GOBIERNO MUNICIPAL DEL CANTON AGUARICO
RUC: 1560000350001
115
Contratos en 2025
$17.2M
Valor Total en 2025
$149.323,86
Promedio por Contrato
Información de la Institución
Nombre Legal
GOBIERNO MUNICIPAL DEL CANTON AGUARICO
RUC
1560000350001
Región
ORELLANA
Localidad
AGUARICO
Dirección
Jorge Chavez Rio Tiputini sn TIPUTINI
Sitio Web
http://WWW.AGUARICO.GOV.EC| Contrato | Monto |
|---|---|
LICO-GADMCA-2025-005-2653 1714444013001 | $9.4M |
SIE-GADMCA-2025-029-2653 1500446099001 | $15.3K |
SIE-GADMCA-2025-043-2653 | $0,00 |
SIE-GADMCA-2025-040-2653 1792583810001 | $15.3K |
SIE-GADMCA-2025-016-2653 1102748736001 | $7.3K |
LICO-GADMCA-2025-004-2653 1720101722001 | $445.7K |
SIE-GADMCA-2025-039-2653 1891799493001 | $10.2K |
SIE-GADMCA-2025-041-2653 | $0,00 |
Orden de compra CE-20250002945132 1790732657001 | $299,00 |
Orden de compra CE-20250002945136 1790732657001 | $29,67 |
Orden de compra CE-20250002945133 1790732657001 | $215,74 |
Orden de compra CE-20250002945134 1713823365001 | $122,48 |
Orden de compra CE-20250002940272 1713823365001 | $654,70 |
Orden de compra CE-20250002940277 1790732657001 | $62,51 |
Orden de compra CE-20250002940280 1790732657001 | $86,94 |
Orden de compra CE-20250002940279 1790732657001 | $21,90 |
Orden de compra CE-20250002940275 1790732657001 | $73,97 |
Orden de compra CE-20250002940273 1790732657001 | $101,20 |
Orden de compra CE-20250002940281 0201129939001 | $23,60 |
Orden de compra CE-20250002940276 1790732657001 | $88,32 |
Orden de compra CE-20250002940278 1790732657001 | $58,51 |
SIE-GADMCA-2025-036-2653 1712399664001 | $81.8K |
SIE-GADMCA-2025-030-2653 1309193561001 | $38.9K |
SIE-GADMCA-2025-013-2653 2100583315001 | $74.0K |
SIE-GADMCA-2025-035-2653 2100951256001 | $10.9K |
Sin título | $0,00 |
Orden de compra CE-20250002930769 1790732657001 | $662,40 |
Orden de compra CE-20250002930768 1790732657001 | $164,45 |
SIE-GADMCA-2025-037-2653 | $0,00 |
SIE-GADMCA-2025-027-2653 1104197718001 | $30.9K |
SIE-GADMCA-2025-032-2653 1307406940001 | $14.1K |
SIE-GADMCA-2025-025-2653 1102748736001 | $20.4K |
SIE-GADMCA-2025-023-2653 1712173705001 | $32.8K |
SIE-GADMCA-2025-020-2653 1712234176001 | $16.2K |
Sin título | $0,00 |
SIE-GADMCA-2025-0022-2653 1500656960001 | $63.5K |
SIE-GADMCA-2025-031-2653 | $0,00 |
SIE-GADMCA-2025-028-2653 | $0,00 |
SIE-GADMCA-2025-024-2653 2293534945001 | $165.0K |
SIE-GADMCA-2025-021-2653 1500446099001 | $100.3K |
Orden de compra CE-20250002888179 2290330435001 | $2.5K |
SIE-GADMCA-2025-019-2653 | $0,00 |
SIE-GADMCA-2025-014-2653 0601105455001 | $16.7K |
SIE-GADMCA-2025-010-2653 2191774497001 | $270.6K |
CDC-GADMCA-2025-001-2653 1722976543001 | $66.0K |
LCC-GADMCA-2025-001-2653 1724267255001 | $134.0K |
SIE-GADMCA-2025-018-2653 0803122449001 | $20.8K |
LICO-GADMCA-2025-002-2653 0105109797001 | $1.7M |
LICO-GADMCA-2025-001-2653 0602580698001 | $3.4M |
SIE-GADMCA-2024-018-2653 1500656960001 | $52.4K |