GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE ANTONIO ANTE
RUC: 1060000340001
188
Contratos en 2016
$3.2M
Valor Total en 2016
$16.778,61
Promedio por Contrato
Información de la Institución
Nombre Legal
GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE ANTONIO ANTE
RUC
1060000340001
Región
IMBABURA
Localidad
ANTONIO ANTE
Dirección
Amazonas Av. Julio MIguel Aguinaga 1119 ATUNTAQUI, CABECERA CANTONAL
| Contrato | Monto |
|---|---|
SIE-GADMAASP-10-2016-50459 1002254975001 | $40.6K |
SIE-GADMAASP-12-2016-50459 0401096375001 | $15.0K |
RE-GADMAA-024-2016-50459 10600312200011 | $60.0K |
MCBS-GADMAA-002-2016-50459 1791839331001 | $10.0K |
COTO-GADMAASP-2-2016-50459 1001288172001 | $210.7K |
RE-GADMAA-023-2016-50459 1002581393001 | $75.0K |
MCO-GADMAASP-05-2016-50459 1001099785001 | $17.5K |
SIE-GADMAASP-06-2016-50459 1708789522001 | $23.4K |
MCBS-GADMAASP-1-2016-50459 1704174018001 | $15.2K |
CDC-GADMAA-008-2016-50459 1713139598001 | $6.3K |
SIE-GADMAASP-09-2016-50459 1001529872001 | $25.5K |
Orden de compra CE-20160000702562 1091749978001 | $454,01 |
RE-GADMAA-022-2016-50459 1001779030001 | $1.8K |
MCO-GADMAASP-04-2016-50459 1091721739001 | $47.4K |
RE-GADMAA-021-2016-50459 1002658159001 | $10.5K |
MCO-GADMAASP-02-2016-50459 1001099785001 | $175.6K |
Orden de compra CE-20160000692168 1700505835001 | $192,66 |
Orden de compra CE-20160000692169 1791714679001 | $2.6K |
Orden de compra CE-20160000692172 1700505835001 | $353,40 |
Orden de compra CE-20160000692170 1700505835001 | $864,12 |
Orden de compra CE-20160000692166 1001555653001 | $1.4K |
Orden de compra CE-20160000692171 1700505835001 | $748,98 |
MCO-GADMAASP-03-2016-50459 1091721739001 | $49.6K |
Orden de compra CE-20160000692167 1791149289001 | $799,60 |
SIE-GADMAASP-07-2016-50459 1700043555001 | $52.3K |
RE-GADMAASP-01-2016-50459 10600342400011 | $66.5K |
SIE-GADMAA-022-2016-50459 0992238402001 | $24.2K |
RE-GADMAA-020-2016-50459 1002330924001 | $30.6K |
Orden de compra CE-20160000681152 1711752996001 | $941,53 |
Orden de compra CE-20160000681154 0992238402001 | $858,27 |
Orden de compra CE-20160000681153 1792376165001 | $813,85 |
RE-GADMAA-017-2016-50459 1002330924001 | $43.9K |
RE-GADMAA-016-2016-50459 1002656005001 | $34.5K |
RE-GADMAA-019-2016-50459 1001779030001 | $23.3K |
RE-GADMAA-018-2016-50459 1091718894001 | $26.5K |
Orden de compra CE-20160000673709 1792617839001 | $2.5K |
Orden de compra CE-20160000673710 1792657377001 | $1.0K |
Orden de compra CE-20160000673712 1803161361001 | $712,56 |
Orden de compra CE-20160000673713 1708525678001 | $4.1K |
Orden de compra CE-20160000673711 1792609895001 | $2.4K |
CDC-GADMAA-006-2016-50459 1002334470001 | $12.0K |
COTO-GMAASP-01-2016-50459 1001517174001 | $467.1K |
RE-GADMAA-014-2016-50459 1091718894001 | $13.7K |
SIE-GADMAA-018-2016-50459 0990034958001 | $9.1K |
SIE-GADMAA-021-2016-50459 1707777213001 | $41.4K |
Orden de compra CE-20160000663514 1091749978001 | $1.5K |
Orden de compra CE-20160000662580 1091740849001 | $334,02 |
SIE-GADMAA-020-2016-50459 1001167590001 | $40.7K |
SIE-GADMAASP-05-2016-50459 1001406279001 | $27.9K |
LCC-GADMAA-004-2016-50459 1091718894001 | $375.0K |