ILUSTRE MUNICIPALIDAD DE SANTA ELENA
RUC: 0960001540001
207
Contratos en 2019
$9.3M
Valor Total en 2019
$44.917,61
Promedio por Contrato
Información de la Institución
Nombre Legal
ILUSTRE MUNICIPALIDAD DE SANTA ELENA
RUC
0960001540001
Región
SANTA ELENA
Localidad
SANTA ELENA
Dirección
AVE. 18 DE AGOSTO CALLE 10 DE AGOSTO S/N SANTA ELENA
Sitio Web
http://www.gadse.gob.ec| Contrato | Monto |
|---|---|
Orden de compra CE-20190001757688 0926256884001 | $100.8K |
LCC-IMSE-004-2019-4081 1311672578001 | $122.2K |
RE-IMSE-037-2019-4081 09685879500011 | $102.2K |
CDC-IMSE-015-2019-4081 0917234957001 | $26.0K |
RE-IMSE-039-2019-4081 0991467173001 | $70.0K |
RE-IMSE-040-2019-4081 0920580149001 | $289.7K |
RE-IMSE-041-2019-4081 0929732071001 | $140.0K |
MCO-IMSE-021-2019-4081 0993171824001 | $9.5K |
CDC-IMSE-014-2019-4081 0916850423001 | $70.0K |
RE-IMSE-038-2019-4081 0991467173001 | $85.0K |
SIE-IMSE-002-2019-4081 0924275761001 | $371.7K |
MCO-IMSE-020-2019-4081 0992599650001 | $227.3K |
MCO-IMSE-019-2019-4081 2490007396001 | $41.6K |
MCO-IMSE-018-2019-4081 0916984339001 | $13.5K |
SIE-IMSE-001-2019-4081 0919658245001 | $29.3K |
CDC-IMSE-011-2019-4081 0904687415001 | $50.0K |
CDC-IMSE-010-2019-4081 0910068998001 | $44.0K |
LCC-IMSE-003-2019-4081 0992657359001 | $524.0K |
Orden de compra CE-20190001714589 0923696397001 | $16.8K |
RE-IMSE-036-2019-4081 0913983730001 | $1.0K |
RE-IMSE-035-2019-4081 0990064474001 | $29.3K |
LICO-IMSE-003-2019-4081 0991264396001 | $1.1M |
CDC-IMSE-009-2019-4081 2400001323001 | $69.1K |
LICO-IMSE-002-2019-4081 0991264396001 | $1.8M |
CDC-IMSE-008-2019-4081 0907622831001 | $19.8K |
RE-IMSE-034-2019-4081 0993226394001 | $70.6K |
RE-IMSE-032-2019-4081 24600023900011 | $92.0K |
RE-IMSE-031-2019-4081 0910835859001 | $2.9K |
LCC-IMSE-002-2019-4081 0992682183001 | $377.3K |
RE-IMSE-030-2019-4081 0990064474001 | $7.4K |
RE-IMSE-029-2019-4081 0992297921001 | $46.1K |
RE-IMSE-025-2019-4081 0913849147001 | $6.0K |
RE-IMSE-028-2019-4081 0992272791001 | $6.2K |
RE-IMSE-026-2019-4081 0992863102001 | $3.2K |
RE-IMSE-027-2019-4081 0992863099001 | $4.0K |
RE-IMSE-023-2019-4081 0990019657001 | $3.0K |
MCS-IMSE-001-2019-4081 0907007090001 | $9.0K |
RE-IMSE-022-2019-4081 0920347291001 | $60.0K |
RE-IMSE-021-2019-4081 0917249948001 | $82.1K |
Orden de compra CE-20190001648317 0201129939001 | $109,20 |
Orden de compra CE-20190001648316 0201129939001 | $143,92 |
Orden de compra CE-20190001648318 1719766808001 | $72,13 |
Orden de compra CE-20190001648319 1792092108001 | $68,32 |
Orden de compra CE-20190001647982 0101590479001 | $94,98 |
Orden de compra CE-20190001647983 0101590479001 | $118,94 |
Orden de compra CE-20190001647980 1791775643001 | $194,88 |
Orden de compra CE-20190001647979 1790732657001 | $73,92 |
Orden de compra CE-20190001647981 1790732657001 | $82,88 |
Orden de compra CE-20190001648314 1790732657001 | $90,72 |
Orden de compra CE-20190001648320 1716259732001 | $286,64 |