MUNICIPIO DE COTACACHI
RUC: 1060000420001
371
Contratos en 2019
$2.6M
Valor Total en 2019
$6.873,91
Promedio por Contrato
Información de la Institución
Nombre Legal
MUNICIPIO DE COTACACHI
RUC
1060000420001
Región
IMBABURA
Localidad
COTACACHI
Dirección
GONZALEZ SUAREZ GARCIA MORENO SN SAGRARIO
Sitio Web
http://www.cotacachi.gov.ec| Contrato | Monto |
|---|---|
RE-GADMSAC-038-2019-3421 1090077135001 | $15.9K |
RE-GADMSAC-036-2019-3421 1792153468001 | $34.4K |
RE-GADMSAC-035-2019-3421 1792700078001 | $65.0K |
RE-GADMSAC-034-2019-3421 1004083299001 | $20.0K |
RE-GADMSAC-031-2019-3421 1790036243001 | $6.3K |
Orden de compra CE-20190001749250 1000703320001 | $665,28 |
Orden de compra CE-20190001749251 1091752014001 | $594,72 |
RE-GADMSAC-024-2019-3421 0990064474001 | $5.9K |
Orden de compra CE-20190001749448 1002938262001 | $3.8K |
Orden de compra CE-20190001747966 1091732005001 | $630,00 |
Orden de compra CE-20190001747967 1792488354001 | $630,00 |
Orden de compra CE-20190001747715 1002723441001 | $171,16 |
RE-GADMSAC-026-2019-3421 1000117786001 | $1.7K |
Orden de compra CE-20190001747714 1001656899001 | $286,76 |
Orden de compra CE-20190001747343 1091752014001 | $55,44 |
Orden de compra CE-20190001747342 1091732005001 | $1.7K |
RE-GADMSAC-033-2019-3421 1090110183001 | $2.4K |
RE-GADMSAC-030-2019-3421 1790209113001 | $1.4K |
RE-GADMSAC-027-2019-3421 1002864468001 | $1.6K |
MCO-GADMSAC_011-2019-3421 1091763245001 | $26.8K |
RE-GADMSAC-028-2019-3421 1002363677001 | $45.9K |
Orden de compra CE-20190001745050 1792600723001 | $1.1K |
RE-GADMSAC-025-2019-3421 10600329700011 | $14.0K |
MCO-GADMSAC-021-2019-3421 1001008562001 | $24.1K |
MCO-GADMSAC-019_2019-3421 1001292703001 | $35.6K |
Orden de compra CE-20190001745052 1091758349001 | $327,94 |
Orden de compra CE-20190001745054 1091744852001 | $1.4K |
Orden de compra CE-20190001745051 1792736404001 | $117,64 |
MCO-GADMSAC-017_2019-3421 1091779885001 | $32.3K |
Orden de compra CE-20190001745049 1792734312001 | $601,04 |
Orden de compra CE-20190001745048 1091740849001 | $360,42 |
Orden de compra CE-20190001745053 1792609895001 | $138,60 |
MCO-GADMSAC-018-2019-3421 1001292703001 | $16.7K |
MCO-GADMSAC-016-2019-3421 1001956851001 | $24.0K |
Orden de compra CE-20190001744353 1091752014001 | $375,48 |
MCO-GADMSAC-014-2019-3421 1001292703001 | $132.4K |
RE-GADMSAC-022-2019-3421 1791260376001 | $6.0K |
MCO-GADMSAC-015-2019-3421 1003008420001 | $54.2K |
RE-GADMSAC-21-2019-3421 1001725470001 | $10.0K |
RE-GADMSAC-020-2019-3421 1001779030001 | $50.4K |
MCO-GADMSAC-012-2019-3421 1091771345001 | $137.1K |
MCO-GADMSAC-009-2019-3421 1091748335001 | $21.2K |
Orden de compra CE-20190001738963 1790732657001 | $5,32 |
Orden de compra CE-20190001738960 1715241525001 | $212,80 |
Orden de compra CE-20190001738961 1791775643001 | $29,37 |
Orden de compra CE-20190001738958 1791775643001 | $14,11 |
MCO-GADMSAC-010-2019-3421 1091748335001 | $24.3K |
Orden de compra CE-20190001738959 1790732657001 | $12,05 |
Orden de compra CE-20190001738962 1710059575001 | $34,38 |
Orden de compra CE-20190001738964 1790732657001 | $22,64 |