HOSPITAL GENERAL DEL NORTE DE GUAYAQUIL LOS CEIBOS
RUC: 0968606840001
411
Contratos en 2018
$51.4M
Valor Total en 2018
$125.016,41
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 |
|---|---|
Orden de compra CE-20180001449314 0990014825001 | $877,50 |
SIE-HGNGC-110-2018-818925 ID-1756966832001-852621 | $270.0K |
RE-HGNGC-018-2018-818925 1791902564001 | $46.3K |
SIE-HGNGC-109-2018-818925 0502177538001 | $39.5K |
SIE-HGNGC-101-2018.-818925 0992771712001 | $53.9K |
SIE-HGNGC-108-2018-818925 1791989651001 | $100.7K |
SIE-HGNGC-103-2018-818925 ID-1756966832001-852621 | $295.0K |
SIE-HGNGC-107-2018-818925 0917615627001 | $42.8K |
SIE-HGNGC-100-2018-818925 0992672064001 | $315.8K |
SIE-HGNGC-106-2018--818925 0919286112001 | $63.5K |
SIE-HGNGC-104-2018.-818925 0791764831001 | $87.0K |
SIE-HGNGC-097-2018-818925 0993010812001 | $386.5K |
SIE-HGNGC-098-2018-818925 1391738641001 | $186.2K |
Orden de compra CE-20180001439930 1790013502001 | $42.8K |
SIE-HGNGC-096-2018-818925 0913646790001 | $1.3M |
SIE-HGNGC-093-2018-818925 0952599314001 | $345.6K |
SIE-HGNGC-094-2018-818925 0931953095001 | $1.0M |
SIE-HGNGC-095-2018-818925 0990015325001 | $94.5K |
SIE-HGNGC-086-2018-818925 1708223027001 | $400.0K |
SIE-HGNGC-092-2018-818925 0992720484001 | $395.0K |
Orden de compra CE-20180001434890 0993106097001 | $102.5K |
Orden de compra CE-20180001434891 0993005665001 | $156.0K |
Orden de compra CE-20180001433965 0992893028001 | $668,25 |
Orden de compra CE-20180001433983 1790750892001 | $671,34 |
Orden de compra CE-20180001433984 1791343360001 | $593,64 |
Orden de compra CE-20180001433968 0992893028001 | $886,91 |
SIE-HGNGC-090-2018-818925 0911149524001 | $298.9K |
Orden de compra CE-20180001433986 ID-20347268683-730593 | $469,22 |
Orden de compra CE-20180001433972 0991312080001 | $60,00 |
Orden de compra CE-20180001433997 1792430526001 | $629,99 |
Orden de compra CE-20180001433987 ID-20347268683-730593 | $385,00 |
Orden de compra CE-20180001433989 ID-20347268683-730593 | $25,72 |
Orden de compra CE-20180001433990 ID-20347268683-730593 | $5.5K |
Orden de compra CE-20180001433978 1792066921001 | $4.0K |
Orden de compra CE-20180001433979 1792036518001 | $3.0K |
Orden de compra CE-20180001433980 1792036518001 | $341,34 |
Orden de compra CE-20180001433973 1791888146001 | $48,67 |
Orden de compra CE-20180001433976 0992412755001 | $607,49 |
Orden de compra CE-20180001433981 1792036518001 | $442,50 |
Orden de compra CE-20180001433985 1791343360001 | $60,00 |
Orden de compra CE-20180001433967 0992893028001 | $773,70 |
Orden de compra CE-20180001433974 1791888650001 | $5.5K |
Orden de compra CE-20180001433962 0992893028001 | $424,58 |
Orden de compra CE-20180001433975 ID-1792488761001-544849 | $3.1K |
Orden de compra CE-20180001433961 1791929675001 | $6.2K |
Orden de compra CE-20180001433964 0992893028001 | $628,86 |
Orden de compra CE-20180001433969 0992893028001 | $2.7K |
Orden de compra CE-20180001433970 0991312080001 | $556,15 |
Orden de compra CE-20180001433963 0992893028001 | $132,00 |
Orden de compra CE-20180001433966 0992893028001 | $16,90 |