HOSPITAL DR. GUSTAVO DOMINGUEZ Z.
RUC: 1768034870001
436
Contratos en 2019
$5.1M
Valor Total en 2019
$11.707,11
Promedio por Contrato
Información de la Institución
Nombre Legal
HOSPITAL DR. GUSTAVO DOMINGUEZ Z.
RUC
1768034870001
Región
SANTO DOMINGO DE LOS TSACHILAS
Localidad
SANTO DOMINGO
Dirección
Av. Las Delicias Av. Quito Km. 1 s/n SANTO DOMINGO DE LOS COLORADOS
Contratos de 2019
Contratos donde esta institución aparece como comprador en 2019
| OCID | Título | Monto |
|---|---|---|
| ocds-5wno2w-SIE-HDGDZ-003... | SIE-HDGDZ-003-2019--62010 | $289.999,00 |
| ocds-5wno2w-SIE-HDGDZ-043... | SIE-HDGDZ-043-2019-62010 | $288.000,00 |
| ocds-5wno2w-COTO-HDGDZ-00... | COTO-HDGDZ-001-2019-62010 | $226.441,02 |
| ocds-5wno2w-SIE-HDGDZ-053... | SIE-HDGDZ-053-2019--62010 | $225.884,25 |
| ocds-5wno2w-SIE-HDGDZ-027... | SIE-HDGDZ-027-2019-62010 | $202.301,00 |
| ocds-5wno2w-SIE-HDGDZ-021... | SIE-HDGDZ-021-2019-62010 | $199.275,00 |
| ocds-5wno2w-SIE-HDGDZ-062... | SIE-HDGDZ-062-2019-62010 | $173.800,00 |
| ocds-5wno2w-SIE-HDGDZ-010... | SIE-HDGDZ-010-2019-62010 | $156.391,33 |
| ocds-5wno2w-SIE-HDGDZ-025... | SIE-HDGDZ-025-2019-62010 | $150.300,00 |
| ocds-5wno2w-CE-2019000175... | Orden de compra CE-20190001752118 | $140.958,72 |
| ocds-5wno2w-SIE-HDGDZ-002... | SIE-HDGDZ-002-2019-62010 | $136.434,38 |
| ocds-5wno2w-SIE-HDGDZ-039... | SIE-HDGDZ-039-2019-62010 | $128.900,00 |
| ocds-5wno2w-CE-2019000148... | Orden de compra CE-20190001482986 | $112.130,93 |
| ocds-5wno2w-CE-2019000175... | Orden de compra CE-20190001751139 | $112.130,93 |
| ocds-5wno2w-SIE-HDGDZ-026... | SIE-HDGDZ-026-2019-62010 | $102.867,02 |
| ocds-5wno2w-CE-2019000147... | Orden de compra CE-20190001479666 | $95.808,79 |
| ocds-5wno2w-CE-2019000175... | Orden de compra CE-20190001750982 | $95.808,79 |
| ocds-5wno2w-SIE-HDGDZ-004... | SIE-HDGDZ-004-2019-62010 | $92.100,50 |
| ocds-5wno2w-SIE-HDGDZ-014... | SIE-HDGDZ-014-2019-62010 | $90.990,00 |
| ocds-5wno2w-LICS-HDGDZ-00... | LICS-HDGDZ-002-2019-62010 | $72.837,03 |
| ocds-5wno2w-SIE-HDGDZ-005... | SIE-HDGDZ-005-2019-62010 | $66.690,00 |
| ocds-5wno2w-RE-HDGDZ-007-... | RE-HDGDZ-007-2019-62010 | $65.974,19 |
| ocds-5wno2w-SIE-HDGDZ-023... | SIE-HDGDZ-023-2019-62010 | $63.117,24 |
| ocds-5wno2w-SIE-HDGDZ-038... | SIE-HDGDZ-038-2019-62010 | $59.930,50 |
| ocds-5wno2w-SIE-HDGDZ-006... | SIE-HDGDZ-006-2019-62010 | $58.150,00 |
| ocds-5wno2w-SIE-HDGDZ-031... | SIE-HDGDZ-031-2019-62010 | $57.006,09 |
| ocds-5wno2w-CE-2019000148... | Orden de compra CE-20190001487827 | $50.641,92 |
| ocds-5wno2w-SIE-HDGDZ-011... | SIE-HDGDZ-011-2019-62010 | $49.140,00 |
| ocds-5wno2w-SIE-HDGDZ-042... | SIE-HDGDZ-042-2019-62010 | $45.398,40 |
| ocds-5wno2w-CE-2019000148... | Orden de compra CE-20190001487828 | $45.158,40 |
| ocds-5wno2w-CE-2019000148... | Orden de compra CE-20190001487829 | $45.158,40 |
| ocds-5wno2w-SIE-HDGDZ-051... | SIE-HDGDZ-051_2019-62010 | $41.220,46 |
| ocds-5wno2w-SIE-HDGDZ-030... | SIE-HDGDZ-030-2019-62010 | $39.999,00 |
| ocds-5wno2w-CE-2019000150... | Orden de compra CE-20190001509156 | $38.500,00 |
| ocds-5wno2w-CE-2019000150... | Orden de compra CE-20190001509160 | $38.470,30 |
| ocds-5wno2w-MCS-HDGDZ-001... | MCS-HDGDZ-001-2019-62010 | $37.443,00 |
| ocds-5wno2w-SIE-HDGDZ-032... | SIE-HDGDZ-032-2019-62010 | $37.000,00 |
| ocds-5wno2w-SIE-HDGDZ-029... | SIE-HDGDZ-029-2019-62010 | $34.322,53 |
| ocds-5wno2w-SIE-HDGDZ-035... | SIE-HDGDZ-035-2019.-62010 | $33.719,18 |
| ocds-5wno2w-CE-2019000152... | Orden de compra CE-20190001525805 | $31.360,00 |
| ocds-5wno2w-CE-2019000152... | Orden de compra CE-20190001525808 | $28.336,00 |
| ocds-5wno2w-SIE-HDGDZ-049... | SIE-HDGDZ-049-2019-62010 | $27.679,40 |
| ocds-5wno2w-SIE-HDGDZ-024... | SIE-HDGDZ-024-2019-62010 | $26.650,00 |
| ocds-5wno2w-SIE-HDGDZ-001... | SIE-HDGDZ-001-2019-62010 | $24.892,00 |
| ocds-5wno2w-CE-2019000172... | Orden de compra CE-20190001726523 | $24.328,80 |
| ocds-5wno2w-CE-2019000150... | Orden de compra CE-20190001509157 | $23.520,00 |
| ocds-5wno2w-SIE-HDGDZ-036... | SIE-HDGDZ-036-2019-62010 | $21.503,00 |
| ocds-5wno2w-CE-2019000150... | Orden de compra CE-20190001508502 | $20.876,70 |
| ocds-5wno2w-SIE-HDGDZ-017... | SIE-HDGDZ-017-2019-62010 | $20.074,00 |
| ocds-5wno2w-CE-2019000152... | Orden de compra CE-20190001525800 | $19.756,80 |
Mostrando 1 - 50 de 436 contratos