HOSPITAL GENERAL MANUEL YGNACIO MONTEROS
RUC: 1160033250001
664
Contratos en 2019
$9.7M
Valor Total en 2019
$14.611,88
Promedio por Contrato
Información de la Institución
Nombre Legal
HOSPITAL GENERAL MANUEL YGNACIO MONTEROS
RUC
1160033250001
Región
LOJA
Localidad
LOJA
Dirección
IBARRA SANTO DOMINGO SN VALLE
| Contrato | Monto |
|---|---|
RE-HGMYM-036-2019-82169 17681615500011 | $9.4K |
SIE-HGMYM-114-2019-82169 1791222032001 | $43.3K |
RE-HGMYM-037-2019-82169 ID-1790163466001-36293 | $24.3K |
SIE-HGMYM-108-2019-82169 1805011010001 | $44.4K |
SIE-HGMYM-109-2019-82169 1805011010001 | $40.3K |
SIE-HGMYM-110-2019-82169 1103418693001 | $37.4K |
SIE-HGMYM-111-2019-82169 1805011010001 | $77.5K |
SIE-HGMYM-112-2019-82169 1103632160001 | $34.1K |
RE-HGMYM-035-2019-82169 1790691810001 | $28.9K |
SIE-HGMYM-113-2019-82169 0992262192001 | $20.7K |
RE-HGMYM-034-2019-82169 1790475689001 | $160.6K |
SIE-HGMYM-107_2019-82169 0992432926001 | $44.2K |
RE-HGMYM-028-2019-82169 0190146677001 | $3.3K |
SIE-HGMYM-106-2019-82169 1791949862001 | $10.2K |
RE-HGMYM-027-2019-82169 0190146677001 | $3.6K |
Orden de compra CE-20190001735794 1191768562001 | $180.6K |
RE-HGMYM-030-2019-82169 1790775941001 | $75.2K |
RE-HGMYM-032-2019-82169 0190146677001 | $13.2K |
SIE-HGMYM-096-2019-82169 1790717658001 | $65.3K |
SIE-HGMYM-100-2019-82169 1792569397001 | $70.2K |
SIE-HGMYM-101-2019-82169 1721888145001 | $50.1K |
SIE-HGMYM-102-2019-82169 1792601193001 | $9.9K |
SIE-HGMYM-103-2019-82169 0991455213001 | $7.8K |
SIE-HGMYM-099-2019-82169 1191784002001 | $32.6K |
SIE-HGMYM-098-2019-82169 0992481501001 | $204.0K |
SIE-HGMYM-089-2019-82169 1792569397001 | $87.5K |
SIE-HGMYM-091-2019-82169 1792747309001 | $130.4K |
SIE-HGMYM-092-2019-82169 1790717658001 | $28.2K |
SIE-HGMYM-097-2019-82169 1790371506001 | $222.5K |
Orden de compra CE-20190001723485 ID-30000349076-741237 | $7.6K |
Orden de compra CE-20190001723486 0992893028001 | $88,50 |
Orden de compra CE-20190001723487 0991312080001 | $9.7K |
Orden de compra CE-20190001723488 0991312080001 | $287,10 |
Orden de compra CE-20190001723489 0991312080001 | $24.3K |
Orden de compra CE-20190001723490 1792385202001 | $224.7K |
Orden de compra CE-20190001723491 1792569397001 | $10.9K |
Orden de compra CE-20190001723492 1791362160001 | $1.5K |
Orden de compra CE-20190001723493 0992316861001 | $1.2K |
Orden de compra CE-20190001723494 1792156734001 | $29.4K |
Orden de compra CE-20190001723495 1792156734001 | $145.7K |
Orden de compra CE-20190001723496 1792156734001 | $69.9K |
Orden de compra CE-20190001722098 1792569397001 | $307.3K |
SIE-HGMYM-093-2019-82169 1792156734001 | $225.9K |
Orden de compra CE-20190001721239 0990000670001 | $7.0K |
Orden de compra CE-20190001721240 0990000670001 | $13.1K |
Orden de compra CE-20190001721241 0990017190001 | $775,15 |
Orden de compra CE-20190001721242 1791240502001 | $528,00 |
Orden de compra CE-20190001721243 ID-1792525969001-568887 | $28,94 |
Orden de compra CE-20190001721244 0992893028001 | $670,34 |
Orden de compra CE-20190001721245 0992893028001 | $89,10 |