HOSPITAL GENERAL - AMBATO
RUC: 1865020860001
597
Contratos en 2017
$9.2M
Valor Total en 2017
$15.375,13
Promedio por Contrato
Información de la Institución
Nombre Legal
HOSPITAL GENERAL - AMBATO
RUC
1865020860001
Región
TUNGURAHUA
Localidad
AMBATO
Dirección
DR. RODRIGO PACHANO LALAMA EDMUNDO MARTÍNEZ 10-76 ATOCHA ¿ FICOA
| Contrato | Monto |
|---|---|
SIE-HGA-0129-2017-2764 1891759750001 | $26.8K |
SIE-HGA-130-2017-2764 1791222032001 | $37.4K |
Orden de compra CE-20170001070461 1792296730001 | $16.2K |
Orden de compra CE-20170001070446 1792066921001 | $2.3K |
SIE-HGA-126-2017-2764 0914113535001 | $27.3K |
Orden de compra CE-20170001068568 1791343360001 | $112,50 |
SIE-HGA-125-2017-2764 1791222032001 | $54.7K |
SIE-HGA-124-2017-2764 1714236468001 | $15.0K |
SIE-HGA-123-2017-2764 1791222032001 | $31.1K |
SIE-HGA-121-2017-2764 1705993614001 | $5.5K |
SIE-HGA-120-2017-2764 0991312080001 | $13.9K |
SIE-HGA-119-2017-2764 1203359557001 | $30.0K |
SIE-HGA-118-2017-2764 0991339450001 | $16.8K |
SIE-HGA-113-2017-2764 ID-1791830105001-2928 | $19.1K |
SIE-HGA-111-2017-2764 1791931483001 | $89.4K |
RE-HGA-051-2017-2764 1791400623001 | $20.3K |
SIE-HGA-114-2017-2764 0992317272001 | $28.0K |
RE-HGA-052-2017-2764 1790475689001 | $268.2K |
RE-HGA-053-2017-2764 1790691810001 | $65.6K |
SIE-HGA-112-2017-2764 0991312080001 | $40.0K |
Orden de compra CE-20170001061768 1792235111001 | $6.0K |
Orden de compra CE-20170001061769 1792235111001 | $3.6K |
Orden de compra CE-20170001061903 0991312080001 | $4.6K |
Orden de compra CE-20170001061767 1792235111001 | $2.7K |
SIE-HGA-107-2017-2764 1792385202001 | $6.3K |
Orden de compra CE-20170001058995 0991442030001 | $300,00 |
Orden de compra CE-20170001059034 ID-1792488761001-544849 | $2.3K |
Orden de compra CE-20170001058996 0991442030001 | $450,00 |
Orden de compra CE-20170001059028 0990014825001 | $1.7K |
MCO-HGA-001-2017-2764 1801363084001 | $106.8K |
Orden de compra CE-20170001055722 1791769023001 | $37.6K |
SIE-HGA-105-2017-2764 0992317272001 | $12.5K |
SIE-HGA-104-2017-2764 1792092108001 | $45.1K |
Orden de compra CE-20170001052718 1791769023001 | $21.0K |
RE-HGA-049-2017-2764 0190146677001 | $165.9K |
RE-HGA-048-2017-2764 1792569397001 | $7.1K |
RE-HGA-047-2017-2764 1790371506001 | $136.1K |
SIE-HGA-102-2017-2764 0502393598001 | $51.4K |
SIE-HGA-103-2017-2764 1791877969001 | $8.1K |
SIE-HGA-097-2017-2764 1791877969001 | $15.0K |
SIE-HGA-100-2017-2764 1790642992001 | $7.5K |
SIE-HGA-099-2017-2764 1790642992001 | $7.9K |
SIE-HGA-098-2017-2764 2100059308001 | $15.0K |
RE-HGA-046-2017-2764 1791405552001 | $75.0K |
SIE-HGA-093-2017-2764 1791222032001 | $9.4K |
SIE-HGA-094-2017-2764 1791222032001 | $7.2K |
SIE-HGA-095-2017-2764 1792029678001 | $115.2K |
SIE-HGA-096-2017-2764 0502393598001 | $69.0K |
Orden de compra CE-20170001033356 1710201102001 | $58,06 |
Orden de compra CE-20170001033357 1790824977001 | $1.9K |