HOSPITAL GENERAL DR. LIBORIO PANCHANA SOTOMAYOR
RUC: 2460001580001
461
Contratos en 2015
$3.8M
Valor Total en 2015
$8.285,67
Promedio por Contrato
Información de la Institución
Nombre Legal
HOSPITAL GENERAL DR. LIBORIO PANCHANA SOTOMAYOR
RUC
2460001580001
Región
SANTA ELENA
Localidad
SANTA ELENA
Dirección
AV. MARQUEZ DE LA PLATA FRENTE AL CEMENTERIO GENERAL S/N SANTA ELENA
| Contrato | Monto |
|---|---|
Orden de compra CE-20150000395189 1790013502001 | $2.9K |
Orden de compra CE-20150000395188 1790721450001 | $640,00 |
Orden de compra CE-20150000395187 1790717658001 | $1.7K |
Orden de compra CE-20150000395190 1700462003001 | $724,00 |
Orden de compra CE-20150000392113 1700462003001 | $847,00 |
Orden de compra CE-20150000392120 1791362160001 | $311,50 |
Orden de compra CE-20150000392117 1791362160001 | $200,00 |
Orden de compra CE-20150000392100 0992539895001 | $117,89 |
Orden de compra CE-20150000392107 1790013502001 | $319,80 |
Orden de compra CE-20150000392103 0990347654001 | $376,00 |
Orden de compra CE-20150000392110 0992262192001 | $390,00 |
Orden de compra CE-20150000392116 0990014825001 | $100,00 |
Orden de compra CE-20150000392118 1791362160001 | $226,80 |
Orden de compra CE-20150000392123 ID-1790163466001-36293 | $291,62 |
Orden de compra CE-20150000392101 0992539895001 | $512,05 |
Orden de compra CE-20150000392109 1790013502001 | $255,00 |
Orden de compra CE-20150000392097 0991312080001 | $160,20 |
RE-HGLPS-018-2015-369788 0990064474001 | $63.3K |
Orden de compra CE-20150000392098 1792029368001 | $552,00 |
Orden de compra CE-20150000392106 0990040559001 | $430,00 |
Orden de compra CE-20150000392105 1790721450001 | $800,00 |
Orden de compra CE-20150000392104 0990347654001 | $90,00 |
Orden de compra CE-20150000392108 1790013502001 | $2.9K |
Orden de compra CE-20150000392112 0992262192001 | $960,00 |
Orden de compra CE-20150000392114 1700462003001 | $2.0K |
Orden de compra CE-20150000392115 1700462003001 | $1.3K |
Orden de compra CE-20150000392099 1790717658001 | $852,42 |
Orden de compra CE-20150000392119 1791362160001 | $1.3K |
Orden de compra CE-20150000392121 1791859596001 | $235,67 |
Orden de compra CE-20150000392122 1790074889001 | $410,00 |
Orden de compra CE-20150000392111 0992262192001 | $152,00 |
Orden de compra CE-20150000392102 0990347654001 | $208,00 |
Orden de compra CE-20150000373991 1790074889001 | $299,50 |
Orden de compra CE-20150000373989 1791362160001 | $1.8K |
Orden de compra CE-20150000373988 0992262192001 | $5.2K |
Orden de compra CE-20150000373986 1790717658001 | $1.4K |
Orden de compra CE-20150000373987 0990347654001 | $560,00 |
Orden de compra CE-20150000373990 1791362160001 | $824,70 |
SIE-HGLPS-072-2015-369788 0923858856001 | $48.1K |
RE-HGLPS-017-2015-369788 17681525600011 | $4.6K |
SIE-HGLPS-069-2015-369788 0992542136001 | $21.9K |
SIE-HGLPS-070-2015-369788 0921771283001 | $44.7K |
SIE-HGLPS-068-2015-369788 0992573295001 | $12.6K |
SIE-HGLPS-067-2015-369788 1790004147001 | $10.8K |
SIE-HGLPS-064-2015-369788 0992584130001 | $35.1K |
SIE-HGLPS-065-2015-369788 0992187905001 | $17.5K |
SIE-HGLPS-066-2015-369788 0992668288001 | $31.5K |
SIE-HGLPS-062-2015-369788 0914427356001 | $10.3K |
SIE-HGLPS-061-2015-369788 1710911106001 | $11.2K |
SIE-HGLPS-059-2015-369788 1791954696001 | $20.7K |