
Orden de compra CE-20180001337744 0703973487001 | $1.7K |
SIE-GADMSR-013-2018-38391 0790092732001 | $7.4K |
SIE-GADMSR-012-2018-38391 1791332377001 | $30.0K |
RE-GADMSR-018-2018-38391 0704155407001 | $20.0K |
RE-GADMSR-016-2018-38391 17680072000011 | $16.4K |
Orden de compra CE-20180001318319 0791782848001 | $351,68 |
Orden de compra CE-20180001314989 0791782848001 | $172,40 |
Orden de compra CE-20180001315149 0791791758001 | $10.3K |
Orden de compra CE-20180001314988 0190417166001 | $346,92 |
Orden de compra CE-20180001316149 0190417166001 | $879,97 |
Orden de compra CE-20180001315151 0602143307001 | $498,40 |