HOSPITAL GENERAL - PORTOVIEJO
RUC: 1360052190001
688
Contratos en 2015
$11.5M
Valor Total en 2015
$16.720,06
Promedio por Contrato
Información de la Institución
Nombre Legal
HOSPITAL GENERAL - PORTOVIEJO
RUC
1360052190001
Región
MANABI
Localidad
PORTOVIEJO
Dirección
Prolongacion Avenida Manabì Manuel Palomeque SN 12 DE MARZO
Sitio Web
http://www.hospitaliessportoviejo.gov.ec| Contrato | Monto |
|---|---|
MCO-IESS-HP-011-2015-60531 1391782330001 | $25.1K |
Orden de compra CE-20150000407658 1710911106001 | $117.9K |
SIE-IESS-HP-086-2015-60531 0991461442001 | $37.8K |
SIE-IESS-HP-087-2015-60531 0991278664001 | $47.5K |
SIE-IESS-HP-089-2015-60531 0992262192001 | $44.8K |
SIE-IESS-HP-088-2015-60531 0992262192001 | $52.2K |
MCO-IESS-HP-010-2015-60531 1301106462001 | $20.4K |
SIE-IESS-HP-083-2015-60531 0992815191001 | $138.4K |
SIE-IESS-HP-084-2015-60531 0992815191001 | $137.1K |
SIE-IESS-HP-082-2015-60531 0991461442001 | $185.3K |
SIE-IESS-HP-078-2015-60531 0991461442001 | $143.5K |
SIE-IESS-HP-077-2015-60531 0992746092001 | $145.6K |
SIE-IESS-HP-080-2015-60531 1792273358001 | $225.2K |
SIE-IESS-HP-074-2015-60531 0190146677001 | $32.6K |
SIE-IESS-HP-076-2015-60531 0992401494001 | $66.4K |
SIE-IESS-HP-070-2015-60531 0991278664001 | $234.4K |
SIE-IESS-HP-075-2015-60531 0991278664001 | $232.3K |
SIE-IESS-HP-072-2015-60531 | $0,00 |
MCO-IESS-HP-008-2015-60531 1309364311001 | $21.1K |
SIE-IESS-HP-067-2015-60531 1306980473001 | $23.4K |
RE-IESS-HP-020-2015-60531 1790691810001 | $22.3K |
Orden de compra CE-20150000394693 1790750892001 | $210,90 |
Orden de compra CE-20150000394386 1791362160001 | $48.0K |
Orden de compra CE-20150000394388 1791362160001 | $5.2K |
Orden de compra CE-20150000394381 1700462003001 | $13.0K |
Orden de compra CE-20150000394383 1700462003001 | $14.7K |
Orden de compra CE-20150000394382 1700462003001 | $1.0K |
Orden de compra CE-20150000394385 0990014825001 | $405,90 |
Orden de compra CE-20150000394390 1791362160001 | $2.8K |
Orden de compra CE-20150000394694 1791362160001 | $9.7K |
Orden de compra CE-20150000394376 0992262192001 | $4.2K |
Orden de compra CE-20150000394373 1791812670001 | $2.5K |
Orden de compra CE-20150000394377 0992262192001 | $1.1K |
Orden de compra CE-20150000394299 1700462003001 | $5.3K |
Orden de compra CE-20150000394297 0992262192001 | $19.5K |
Orden de compra CE-20150000394300 1791362160001 | $18.0K |
Orden de compra CE-20150000394378 0992262192001 | $18.2K |
Orden de compra CE-20150000394294 0990000670001 | $15.5K |
Orden de compra CE-20150000394295 1791812670001 | $1.7K |
Orden de compra CE-20150000394296 0990347654001 | $425,50 |
Orden de compra CE-20150000394379 1790001024001 | $3.9K |
Orden de compra CE-20150000394298 0992262192001 | $11.4K |
Orden de compra CE-20150000394301 1791859596001 | $1.4K |
Orden de compra CE-20150000394302 1791859596001 | $3.8K |
Orden de compra CE-20150000394374 0992539895001 | $8.2K |
Orden de compra CE-20150000394375 ID-1791224493001-29435 | $24.6K |
Orden de compra CE-20150000394384 0990014825001 | $400,00 |
Orden de compra CE-20150000394387 1791362160001 | $6.9K |
Orden de compra CE-20150000394380 1790001024001 | $2.0K |
Orden de compra CE-20150000394389 1791362160001 | $28.5K |