GOBIERNO AUTONOMO DESCENTRALIZADO MUNICIPAL DE ANTONIO ANTE
RUC: 1060000340001
235
Contratos en 2018
$4.7M
Valor Total en 2018
$19.941,74
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 |
|---|---|
MCO-GADMAAOP-11-2018-50459 1002503553001 | $140.0K |
MCO-GADMAAOP-12-2018-50459 1002773198001 | $66.2K |
RE-GADMAAOP-02-2018-50459 10600345900011 | $239.9K |
MCBS-GADMAA-023-2018-50459 1002581393001 | $45.8K |
Orden de compra CE-20180001449168 0190005070001 | $6.6K |
SIE-GADMAA-014-2018-50459 1705053476001 | $9.9K |
MCO-GADMAAOP-10-2018-50459 1002773198001 | $18.0K |
COTO-GADMAAOP-5-2018-50459 1001161668001 | $566.5K |
RE-GADMAA-014-2018-50459 1001779030001 | $29.9K |
SIE-GADMAA-013-2018-50459 1001167590001 | $44.9K |
Orden de compra CE-20180001440746 1711752996001 | $1.2K |
Orden de compra CE-20180001438694 1891775373001 | $537,23 |
CDC-GADMAA-007-2018-50459 0400784138001 | $7.0K |
Orden de compra CE-20180001436212 1891756212001 | $150,68 |
Orden de compra CE-20180001436204 1792617839001 | $2.5K |
Orden de compra CE-20180001436211 1891756212001 | $91,26 |
Orden de compra CE-20180001436214 1792190371001 | $3.2K |
Orden de compra CE-20180001436215 0992314559001 | $3,42 |
Orden de compra CE-20180001436216 1792269814001 | $1,85 |
Orden de compra CE-20180001436210 1802580942001 | $700,06 |
Orden de compra CE-20180001436208 1091748084001 | $182,11 |
Orden de compra CE-20180001436206 1091760386001 | $216,05 |
Orden de compra CE-20180001436207 1091754173001 | $54,60 |
Orden de compra CE-20180001436213 1790554295001 | $1.3K |
MCBS-GADMAA-022-2018-50459 1002658159001 | $10.8K |
CDC-GADMAA-006-2018-50459 1802090298001 | $3.0K |
RE-GADMAAOP-01-2-50459 10600345900011 | $238.5K |
MCBS-GADMAA-021-2018-50459 1001779030001 | $6.9K |
COTO-GADMAAOP-3-2018-50459 1001099785001 | $462.3K |
Orden de compra CE-20180001422685 1091751948001 | $1.5K |
Orden de compra CE-20180001422686 1091760386001 | $337,61 |
MCBS-GADMAA-020-2018-50459 1001779030001 | $30.0K |
MCBS-GADMAA-019-2018-50459 1002254975001 | $40.3K |
MCO-GADMAAOP-09-2018-50459 1001517174001 | $47.8K |
MCBS-GADMAA-018-2018-50459 0401545108001 | $13.9K |
MCS-GADMAA-017-2018-50459 1002656005001 | $22.8K |
MCBS-GADMAA-015-2018-50459 1708789522001 | $23.4K |
MCBS-GADMAA-016-2018-50459 1001779030001 | $29.9K |
SIE-GADMAA-012-2018-50459 1002846341001 | $10.5K |
MCBS-GADMAA-012-2018-50459 1001211463001 | $11.2K |
MCO-GADMAASP-08-2018-50459 1001099785001 | $35.7K |
MCO-GADMAASP-07-2018-50459 1001099785001 | $11.8K |
MCO-GADMAAOP-06-2018-50459 1001099785001 | $17.1K |
MCO-GADMAAOP-05-2018-50459 1001517174001 | $36.0K |
MCBS-GADMAA-014-2018-50459 1002063509001 | $16.9K |
MCBS-GADMAA-013-2018-50459 1002063509001 | $22.7K |
SIE-GADMAASP-01-2018-50459 1801426063001 | $24.5K |
Orden de compra CE-20180001374283 1091749978001 | $1.3K |
MCBS-GADMAA-011-2018-50459 1700043555001 | $52.0K |
COTO-GADMAAOP-2-2018-50459 1001517174001 | $489.9K |