SANTA ELENA — 2017

Contratos públicos en 2017

Contratos

6.293

Valor Total

$57.7M

Promedio / Contrato

$9.2K

50 de 6.293 contratos
ContratoMonto

Orden de compra CE-20170001076639

2490019815001

$131.3K

RE-IMSE-013-2017-4081

0992810580001

$198.0K

SIE-GADCS-029-2017-35249

0909529620001

$12.6K

MCO-IMSE-020-2017-4081

2490001495001

$120.0K

COTO-GADCS-005-2017-35249

0905929568001

$366.0K

Orden de compra CE-20170001075786

0925456691001

$151,20

SIE-GADCS-028-2017-35249

0991443657001

$25.4K

SIE-GADCS-027-2017-35249

0924540636001

$38.1K

SIE-GADCS-023-2017-35249

0190316025001

$45.4K

Orden de compra CE-20170001074771

2490020465001

$308.5K

Orden de compra CE-20170001073838

1790732657001

$2,24

Orden de compra CE-20170001073841

1790732657001

$22,40

Orden de compra CE-20170001073836

ID-1722516513001-844358

$70,00

SIE-GADCS-026-2017-35249

1790868044001

$9.8K

Orden de compra CE-20170001073846

1790732657001

$405,00

Orden de compra CE-20170001073837

1202953467001

$18,11

MCO-IMSE-019-2017-4081

0992564849001

$78.3K

Orden de compra CE-20170001073835

1790732657001

$6,72

Orden de compra CE-20170001073845

0101590479001

$26,07

MCO-IMSE-018-2017-4081

2490001495001

$45.0K

Orden de compra CE-20170001073842

1202953467001

$11,20

MCBS-GADCS-005-2017-35249

0992287705001

$16.1K

Orden de compra CE-20170001073843

1790732657001

$5,60

Orden de compra CE-20170001073839

1790732657001

$8,03

CDC-IMSE-002-2017-4081

0916842032001

$27.2K

Orden de compra CE-20170001073840

1790732657001

$22,40

Orden de compra CE-20170001073844

1202953467001

$91,39

Orden de compra CE-20170001073847

ID-1722516513001-844358

$21,00

Orden de compra CE-20170001073640

1790732657001

$221,76

Orden de compra CE-20170001073641

1790732657001

$75,60

SIE-AGP-040-2017-462963

0915521330001

$21.3K

Orden de compra CE-20170001073637

1709254468001

$19,72

Orden de compra CE-20170001073638

1792092108001

$357,50

Orden de compra CE-20170001073642

1790732657001

$4,26

Orden de compra CE-20170001073634

1792018420001

$184,80

Orden de compra CE-20170001073635

1792018420001

$261,74

Orden de compra CE-20170001073636

1792018420001

$154,28

Orden de compra CE-20170001073318

0190005070001

$695,92

Orden de compra CE-20170001073418

0921520193001

$10.0K

Orden de compra CE-20170001073643

1790732657001

$114,24

SIE-AGP-039-2017-462963

0926250739001

$14.2K

Orden de compra CE-20170001073649

1790732657001

$24,19

CDC-GADMCLL-006-2017-35945

0908973217001

$21.0K

Orden de compra CE-20170001073320

0190005070001

$577,29

Orden de compra CE-20170001073648

1790732657001

$322,56

Orden de compra CE-20170001073647

1790732657001

$168,00

SIE-GADCS-025-2017-35249

1790868044001

$22.9K

Orden de compra CE-20170001073646

1790732657001

$29,12

Orden de compra CE-20170001073317

0190005070001

$1.5K

Orden de compra CE-20170001073650

1790732657001

$72,80