GOBIERNO MUNICIPAL DE CUYABENO
RUC: 2160011760001
44
Contratos en 2019
$1.9M
Valor Total en 2019
$44.305,62
Promedio por Contrato
Información de la Institución
Nombre Legal
GOBIERNO MUNICIPAL DE CUYABENO
RUC
2160011760001
Región
SUCUMBIOS
Localidad
CUYABENO
Dirección
AV. CUYABENO TAIKIUA Y 8 DE AGOSTO C-050 TARAPOA , CABECERA CANTONAL
| Contrato | Monto |
|---|---|
MCO-GAD-MC-009-2019.-91883 2191734656001 | $36.6K |
SIE-GAD-MC-012-2019.-91883 ID-2100974753001-850663 | $9.0K |
Orden de compra CE-20190001747151 1715778898001 | $1.9K |
CDC-GAD-MC-007-2019-91883 1103490486001 | $26.8K |
SIE-GAD-MC-0010-2019-91883 2100222609001 | $117.5K |
CDC-GAD-MC-006-2019-91883 1002022687001 | $13.2K |
MCO-GAD-MC-005-2019-91883 1707719165001 | $36.6K |
Orden de compra CE-20190001730226 2191738759001 | $3.6K |
Orden de compra CE-20190001730225 2191739526001 | $905,86 |
Orden de compra CE-20190001730224 2191735938001 | $1.3K |
Orden de compra CE-20190001730223 2191737892001 | $2.7K |
CLC-GAD-MC-002-2019-91883 1707719165001 | $80.0K |
MCO-GAD-MC-003-2019-91883 2191734656001 | $36.6K |
Orden de compra CE-20190001726522 1715778898001 | $1.8K |
MCO-GAD-MC-0002-2019-91883 1792475899001 | $22.0K |
Orden de compra CE-20190001720557 1715778898001 | $2.1K |
CDC-GAD-MC-005-2019-91883 0501623045001 | $60.7K |
CDC-GAD-MC-004-2019-91883 0501623045001 | $64.0K |
RE-GAD-MC-006-2019-91883 1002617650001 | $8.9K |
CLC-GAD-MC-001-2019-91883 1803816345001 | $97.6K |
CDC-GAD-MC-003-2019-91883 1803816345001 | $36.3K |
LICS-GAD-MC-001-2019-91883 0190123626001 | $79.0K |
SIE-GAD-MC-008-2019-91883 1705952198001 | $26.1K |
Orden de compra CE-20190001688840 1715778898001 | $2.0K |
SIE-GAD-MC-007-2019-91883 1705532362001 | $98.5K |
Orden de compra CE-20190001681595 1715778898001 | $485,86 |
RE-GAD-MC-005-2018-91883 1713360400001 | $44.1K |
RE-GAD-MC-004-2019-91883 1790009459001 | $8.7K |
Orden de compra CE-20190001668384 1715778898001 | $2.4K |
RE-GAD-MC-003-2019-91883 1002617650001 | $89.3K |
Orden de compra CE-20190001598875 1715778898001 | $2.0K |
Orden de compra CE-20190001592386 1715778898001 | $1.8K |
Orden de compra CE-20190001590435 1715778898001 | $1.6K |
Orden de compra CE-20190001558930 2191739526001 | $9.6K |
SIE-GAD-MC-005-2019-91883 2100644703001 | $74.5K |
MCO-GAD-MC-001-2019-91883 2191721333001 | $248.5K |
SIE-GAD-MC-004-91883 1791753569001 | $84.4K |
Orden de compra CE-20190001511950 2190002228001 | $2.5K |
SIE-GAD-MC-003-2019-91883 1791753569001 | $169.5K |
RE-GAD-MC-001-2019-91883 1002617650001 | $11.7K |
CDC-GAD.MC-002-2019-91883 1707719165001 | $60.0K |
SIE-GAD-MC-001-2019-91883 1900573476001 | $48.4K |
SIE-GAD-MC-002-2019-91883 2100278049001 | $174.5K |
CD-GAD-MC-001-2019-91883 1711657799001 | $49.5K |
44 contratos cargados