MUNICIPIO DE MORONA
RUC: 1460000290001
246
Contratos en 2015
$11.7M
Valor Total en 2015
$47.554,36
Promedio por Contrato
Información de la Institución
Nombre Legal
MUNICIPIO DE MORONA
RUC
1460000290001
Región
MORONA SANTIAGO
Localidad
MORONA
Dirección
SIMON BOLIVAR 24 DE MAYO S/N MACAS, CABECERA CANTONAL Y CAPITAL PROVINCIAL
Sitio Web
http://www.macas.gov.ec| Contrato | Monto |
|---|---|
CDC-GMCM-019-2015-2689 0104279120001 | $8.8K |
Orden de compra CE-20150000409528 1400301741001 | $2.4K |
Orden de compra CE-20150000409468 1711752996001 | $995,40 |
SIE-GMCM-039-2015-2689 0101152460001 | $20.1K |
CDC-GMCM-018-2015-2689 0103720926001 | $12.0K |
CDC-GMCM-017-2015-2689 0104818380001 | $4.3K |
MCO-GMCM-034-2015-2689 0301512661001 | $17.6K |
MCO-GMCM-033-2015-2689 0103130654001 | $13.4K |
SIE-GMCM-038-2015-2689 1792222842001 | $19.0K |
MCO-GMCM-032-2015-2689 0301512661001 | $21.3K |
SIE-GMCM-037-2015-2689 0190341003001 | $30.6K |
MCO-GMCM-030-2015-2689 0100932409001 | $11.1K |
CDC-GMCM-015-2015-2689 0190403661001 | $26.8K |
SIE-GMCM-034-2015-2689 1400420640001 | $8.3K |
SIE-GMCM-033-2015-2689 1400422828001 | $19.2K |
SIE-GMCM-032-2015-2689 0190341003001 | $49.7K |
LCC-GMCM-005-2015-2689 0700995012001 | $288.2K |
Orden de compra CE-20150000394706 0103643490001 | $2.3K |
Orden de compra CE-20150000394702 1792092108001 | $1.2K |
Orden de compra CE-20150000394700 0990658749001 | $39,87 |
Orden de compra CE-20150000394705 0103678124001 | $139,96 |
Orden de compra CE-20150000394701 0991409696001 | $29,25 |
Orden de compra CE-20150000394704 1792092108001 | $509,71 |
Orden de compra CE-20150000394703 0103643490001 | $49,06 |
Orden de compra CE-20150000392433 1400508758001 | $1.8K |
MCO-GMCM-029-2015-2689 0100885573001 | $60.6K |
COTO-GMCM-004-2015-2689 1490808759001 | $389.1K |
Orden de compra CE-20150000386437 1792092108001 | $111,59 |
Orden de compra CE-20150000386438 0102739521001 | $457,44 |
RE-GMCM-026-2015-2689 1400448393001 | $26.7K |
SIE-GMCM-030-2015-2689 0301852117001 | $7.4K |
CDC-GMCM-012-2015-2689 1709063620001 | $8.0K |
Orden de compra CE-20150000371413 1710124882001 | $6.8K |
Orden de compra CE-20150000371410 1711752996001 | $995,40 |
Orden de compra CE-20150000371411 1711752996001 | $4.3K |
LCC-GMCM-003-2015-2689 0190316017001 | $250.0K |
RE-GMCM-025-2015-2689 0991284214001 | $32.4K |
SIE-GMCM-028-2015-2689 0101706927001 | $23.4K |
CDC-GMCM-013-2015-2689 1400452536001 | $51.4K |
Orden de compra CE-20150000367561 1792092108001 | $59,67 |
Orden de compra CE-20150000367565 0103678124001 | $58,46 |
Orden de compra CE-20150000367560 0102739521001 | $479,90 |
Orden de compra CE-20150000367563 0103678124001 | $36,16 |
Orden de compra CE-20150000367564 1790824977001 | $252,90 |
Orden de compra CE-20150000367562 1792092108001 | $29,43 |
Orden de compra CE-20150000367566 0103678124001 | $205,82 |
Orden de compra CE-20150000367568 1790824977001 | $122,42 |
Orden de compra CE-20150000367569 1790824977001 | $167,00 |
Orden de compra CE-20150000367567 0102739521001 | $303,39 |
Orden de compra CE-20150000368170 1400508758001 | $1.7K |