DIRECCION DISTRITAL 21D02C01-NUEVA LOJA-SUCUMBIOS-MTOP
RUC: 2160055110001
68
Contratos en 2018
$7.5M
Valor Total en 2018
$109.746,74
Promedio por Contrato
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.ec| Contrato | Monto |
|---|---|
Orden de compra CE-20180001450483 1705118279001 | $4.7K |
CD-MTOP-S-01-2018-21283 1791753089001 | $62.9K |
MCO-MTOP-S-14-2018R-21283 1191747344001 | $50.7K |
MCO-MTOP-S-16-2018-21283 2191750163001 | $52.8K |
MCO-MTOP-S-15-2018-21283 2191729997001 | $47.8K |
COT-MTOP-S-05-2018-21283 2191750163001 | $237.9K |
SIE-MTOP-S-06-2018R-21283 1792151090001 | $271.1K |
LICO-MTOP-Z1-1-2018-21283 1792028078001 | $1.0M |
MCO-MTOP-S-13-2018-21283 2191730340001 | $234.7K |
MCO-MTOP-S-12-2018-21283 2191716755001 | $209.2K |
MCO-MTOP-S-10-2018-21283 1310905565001 | $217.3K |
MCO-MTOP-S-09-2018-21283 2191729997001 | $178.3K |
MCO-MTOP-S-11-2018-21283 2191730340001 | $205.3K |
COT-MTOP-S-04-2018-21283 1306882307001 | $428.1K |
COT-MTOP-S-03-2018-21283 2191753375001 | $286.0K |
MCO-MTOP-S-06-2018-21283 2191730340001 | $211.3K |
MCO-MTOP-S-05-2018-21283 2191723859001 | $225.4K |
SIE-MTOP-S-09-2018-21283 2100409065001 | $14.0K |
SIE-MTOP-S-08-2018-21283 2100457197001 | $40.2K |
MCO-MTOP-S-04-2018-21283 2191743167001 | $97.1K |
COT-MTOP-S-02-2018-21283 1391814739001 | $400.7K |
MCO-MTOP-S-03-2018-21283 1310905565001 | $163.5K |
COT-MTOP-Z1-03-2018R-21283 1791358236001 | $633.9K |
CD-MTOP-S-002-2018R-21283 1791879635001 | $45.1K |
Orden de compra CE-20180001326955 1790732657001 | $18,77 |
Orden de compra CE-20180001326951 1790732657001 | $3,91 |
Orden de compra CE-20180001326952 1790732657001 | $27,51 |
Orden de compra CE-20180001326954 1790732657001 | $73,70 |
Orden de compra CE-20180001326957 1790732657001 | $13,44 |
Orden de compra CE-20180001326958 1790732657001 | $1,51 |
Orden de compra CE-20180001326959 1790732657001 | $3,34 |
Orden de compra CE-20180001326961 1790732657001 | $13,44 |
Orden de compra CE-20180001326962 1790732657001 | $30,80 |
Orden de compra CE-20180001326963 1790732657001 | $14,11 |
Orden de compra CE-20180001326964 1790732657001 | $7,17 |
MCO-MTOP-S-01-2018-21283 2191713411001 | $108.5K |
SIE-MTOP-S-05-2018-21283 2100074430001 | $63.3K |
MCO-MTOP-S-02-2018-21283 0704004498001 | $161.6K |
SIE-MTOP-S-04-2018-21283 2100140975001 | $33.7K |
RE-MTOP-S-001-2018-21283 17681535300017 | $886,70 |
SIE-MTOP-S-002-2018R-21283 1300607528001 | $12.6K |
SIE-MTOP-S-003-2018-21283 0591700626001 | $8.7K |
Orden de compra CE-20180001289118 2191748673001 | $7.1K |
Orden de compra CE-20180001145150 2191741377001 | $46.7K |
Orden de compra CE-20180001133959 2191732246001 | $68.9K |
Orden de compra CE-20180001133960 2191723956001 | $68.9K |
Orden de compra CE-20180001133747 2191749068001 | $68.9K |
Orden de compra CE-20180001133748 2191748320001 | $68.9K |
Orden de compra CE-20180001130736 2191725037001 | $68.9K |
Orden de compra CE-20180001130740 ID-2191743876001-829233 | $86.2K |