GOBIERNO AUTONOMO DESCENTRALIZADO PROVINCIAL DE SANTO DOMINGO DE LOS TSACHILAS
RUC: 1768139620001
78
Contratos en 2019
$32.7M
Valor Total en 2019
$418.840,79
Promedio por Contrato
Información de la Institución
Nombre Legal
GOBIERNO AUTONOMO DESCENTRALIZADO PROVINCIAL DE SANTO DOMINGO DE LOS TSACHILAS
RUC
1768139620001
Región
SANTO DOMINGO DE LOS TSACHILAS
Localidad
SANTO DOMINGO
Dirección
AV. COLORADOS DEL BUA AV. ESMERALDAS S/N BOMBOLI
Sitio Web
http://www.gptsachila.gov.ec| Contrato | Monto |
|---|---|
SIE-GADPSDT-19-2019-20900 0991284214001 | $1.3M |
SIE-GADPSDT-25-2019-20900 2390015448001 | $107.0K |
SIE-GADPSDT-24-2019-20900 1792035724001 | $54.5K |
LCC-GADPSDT-03-2019-20900 0501623045001 | $150.0K |
SIE-GADPSDT-23-2019-20900 0991259546001 | $26.0K |
RE-GADPSDT-17-2019-20900 1718887282001 | $59.0K |
RE-GADPSDT-16-2019-20900 0991284214001 | $168.8K |
RE-GADPSDT-15-2019-20900 1716581630001 | $110.4K |
SIE-GADPSDT-22-2019-20900 1792035724001 | $225.9K |
SIE-GADPSDT-21-2019-20900 1200484440001 | $152.7K |
RE-GADPSDT-14-2019-20900 17681525600011 | $14.0K |
RE-GADPSDT-13-2019-20900 17681525600011 | $10.7K |
RE-GADPSDT-12-2019-20900 17681525600011 | $1.9K |
SIE-GADPSDT-18-2019-20900 1708699846001 | $327.0K |
LICS-GADPSDT-01-2019-20900 0190123626001 | $275.4K |
SIE-GADPSDT-12-2019-20900 2390000637001 | $211.3K |
REU-GADPSDT-02-2019-20900 0190076059001 | $24.9K |
SIE-GADPSDT-17-2019-20900 2390000637001 | $25.8K |
SIE-GADPSDT-16-2019-20900 1716102544001 | $58.7K |
SIE-GADPSDT-15-2019-20900 1792000289001 | $21.1K |
SIE-GADPSDT-14-2019-20900 1718960303001 | $26.9K |
Orden de compra CE-20190001732300 1801713684001 | $97,57 |
Orden de compra CE-20190001732454 1792190371001 | $8.4K |
Orden de compra CE-20190001732446 0802389411001 | $992,88 |
Orden de compra CE-20190001732445 2390022886001 | $3.9K |
Orden de compra CE-20190001732444 2390028337001 | $882,56 |
Orden de compra CE-20190001732443 1891761461001 | $453,60 |
Orden de compra CE-20190001732299 2390022886001 | $4.3K |
Orden de compra CE-20190001732298 2191743132001 | $582,76 |
Orden de compra CE-20190001732297 2390022193001 | $71,68 |
CDC-GADPSDT-03-2019-20900 1792237904001 | $10.7K |
SIE-GADPSDT-13-2019-20900 1705674677001 | $419.9K |
SIE-GADPSDT-11-2019-20900 1711787174001 | $32.5K |
RE-GADPSDT-10-2019-20900 1390057691001 | $3.4K |
RE-GADPSDT-11-2019-20900 1790008851001 | $3.4K |
RE-GADPSDT-09-2019-20900 1791166582001 | $4.0K |
RES-GADPSDT-10-2019-20900 1713768180001 | $40.2K |
RE-GADPSDT-08-2019-20900 1792466059001 | $52.7K |
RES-GADPSDT-09-2019-20900 1718960303001 | $25.4K |
LICO-GADPSDT-02-2019-20900 0703178129001 | $2.1M |
RES-GADPSDT-08-2019-20900 1718960303001 | $8.5K |
RES-GADPSDT-06-2019-20900 1713768180001 | $171.2K |
RES-GADPSDT-07-2019-20900 2300113582001 | $7.1K |
CTBS-GADPSDT-01-2019-20900 2390019257001 | $78.9K |
RE-GADPSDT-07-2019-20900 0200574945001 | $35.7K |
RE-GADPSDT-06-2019-20900 1708565658001 | $3.2K |
RE-GADPSDT-04-2019-20900 0803863802001 | $167.5K |
SIE-GADPSDT-10-2019-20900 0102087798001 | $33.0K |
SIE-GADPSDT-09-2019-20900 0691700933001 | $30.9K |
CDTU-GADPSDT-01-2019-20900 1790059111001 | $24.2M |