SUCUMBIOS — 2019

Contratos públicos en 2019

Contratos

5.882

Valor Total

$59.6M

Promedio / Contrato

$10.1K

50 de 5.882 contratos
ContratoMonto

Orden de compra CE-20190001757685

2191743043001

$415,21

PRE-GADMSFD-2019-04-2452

2100160684001

$282.8K

CTO-GADMSFD-2019-09-2452

1104013865001

$651.4K

Orden de compra CE-20190001757450

2191741326001

$23.9K

Orden de compra CE-20190001757161

0891766254001

$1.2K

MCO-MTS-EP-2019-005-779303

2191722224001

$30.9K

SIE-GADMCGP-2019-010-23815

2100529045001

$11.1K

Orden de compra CE-20190001757452

1710323500001

$13.7K

Orden de compra CE-20190001757448

2191741326001

$63.0K

Orden de compra CE-20190001756684

1203552417001

$62.9K

SIE-GADMCGP-2019-009-23815

2100841184001

$17.0K

MCO-GADMSFD-2019-25-2452

2191718952001

$240.1K

CDC-GADPRSC-2019-002-125480

1713057618001

$26.0K

MCO-MTS-EP-2019-004-779303

2191723565001

$21.9K

Orden de compra CE-20190001756686

1704958931001

$22.4K

SIE-GP10A-01-2019-483969

2100650544001

$53.0K

Orden de compra CE-20190001756685

2100711502001

$29.7K

CDC-002-GADPR-GP2019-120168

0602612921001

$30.0K

Orden de compra CE-20190001756650

1711569143001

$60.1K

SIE-SS-2019-008-72693

2100080502001

$25.6K

MCO-CBS-002-2019-76051

1308823697001

$15.2K

Orden de compra CE-20190001756223

2191735938001

$174,05

Orden de compra CE-20190001756038

2191739097001

$296,76

Orden de compra CE-20190001756224

2191739526001

$118,94

Orden de compra CE-20190001756039

2191738198001

$96,36

Orden de compra CE-20190001756380

1710323500001

$13.7K

Orden de compra CE-20190001756041

1801713684001

$198,33

Orden de compra CE-20190001756111

2191739275001

$280,81

SIE-GADMLA-046-2019-91040

2100583315001

$34.0K

Orden de compra CE-20190001756337

1710323500001

$23.9K

Orden de compra CE-20190001756112

2191739097001

$317,36

Orden de compra CE-20190001756040

2100006754001

$196,76

MCO-GADMLA-058-2019-91040

1309607446001

$24.9K

MCO-GADMLA-059-2019-91040

1792204178001

$90.0K

RE-GADMP-002-2019-39091

0705444818001

$8.9K

Orden de compra CE-20190001755750

1710323500001

$63.0K

MCO-GADMLA-057-2019-91040

0992556269001

$30.8K

SIE-EMAPALA-2019-007-793125

2191748649001

$38.2K

SIE-GADMSFD-2019-061-2452

2100349840001

$16.5K

SIE-GADPS-026-2019-3277

1791353064001

$32.2K

RE-GADPS-010-2019-3277

2191766108001

$88.6K

MCO-MTS-EP-2019-002-779303

2191760908001

$189.2K

SIE-GADMCGP-2019-008-23815

1718282005001

$8.7K

Orden de compra CE-20190001755023

0913575577001

$219,78

Orden de compra CE-20190001755015

1790732657001

$58,24

Orden de compra CE-20190001755024

1791900642001

$202,88

MCBS-GADMLA-006-2019-91040

2100074430001

$56.5K

Orden de compra CE-20190001755014

1790732657001

$18,82

Orden de compra CE-20190001755012

1790732657001

$64,96

CD-GADMSFD-2019-003-2452

1400691778001

$64.1K