GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE ANTONIO ANTE
RUC: 1060000340001
217
Contratos en 2017
$3.0M
Valor Total en 2017
$14.038,97
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 |
|---|---|
COTB-GADMAASP-1-2017-50459 1001406279001 | $63.2K |
RE-GADMAA-021-2017-50459 1002581393001 | $100.0K |
MCO-GADMAASP-04-2017-50459 1002503553001 | $43.3K |
Orden de compra CE-20170001067086 1001224847001 | $318,70 |
Orden de compra CE-20170001067087 1792609895001 | $910,56 |
MCO-GADMAASP-03-2017-50459 1091721739001 | $39.1K |
Orden de compra CE-20170001057792 1792376165001 | $1.5K |
Orden de compra CE-20170001057793 1791769023001 | $2.7K |
RE-GADMAA-020-2017-50459 1002330924001 | $19.3K |
Orden de compra CE-20170001057790 1711752996001 | $1.0K |
Orden de compra CE-20170001057791 1792376165001 | $929,60 |
COTO-GADMAASP-5-2017-50459 1001099785001 | $506.3K |
RE-GADMAA-019-2017-50459 1001779030001 | $15.3K |
Orden de compra CE-20170001053970 1716259732001 | $386,40 |
SIE-GADMAA-011-2017-50459 0102664760001 | $9.9K |
MCO-GADMAASP-02-2017-50459 1001099785001 | $41.4K |
RE-GADMAA-018-2017-50459 1002658159001 | $10.0K |
RE-GADMAA-017-2017-50459 1091718894001 | $26.5K |
CDC-GADMAA-006-2017-50459 1708572654001 | $10.9K |
MCBS-GADMAA-011-2017-50459 1791839331001 | $8.5K |
RE-GADMAA-016-2017-50459 1002330924001 | $30.0K |
MCBS-GADMAA-010-2017-50459 1002063509001 | $27.3K |
CDC-GADMAA-007-2017-50459 1004159552001 | $2.0K |
Orden de compra CE-20170001014881 1091749978001 | $2.0K |
RE-GADMAA-015-2017-50459 1001779030001 | $1.8K |
Orden de compra CE-20170001013338 1801713684001 | $4.3K |
RE-GADMAA-014-2017-50459 1002850533001 | $20.0K |
Orden de compra CE-20170001013336 1792600723001 | $951,55 |
Orden de compra CE-20170001013334 1091736027001 | $2.8K |
Orden de compra CE-20170001013335 1091740849001 | $6.1K |
Orden de compra CE-20170001013337 1792609631001 | $3.1K |
Orden de compra CE-20170001007294 1091736027001 | $691,35 |
Orden de compra CE-20170001007293 1891756212001 | $182,52 |
Orden de compra CE-20170001007296 1802580942001 | $700,06 |
Orden de compra CE-20170001007297 1708525678001 | $3.0K |
SIE-GADMAA-007-2017-50459 1791738845001 | $20.7K |
CDC-GADMAASP-2-2017-50459 1001859923001 | $31.1K |
MCBS-GADMAA-009-2017-50459 1002746616001 | $15.0K |
COTO-GADMAASP-4-2017-50459 1000727030001 | $286.8K |
Orden de compra CE-20170000962487 1091752332001 | $1.3K |
RE-GADMAA-013-2017-50459 1002261426001 | $1.3K |
Orden de compra CE-20170000958082 1791402588001 | $1.3K |
RE-GADMAA-012-2017-50459 1001779030001 | $13.4K |
Orden de compra CE-20170000955219 1001579687001 | $571,20 |
Orden de compra CE-20170000954250 1001579687001 | $63,34 |
Orden de compra CE-20170000954251 1001579687001 | $13,44 |
Orden de compra CE-20170000954252 1712964590001 | $87,70 |
Orden de compra CE-20170000954249 0990658749001 | $19,51 |
Orden de compra CE-20170000954259 1792385512001 | $23,78 |
Orden de compra CE-20170000954248 1792385512001 | $268,13 |