HOSPITAL GENERAL TEOFILO DAVILA
RUC: 0760004760001
624
Contratos en 2016
$4.9M
Valor Total en 2016
$7.828,40
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 |
|---|---|
Orden de compra CE-20160000708735 1790824977001 | $359,48 |
Orden de compra CE-20160000708730 1790732657001 | $1.2K |
Orden de compra CE-20160000708731 0701384737001 | $161,42 |
Orden de compra CE-20160000708729 1790732657001 | $292,24 |
Orden de compra CE-20160000708724 1792092108001 | $723,33 |
Orden de compra CE-20160000708733 0701384737001 | $520,39 |
Orden de compra CE-20160000708726 0990658749001 | $147,81 |
Orden de compra CE-20160000708732 1792385512001 | $371,18 |
Orden de compra CE-20160000708734 0102739521001 | $936,18 |
Orden de compra CE-20160000708725 0701384737001 | $1.1K |
Orden de compra CE-20160000705352 1791775643001 | $85,22 |
Orden de compra CE-20160000705351 1791775643001 | $102,49 |
Orden de compra CE-20160000705350 1791775643001 | $652,08 |
SIE-HTD-146-2016-48853 0190360636001 | $231.0K |
RE-HTD-037-2016-48853 0992262192001 | $22.9K |
SIE-HTD-142-2016-48853 0992643579001 | $9.1K |
SIE-HTD-143-2016-48853 0992643579001 | $15.0K |
SIE-HTD-140-2016-48853 1791241339001 | $11.5K |
SIE-HTD-144-2016-48853 0990289751001 | $3.3K |
Orden de compra CE-20160000695355 1792092108001 | $1.7K |
Orden de compra CE-20160000695289 1792385512001 | $986,71 |
Orden de compra CE-20160000695290 0102739521001 | $2.7K |
Orden de compra CE-20160000695287 0701384737001 | $3.2K |
Orden de compra CE-20160000695285 1792385512001 | $2.2K |
Orden de compra CE-20160000695288 1792092108001 | $2.3K |
Orden de compra CE-20160000695286 1792092108001 | $3.4K |
Orden de compra CE-20160000695357 1792385512001 | $678,20 |
Orden de compra CE-20160000695361 1792385512001 | $105,93 |
Orden de compra CE-20160000695362 1792385512001 | $3.1K |
Orden de compra CE-20160000695354 0701384737001 | $370,75 |
Orden de compra CE-20160000695360 0701384737001 | $524,49 |
Orden de compra CE-20160000695358 1792018420001 | $119,76 |
Orden de compra CE-20160000695284 1792018420001 | $1.4K |
Orden de compra CE-20160000695359 1792092108001 | $385,78 |
SIE-HTD-139-2016-48853 1791241339001 | $11.6K |
SIE-HTD-130-2016-48853 0791722543001 | $12.5K |
SIE-HTD-141-2016-48853 1791253531001 | $59.6K |
SIE-HTD-137-2016-48853 1792319935001 | $13.3K |
Orden de compra CE-20160000690988 0791786851001 | $183.9K |
SIE-HTD-133-2016-48853 0992187905001 | $6.4K |
Orden de compra CE-20160000690989 0701196453001 | $415.9K |
Orden de compra CE-20160000691265 0701256653001 | $58.8K |
Orden de compra CE-20160000690147 0705852895001 | $16.7K |
SIE-HTD-131-2016-48853 ID-1791830105001-2928 | $61.7K |
SIE-HTD-135-2016-48853 0992739363001 | $9.4K |
SIE-HTD-132-2016-48853 1791400623001 | $10.9K |
SIE-HTD-129-2016-48853 0992689943001 | $3.8K |
SIE-HTD-128-2016-48853 1792066921001 | $4.1K |
SIE-HTD-126-2016-48853 1707526719001 | $15.4K |
SIE-HTD-127-2016-48853 1792324254001 | $17.9K |