DIRECCION DISTRITAL 09D07-PASCUALES-1-SALUD
RUC: 0968507270001
1.624
Contratos como Comprador
$6.5M
Valor Total
$4.026,08
Promedio por Contrato
Evolución histórica de gastos del Estado
Información de la Institución
Nombre Legal
DIRECCION DISTRITAL 09D07-PASCUALES-1-SALUD
RUC
0968507270001
Región
GUAYAS
Localidad
GUAYAQUIL
Dirección
Bastion Popular Bloque 3 Mz. 806 Solar16 TARQUI
Contratos de la Institución
Listado de contratos donde esta institución aparece como comprador
| OCID | Título | Monto |
|---|---|---|
| ocds-5wno2w-SIE-D09D07-20... | SIE-D09D07-2019-001-65888 | $268.000,00 |
| ocds-5wno2w-SIE-DD09D07-2... | SIE-DD09D07-2019-002-65888 | $247.000,00 |
| ocds-5wno2w-SIE-DD09D07-2... | SIE-DD09D07-2019-003-65888 | $208.500,00 |
| ocds-5wno2w-CE-2020000176... | SERVICIOS DE LIMPIEZA | $153.753,60 |
| ocds-5wno2w-CE-2018000144... | Orden de compra CE-20180001448666 | $153.753,60 |
| ocds-5wno2w-SIE-DD09D07-0... | SIE-DD09D07-016-2019-65888 | $152.400,00 |
| ocds-5wno2w-SIE-DD09D07-2... | SIE-DD09D07-2018-013-65888 | $143.900,00 |
| ocds-5wno2w-CE-2020000176... | SERVICIO DE LIMPIEZA DE OFICINAS | $140.015,57 |
| ocds-5wno2w-SIE-DD09D07-0... | SIE-DD09D07-004-2017-65888 | $134.559,71 |
| ocds-5wno2w-SIE.-D09D07-0... | SIE.-D09D07-017-2018-65888 | $120.900,00 |
| ocds-5wno2w-CE-2018000128... | Orden de compra CE-20180001283884 | $118.283,31 |
| ocds-5wno2w-CE-2018000129... | Orden de compra CE-20180001291395 | $111.820,80 |
| ocds-5wno2w-SIE-DD09D07-0... | SIE-DD09D07-009-2018-65888 | $91.696,00 |
| ocds-5wno2w-SIE-D09D07-03... | SIE-D09D07-034-2016-65888 | $88.000,00 |
| ocds-5wno2w-SIE DD09D07 0... | SIE DD09D07 001 2016-65888 | $85.233,58 |
| ocds-5wno2w-RE-DDS09D07-0... | RE-DDS09D07-01-2015-65888 | $74.894,00 |
| ocds-5wno2w-SIEDD09D07006... | SIEDD09D070062016-65888 | $70.125,49 |
| ocds-5wno2w-SIE-DD09D07-0... | SIE-DD09D07-007-2017-65888 | $61.950,00 |
| ocds-5wno2w-CE-2018000129... | Orden de compra CE-20180001291396 | $61.331,20 |
| ocds-5wno2w-SIE-D09D07-01... | SIE-D09D07-015-2016-65888 | $58.000,00 |
| ocds-5wno2w-SIE.-D09D07-0... | SIE.-D09D07-015-2018-65888 | $57.120,00 |
| ocds-5wno2w-CE-2018000108... | Orden de compra CE-20180001083030 | $57.087,74 |
| ocds-5wno2w-SIE-09D07-016... | SIE-09D07-016-2015-65888 | $53.571,30 |
| ocds-5wno2w-SIE-09D07-010... | SIE-09D07-010-2015-65888 | $53.250,00 |
| ocds-5wno2w-SIE-DD09D07-0... | SIE-DD09D07-006-2019-65888 | $53.061,57 |
| ocds-5wno2w-SIE-D09D07-01... | SIE-D09D07-01-2015-65888 | $49.204,61 |
| ocds-5wno2w-SIE-DD09D07-0... | SIE-DD09D07-015-2017-65888 | $48.000,00 |
| ocds-5wno2w-SIE-DD09D07-0... | SIE-DD09D07-004-2016-65888 | $46.706,35 |
| ocds-5wno2w-RE-DDS09D07-0... | RE-DDS09D07-04-2015-65888 | $45.165,07 |
| ocds-5wno2w-CE-2018000108... | Orden de compra CE-20180001081360 | $44.400,00 |
| ocds-5wno2w-SIE-DD09D07-0... | SIE-DD09D07-006-2017-65888 | $43.400,00 |
| ocds-5wno2w-CE-2018000144... | Orden de compra CE-20180001448677 | $43.344,00 |
| ocds-5wno2w-SIE-DDS09D07-... | SIE-DDS09D07-01-2015-65888 | $38.980,64 |
| ocds-5wno2w-SIE-DD09D07-0... | SIE-DD09D07-007-2019-65888 | $38.140,00 |
| ocds-5wno2w-CE-2018000140... | Orden de compra CE-20180001408633 | $35.964,00 |
| ocds-5wno2w-SIE-DD09D07-0... | SIE-DD09D07-008-2018-65888 | $35.086,50 |
| ocds-5wno2w-SIE-D09D07-20... | SIE-D09D07-2018-016-65888 | $34.100,00 |
| ocds-5wno2w-CE-2018000144... | Orden de compra CE-20180001448665 | $33.411,00 |
| ocds-5wno2w-SIE-D09D07-01... | SIE-D09D07-010-2016-65888 | $33.384,52 |
| ocds-5wno2w-CE-2016000060... | Orden de compra CE-20160000601597 | $33.300,00 |
| ocds-5wno2w-SIE-D09D07-02... | SIE-D09D07-026-2016-65888 | $32.000,00 |
| ocds-5wno2w-CE-2017000093... | Orden de compra CE-20170000934722 | $29.538,43 |
| ocds-5wno2w-SIE-D09D07-03... | SIE-D09D07-030-2016-65888 | $26.666,00 |
| ocds-5wno2w-SIE-DD09D07-0... | SIE-DD09D07-019-2018-65888 | $24.871,80 |
| ocds-5wno2w-SIE-D09D07-00... | SIE-D09D07-006-2015-65888 | $24.700,00 |
| ocds-5wno2w-CE-2016000060... | Orden de compra CE-20160000601848 | $23.800,00 |
| ocds-5wno2w-CE-2017000073... | Orden de compra CE-20170000738711 | $23.599,82 |
| ocds-5wno2w-RE-DDS09D07-0... | RE-DDS09D07-06-2015-65888 | $23.274,00 |
| ocds-5wno2w-CE-2018000138... | Orden de compra CE-20180001387744 | $23.016,96 |
| ocds-5wno2w-CE-2016000047... | Orden de compra CE-20160000475811 | $22.200,00 |
Mostrando 1 - 50 de 1.624 contratos