Hospital General del Sur de Quito
RUC: 1768189800001
563
Contratos en 2018
$21.8M
Valor Total en 2018
$38.666,40
Promedio por Contrato
Información de la Institución
Nombre Legal
Hospital General del Sur de Quito
RUC
1768189800001
Región
PICHINCHA
Localidad
QUITO
Dirección
Pinllopata Moraspungo S/N LA MAGDALENA
Sitio Web
https://www.iess.gob.ec/| Contrato | Monto |
|---|---|
Orden de compra CE-20180001448416 0991312080001 | $113.7K |
SIE-HGSQ-2018-145-868544 1792029678001 | $119.1K |
SIE-HGSQ-2018-143-868544 1791222032001 | $244.2K |
SIE-HGSQ-2018-131-868544 1790824977001 | $74.8K |
SIE-HGSQ-2018-138-868544 1792029678001 | $89.5K |
SIE-HGSQ-2018-142-868544 1792801362001 | $230.2K |
SIE-HGSQ-2018-136-868544 0190146677001 | $24.8K |
Orden de compra CE-20180001440593 1792722527001 | $414.1K |
SIE-HGSQ-2018-135-868544 1791931483001 | $28.6K |
SIE-HGSQ-2018-133-868544 1790972186001 | $18.0K |
SIE-HGSQ-2018-132-868544 1792156734001 | $39.9K |
SIE-HGSQ-2018-127-868544 1791222032001 | $186.2K |
Orden de compra CE-20180001440592 1791986296001 | $414.1K |
SIE-HGSQ-2018-140-868544 1792196795001 | $307.9K |
SIE-HGSQ-2018-129-868544 0992893028001 | $19.0K |
Orden de compra CE-20180001441144 ID-1792777720001-845849 | $311.9K |
SIE-HGSQ-2018-139-868544 1791931483001 | $819.0K |
SIE-HGSQ-2018-123-868544 1791355296001 | $49.0K |
SIE-HGSQ-2018-134-868544 1790748154001 | $37.5K |
SIE-HGSQ-2018-119-868544 1790717658001 | $23.0K |
Orden de compra CE-20180001436433 1792430526001 | $4.5K |
Orden de compra CE-20180001436432 ID-20347268683-730593 | $248,00 |
Orden de compra CE-20180001436439 1791362160001 | $1.8K |
Orden de compra CE-20180001436424 ID-1792488761001-544849 | $4.6K |
Orden de compra CE-20180001436423 ID-1792488761001-544849 | $2.5K |
Orden de compra CE-20180001436425 0991244506001 | $1.4K |
Orden de compra CE-20180001436429 0992689943001 | $6.0K |
Orden de compra CE-20180001436426 1792066921001 | $11.2K |
Orden de compra CE-20180001436427 1792036518001 | $1.3K |
Orden de compra CE-20180001436428 0990160422001 | $16.5K |
Orden de compra CE-20180001436422 0991312080001 | $7.5K |
Orden de compra CE-20180001436430 1790750892001 | $667,92 |
Orden de compra CE-20180001436431 1791343360001 | $2.6K |
Orden de compra CE-20180001436440 1790371506001 | $6.9K |
Orden de compra CE-20180001436414 1791929675001 | $75.6K |
Orden de compra CE-20180001436413 1792339952001 | $3.7K |
Orden de compra CE-20180001436415 1791929675001 | $7.2K |
Orden de compra CE-20180001435968 2390022762001 | $4.8K |
Orden de compra CE-20180001436412 1792339952001 | $4.0K |
Orden de compra CE-20180001436416 ID-30000349076-741237 | $1.1K |
Orden de compra CE-20180001435966 0591740385001 | $7.0K |
Orden de compra CE-20180001436435 1792385202001 | $17.9K |
Orden de compra CE-20180001436436 1792385202001 | $4.2K |
SIE-HGSQ-2018-124-868544 ID-1756966832001-852621 | $112.8K |
SIE-HGSQ-2018-121-868544 1791222032001 | $24.9K |
Orden de compra CE-20180001436417 ID-30000349076-741237 | $21.0K |
Orden de compra CE-20180001436419 0992893028001 | $3.1K |
Orden de compra CE-20180001436418 ID-30000349076-741237 | $1.2K |
Orden de compra CE-20180001436421 0991312080001 | $390,00 |
Orden de compra CE-20180001435967 2390026539001 | $283.4K |