DIRECCION DISTRITAL 21D02C01-NUEVA LOJA-SUCUMBIOS-MTOP
RUC: 2160055110001
642
Contratos como Comprador
$19.7M
Valor Total
$30.682,41
Promedio por Contrato
Evolución histórica de gastos del Estado
Información de la Institución
Nombre Legal
DIRECCION DISTRITAL 21D02C01-NUEVA LOJA-SUCUMBIOS-MTOP
RUC
2160055110001
Región
SUCUMBIOS
Localidad
LAGO AGRIO
Dirección
Av. Circunvalación Av. Aguarico s/n NUEVA LOJA, CABECERA CANTONAL Y CAPITAL PROVINCIAL
Sitio Web
http://www.mtop.gov.ecContratos de la Institución
Listado de contratos donde esta institución aparece como comprador
| OCID | Título | Monto |
|---|---|---|
| ocds-5wno2w-LICO-MTOP-Z1-... | LICO-MTOP-Z1-1-2018-21283 | $1.046.150,13 |
| ocds-5wno2w-COT-MTOP-Z1-0... | COT-MTOP-Z1-03-2018R-21283 | $633.875,35 |
| ocds-5wno2w-RE-CEP-MTOP-S... | RE-CEP-MTOP-SC-2024-5-21283 | $499.231,15 |
| ocds-5wno2w-COT-MTOP-S-04... | COT-MTOP-S-04-2018-21283 | $428.103,89 |
| ocds-5wno2w-COT-MTOP-S-02... | COT-MTOP-S-02-2018-21283 | $400.666,94 |
| ocds-5wno2w-CO-MTOP-S-02-... | CO-MTOP-S-02-2019-21283 | $298.372,39 |
| ocds-5wno2w-CO-MTOP-S-01-... | CO-MTOP-S-01-2019-21283 | $297.285,24 |
| ocds-5wno2w-COT-MTOP-S-03... | COT-MTOP-S-03-2018-21283 | $285.952,85 |
| ocds-5wno2w-COTO-MTOPDPS-... | COTO-MTOPDPS-02-2015-21283 | $278.434,04 |
| ocds-5wno2w-SIE-MTOP-S-06... | SIE-MTOP-S-06-2018R-21283 | $271.100,00 |
| ocds-5wno2w-MCO-MTOP-S-02... | MCO-MTOP-S-02-2019-21283 | $242.726,91 |
| ocds-5wno2w-COT-MTOP-S-05... | COT-MTOP-S-05-2018-21283 | $237.894,00 |
| ocds-5wno2w-MCO-MTOP-S-13... | MCO-MTOP-S-13-2018-21283 | $234.730,54 |
| ocds-5wno2w-MCO-MTOP-S-05... | MCO-MTOP-S-05-2018-21283 | $225.384,78 |
| ocds-5wno2w-MCO-MTOP-S-10... | MCO-MTOP-S-10-2018-21283 | $217.339,66 |
| ocds-5wno2w-MCO-MTOP-S-06... | MCO-MTOP-S-06-2018-21283 | $211.257,04 |
| ocds-5wno2w-MCO-MTOP-S-12... | MCO-MTOP-S-12-2018-21283 | $209.243,24 |
| ocds-5wno2w-MCO-MTOP-S-11... | MCO-MTOP-S-11-2018-21283 | $205.323,10 |
| ocds-5wno2w-MCO-MTOP-S-06... | MCO-MTOP-S-06-2019-21283 | $186.695,76 |
| ocds-5wno2w-MCO-MTOP-S-09... | MCO-MTOP-S-09-2018-21283 | $178.314,21 |
| ocds-5wno2w-SIE-MTOPDDS-0... | SIE-MTOPDDS-012-2017-21283 | $164.089,64 |
| ocds-5wno2w-MCO-MTOP-S-03... | MCO-MTOP-S-03-2018-21283 | $163.534,63 |
| ocds-5wno2w-MCO-MTOP-S-02... | MCO-MTOP-S-02-2018-21283 | $161.597,93 |
| ocds-5wno2w-SIE-MTOP-SC-2... | SIE-MTOP-SC-2025-004-21283 | $140.389,20 |
| ocds-5wno2w-COTS-MTOP-SC-... | SERVICIOS DE MANTENIMIENTO Y REPARACION DE MAQUINARIA Y EQUIPO N.C.P. | $135.186,00 |
| ocds-5wno2w-SIE-MTOPDDS-0... | SIE-MTOPDDS-009-2017-21283 | $133.425,22 |
| ocds-5wno2w-SIE-MTOPDDS-0... | SIE-MTOPDDS-005-2017-21283 | $133.352,96 |
| ocds-5wno2w-SIE-MTOPDDS-0... | SIE-MTOPDDS-008-2017-21283 | $128.261,16 |
| ocds-5wno2w-MCO-DDS-001-2... | MCO-DDS-001-2017-21283 | $121.186,62 |
| ocds-5wno2w-MCO-MTOP-S-01... | MCO-MTOP-S-01-2018-21283 | $108.539,27 |
| ocds-5wno2w-CE-2018000112... | Orden de compra CE-20180001126866 | $103.416,77 |
| ocds-5wno2w-CE-2018000112... | Orden de compra CE-20180001126873 | $103.416,77 |
| ocds-5wno2w-MCO-MTOP-S-04... | MCO-MTOP-S-04-2018-21283 | $97.127,68 |
| ocds-5wno2w-CE-2024000275... | Orden de compra CE-20240002759434 | $95.568,17 |
| ocds-5wno2w-SIE-MTOPDDS-0... | SIE-MTOPDDS-007-2017-21283 | $91.903,28 |
| ocds-5wno2w-CE-2018000112... | Orden de compra CE-20180001126871 | $86.180,64 |
| ocds-5wno2w-CE-2018000112... | Orden de compra CE-20180001126877 | $86.180,64 |
| ocds-5wno2w-CE-2018000113... | Orden de compra CE-20180001130731 | $86.180,64 |
| ocds-5wno2w-CE-2018000113... | Orden de compra CE-20180001130740 | $86.180,64 |
| ocds-5wno2w-SIE-MTOPDDS-0... | SIE-MTOPDDS-011-2017-21283 | $80.916,52 |
| ocds-5wno2w-CE-2024000275... | Orden de compra CE-20240002759535 | $79.640,15 |
| ocds-5wno2w-CE-2024000275... | Orden de compra CE-20240002759536 | $79.640,15 |
| ocds-5wno2w-MCO-DDS-002-2... | MCO-DDS-002-2017-21283 | $69.604,30 |
| ocds-5wno2w-CE-2018000112... | Orden de compra CE-20180001126868 | $68.944,51 |
| ocds-5wno2w-CE-2018000112... | Orden de compra CE-20180001126869 | $68.944,51 |
| ocds-5wno2w-CE-2018000112... | Orden de compra CE-20180001126870 | $68.944,51 |
| ocds-5wno2w-CE-2018000112... | Orden de compra CE-20180001126872 | $68.944,51 |
| ocds-5wno2w-CE-2018000112... | Orden de compra CE-20180001126874 | $68.944,51 |
| ocds-5wno2w-CE-2018000113... | Orden de compra CE-20180001130411 | $68.944,51 |
| ocds-5wno2w-CE-2018000113... | Orden de compra CE-20180001130549 | $68.944,51 |
Mostrando 1 - 50 de 642 contratos