SANTA ELENA — 2019

Contratos públicos en 2019

Contratos

5.752

Valor Total

$60.1M

Promedio / Contrato

$10.5K

50 de 5.752 contratos
ContratoMonto

Orden de compra CE-20190001758035

2490018231001

$17.7K

LCC-GADMCLL-003-2019-35945

0915167944001

$343.0K

SIE-GADMCLL-014-2019-35945

0992727292001

$27.4K

Orden de compra CE-20190001757617

2490022034001

$109.2K

SIE-HGLPS-056-2019-369788

0993038997001

$48.0K

MCO-GADMCLL-003-2019-35945

0905095923001

$158.9K

SIE-HGLPS-058-2019-369788

0993222100001

$49.0K

LCC-GADCS-001-2019-35249

0991404546001

$120.3K

MCO-AGP-011-2019-462963

0900662677001

$67.2K

SIE-DD24D02-032-2019-19749

0992720409001

$8.5K

Orden de compra CE-20190001757552

0923696397001

$131.3K

Orden de compra CE-20190001757688

0926256884001

$100.8K

LICBS-GADCS-001-2019-35249

0923931141001

$552.5K

MCO-AGP-010-2019-462963

1202813901001

$28.6K

SIE-HGLPS-057-2019-369788

0993038997001

$48.0K

SIE-AGP-028-2019-462963

0910032036001

$158.0K

RE-DDSE-003-20-160561

17680426200011

$1.3K

LCC-IMSE-004-2019-4081

1311672578001

$122.2K

CDC-GADPRJLT-02-2019-147818

0919712273001

$4.3K

LCC-GADPSE-006-2019-30375

0102260916001

$158.0K

MCBS-GADPSE-011-2019-30375

0992591471001

$65.0K

SIE-HGLPS-054-2019.-369788

0923349609001

$308.0K

SIE-HGLPS-055-2019.-369788

0915212617001

$308.4K

SIE-GADMCLL-015-2019-35945

0992690267001

$84.7K

RE-IMSE-037-2019-4081

09685879500011

$102.2K

Orden de compra CE-20190001756543

0925524753001

$10.7K

MCO-AGP-008-2019-462963

0992868775001

$133.9K

Orden de compra CE-20190001756544

0925524753001

$12.2K

SIE-AGP-027-2019-462963

1790990842001

$28.0K

SIE-HGLPS-052-2019-369788

0993029467001

$58.9K

LICO-GADPSE-003-2019-30375

0923931141001

$1.4M

SIE-DD24D02-029-2019-19749

0992187905001

$161.4K

CDC-IMSE-015-2019-4081

0917234957001

$26.0K

LCC-GADMCLL-002-2019-35945

0992597763001

$205.5K

CDC-GADMCLL-012-2019-35945

0992657359001

$64.9K

Orden de compra CE-20190001755371

1792552397001

$5.6K

Orden de compra CE-20190001755372

0992314559001

$68.9K

Orden de compra CE-20190001755368

1792552397001

$1.1K

Orden de compra CE-20190001755369

1792552397001

$3.9K

Orden de compra CE-20190001755367

1792552397001

$1.1K

Orden de compra CE-20190001755370

1792269814001

$3.1K

Orden de compra CE-20190001755373

1792552397001

$6.8K

SIE-DD24D02-028-2019-19749

1302019169001

$122.7K

Orden de compra CE-20190001755122

0991312080001

$885,00

Orden de compra CE-20190001755121

0991312080001

$686,40

Orden de compra CE-20190001755123

0991312080001

$584,00

Orden de compra CE-20190001755118

0992893028001

$1.7K

Orden de compra CE-20190001755119

0991312080001

$170,00

Orden de compra CE-20190001755124

0991312080001

$580,00

Orden de compra CE-20190001755115

0992893028001

$93,24