Guayaquil Siglo XXI, Fundación Municipal para la Regeneración Urbana
RUC: 0992183721001
169
Contratos en 2019
$21.6M
Valor Total en 2019
$127.985,68
Promedio por Contrato
Información de la Institución
Nombre Legal
Guayaquil Siglo XXI, Fundación Municipal para la Regeneración Urbana
RUC
0992183721001
Región
GUAYAS
Localidad
GUAYAQUIL
Dirección
Sargento Vargas Av. Olmedo 114 OLMEDO (SAN ALEJO)
Sitio Web
http://www.guayaquilsigloxxi.com| Contrato | Monto |
|---|---|
Orden de compra CE-20190001756997 1791741897001 | $1.4K |
COTBS-GSXXI-036-2019-71669 0904937380001 | $300.0K |
COTBS-GSXXI-033-2019-71669 0991395490001 | $269.8K |
COTBS-GSXXI-031-2019-71669 0992544988001 | $273.1K |
COTBS-GSXXI-032-2019-71669 0992209054001 | $311.3K |
COTBS-GSXXI-035-2019-71669 0992209054001 | $267.2K |
COTBS-GSXXI-028-2019-71669 1203083041001 | $207.6K |
RSIE-GSXXI-14-2019-71669 0930059027001 | $21.7K |
CONPC-GSXXI-001-2019-71669 09913924320011 | $3.1M |
RSIE-GSXXI-13-2019--71669 1791730909001 | $8.0K |
Orden de compra CE-20190001738022 1790732657001 | $16,80 |
Orden de compra CE-20190001738020 1790732657001 | $5,04 |
Orden de compra CE-20190001738018 1709254468001 | $5,51 |
Orden de compra CE-20190001738014 1790732657001 | $264,50 |
Orden de compra CE-20190001738013 1790732657001 | $7,28 |
SIE-GSXXI-018-2019-71669 1792077958001 | $31.8K |
Orden de compra CE-20190001738019 1790732657001 | $5,82 |
Orden de compra CE-20190001738017 1790732657001 | $4,70 |
Orden de compra CE-20190001738016 1709254468001 | $14,39 |
Orden de compra CE-20190001738021 1790732657001 | $15,68 |
Orden de compra CE-20190001738015 1792018420001 | $68,88 |
SIE-GSXXI-016-2019-71669 0993018317001 | $97.5K |
SIE-GSXXI-017-2019-71669 0703246025001 | $150.0K |
SIE-GSXXI-015-2019-71669 0918008541001 | $55.0K |
CDC-GSXXI-024-2019-71669 0991404546001 | $70.8K |
Orden de compra CE-20190001713339 1791741897001 | $1.1K |
Orden de compra CE-20190001713357 1791741897001 | $14.5K |
R2SIE-GSXXI-11-2019-71669 0991193332001 | $92.9K |
RE-OA-GSXXI-006-2019-71669 0919992073001 | $172.4K |
CDC-GSXXI-023-2019-71669 0908667983001 | $27.8K |
COTBS-GSXXI-021-2019-71669 0992576928001 | $179.8K |
COTBS-GSXXI-024-2019-71669 0992916524001 | $124.2K |
COTBS-GSXXI-023-2019-71669 0992694076001 | $111.3K |
COTBS-GSXXI-026-2019-71669 0922180369001 | $245.7K |
COTBS-GSXXI-025-2019-71669 0902214220001 | $165.8K |
COTBS-GSXXI-020-2019-71669 0914629662001 | $211.4K |
COTBS-GSXXI-019-2019-71669 0923617278001 | $153.8K |
COTBS-GSXXI-018-2019-71669 0102291259001 | $173.9K |
COTBS-GSXXI-017-2019-71669 0993007986001 | $208.0K |
COTBS-GSXXI-016-2019-71669 0923291868001 | $203.2K |
COTBS-GSXXI-022-2019-71669 0103538989001 | $150.6K |
Orden de compra CE-20190001682631 0991323627001 | $5.6K |
CDC-GSXXI-021-2019-71669 0992598883001 | $11.9K |
Orden de compra CE-20190001669414 1791741897001 | $6.9K |
SIE-GSXXI-012-2019-71669 1791741897001 | $595.7K |
CDC-GSXXI-020-2019-71669 1103303549001 | $27.7K |
Orden de compra CE-20190001665969 1791741897001 | $475,42 |
Orden de compra CE-20190001665987 0991323627001 | $8.7K |
Orden de compra CE-20190001661927 1791775643001 | $4,84 |
Orden de compra CE-20190001661929 1791775643001 | $3,23 |