HOSPITAL GENERAL DEL NORTE DE GUAYAQUIL LOS CEIBOS
RUC: 0968606840001
518
Contratos en 2017
$23.0M
Valor Total en 2017
$44.476,01
Promedio por Contrato
Información de la Institución
Nombre Legal
HOSPITAL GENERAL DEL NORTE DE GUAYAQUIL LOS CEIBOS
RUC
0968606840001
Región
GUAYAS
Localidad
GUAYAQUIL
Dirección
Los Ceibos Av. del Bombero TARQUI
| Contrato | Monto |
|---|---|
RE-HGNGC-019-2017-818925 0990015325001 | $853.6K |
Orden de compra CE-20170001071460 1307031003001 | $395.1K |
SIE-HGNGC-062-2017-818925 0992304049001 | $173.7K |
SIE-HGNGC-057-2017-818925 0991384995001 | $144.5K |
SIE-HGNGC-059-2017-818925 0700998164001 | $358.9K |
SIE-HGNGC-061-2017-818925 0992926120001 | $310.2K |
SIE-HGNGC-0054-2017-818925 1308287042001 | $649.8K |
SIE-HGNGC-045-2017-818925 0992720409001 | $342.0K |
Orden de compra CE-20170001066935 0991312080001 | $62.7K |
Orden de compra CE-20170001066934 0991312080001 | $609,84 |
SIE-HGNGC-0044-2017-818925 0990015325001 | $385.9K |
SIE-HGNGC-042-2017-818925 0922298716001 | $701.0K |
SIE-HGNGC-040-2017-818925 0991362290001 | $465.3K |
SIE-HGNGC-041-2017-818925 0992984791001 | $226.7K |
RE-PU-HGNGC-016-2017-818925 0992720255001 | $82.8K |
RE-PU-HGNGC-027-2017-818925 | $674.0K |
SIE-HGNGC-031-2017-818925 0916243330001 | $769.5K |
SIE-HGNGC-029-818925 0991362290001 | $814.4K |
SIE-HGNGC-027-2017-818925 0992794453001 | $720.3K |
SIE-HGNGC-036-2017-818925 1792113636001 | $278.1K |
SIE-HGNGC-033-2017-818925 | $0,00 |
SIE-HGNGC-0028-2017-818925 0991298649001 | $693.7K |
SIE-HGNGC-035-2017-818925 0992304049001 | $853.2K |
SIE-HGNGC-030-2017-818925 0992304049001 | $552.0K |
Orden de compra CE-20170001058484 1710059575001 | $3.3K |
Orden de compra CE-20170001058580 0991438203001 | $517.0K |
Orden de compra CE-20170001055417 0913889481001 | $999.7K |
RE-HGNGC-006-2017-818925 ID-1792782120001-847632 | $797.9K |
RE-HGNGC-005-2017-818925 ID-1792782120001-847632 | $789.6K |
SIE-HGNGC-024-2017-818925 0992682388001 | $0,00 |
SIE-HGNGC-0025-2017-818925 0992136960001 | $541.5K |
Orden de compra CE-20170001034771 1790824977001 | $703,64 |
Orden de compra CE-20170001034768 1709254468001 | $2.1K |
Orden de compra CE-20170001034765 0990658749001 | $2.0K |
Orden de compra CE-20170001034766 0990658749001 | $14.1K |
Orden de compra CE-20170001034769 1792092108001 | $33.6K |
Orden de compra CE-20170001034767 1790732657001 | $176,40 |
Orden de compra CE-20170001034764 1792385512001 | $3.7K |
Orden de compra CE-20170001028580 1791768507001 | $352.0K |
Orden de compra CE-20170001027846 0992978694001 | $133.4K |
Orden de compra CE-20170001027842 0993035181001 | $27.5K |
Orden de compra CE-20170001027843 0993001112001 | $58.8K |
Orden de compra CE-20170001027849 1711690733001 | $34.4K |
Orden de compra CE-20170001027839 0992996536001 | $75.3K |
Orden de compra CE-20170001027844 0992976144001 | $50.6K |
Orden de compra CE-20170001027845 0992996390001 | $65.8K |
Orden de compra CE-20170001027838 0992902345001 | $75.3K |
Orden de compra CE-20170001027840 0992997990001 | $75.3K |
Orden de compra CE-20170001027841 0993013595001 | $60.2K |
Orden de compra CE-20170001027837 0992805161001 | $15.1K |