HOSPITAL GENERAL TEOFILO DAVILA
RUC: 0760004760001
546
Contratos en 2015
$3.9M
Valor Total en 2015
$7.216,46
Promedio por Contrato
Información de la Institución
Nombre Legal
HOSPITAL GENERAL TEOFILO DAVILA
RUC
0760004760001
Región
EL ORO
Localidad
MACHALA
Dirección
BUENAVISTA COLON S/N LA PROVIDENCIA
| Contrato | Monto |
|---|---|
RE-HTD-045-2015-48853 1791253531001 | $21.3K |
Orden de compra CE-20150000401353 1700462003001 | $3.2K |
RE-HTD-044-2015-48853 0190360636001 | $64.3K |
Orden de compra CE-20150000401351 1700462003001 | $242,00 |
Orden de compra CE-20150000401020 1790013502001 | $5.2K |
Orden de compra CE-20150000401352 1700462003001 | $2.5K |
RE-HTD-041-2015-48853 1791253531001 | $15.9K |
RE-HTD-042-2015-48853 ID-1791830105001-2928 | $26.3K |
Orden de compra CE-20150000380711 1792029368001 | $451,50 |
SIE-HTD-086-2015-48853 1790004147001 | $39.0K |
Orden de compra CE-20150000375436 0990040559001 | $3.1K |
SIE-HTD-085-2015-48853 ID-1791830105001-2928 | $39.2K |
SIE-HTD-084-2015-48853 1791400623001 | $10.0K |
SIE-HTD-083-2015-48853 0992689943001 | $24.7K |
SIE-HTD-082-2015-48853 1792247179001 | $81.0K |
RE-HTD-040-2015-48853 0190360636001 | $94.2K |
RE-HTD-039-2015-48853 1791241339001 | $10.7K |
SIE-HTD-074-2015-48853 1791253531001 | $17.2K |
Orden de compra CE-20150000352625 0703130724001 | $21.3K |
Orden de compra CE-20150000352524 0702309444001 | $21.3K |
Orden de compra CE-20150000352523 0703130724001 | $21.3K |
Orden de compra CE-20150000352627 0701918393001 | $21.3K |
Orden de compra CE-20150000352624 0701918393001 | $21.3K |
Orden de compra CE-20150000352628 0703130724001 | $21.3K |
Orden de compra CE-20150000352522 0701918393001 | $21.3K |
Orden de compra CE-20150000352629 0702309444001 | $21.3K |
Orden de compra CE-20150000352626 0702309444001 | $21.3K |
SIE-HTD-078-2015-48853 0918921693001 | $12.5K |
Orden de compra CE-20150000347079 0990347654001 | $5.7K |
Orden de compra CE-20150000346680 0990160422001 | $5.6K |
Orden de compra CE-20150000346684 0992539895001 | $1.2K |
Orden de compra CE-20150000346689 0990347654001 | $78,00 |
Orden de compra CE-20150000346677 1790717658001 | $500,00 |
Orden de compra CE-20150000346691 1790721450001 | $4.0K |
Orden de compra CE-20150000346696 0990040559001 | $338,88 |
Orden de compra CE-20150000346697 0990040559001 | $215,00 |
Orden de compra CE-20150000346698 1790013502001 | $5.3K |
Orden de compra CE-20150000346692 1790721450001 | $9.1K |
Orden de compra CE-20150000346665 1791405552001 | $860,00 |
Orden de compra CE-20150000346693 0991458417001 | $600,00 |
Orden de compra CE-20150000346666 0701189359001 | $4.9K |
Orden de compra CE-20150000346672 0991312080001 | $79,70 |
Orden de compra CE-20150000346664 0990000670001 | $1.1K |
Orden de compra CE-20150000346663 0990000670001 | $7.8K |
Orden de compra CE-20150000346674 0991144552001 | $2.5K |
Orden de compra CE-20150000346688 0990347654001 | $520,00 |
Orden de compra CE-20150000346690 0990347654001 | $3.4K |
Orden de compra CE-20150000346681 0990160422001 | $7.0K |
Orden de compra CE-20150000346682 0992689943001 | $1.1K |
Orden de compra CE-20150000346675 0991144552001 | $6.3K |