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["Identificador_Compra","Código_Proceso","Descripción CPC_N9","Tipo_compra","Tipo_Contratación","Nombre_Entidad","Provincia_Entidad_","Razón_Social_Proveedor","Participantes_2","Clasificador_Puja_Negociación","Presupuesto referencial","Pres_millones","Valor_adjudicado","Valor_adjudicado millones","ahorro","Nombre Sector_","Nombre Sectorial_","Sector_Agrupado","Mes"]
["1608527","SIE-CNTEP-115538-20","CAJAS DE EMPALME PARA FIBRA OPTICA","Bien","Subasta Inversa Electrónica","CORPORACIÓN NACIONAL DE TELECOMUNICACIONES","Pichincha","ZONATEL S.A.",">3","Puja",978420.6,0.97842061519622803,386946,0.38694599270820618,0.59147465229034424,"EP de la Función Ejecutiva","Comunicaciones","Gobierno Central y sus EP","Enero"]
["1618352","SIE-PG-DPA-01-2021","DIESEL","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DEL GUAYAS","Guayas","ATIMASA S.A.",1,"Negociación",123901.65,0.12390165030956268,117706.5625,0.11770655959844589,6.1950907111167908E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1644596","SIE-EEQ-GC008-2021","LECTURAS DE MEDIDORES, ENTREGA DE FACTURAS, CORTES Y RECONECCION DE ENERGIA ELECTRICA","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA QUITO S.A. E.E.Q.","Pichincha","CHIPUGSI CARUA DIEGO FERNANDO",">3","Puja",173367.73,0.17336772382259369,164155,0.16415500640869141,9.2127174139022827E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1646465","SIE-EPMTPQ-032-2021","COMPUESTOS PARA IMPERMEABILIZAR","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE TRANSPORTE DE PASAJEROS DE QUITO","Pichincha","GAVILANEZ GALLARDO JOHANNA PATRICIA",2,"Puja",10469.629999999999,1.0469630360603333E-2,8500,8.500000461935997E-3,1.9696298986673355E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1650189","SIE-EPMTPQ-035-2021","BANDAS PARA VENTILADOR","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE TRANSPORTE DE PASAJEROS DE QUITO","Pichincha","DISPRATTSA S.A.",3,"Puja",30190,3.0190000310540199E-2,18900,1.8899999558925629E-2,1.1290000751614571E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1651016","SIE-CCQAHDZ-2021-9","EQUIPO PARA RADIOGRAFIA UNIVERSAL, CON MESA FIJA","Bien","Subasta Inversa Electrónica","CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA - ZAMORA","Zamora Chinchipe","OFFICEGOLDEN S.A. OFFIGOLDENSA",3,"Puja",129600,0.12960000336170197,95891,9.5890998840332031E-2,3.3709004521369934E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1654557","SIE-GADIMCD-28-2021","UNIDADES MOVILES","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO ILUSTRE MUNICIPALIDAD DEL CANTÓN DAULE","Guayas","VOSCORP S.A.",1,"Negociación",165991.39000000001,0.1659913957118988,156861.859375,0.15686185657978058,9.1295391321182251E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1655505","SIE-EMOVEP-026-2021","PINTURAS  Y  BARNICES  (INCLUIDO ESMALTES Y LACAS)  BASADAS  EN POLIMEROS  SINTETICOS  O POLIMEROS  NATURALES  QUIMICAMENTE MODIFICADOS,  DISPERSOS  O  DISUELTOS  EN  UN  MEDIO ACUOSO","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE MOVILIDAD TRANSITO Y TRANSPORTE DE CUENCA","Azuay","INDUSTRIA ST INNOVA SA",1,"Negociación",445000,0.44499999284744263,419190,0.41918998956680298,2.5810003280639648E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1655579","SIE-CELGSR-119A-21","ANEMOMETRO ","Bien","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","SISTEMAS TECNOLOGICOS ALCATECNI CIA. LTDA.",2,"Puja",924625.68,0.9246256947517395,865000,0.86500000953674316,5.9625685214996338E-2,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1655674","SIE-CBGADMR-008-21","CAMIONETA DE RESCATE","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DE RIOBAMBA","Chimborazo","PRODUCTOS MECANICOS PROMECYF C LTDA.",1,"Negociación",195760,0.19575999677181244,185482.59375,0.18548259139060974,1.0277405381202698E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1655793","SIE-CELCCS-084-21","MOTORES-GENERADORES","Bien","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","COVALCO CIA. LTDA.",1,"Negociación",814420,0.81441998481750488,773000,0.77300000190734863,4.141998291015625E-2,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1656126","SIE-CELTRA-163-21"," SERVICIOS DE MANTENIMIENTO Y REPARACION DE OTRA MAQUINARIA PARA FINES ESPECIALES N.C.P.","Servicio","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","KARPATTY TECNOLOGIAS CIA LTDA",1,"Negociación",208134.73,0.208134725689888,192107.6875,0.19210769236087799,1.602703332901001E-2,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1656790","SIE-GADPMS-027-2021","SERVICIOS DE IMPRESION INCLUIDO EL MATERIAL DE ACUERDO A FORMATOS ESTABLECIDOS","Servicio","Subasta Inversa Electrónica","GAD DE LA PROVINCIA DE MORONA SANTIAGO","Morona Santiago","RIERA MENDEZ NORBERTO LICARION",3,"Puja",27906.23,2.7906229719519615E-2,19800,1.9799999892711639E-2,8.1062298268079758E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1657112","SIE-EPP-2021160-21","COMPRESOR ROTATIVO ","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE HIDROCARBUROS DEL ECUADOR EP PETROECUADOR","Pichincha","NAVARRO ESTEVEZ DIEGO FRANCISCO",2,"Puja",25024.16,2.5024160742759705E-2,24500,2.4499999359250069E-2,5.2416138350963593E-4,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1657701","SIE-HNFIB-094-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DEL NIÑO FY","Guayas","INGEMEDICA DEL ECUADOR S.A.",1,"Negociación",24358,2.4358000606298447E-2,23115.740234375,2.3115741088986397E-2,1.2422595173120499E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1657887","SIE-GADMM-18-2021","MASCARILLAS DE PROTECCION","Bien","Subasta Inversa Electrónica","MUNICIPIO DE MILAGRO","Guayas","ARELLANO ESPINOSA FERNANDO WASHINGTON",">3","Puja",7945.92,7.9459203407168388E-3,6250,6.2500000931322575E-3,1.6959202475845814E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1658025","SIE-GADPZCH-054-2021","CARGADORAS DE PALA FRONTALES, AUTOPROPULSADAS.","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE ZAMORA CHINCHIPE","Zamora Chinchipe","COMPANIA COMERCIAL REINA VICTORIA S.A COMREIVIC",1,"Negociación",1287000,1.2869999408721924,1216215,1.2162150144577026,7.0784926414489746E-2,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1658030","SIE-GADPE-032-2021","EQUIPO DE AIRE ACONDICIONADO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DE LA PROVINCIA DE ESMERALDAS","Esmeraldas","SERVITECNICAS BANEVALL SA",">3","Puja",60456.06,6.0456059873104095E-2,45000,4.5000001788139343E-2,1.5456058084964752E-2,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1658216","SIE-EPMMM-022-2021","CAMARAS DE SEGURIDAD","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE MOVILIDAD MACHALA","El Oro","GRANDA DAVILA JUAN ANDRES",1,"Negociación",108000,0.1080000028014183,102000,0.10199999809265137,6.0000047087669373E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1658276","SIE-GADMZ-026-2021","ABONOS MINERALES O QUIMICOS FOSFATADOS N.C.P.: FERTILIZANTES CONSISTENTES EN SUPERFOSFATOS MEZCLADOS CON HIDROGENOFOSFATO DE CALCIO, FOSFATOS CONDENSADOS, DE ALUMINIO Y CALCIO NATURALES Y CALCINADOS, TERMOFOSFATOS MEZCLADOS O NO CON BORAX U OTRASSUSTANCIA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE ZAMORA","Zamora Chinchipe","FLORES ASQUI MARCELO ARMANDO",2,"Puja",13628.17,1.3628169894218445E-2,12568,1.2567999772727489E-2,1.0601701214909554E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1658333","SIE-EPP-2020968-1-21","LIMPIEZA Y MANTENIMIENTO DE CANALES Y MANHOLES","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE HIDROCARBUROS DEL ECUADOR EP PETROECUADOR","Pichincha","CELTEL CONSTRUCCIONES Y SERVICIOS CIA. LTDA.",1,"Negociación",270000,0.27000001072883606,253799,0.25379899144172668,1.6201019287109375E-2,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1658379","SIE-HEJCA-F-113-2021","ENZALUTAMIDA, SÓLIDO ORAL, 40 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES JOSÉ CARRASCO ARTEAGA","Azuay","MEDICAMENTA ECUATORIANA S.A.",3,"Puja",141220.79999999999,0.14122079312801361,86400,8.6400002241134644E-2,5.4820790886878967E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1658999","SIE-GADMSD-025-2021","SERVICIOS COMERCIALES  AL POR MENOR DE ARTICULOS DE DEPORTE (INCLUIDAS LAS BICICLETAS) EN TIENDAS ESPECIALIZADAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE SANTO DOMINGO","Santo Domingo de los Tsáchilas","INDUSTRIA JUEGOS MULTIPLES SISTEMULTIPLES SOCIEDAD ANÓNIMA",2,"Puja",515905.61,0.51590561866760254,427433.125,0.42743313312530518,8.8472485542297363E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1659827","SIE-EEQ-GPL007-2021","COMPUTADORES PORTATILES","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA QUITO S.A. E.E.Q.","Pichincha","COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S.A.",">3","Puja",614956.44999999995,0.61495643854141235,506645,0.50664502382278442,0.10831141471862793,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1660214","SIE-048-2021","TRACTORES DE ORUGA: TRACTORRES DE ORUGA CON CABRESTANTE, ETC.","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE TUNGURAHUA","Tungurahua","DITECA S.A.",1,"Negociación",343000,0.34299999475479126,305808.8125,0.30580881237983704,3.7191182374954224E-2,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1660230","SIE-047-2021","PALAS MECANICAS, EXCAVADORAS Y CARGADORAS DE PALA CON SUPER ESTRUCTURA GIRATORIA DE 360 GRADOS, AUTOPROPULSADAS.","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE TUNGURAHUA","Tungurahua","IASA S.A.",1,"Negociación",228000,0.22800000011920929,209759,0.20975899696350098,1.8241003155708313E-2,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1660584","SIE-CELSUR-013-21","SERVICIOS RELACIONADOS CON LA LUCHA CONTRA LAS PLAGAS","Servicio","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","PINZON CHAMBA AUNER EDUARDO",">3","Puja",144000,0.14399999380111694,98000,9.7999997437000275E-2,4.5999996364116669E-2,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1660665","SIE-EEQ-GGS027-2021","TRAPOS NUEVOS O USADOS, DESPERDICIOS DE BRAMANTES, CORDELES, CUERDAS O CORDAJES Y ARTICULOS USADOS DE BRAMANTES, CUERDAS O CORDAJES DE MATERIALES TEXTILES","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA QUITO S.A. E.E.Q.","Pichincha","ROMERO JACOME SEGUNDO ANTONIO",1,"Negociación",25360,2.5359999388456345E-2,23838,2.3838000372052193E-2,1.5219990164041519E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1660697","SIE-CELSUR-071-21","ANAQUELES ESTRUCTURA METALICA","Bien","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","ACHIG LLUGCHA CINTHIA SILVANA",2,"Puja",19766.766,1.9766766577959061E-2,18200,1.8200000748038292E-2,1.5667658299207687E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1660723","SIE-EEQ-GC022-2021","LECTURAS DE MEDIDORES, ENTREGA DE FACTURAS, CORTES Y RECONECCION DE ENERGIA ELECTRICA","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA QUITO S.A. E.E.Q.","Pichincha","INDUSTRIAL SALES & SERVICES COOTERSINDSALE CIA. LTDA.",2,"Puja",723143.79,0.7231438159942627,679999,0.67999899387359619,4.3144822120666504E-2,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1660736","SIE-ISSFA-2021-058","ENZALUTAMIDA, SÓLIDO ORAL, 40 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","ISSFA","Pichincha","DISTRIBUIDORA MEINJOR IMPORT MEDIK CIA.LTDA.",3,"Puja",165942,0.1659419983625412,128898,0.12889799475669861,3.704400360584259E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1660802","SIE-EEQ-TIC005-2021","SERVICIOS PARA PERMITIR, OTORGAR O AUTORIZAR DE OTRA MANERA EL USO DE DERECHOS PARA UTILIZAR PROGRAMAS DE COMPUTACION, DESCRIPCION DE PROGRAMAS Y MATERIALES DE APOYO PARA SISTEMAS Y  APLICACIONES DE SOFTWARE","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA QUITO S.A. E.E.Q.","Pichincha","OTECEL S.A.",2,"Puja",73717,7.3716998100280762E-2,67065,6.7065000534057617E-2,6.6519975662231445E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1660902","SIE-EEQ-GC021-2021","LECTURAS DE MEDIDORES, ENTREGA DE FACTURAS, CORTES Y RECONECCION DE ENERGIA ELECTRICA","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA QUITO S.A. E.E.Q.","Pichincha","PORTERO LEON JESSICA VALERIA",2,"Puja",712278.07,0.71227806806564331,683780,0.6837800145149231,2.8498053550720215E-2,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1661411","SIE-CELTPI-217A-21","TRANSPORTE MARITIMO DE HIDROCARBUROS Y DERIVADOS EN BUQUES TANQUEROS","Servicio","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","GALAPAGOS OCEANDIESEL S.A.",1,"Negociación",376000,0.37599998712539673,353440,0.35343998670578003,2.2560000419616699E-2,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1661440","SIE-EPP-2021048-21","EQUIPOS PARA SISTEMAS DE RADIO COMUNICACION","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE HIDROCARBUROS DEL ECUADOR EP PETROECUADOR","Pichincha","ACCESORIOS SOLUTIONS S.A.",1,"Negociación",90179.04,9.0179041028022766E-2,84768.28125,8.4768280386924744E-2,5.4107606410980225E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1661709","SIE-HGADPCH-064-2021","BATERIAS HUMEDAS 12V, PARA VEHICULOS","Bien","Subasta Inversa Electrónica","HONORABLE GOBIERNO AUTÓNOMO DESCENTRALIZADO DE LA PROVINCIA DE CHIMBORAZO","Chimborazo","QUIZHPILEMA GUACHICHULLCA ROSA MARIBEL",1,"Negociación",11696.43,1.1696429923176765E-2,11088.2099609375,1.108821015805006E-2,6.0821976512670517E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1661789","R-SIE-MIMG-116-2021","SERVICIO DE DESINFECCIÓN DE VIRUS, ESPORAS","Servicio","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","RUBA S.A.",1,"Negociación",922465.44,0.92246544361114502,875419.3125,0.87541931867599487,4.7046124935150146E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1661818","SIE-EEPGSA-40-2021","KIT DE MEMORIA RAM PARA SERVIDORES ","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA PROVINCIAL GALAPAGOS S.A. ","Galápagos","DUQUE DUQUE VICTOR HUGO",2,"Puja",25376.400000000001,2.5376399978995323E-2,22250,2.2250000387430191E-2,3.1263995915651321E-3,"Sociedades Anónimas","Régimen de GAD","Otros","Enero"]
["1661865","SIE-CBDMQ-093-2021","APARATOS DE PRUEBA PARA GASES; REPUESTOS Y ACCESORIOS","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DEL DISTRITO METROPOLITANO DE QUITO","Pichincha","FRANKIMPORT CIA LTDA",1,"Negociación",309821.43,0.30982142686843872,291232.0625,0.29123204946517944,1.8589377403259277E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1661868","R2SIE-GADMM-10-2021","SERVICIOS COMERCIALES AL POR MAYOR, EXCEPTO LOS PRESTADOS A COMISION O POR CONTRATO, DE PRODUCTOS COMESTIBLES N.C.P.","Bien","Subasta Inversa Electrónica","MUNICIPIO DE MILAGRO","Guayas","GALLEGOS OLAYA GABRIELA ELIZABETH",1,"Negociación",175995.2,0.17599520087242126,167142.265625,0.16714227199554443,8.8529288768768311E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1662050","SIE-DMQ-2021-00003","SERVICIOS DE SUMINISTROS DE UNA CONEXION DIRECTA A INTERNET","Servicio","Subasta Inversa Electrónica","EOD DISTRITO METROPOLITANO DE QUITO","Pichincha","TELCONET S.A.",1,"Negociación",81192,8.1192001700401306E-2,76319.5390625,7.6319538056850433E-2,4.8724636435508728E-3,"Administración del Estado","Asuntos Internos","Gobierno Central y sus EP","Enero"]
["1662167","SIE-EECS-DM-116-2021","LECTURAS DE MEDIDORES, ENTREGA DE FACTURAS, CORTES Y RECONECCION DE ENERGIA ELECTRICA","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL CENTROSUR C.A.","Azuay","CALLE MOROCHO FRANKLIN FERNANDO",1,"Negociación",104547.6,0.10454759746789932,99000,9.8999999463558197E-2,5.5475980043411255E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1662182","SIE-CELHNA-161-21","ANALISIS FISICO QUIMICO DE COMBUSTIBLES E HIDROCARBUROS","Servicio","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","ASTRIVEN S.A.",1,"Negociación",15962.88,1.5962880104780197E-2,15005.1103515625,1.5005110763013363E-2,9.5776934176683426E-4,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1662276","SIE-IESS-HGM-51-2021","SERVICIO DE TRATAMIENTO DE DESECHOS HOSPITALARIOS PELIGROSOS MEDIANTE EL SISTEMA DE ESTERILIZACION","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL - MILAGRO","Guayas","GADERE S.A.",1,"Negociación",122824.64,0.12282463908195496,115442.890625,0.11544288694858551,7.3817521333694458E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1662337","SIE-GADMCM-35-2021","SERVICIOS COMERCIALES AL POR MAYOR  PRESTADOS A COMISION O POR CONTRATO, DE ARTICULOS DE FERRETERIA ","Bien","Subasta Inversa Electrónica","MUNICIPIO DE MEJIA","Pichincha","LOACHAMIN CHANO FREDDY DANIEL",1,"Negociación",10136.91,1.0136909782886505E-2,9630.0595703125,9.6300598233938217E-3,5.0684995949268341E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1662363","SIE-EEQ-GD1B016-2021","SECCIONADO PARA VOLTAJE SUPERIOR A 15 KV","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA QUITO S.A. E.E.Q.","Pichincha","MANTENIMIENTO TECNICO ESPECIALIZADO MTE CIA. LTDA.",1,"Negociación",133000,0.13300000131130219,122158,0.1221579983830452,1.0842002928256989E-2,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1662643","SIE-BANEC-032-2021","PRESTACION DE ASISTENCIA PARA MANTENER LOS SISTEMAS (PROGRAMAS) INFORMATICOS EN BUEN ESTADO DE FUNCIONAMIENTO. EL MANTENIMIENTO PUEDE SER CORRECTIVO O PREVENTIVO E INCLUIR SERVICIOS COMO LA PRESTACION DE ASISTENCIA PARA MANTENER LOS SISTEMAS (PROGRAMAS) I","Servicio","Subasta Inversa Electrónica","BANECUADOR B.P.","Pichincha","SINETCOM S.A. SOLUCIONES INTEGRALES EN TECNOLOGIA",1,"Negociación",229447,0.22944700717926025,215680.171875,0.21568016707897186,1.3766840100288391E-2,"Financieras Públicas","Otros Organismos del Estado","Otros","Enero"]
["1662723","SIE-CELGSR-003-21","EQUIPO ANALIZADOR DE PARAMETROS ELECTRICOS","Bien","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","PROTECO COASIN S.A.",1,"Negociación",127577.11,0.12757711112499237,117370.9375,0.11737094074487686,1.0206170380115509E-2,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1662760","SIE-MIMG-172-2021","VEHICULOS ELECTRICOS CON POTENCIA MAXIMA ENTRE 71 KW Y 90 KW CON AUTONOMIA MINIMA DE 300 KILOMETROS","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","AUTOMOTORES ZHONG XING CIA. LTDA.",1,"Negociación",509997.72,0.50999772548675537,480000,0.47999998927116394,2.9997736215591431E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1662933","SIE-ESPE-010-2021","SERVICIOS DE IMPRESION INCLUIDO EL MATERIAL DE ACUERDO A FORMATOS ESTABLECIDOS","Servicio","Subasta Inversa Electrónica","UNIVERSIDAD DE LAS FUERZAS ARMADAS  ESPE","Pichincha","DIGITAL SERVICE SOLUCIONES TECNICAS PROFESIONALES CIA. LTDA.",1,"Negociación",1152823.32,1.1528233289718628,1002956.3125,1.0029562711715698,0.14986705780029297,"Educación Superior","Educación","Gobierno Central y sus EP","Enero"]
["1663079","SIE-HGADPCH-065-2021","SERVICIOS GENERALES DE INGENIERIA MECANICA COMO EMPALMES, ETC. DE ELEMENTOS DE TRABAJO METALICOS","Servicio","Subasta Inversa Electrónica","HONORABLE GOBIERNO AUTÓNOMO DESCENTRALIZADO DE LA PROVINCIA DE CHIMBORAZO","Chimborazo","PEREZ ESPARZA MARCELO XAVIER",1,"Negociación",50000,5.000000074505806E-2,47490.5,4.7490499913692474E-2,2.5095008313655853E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1663400","SIE-EECS-DD-115-2021","LECTURAS DE MEDIDORES, ENTREGA DE FACTURAS, CORTES Y RECONECCION DE ENERGIA ELECTRICA","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL CENTROSUR C.A.","Azuay","ULLOA ARIZAGA VICTOR ROLANDO",">3","Puja",102324.23,0.1023242324590683,71619,7.1618996560573578E-2,3.070523589849472E-2,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1663401","SIE-EECS-DD-121-2021","INSTALACION Y MANTENIMIENTO DE MEDIDORES","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL CENTROSUR C.A.","Azuay","DOMINGUEZ QUILLI EDWIN FERNANDO",">3","Puja",60000,5.9999998658895493E-2,38000,3.7999998778104782E-2,2.199999988079071E-2,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1663433","R-SIE-MIMG-176-2021","SERVICIOS DE ASISTENCIA, ASESORAMIENTO Y CONSEJO SOBRE CUESTIONES ARQUITECTONICAS Y AFINES","Servicio","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","CAMARA DE LA CONSTRUCCION DE GUAYAQUIL",1,"Negociación",144000,0.14399999380111694,133200,0.13320000469684601,1.0799989104270935E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1663441","SIE-EPP-2020346-21.","SACOS O BOLSAS DE YUTE U OTRAS FIBRAS DE LIBER, DEL TIPO UTILIZADO PARA EMBALAR MERCANCIAS: SACOS DE EMBALAS, BOLSAS PARA LAS COMPRAS, SACOS DE CORREO, ETC.","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE HIDROCARBUROS DEL ECUADOR EP PETROECUADOR","Pichincha","GUAITA VERDEZOTO GLADYS FABIOLA",1,"Negociación",28665,2.8665000572800636E-2,26805.099609375,2.6805099099874496E-2,1.8599014729261398E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1663483","SIE-EERSSA-089-2021","PARTES  Y  PIEZAS  PARA  LOS  APARATOS   ELECTRICOS  DE ALUMBRADO  Y DE   SENALIZACION,   LIMPIA PA","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL DEL SUR S.A.","Loja","ACRETI S.A.",1,"Negociación",105074,0.10507400333881378,98769.546875,9.8769545555114746E-2,6.3044577836990356E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1663513","SIE-EPMTPQ-041-2021","PARTES  Y  PIEZAS  PARA  LOS  APARATOS   ELECTRICOS  DE ALUMBRADO  Y DE   SENALIZACION,   LIMPIA PA","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE TRANSPORTE DE PASAJEROS DE QUITO","Pichincha","NAVARRO ESTEVEZ DIEGO FRANCISCO",3,"Puja",67046.7,6.7046701908111572E-2,62900,6.289999932050705E-2,4.1467025876045227E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1663545","SIE-ISSFA-2021-067","EFAVIRENZ, SÓLIDO ORAL, 600 MG, CAJA X BLÍSTER/RISTRA/FRASCO DOSIS PERSONAL, NO ENVASE HOSPITALARIO.","Bien","Subasta Inversa Electrónica","ISSFA","Pichincha","SEVEN PHARMA DEL ECUADOR DISTRIBUIDORA & COMERCIALIZADORA SEVENPHARMA S.A.",2,"Puja",19371,1.9370999187231064E-2,15849,1.5848999843001366E-2,3.5219993442296982E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1663554","SIE-GADPP-160-2021-R","ALQUILER DE EQUIPO CAMINERO","Servicio","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","CONSTRUCTORA FERNANDEZ SANTAMARIA CIA. LTDA.",1,"Negociación",191429.8,0.19142979383468628,178029.703125,0.17802970111370087,1.3400092720985413E-2,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1663620","SIE-ISSFA-2021-068","AMLODIPINA, SÓLIDO ORAL, 5 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","ISSFA","Pichincha","DISTRIBUIDORA MEINJOR IMPORT MEDIK CIA.LTDA.",1,"Negociación",19735.98,1.9735980778932571E-2,11609.400390625,1.1609400622546673E-2,8.1265801563858986E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1663627","R-SIE-MIMG-152-2021","SERVICIOS DE PROVISION DE ACCESO Y USO DE CAMBIO O NO DE REDES PARA TRANSMISION DE VOZ, DATOS Y VIDEO DONDE SE ORIGIN LA LLAMADA O TERMINA EN UN MICROTELEFONO PORTATIL O DISPOSITIVO, COMO CELULAR PCS ( SERVICIOS DE COMUNICACIONES PERSONALES ), ESMR ( RADI","Servicio","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL",1,"Negociación",386100,0.38609999418258667,366750,0.36675000190734863,1.9349992275238037E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1663678","SIE-CBDMQ-097-2021","DESCENDEDOR EN ALUMINIO","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DEL DISTRITO METROPOLITANO DE QUITO","Pichincha","CARVALLO NICOLALDE MIGUEL ANDRES",2,"Puja",78876.600000000006,7.8876599669456482E-2,76500,7.6499998569488525E-2,2.3766010999679565E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1663832","SIE-HTMC-126-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO","Guayas","SAMTRONIC DEL ECUADOR S.A.",2,"Puja",946795.69,0.94679570198059082,540000,0.54000002145767212,0.4067956805229187,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1663849","SIE-UNEMI-568-2021","EQUIPO DE AIRE ACONDICIONADO TIPO SPLIT","Bien","Subasta Inversa Electrónica","UNIVERSIDAD ESTATAL DE MILAGRO","Guayas","CUSTODE PASQUEL FAUSTO FERNANDO",">3","Puja",119244.08,0.11924407631158829,80000,7.9999998211860657E-2,3.9244078099727631E-2,"Educación Superior","Educación","Gobierno Central y sus EP","Enero"]
["1663893","SIE-GPI-025-2021","PLACA COLABORANTE DE ACERO (DECK METALICO)","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE IMBABURA","Imbabura","CARRILLO ALBUJA ANDRES SEBASTIAN",1,"Negociación",12700.08,1.2700079940259457E-2,12001.580078125,1.2001579627394676E-2,6.9850031286478043E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1663894","SIE-CELMAT-25B-21","SOFTWARE, PAQUETES Y APLICACIONES INFORMATICAS","Bien","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","SISTEMAS OPERATIVOS APLICADOS INTEGRALES SIOAI CIA.LTDA.",1,"Negociación",189980,0.18998000025749207,178581.203125,0.17858120799064636,1.1398792266845703E-2,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1663908","SIE-BCE-035-2021","UNIDADES DE ENTRADA O DE SALIDA, PRESENTADAS O NO CON EL RESTO DE UN SISTEMA QUE CONTENGAN O NO UNIDADES DE ALMACENAMIENTO EN UNA CAJA O COBERTURA COMUN","Bien","Subasta Inversa Electrónica","BANCO CENTRAL DEL ECUADOR","Pichincha","AVP. SISTEMAS S.A.",1,"Negociación",236070,0.23607000708580017,221905.796875,0.22190579771995544,1.4164209365844727E-2,"Financieras Públicas","Otros Organismos del Estado","Otros","Enero"]
["1663937","SIE-HECAM-2021-087","ANTIBACTERIANOS PARA USO SISTEMICO","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN","Pichincha","BRITO GOMEZ GUIDO ALEJANDRO",1,"Negociación",175884.44,0.1758844405412674,165247.796875,0.16524779796600342,1.0636642575263977E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1663952","SIE-SNAI-015-2021","CANDADO ITALIANO","Bien","Subasta Inversa Electrónica","SERVICIO NACIONAL DE ATENCIÓN INTEGRAL A PERSONAS ADULTAS PRIVADAS DE LA LIBERTAD Y A ADOLESCENTES INFRACTORES","Pichincha","CARVALLO NICOLALDE MIGUEL ANDRES",">3","Puja",266994,0.26699399948120117,153594,0.1535940021276474,0.11339999735355377,"Administración del Estado","Asuntos Internos","Gobierno Central y sus EP","Enero"]
["1663967","SIE-GAD-I-075-2021","SERVICIO DE REENCAUCHE PARA TRANSPORTE DE CARGA Y PASAJEROS,TIPO RADIAL 12R22.5 APLICACION SERVICIO SEVERO POSICION TRACCION  CON RANGO DE BANDA ANCHO 220 A 260  MM Y PROFUNDIDAD 12 A 22 MM","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DE SAN MIGUEL DE IBARRA","Imbabura","RENOVALLANTA S.A.",1,"Negociación",21860,2.1859999746084213E-2,19887.41015625,1.988741010427475E-2,1.9725896418094635E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1663970","SIE-CELHNA-144A-21","SERVICIOS DE MANTENIMIENTO Y REPARACION DE MOTORES Y TURBINAS (EXCEPTO MOTORES DE VEHICULOS)","Servicio","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","LEGADOIL S.A.",1,"Negociación",68548.600000000006,6.8548597395420074E-2,63750.19921875,6.3750199973583221E-2,4.798397421836853E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1664084","R-SIE-MIMG-130-2021","MINIBUSES","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","MIRANDA ALBAN JOSE EDUARDO",1,"Negociación",180000,0.18000000715255737,169200,0.16920000314712524,1.0800004005432129E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1664100","SIE-GADMCH-13-2021","COMPUTADORAS PORTATILES ALTO","Bien","Subasta Inversa Electrónica","GAD MUNICIPAL DE CHUNCHI","Chimborazo","GLOFFICE GLOBAL OFFICE CIA LTDA",1,"Negociación",17914.02,1.7914019525051117E-2,16839.169921875,1.6839170828461647E-2,1.0748486965894699E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1664218","SIE-EPEMAPAA-070-21","SERVICIOS DE TRANSPORTE CON CAMIONETAS DOBLE CABINA MENOR A 3,5 TONELADAS CON CONDUCTOR","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO","Tungurahua","COOPERATIVA DE TRANSPORTES EN CAMIONETAS REINA DE LA ELEVACION",3,"Puja",157981.20000000001,0.15798120200634003,152880,0.152879998087883,5.1012039184570313E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1664288","SIE-GPI-026-2021","EXCAVADORAS","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE IMBABURA","Imbabura","IASA S.A.",1,"Negociación",240000,0.23999999463558197,225600,0.22560000419616699,1.4399990439414978E-2,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1664409","SIE-ELEPCO-062-2021","LUMINARIA DE VAPOR DE SODIO","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA PROVINCIAL COTOPAXI S.A.","Cotopaxi","ELECTROMOON S.A.",">3","Puja",149650,0.14964999258518219,113000,0.11299999803304672,3.6649994552135468E-2,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1664489","SIE-EPMAPS-027-2021","TUBOS DE PROPILENO","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE AGUA POTABLE Y SANEAMIENTO","Pichincha","MEXICHEM ECUADOR S.A.",3,"Puja",29951.05,2.9951050877571106E-2,27177.349609375,2.7177348732948303E-2,2.7737021446228027E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1664492","SIE-EPMAPS-029-2021","TUBOS DE PVC","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE AGUA POTABLE Y SANEAMIENTO","Pichincha","MEXICHEM ECUADOR S.A.",2,"Puja",33669.803639999998,3.3669803291559219E-2,33495.1796875,3.3495180308818817E-2,1.7462298274040222E-4,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1664646","SIE-EENORTE-126-2021","MEDIDOR ELECTRONICO BIFASICO RESIDENCIAL","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL NORTE S.A.","Imbabura","LAUCOL ECUATORIANA COMERCIALIZADORA SA",1,"Negociación",142252,0.14225199818611145,135139.40625,0.13513940572738647,7.1125924587249756E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1664656","SIE-EPP-2021287-21","INSTALACION, MONTAJE Y MANTENIMIENTO DE INSTRUMENTOS DE CONTROL","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE HIDROCARBUROS DEL ECUADOR EP PETROECUADOR","Pichincha","CONTROL SOLUTIONS FOR THE PROCESS INDUSTRIES CONTROL CIA. LTDA",1,"Negociación",27608.98,2.7608979493379593E-2,24294.919921875,2.4294920265674591E-2,3.3140592277050018E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1664687","SIE-EPMTPQ-038-2021","BATERIA 48 V","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE TRANSPORTE DE PASAJEROS DE QUITO","Pichincha","MEDINA URQUIZO MARIO DAVID",1,"Negociación",80491.95,8.049195259809494E-2,76064.890625,7.6064892113208771E-2,4.4270604848861694E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1664706","SIE-GADMCH-017-2021","SERVICIO DE ALQUILER DE FOTOCOPIADORAS","Servicio","Subasta Inversa Electrónica","MUNICIPIO DE CHONE","Manabí","OLIMPYCORP S.A.",1,"Negociación",24251.1,2.4251099675893784E-2,23034.6796875,2.3034678772091866E-2,1.216420903801918E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1664727","SIE-EPAVGPM-2021-023","TUBERIA DE HORMIGON","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE INFRAESTRUCTURA Y VIALIDAD DE MANABI MANABI VIAL EP","Manabí","JOSE GUILLEN VELEZ CIA. LTDA.",1,"Negociación",7650,7.6500000432133675E-3,7267.06982421875,7.2670700028538704E-3,3.8293004035949707E-4,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1664859","SIE-CBDMQ-091-2021","TABLET","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DEL DISTRITO METROPOLITANO DE QUITO","Pichincha","MEGASUPPLY S.A.",1,"Negociación",35940,3.5939998924732208E-2,33774,3.3773999661207199E-2,2.1659992635250092E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1664896","SIE-GADMCN-37-21-LRG","SERVICIOS COMERCIALES AL POR MAYOR  PRESTADOS A COMISION O POR CONTRATO, DE ARTICULOS DE FERRETERIA ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN NARANJAL GADMCN","Guayas","ELECTROLEG S.A.",1,"Negociación",77350.19,7.73501917719841E-2,73327.9765625,7.3327973484992981E-2,4.0222182869911194E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1665019","SIE-05-EMASA-2021","SERVICIOS DE RECOGIDA DE DESECHOS NO PELIGROSOS","Servicio","Subasta Inversa Electrónica","EMPRESA MUNICIPAL DE RECOLECCION, TRANSPORTE, TRATAMIENTO DE DESECHOS ASEO Y LIMPIEZA","Santa Elena","CAICHE RAMIREZ MARCELINO",1,"Negociación",95040,9.5040000975131989E-2,89965.203125,8.9965201914310455E-2,5.0747990608215332E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1665039","SIE-EPMTPQ-040-2021","SERVICIOS CONSISTENTES EN PROPORCIONAR PERSONAL DE VIGILANCIA ALQUILADO PARA LA PROTECCION PERSONAL Y PRIVADA, DE PROPIEDADES INDUSTRIALES Y COMERCIALES, CONTRA EL FUEGO, EL ROBO, LOS ACTOS DE VANDALISMO O EL ALLANAMIENTO COMO SERVICIO DE VIGILANCIA E INS","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE TRANSPORTE DE PASAJEROS DE QUITO","Pichincha","EXCELENCIA EN SEGURIDAD EXELSEGURIDAD CIA. LTDA.",">3","Puja",3223564.08,3.2235641479492187,2880000,2.880000114440918,0.34356403350830078,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1665045","SIE-MPORTO-2021-031","CARRETILLAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN PORTOVIEJO","Manabí","BOHORQUEZ TRIVIÑO ILDEFONSO ALBERTO",2,"Puja",14189,1.4189000241458416E-2,11760,1.1760000139474869E-2,2.4290001019835472E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1665049","SIE-EERSSA-083-2021"," SERVICIOS DE MANTENIMIENTO Y REPARACION DE APARATOS DE CONTROL Y DISTRIBUCION ELECTRICA","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL DEL SUR S.A.","Loja","EMPRESA DE SERVICIOS Y ASESORIA TECNICA TECNIESAT S.A.",1,"Negociación",32501.32,3.2501321285963058E-2,30550,3.0549999326467514E-2,1.9513219594955444E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1665076","RSIE-CFNGYE-018-2021","MOTORES-GENERADORES","Bien","Subasta Inversa Electrónica","CORPORACIÓN FINANCIERA NACIONAL B.P.","Guayas","SVF ECUADOR S.A.",1,"Negociación",564684.27,0.56468427181243896,536000,0.53600001335144043,2.8684258460998535E-2,"Financieras Públicas","Otros Organismos del Estado","Otros","Enero"]
["1665084","SIE-IESSHGP-091-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE EQUIPO DE MEDICINA","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - PORTOVIEJO","Manabí","CARLOS MANRIQUE MUÑOZ -CMM- REPRESENTACIONES CIA. LTDA.",1,"Negociación",103829.87,0.10382986813783646,96560,9.6560001373291016E-2,7.2698667645454407E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1665156","SIE-GADMCH-14-2021","SERVICIOS COMERCIALES AL POR MENOR DE  ARTICULOS DE    HERRAMIENTAS DE MANO TIENDAS ESPECIALIZADAS","Bien","Subasta Inversa Electrónica","GAD MUNICIPAL DE CHUNCHI","Chimborazo","ASQUI ARMAS CARMEN LOURDES",2,"Puja",58241.3,5.8241300284862518E-2,58196,5.8196000754833221E-2,4.5299530029296875E-5,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1665184","SIE-MDMQ-AG-20-2021","MASCARILLA CON RESPIRADOR ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO","Pichincha","ZHUNIO PAEZ DIEGO FERNANDO",1,"Negociación",15155.97,1.5155970118939877E-2,14170.830078125,1.4170830138027668E-2,9.8513998091220856E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1665236","SIE-GADMCPE-020-2021","TONER ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN CAMILO PONCE ENRIQUEZ","Azuay","MATANGO LISINTUÑA ERICK DAVID",2,"Puja",17715.79,1.7715789377689362E-2,17198,1.7198000103235245E-2,5.1778927445411682E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1665243","SIE-HPVC-051-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI)","Manabí","VELASQUEZ LUCAS FREDDY FERNANDO",1,"Negociación",487683.68,0.48768368363380432,463299.5,0.46329951286315918,2.4384170770645142E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1665260","SIE-HGADPCH-068-2021","SEGURIDAD DE LA INFORMACION","Servicio","Subasta Inversa Electrónica","HONORABLE GOBIERNO AUTÓNOMO DESCENTRALIZADO DE LA PROVINCIA DE CHIMBORAZO","Chimborazo","TELCONET S.A.",1,"Negociación",12216,1.2215999886393547E-2,11580.76953125,1.1580769903957844E-2,6.3522998243570328E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1665334","SIE-EPP-2020972-21","QUIMICOS PARA TRATAMIENTO DE AGUA","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE HIDROCARBUROS DEL ECUADOR EP PETROECUADOR","Pichincha","LABINTEF CIA. LTDA.",1,"Negociación",83000,8.2999996840953827E-2,78019.9921875,7.8019991517066956E-2,4.9800053238868713E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1665355","SIE-MIMG-173-2021","PINZAS PARA ALGODON","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","BIO-DEVICE C.A.",1,"Negociación",10971.24,1.0971239767968655E-2,10091.48046875,1.0091480799019337E-2,8.7975896894931793E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1665465","SIE-EENORTE-164-2021","BOMBA HIDRAULICA","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL NORTE S.A.","Imbabura","ACERO COMERCIAL ECUATORIANO S.A.",2,"Puja",26783.14,2.6783140376210213E-2,26400,2.6399999856948853E-2,3.8314051926136017E-4,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1665564","SIE-CELHAG-037A-21"," SERVICIOS DE INSTALACION DE PRODUCTOS METALICOS ELABORADOS, EXCEPTO MAQUINARIA Y EQUIPO","Servicio","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","TORRES TAMAYO JONATHAN RODOLFO",1,"Negociación",16277.3,1.627730019390583E-2,15056.5,1.505650021135807E-2,1.22079998254776E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1665710","R-SII-MIMG-021-2021","DROGAS USADAS EN DIABETES","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","QUIFATEX S.A.",1,"Negociación",92123.5,9.2123501002788544E-2,85000,8.5000000894069672E-2,7.1235001087188721E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1665720","R2-SIE-MIMG-148-2021","TIOVIVOS, COLUMPIOS, BARRACAS DE TIRO AL BLANCO Y DEMAS ATRACCIONES DE FERIA, CIRCOS, ZOOLOGICOS Y TEATROS AMBULANTES: COCHES DE CHOQUE, GALERIAS DE TIRO AL BLANCO, ESPECTACULOS DE MONSTRUOS, LANZADORES DE COCOS, RUEDAS DE LA FORTUNA, LOTERIAS, ETC.","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","ROJAS GALLARDO MIGUEL ANGEL",1,"Negociación",107696.4,0.10769639909267426,101500,0.10149999707937241,6.1964020133018494E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1665730","SIE-HTMC-127-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO","Guayas","IMPORTADORA BOHORQUEZ C. LTDA.",1,"Negociación",83530.8,8.3530798554420471E-2,77528.09375,7.7528096735477448E-2,6.0027018189430237E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1665750","SIE-EPMAPS-032-2021","BOMBAS LUBRICANTES","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE AGUA POTABLE Y SANEAMIENTO","Pichincha","SEGOVIA TAPIA HECTOR LENNIN",1,"Negociación",35000,3.5000000149011612E-2,32900,3.2900001853704453E-2,2.0999982953071594E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1665796","SIE-CELHNA-136-21","EQUIPO ANALIZADOR DE PARAMETROS ELECTRICOS","Bien","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","COMPAÑIA DE SERVICIOS DE INSTRUMENTACION, CONTROL, ENERGIA Y CONSTRUCCION SEBCOMINCONECSA S.A.",3,"Puja",64921.17,6.4921170473098755E-2,59999.98046875,5.9999980032444E-2,4.9211904406547546E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1665824","SIE-EPMAPS-035-2021","HIDROCLORUROS DE ALUMINIO","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE AGUA POTABLE Y SANEAMIENTO","Pichincha","QUIMPAC ECUADOR S.A QUIMPACSA",1,"Negociación",46217.5,4.6217501163482666E-2,43785,4.378499835729599E-2,2.432502806186676E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1665839","SIE-GADMQ-011-2021","UNIDADES MOVILES","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN QUEVEDO","Los Ríos","CEPEDA LOGROÑO LEON AMANDO",1,"Negociación",162033.41,0.16203340888023376,153769.703125,0.15376970171928406,8.263707160949707E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1665880","SIE-CELHNA-064-21","OTROS SERVICIOS DE INSTALACION ELECTRICA: EQUIPO DE TELECOMUNICACIONES, SISTEMA DE ALIMENTACION, ETC","Bien","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","TECNOLOGIA Y COMUNICACIONES TECFACOM C.A.",2,"Puja",115033.45,0.11503344774246216,99900,9.9899999797344208E-2,1.513344794511795E-2,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1665951","SIE-CFNGYE-019-2021","SERVICIOS DE MANTENIMIENTO, REPARACION Y ATENCION DEL EQUIPO DE  COMPUTACION  (INFORMATICA)","Servicio","Subasta Inversa Electrónica","CORPORACIÓN FINANCIERA NACIONAL B.P.","Guayas","COMWARE S.A.",1,"Negociación",77989.97,7.7989973127841949E-2,72920.6171875,7.2920620441436768E-2,5.0693526864051819E-3,"Financieras Públicas","Otros Organismos del Estado","Otros","Enero"]
["1665962","SIE-GADMCM-38-2021","PARTES, PIEZAS Y ACCESORIOS DE LAS CAMARAS FOTOGRAFICAS: ALMACENES PARA PLACA O PELICULA, ANILLOS DE","Bien","Subasta Inversa Electrónica","MUNICIPIO DE MEJIA","Pichincha","ALDAS ROMERO ERIK ANDRES",1,"Negociación",31667.987000000001,3.1667988747358322E-2,30041.6796875,3.0041679739952087E-2,1.6263090074062347E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1665970","SIE-GPI-027-2021","TUBOS DE PVC","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE IMBABURA","Imbabura","OROZCO RUIZ HECTOR HUGO",3,"Puja",45093.32,4.5093320310115814E-2,39800,3.9799999445676804E-2,5.2933208644390106E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1665991","SIE-GPA-045-2021","TUBOS DE PVC","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DEL AZUAY","Azuay","PLASTICOS RIVAL CIA LTDA",1,"Negociación",249795.9,0.24979589879512787,237260.25,0.23726025223731995,1.2535646557807922E-2,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1665994","SIE-PH-019-2021","EQUIPO DE DIGITALIZACION DE IMAGENES ","Bien","Subasta Inversa Electrónica","PICHINCHA HUMANA","Pichincha","SISTEMAS SERVICIOS Y SUMINISTROS MEDICOS 3SMED CIA.LTDA.",1,"Negociación",154320,0.15432000160217285,145523.765625,0.14552377164363861,8.7962299585342407E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1666056","SIE-MIMG-210-2021","SERVICIOS DE ENSENANZA DE NIVEL PRIMARIO Y SECUNDARIO EN MATERIAS ESPECIFICAS QUE NO ESTAN CLASIFICADAS EN OTRO LUGAR, Y TODOS LOS DEMAS SERVICIOS DE ENSENANZA QUE NO PUEDAN DEFINIRSE POR SU NIVEL","Servicio","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","CENTRO DE CANO TERAPIA CENTCANO S.A.",1,"Negociación",19150,1.9150000065565109E-2,18000,1.7999999225139618E-2,1.1500008404254913E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1666092","SIE-SIS-CZ1-028-2021","SERVICIO DE TRANSPORTE COMERCIAL INSITUCIONAL CON CONDUCTOR","Servicio","Subasta Inversa Electrónica","COORDINACIÓN ZONAL - 1 SERVICIO INTEGRADO DE SEGURIDAD ECU 911","Imbabura","ESCOLTRANSER CIA LTDA",1,"Negociación",75880.800000000003,7.5880803167819977E-2,69430.9296875,6.9430932402610779E-2,6.449870765209198E-3,"Administración del Estado","Administrativo","Gobierno Central y sus EP","Enero"]
["1666148","SIE-EPP-2020343-121","SERVICIOS DE ALQUILER","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE HIDROCARBUROS DEL ECUADOR EP PETROECUADOR","Pichincha","LISERPE S.A.",1,"Negociación",558000,0.55800002813339233,518400,0.51840001344680786,3.9600014686584473E-2,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1666150","SIE-HGMYM-171-2021","INSUMOS PARA ANATOMIA PATOLOGICA","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","MEDIBAC-INC S.A.",1,"Negociación",26353.5,2.6353500783443451E-2,24639.169921875,2.4639170616865158E-2,1.7143301665782928E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1666152","SIE-GAD-I-R70-2021","EQUIPOS CAMINEROS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DE SAN MIGUEL DE IBARRA","Imbabura","SUPERMAQUINAS C.A.",2,"Puja",937000,0.93699997663497925,922944,0.92294400930404663,1.4055967330932617E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1666232","SIE-GADICC-036-2021","PINTURA PARA DEMARCACIÓN VIAL BASE AGUA  COLOR AMARILLO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO INTERCULTURAL DEL CANTÓN CAÑAR","Cañar","VIASSEN C.A.",1,"Negociación",8015.1,8.0150999128818512E-3,7594.25,7.5942501425743103E-3,4.2084977030754089E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1666271","R2-SIE-MIMG-153-2021","MEDICAMENTOS PARA USO VETERINARIO QUE CONTENGAN ALCALOIDES, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","MOLERPA S.A.",1,"Negociación",112103.5,0.11210349947214127,104500,0.10450000315904617,7.6034963130950928E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1666301","SIE-EPVZCH-009-2021","FILTRO DE COMBUSTIBLE PARA MOTOR DE EQUIPOS Y MAQUINARIA PESADA","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE VIALIDAD ZAMORA CHINCHIPE","Zamora Chinchipe","QUIZHPILEMA GUACHICHULLCA ROSA MARIBEL",">3","Puja",44479.17,4.4479168951511383E-2,37480,3.7480000406503677E-2,6.9991685450077057E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1666311","SIE-GADMR-054-2021","EQUIPO PARA MANEJO DE DESECHOS; REPUESTOS Y ACCESORIOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL CANTÓN RIOBAMBA","Chimborazo","SIELECEC S.A.",1,"Negociación",25000,2.500000037252903E-2,23500,2.3499999195337296E-2,1.5000011771917343E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1666314","SIE-ML-PRU-66-2021","CARGADORAS MECANICAS","Bien","Subasta Inversa Electrónica","MUNICIPIO DE LOJA","Loja","TAIMEC CIA.LTDA.",1,"Negociación",35895.599999999999,3.5895600914955139E-2,34097.23046875,3.4097231924533844E-2,1.7983689904212952E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1666330","SIE-HEJCA-D-27-2021","INSUMOS PARA ENDOPRÓTESIS Y AFINES","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES JOSÉ CARRASCO ARTEAGA","Azuay","SVMEDICALSUPPLIES S.A.",1,"Negociación",57184.05,5.7184051722288132E-2,53466.98046875,5.3466979414224625E-2,3.7170723080635071E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1666355","SIE-EPP-2021254-1-21","PRECINTO O SELLO DE SEGURIDAD ","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE HIDROCARBUROS DEL ECUADOR EP PETROECUADOR","Pichincha","ACRETI S.A.",1,"Negociación",69057,6.9057002663612366E-2,58856.578125,5.8856576681137085E-2,1.0200425982475281E-2,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1666375","SIE-EPEMAPAA-069-21","INSTALACION DE RECUBRIMIENTOS A TUBERIAS, OLEODUCTOS,  LINEAS DE FLUJO Y TANQUES.","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO","Tungurahua","SERVICIOS Y CONSTRUCCIONES LOILCRETOS CIA. LTDA.",2,"Puja",17536.5,1.7536500468850136E-2,13950.900390625,1.3950900174677372E-2,3.5856002941727638E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1666431","SIE-GAD-I-078-2021","DE CAJA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DE SAN MIGUEL DE IBARRA","Imbabura","SUPERMAQUINAS C.A.",2,"Puja",788000,0.78799998760223389,776000,0.77600002288818359,1.1999964714050293E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1666443","SIE-GADMA-068-2021","SERVICIOS COMERCIALES AL POR MENOR DE OTROS ELEMENTOS DE MAQUINARIA Y EQUIPO INDUSTRIALES  Y SUMINISTROS AFINES  PARA SU FUNCIONAMIENTO EN TIENDAS ESPECIALIZADAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPALIDAD DE AMBATO ","Tungurahua","OROZCO ARIAS LUIS FERNANDO",1,"Negociación",8927.4599999999991,8.927459828555584E-3,8391,8.3910003304481506E-3,5.3645949810743332E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1666475","SIE-GADMM-DC-04-2021","SERVICIOS DE PLANIFICACION, CREACION Y EJECUCION DE LA TOTALIDAD O DE PARTE DE LAS CAMPANAS DE PUBLICIDAD, INCLUIDA LA SELECCION DE LOS MEDIOS DE INFORMACION QUE SE VAN A UTILIZAR, EL DISENO DE ANUNCIOS, ILUSTRACIONES, CARTELES, ETC., CONFECCION DE GUIONE","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL  DE MACHALA","El Oro","STRUVE GAVILANES MARIA GABRIELA",1,"Negociación",49999.95,4.9999948590993881E-2,47494.94921875,4.7494947910308838E-2,2.5050006806850433E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1666505","SIE-SIS-CZ1-030-2021","SERVICIO DE TRANSPORTE COMERCIAL INSITUCIONAL CON CONDUCTOR","Servicio","Subasta Inversa Electrónica","COORDINACIÓN ZONAL - 1 SERVICIO INTEGRADO DE SEGURIDAD ECU 911","Imbabura","TRANSPORTE ESCOLAR E INSTITUCIONAL COFUTRANSA S.A.",1,"Negociación",72643.649999999994,7.2643652558326721E-2,67558.59375,6.7558594048023224E-2,5.0850585103034973E-3,"Administración del Estado","Administrativo","Gobierno Central y sus EP","Enero"]
["1666514","SIE-HG-QUE-083-2021","OXIGENO LIQUIDO","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL QUEVEDO","Los Ríos","LINDE ECUADOR S.A.",1,"Negociación",99052,9.9051997065544128E-2,94080,9.408000111579895E-2,4.9719959497451782E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1666535","SIE-CCQAHDS-033-21","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA SANGOLQUI","Pichincha","VACA TOPON SANTIAGO PATRICIO",1,"Negociación",155398.68,0.15539868175983429,146074.078125,0.1460740715265274,9.3246102333068848E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1666552","SIE-IESSMANTA-094-21","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANTA","Manabí","JARAVITEX CIA LTDA",1,"Negociación",221312.74999000001,0.2213127464056015,207592.53125,0.20759253203868866,1.3720214366912842E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1666625","SIE-GADMSD-032-2021","OTROS SERVICIOS DE IMPRENTA N.C.P.","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE SANTO DOMINGO","Santo Domingo de los Tsáchilas","VILLAVICENCIO GONZALO",1,"Negociación",31043,3.1043000519275665E-2,29459.810546875,2.9459809884428978E-2,1.5831906348466873E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1666678","SIE-SIS-028-2021","SERVICIOS DE TRANSPORTE DE PASAJEROS POR ITINERARIOS Y CON HORARIOS PREDETERMINADOS PARA UN SEGMENTO ESPECIFICO DE USUARIOS, POR EJEMPLO ESCUELAS, COLEGIOS O EMPRESAS","Servicio","Subasta Inversa Electrónica","SERVICIO INTEGRADO DE SEGURIDAD ECU 911","Pichincha","COMPAÑIA DE TRANSPORTE ESCOLAR E INSTITUCIONAL TRANSLIBERTADOR S.A",3,"Puja",290856,0.2908560037612915,275990,0.27599000930786133,1.4865994453430176E-2,"Administración del Estado","Administrativo","Gobierno Central y sus EP","Enero"]
["1666760","SIIMIMG-029-2021","ANTINFLAMATORIOS","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","KRONOS LABORATORIOS C. LTDA.",2,"Puja",30594.9,3.0594900250434875E-2,29994,2.9993999749422073E-2,6.0090050101280212E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1666762","SIE-GPI-030-2021","TUBERIA DE HORMIGON","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE IMBABURA","Imbabura","PANTOJA REVELO JOSE GUILLERMO",1,"Negociación",22920,2.2919999435544014E-2,21659.400390625,2.1659400314092636E-2,1.2605991214513779E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1666766","SIE-GADMSFD-025-2021","POLICLORURO DE ALUMINIO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SHUSHUFINDI  ","Sucumbíos","GUERRON PULISTAR WILLIAN ROBERTO",1,"Negociación",246797.85,0.2467978447675705,234408.296875,0.23440830409526825,1.2389540672302246E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1666786","SIE-CELHAZ-006-21","SERVICIOS DE ALQUILER DE EQUIPO  CON O SIN OPCION DE COMPRA  DE EQUIPOS PARA LA CONSTRUCCION  O DEMOLICION DE EDIFICIOS PARA TRABAJOS DE INGENIERIA CIVIL  CON OPERARIOS Y SERVICIOS OPERATIVOS PROPORCIONADOS POR LOS MISMOS","Servicio","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","VALDIVIESO TORRES FABRICIO ANTONIO",2,"Puja",55733.71,5.5733710527420044E-2,49490,4.9490001052618027E-2,6.2437094748020172E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1666787","R-SIE-MIMG-143-2021","ESTACION TOTAL ","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","INSTRUMENTAL Y OPTICA REPRESENTACIONES MIGUEL PAZMINO CIA. LTDA.",1,"Negociación",7600,7.6000001281499863E-3,7067,7.0670000277459621E-3,5.3300010040402412E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1666810","SIE-HEJCA-F-88-2021R","PREPARADOS DE USO NASAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES JOSÉ CARRASCO ARTEAGA","Azuay","GLAXOSMITHKLINE ECUADOR S.A.",1,"Negociación",18176.43,1.8176430836319923E-2,16835,1.6835000365972519E-2,1.3414304703474045E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1666875","SIE-MIMG-185-2021","PRODUCCION DE SPOTS PUBLICITARIOS PARA TELEVISION","Servicio","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","PETERSEN RAMIREZ JESSE ROBERTO",1,"Negociación",29000,2.8999999165534973E-2,27100,2.7100000530481339E-2,1.8999986350536346E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1666882","SIE-HRZ-0024-2021","SERVICIOS DE LAVANDERIA HOSPITALARIA","Servicio","Subasta Inversa Electrónica","HOSPITAL RODRIGUEZ ZAMBRANO MANTA","Manabí","MANAWASH CIA.LTDA.",1,"Negociación",92880,9.2880003154277802E-2,88139.5078125,8.8139504194259644E-2,4.740498960018158E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1666947","SIE-GADPEO-48-2021","COSECHADORAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL  DE EL ORO","El Oro","SOTAMBA HURTADO RICHARD PATRICIO",1,"Negociación",43800.77,4.3800771236419678E-2,41560,4.156000167131424E-2,2.2407695651054382E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1666948","SIE-GADMA-081-2021","SERVIDORES LOW END","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPALIDAD DE AMBATO ","Tungurahua","COMWARE S.A.",1,"Negociación",83996,8.3995997905731201E-2,78956.1875,7.8956186771392822E-2,5.0398111343383789E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1666993","SIE-EERSSA-091-2021","CONVERTIDORES ESTATICOS (POR EJEMPLO RECTIFICADORES): CARGADORES DE BATERIA.","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL DEL SUR S.A.","Loja","ALEMINSA S.A.",3,"Puja",79283.960000000006,7.9283960163593292E-2,68000,6.8000003695487976E-2,1.1283956468105316E-2,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1667017","SIE-EPEMAPAA-077-21","MAQUINAS HERRAMIENTAS PARA EL TRABAJO EN PIEDRA, PRODUCTOS CERAMICOS,  HORMIGON, ASBESTOCEMENTO O MATERIALES  MINERALES ANALOGOS Y PARA TRABAJAR EL VIDRIO FRIO (EXCEPTO LAS MAQUINAS PARA EL TRABAJO DE MATERIALES POR REMOCION DE MATERIAL, MEDIANTE RAYOS LA","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO","Tungurahua","EAGLETRADE S.A.",1,"Negociación",53739.35,5.3739350289106369E-2,50863.80859375,5.0863809883594513E-2,2.8755404055118561E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1667028","SIE-GPL-036-2021","CAMIONETA DOBLE CABINA 4X4","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE LOJA","Loja","DISTRIBUIDORA AUTOMOTRIZ CUENCA CHAMBA DISTRIAUTOC CIA. LTDA.",2,"Puja",194665.8,0.19466580450534821,168000,0.1679999977350235,2.6665806770324707E-2,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1667040","SIE-HEJCA-F-132-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES JOSÉ CARRASCO ARTEAGA","Azuay","VARTRAXHEALTH S.A.",1,"Negociación",8478,8.4779998287558556E-3,7878.89013671875,7.878890261054039E-3,5.9910956770181656E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1667128","SIE-GADPB-03-2021","RETROEXCAVADORAS","Bien","Subasta Inversa Electrónica","GAD PARROQUIAL DE BERMEJOS","Morona Santiago","SUPERMAQUINAS C.A.",1,"Negociación",109000,0.10899999737739563,103441,0.10344099998474121,5.5589973926544189E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1667134","SIE-HGNGC-111-2021","SERVICIO DE TRATAMIENTO DE DESECHOS HOSPITALARIOS PELIGROSOS MEDIANTE EL SISTEMA DE ESTERILIZACION","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL DEL NORTE DE GUAYAQUIL LOS CEIBOS","Guayas","GADERE S.A.",1,"Negociación",381296.00020000001,0.38129600882530212,356386,0.35638600587844849,2.4910002946853638E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1667190","SIE-IGM-033-2021","CARTUCHO PARA IMPRESORA","Bien","Subasta Inversa Electrónica","INSTITUTO GEOGRAFICO MILITAR","Pichincha","TECNICOS EN MANTENIMIENTO Y ACCESORIOS TECMAN CIA. LTDA.",3,"Puja",117745.7,0.11774569749832153,105085,0.10508500039577484,1.2660697102546692E-2,"Administración del Estado","Defensa Nacional","Gobierno Central y sus EP","Enero"]
["1667228","SIE-CBGADMSD-15-2021","UNIFORME DE BOMBERO MASCULINO ","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DEL GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE SANTO DOMINGO","Santo Domingo de los Tsáchilas","FRANKIMPORT CIA LTDA",1,"Negociación",232142.04,0.23214204609394073,218213.515625,0.2182135134935379,1.3928532600402832E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1667308","SIE-HEEE-230-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL EUGENIO ESPEJO","Pichincha","ROCHE ECUADOR S.A.",1,"Negociación",959236.09499999997,0.95923608541488647,845087,0.84508699178695679,0.11414909362792969,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1667339","SIE-EPFLP-19-2021","EQUIPOS MEDICOS","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA FLOTA PETROLERA ECUATORIANA -EP FLOPEC-","Esmeraldas","DISTRIBUCIONES ECOFARM CIA.LTDA.",2,"Puja",14500.23,1.4500229619443417E-2,12600,1.2600000016391277E-2,1.9002296030521393E-3,"EP de la Función Ejecutiva","Comunicaciones","Gobierno Central y sus EP","Enero"]
["1667368","SIE-EEASA-198-2021","POSTE PLASTICO PARA ALUMBRADO PUBLICO","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA AMBATO REGIONAL CENTRO NORTE S.A.","Tungurahua","FIBRAS Y COMPUESTOS POSTANFI S.A.",2,"Puja",178300,0.17829999327659607,175540,0.17554000020027161,2.7599930763244629E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1667424","SIE-HGMYM-174-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","B.BRAUN MEDICAL S.A.",1,"Negociación",29370,2.9370000585913658E-2,26574.0703125,2.6574069634079933E-2,2.795930951833725E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1667429","SIE-EECS-DH-125-2021","EQUIPOS Y HERRAMIENTAS PARA TENDIDO, MONTAJE Y MANTENIMIENTO DE SUBESTACIONES Y LINEAS DE TRANSMISIO","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL CENTROSUR C.A.","Azuay","ELECSUM S.A.",2,"Puja",71680,7.168000191450119E-2,70100,7.0100001990795135E-2,1.5799999237060547E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1667467","SIE-MIMG-198-2021","INSECTICIDAS PARA SALUD PUBLICA PIRETROIDES DELTAMETRINA","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","AMERICANSTAR S.A.",2,"Puja",175600,0.17560000717639923,129800,0.12980000674724579,4.5800000429153442E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1667486","SIE-ETAPA-CV-55-2021","PUERTAS, VENTANAS, MARCOS, BASTIDORES, UMBRALES, CONTRAVENTANAS, PERSIANAS (INCLUIDAS LAS VENECIANAS) Y ARTICULOS SIMILARES Y SUS PARTES DE PLASTICO.","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TELECOMUNICACIONES, AGUA POTABLE, ALCANTARILLADO Y SANEAMIENTO DE CUENCA ETAPA EP","Azuay","GOMEZ ACOSTA ELIANA GRACIELA",1,"Negociación",21322.2,2.1322200074791908E-2,20240,2.0239999517798424E-2,1.0822005569934845E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1667503","SIE-GADMCP-2021-019.","SIERRA DE PARTIR CANALES","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN PAUTE","Azuay","NEO-EC CIA. LTDA.",1,"Negociación",21423,2.142300084233284E-2,20300,2.0300000905990601E-2,1.1229999363422394E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1667517","SIE-CELCCS-103-21","SERVICIOS DE TRANSPORTE DE PASAJEROS POR ITINERARIOS Y CON HORARIOS PREDETERMINADOS PARA UN SEGMENTO ESPECIFICO DE USUARIOS, POR EJEMPLO  EMPRESAS","Servicio","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","TRANSPORTE ESCOLAR TRANSTURISNAL S.A.",">3","Puja",335510.71999999997,0.3355107307434082,157600,0.15760000050067902,0.17791073024272919,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1667521","SIE-HGNGC-106-2021","INSUMOS DE USO GENERAL QUIRURGICO","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DEL NORTE DE GUAYAQUIL LOS CEIBOS","Guayas","INVIMEDIC S.A.",1,"Negociación",175000,0.17499999701976776,157500,0.1574999988079071,1.7499998211860657E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1667550","SIE-IESSHP-040-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL BÁSICO EL PUYO","Pastaza","SUMEDIC S.A.",1,"Negociación",7193.12,7.1931201964616776E-3,6689.60009765625,6.6896001808345318E-3,5.0352001562714577E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1667583","SIE-CELHTP-002-21","CENTRIFUGADORAS DE ALTA VELOCIDAD","Bien","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","FLUIDMAQ REPRESENTACIONES SA",2,"Puja",109876.45,0.10987644642591476,104200,0.10419999808073044,5.6764483451843262E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1667595","R-SIE-MIMG-195-2021","INSUMOS DE USO GENERAL QUIRURGICO","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","ASTUDILLO ECHEVERRIA KIMBERLY GISELLE",2,"Puja",103925.56,0.10392556339502335,102780.5625,0.10278056561946869,1.144997775554657E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1667606","R-SII-MIMG-026-2021","EXPECTORANTES","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","CHILAN SANDOYA RAFAEL STEFANO",1,"Negociación",23247.7,2.3247700184583664E-2,21000,2.0999999716877937E-2,2.2477004677057266E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1667607","SIE-EPMPTQ-045-2021","SERVICIOS GENERALES DE INGENIERIA MECANICA COMO EMPALMES, ETC. DE ELEMENTOS DE TRABAJO METALICOS","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE TRANSPORTE DE PASAJEROS DE QUITO","Pichincha","MECANIZADOS VALLEJO VARGAS CIA. LTDA.",1,"Negociación",38923.54,3.8923539221286774E-2,36390.19921875,3.6390200257301331E-2,2.5333389639854431E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1667616","SIE-09AGROPZACHIN-21","ABONOS ANIMALES O VEGETALES, ESTEN O NO MEZCLADOS O QUIMICAMENTE TRATADOS; ABONOS PRODUCIDOS POR MEZCLA O TRATAMIENTO QUIMICO DE PRODUCTOS DE ORIGEN ANIMAL O VEGETAL: BONIGAS, COMPOSTE, DESPERDICIOS DE LANA, DE PELO DE ANIMALES, DE BELLONES SUCIOS,GUANO, ","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA PARA EL FOMENTO AGROPECUARIO Y PRODUCTIVO DE ZAMORA CHINCHIPE AGROPZACHIN EP","Zamora Chinchipe","VASQUEZ GUERRERO INES NARCISA",3,"Puja",23951,2.3950999602675438E-2,23950.98046875,2.3950980976223946E-2,1.862645149230957E-8,"EP de los GAD","Agropecuario","GAD y sus EP","Enero"]
["1667639","SIE-HGMYM-177-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","ENDOVIEWMED CIA. LTDA.",1,"Negociación",33699.839999999997,3.3699840307235718E-2,31339.490234375,3.1339488923549652E-2,2.3603513836860657E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1667648","SIE-HGL-129-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","CEDEÑO MERA MARÍA ALEXANDRA",">3","Puja",167019.12,0.16701911389827728,99359,9.9358998239040375E-2,6.7660115659236908E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1667674","SIE-CCE-003-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 12 HORAS - LUNES A DOMINGO DIURNO CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","CASA DE LA CULTURA ECUATORIANA BENJAMIN CARRION","Pichincha","DELTA SEGURIDAD PRIVADA DESEGRI CIA LTDA",1,"Negociación",302773.74,0.30277374386787415,284607.3125,0.28460732102394104,1.8166422843933105E-2,"Administración del Estado","Educación","Gobierno Central y sus EP","Enero"]
["1667687","SIE-CBDMQ-102-2021","EDREDONES","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DEL DISTRITO METROPOLITANO DE QUITO","Pichincha","LOPEZ ASCUNTAR JORGE ARTURO",2,"Puja",157552.5,0.15755249559879303,108600,0.10859999805688858,4.8952497541904449E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1667719","SIE-EERSA-DRI-55-21","SERVICIOS DE MANTENIMIENTO Y REPARACION DE PARTES Y COMPONENTES DE MAQUINARIAS Y EQUIPOS ","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA RIOBAMBA S.A. ","Chimborazo","AUTOELEVACION CIA. LTDA.",1,"Negociación",34646.699999999997,3.4646701067686081E-2,31874.9609375,3.1874962151050568E-2,2.7717389166355133E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1667724","SIE-IESS-CECP-016-21","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","CENTRO DE ESPECIALIDADES COMITE DEL PUEBLO","Pichincha","BITRODIAGNOSTICO CIA. LTDA.",1,"Negociación",9354.56,9.3545597046613693E-3,8774.58984375,8.7745897471904755E-3,5.7996995747089386E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1667740","SIE-GADPEO-49-2021","AGREGADOS PETREOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL  DE EL ORO","El Oro","JIVA CONSTRUCTORA JIVACONSTRU S.A.",1,"Negociación",72016,7.2016000747680664E-2,68200,6.8199999630451202E-2,3.8160011172294617E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1667741","SIE-HGADPCH-069-2021","COMPUTADORAS PORTATILES MEDIO ALTO","Bien","Subasta Inversa Electrónica","HONORABLE GOBIERNO AUTÓNOMO DESCENTRALIZADO DE LA PROVINCIA DE CHIMBORAZO","Chimborazo","EIBAR BEJARANO CARLOS GABRIEL",3,"Puja",70175.33,7.0175327360630035E-2,64120,6.4120002090930939E-2,6.0553252696990967E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1667758","SIE-CFNGYE-021-2021","SERVICIOS DE MANTENIMIENTO, REPARACION Y ATENCION DEL EQUIPO DE  COMPUTACION  (INFORMATICA)","Servicio","Subasta Inversa Electrónica","CORPORACIÓN FINANCIERA NACIONAL B.P.","Guayas","PROTECOMPU C.A.",1,"Negociación",34000,3.4000001847743988E-2,31950.599609375,3.1950600445270538E-2,2.0494014024734497E-3,"Financieras Públicas","Otros Organismos del Estado","Otros","Enero"]
["1667759","SIE-IESSCPSSCG-8R-21","SERVICIO DE FUMIGACIÓN CON EQUIPO MODERNO","Servicio","Subasta Inversa Electrónica","INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL","Pichincha","LOOR CASTRO VIRGINIA VICTORIA",1,"Negociación",9014.7199999999993,9.0147200971841812E-3,8554.9697265625,8.5549699142575264E-3,4.5975018292665482E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1667815","SIE-HGSF-104-21","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL SAN FRANCISCO DE QUITO","Pichincha","ROCHE ECUADOR S.A.",2,"Puja",43898.36,4.3898358941078186E-2,34969.87890625,3.4969877451658249E-2,8.9284814894199371E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1667861","SIE-CBL-012-2021","MOTOCICLETAS","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DE LATACUNGA","Cotopaxi","MERCANDINA S.A.",1,"Negociación",33035.379999999997,3.3035378903150558E-2,31000,3.0999999493360519E-2,2.0353794097900391E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1667895","SIE-HEEE-233-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL EUGENIO ESPEJO","Pichincha","SIMED S. A.",1,"Negociación",357575.27,0.35757526755332947,336120.75,0.33612075448036194,2.1454513072967529E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1667912","SIE-ISSFA-2021-072","SERVICIOS DE SUMINISTROS DE UNA CONEXION DIRECTA A INTERNET. EL PROVEEDOR DE SERVICIOS DE INTERNET TAMBIEN PUEDE PROPORCIONAR LOS SERVICIOS LIBRES JUNTO CON EL ACCESO DE INTERNET COMO EL CORREO ELECTRONICO, ESPACIO PARA LA PAGINA WEB DEL CLIENTE, Y LAS HE","Servicio","Subasta Inversa Electrónica","ISSFA","Pichincha","PUNTONET S.A.",1,"Negociación",93292,9.3291997909545898E-2,84895.71875,8.4895715117454529E-2,8.3962827920913696E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1667935","SIE-GADPPz-027-2021","ABONOS ANIMALES O VEGETALES, ESTEN O NO MEZCLADOS O QUIMICAMENTE TRATADOS; ABONOS PRODUCIDOS POR MEZCLA O TRATAMIENTO QUIMICO DE PRODUCTOS DE ORIGEN ANIMAL O VEGETAL: BONIGAS, COMPOSTE, DESPERDICIOS DE LANA, DE PELO DE ANIMALES, DE BELLONES SUCIOS,GUANO, ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE PASTAZA","Pastaza","MOREJON MORETA ANGEL EDUARDO",3,"Puja",13653,1.3652999885380268E-2,13200,1.3199999928474426E-2,4.5299995690584183E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1667947","SIE-HGISD-037-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL IESS SANTO DOMINGO","Santo Domingo de los Tsáchilas","RICAURTE DEL VALLE DENISSE IVETT",2,"Puja",14671.76,1.4671759679913521E-2,14150,1.4150000177323818E-2,5.2175950258970261E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1667969","SIE-HEEE-237-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL EUGENIO ESPEJO","Pichincha","ROCHE ECUADOR S.A.",1,"Negociación",90640.53,9.0640529990196228E-2,84295.6875,8.4295690059661865E-2,6.3448399305343628E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1667980","SIE-MIMG-201-2021","APARATOS PORTATILES PARA PULVERIZAR","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","AMERICANSTAR S.A.",1,"Negociación",189392,0.18939200043678284,177750,0.17775000631809235,1.1641994118690491E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1667998","SIE-MIMG-206-2021","MANTENIMIENTO PARA SISTEMAS Y SERVICIOS DE TELECOMUNICACIONES","Servicio","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","PACIBETELSA S.A.",1,"Negociación",33925.449999999997,3.3925451338291168E-2,31200,3.1199999153614044E-2,2.725452184677124E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668011","SIE-HEEE-234-2021","INMUNOGLOBULINA ANTI D 200 MCG","Bien","Subasta Inversa Electrónica","HOSPITAL EUGENIO ESPEJO","Pichincha","IMPORTADORA DISTRIBUIDORA MAKOLECUADOR CIA. LTDA.",1,"Negociación",357634.27,0.3576342761516571,323659,0.32365900278091431,3.3975273370742798E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1668045","SIE-HGSQ-2021-100"," SERVICIOS DE MANTENIMIENTO Y REPARACION DE APARATOS DE CONTROL Y DISTRIBUCION ELECTRICA","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL DEL SUR DE QUITO","Pichincha","RUIZ ABARCA PAOLA ALEXANDRA",2,"Puja",214308.28,0.21430827677249908,210000,0.20999999344348907,4.3082833290100098E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1668047","SIE-HGSF-105-21","SERVICIOS DE MANTENIMIENTO Y REPARACION DE EQUIPO DE MEDICINA","Servicio","Subasta Inversa Electrónica","HOSPITAL SAN FRANCISCO DE QUITO","Pichincha","MARTINEZ CISNEROS JORGE LUIS",1,"Negociación",27994.95,2.7994949370622635E-2,25750.400390625,2.5750400498509407E-2,2.2445488721132278E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1668098","SIE-HGSF-107-21","SOLUCIONES Y SUSTANCIAS ","Bien","Subasta Inversa Electrónica","HOSPITAL SAN FRANCISCO DE QUITO","Pichincha","LABORATORIOS ANYUPA S.A.",1,"Negociación",8775,8.7750004604458809E-3,8250.169921875,8.2501703873276711E-3,5.2483007311820984E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1668111","SIE-GADC-23602-2021R","OBTENIDOS DE MINERALES BITUMINOSOS (EXCEPTO LOS CRUDOS).","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN CUENCA","Azuay","HIVIMAR S.A.",1,"Negociación",16483.830000000002,1.6483830288052559E-2,15494.7998046875,1.5494800172746181E-2,9.8903011530637741E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668174","SIE-EMAPASI-004-2021","DE CAJA","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE AGUA POTABLE, ALCANTARILLADO, MANEJO FLUVIAL Y DEPURACIÓN DE RESIDUOS LÍQUIDOS DE SANTA ISABEL.","Azuay","COMERCIAL CARLOS ROLDAN CIA. LTDA.",1,"Negociación",26062.5,2.6062499731779099E-2,24316.310546875,2.4316310882568359E-2,1.7461888492107391E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1668190","SIE-HNCI-013-2021","METOCLOPRAMIDA CLORHIDRATO","Bien","Subasta Inversa Electrónica","HOSPITAL NICOLAS COTTO INFANTE","Los Ríos","RONQUILLO MURRIETA FERNANDO EDUARDO",1,"Negociación",7242.8,7.2428002022206783E-3,6844,6.8439999595284462E-3,3.9880024269223213E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1668201","SIE-HNCI-014-2021","CARBOHIDRATOS (DEXTROSA EN AGUA) 5 PORCIENTO FUNDA X 250 ML","Bien","Subasta Inversa Electrónica","HOSPITAL NICOLAS COTTO INFANTE","Los Ríos","MORALES VARAS NELSON GUILLERMO",2,"Puja",12068.25,1.2068250216543674E-2,11780,1.1780000291764736E-2,2.8824992477893829E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1668208","SIE-FAME-016-2021","BORDADOS QUIMICOS O AEREOS Y BORDADOS CON FONDO RECORTADO, EN PIEZAS, TIRAS O MOTIVOS DECORATIVOS: DISTINTIVOS,  EMBLEMAS, ESCUDOS, ETIQUETAS, INICIALES, BORDADOS SIN FONDO VISIBLE, A MAQUINA O A MANO","Bien","Subasta Inversa Electrónica","FAME S.A.","Pichincha","VARGAS SALAZAR WILSON EDUARDO",1,"Negociación",15177.35,1.5177349559962749E-2,14373.009765625,1.4373010024428368E-2,8.0433953553438187E-4,"EP de la Función Ejecutiva","Comercio Exterior Industrialización Pesca y Competitividad","Gobierno Central y sus EP","Enero"]
["1668214","SIE-IESSMANTA-099-21","PARACETAMOL, LÍQUIDO PARENTERAL, 10 MG/ML, CAJA X VIAL(ES) X 50 ML","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANTA","Manabí","MACIAS GUERRERO SANDRA MARIA",1,"Negociación",199169.2,0.19916920363903046,187020.078125,0.18702007830142975,1.2149125337600708E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1668258","SIE-UC-032-2021","INCUBADORAS","Bien","Subasta Inversa Electrónica","UNIVERSIDAD DE CUENCA","Azuay","RECOR DENTAL Y QUIMEDIC CIA. LTDA",1,"Negociación",13887.05,1.3887049630284309E-2,13088.5400390625,1.308854017406702E-2,7.9850945621728897E-4,"Educación Superior","Educación","Gobierno Central y sus EP","Enero"]
["1668290","SIE-GADMCM-41-2021","EQUIPOS PARA SISTEMAS DE RADIO COMUNICACION","Bien","Subasta Inversa Electrónica","MUNICIPIO DE MEJIA","Pichincha","DISTRIBUCION DE PRODUCTOS ELECTRONICOS MAXIDISTRIBUCIONES CIA. LTDA",">3","Puja",12653.34,1.265333965420723E-2,8000,8.0000003799796104E-3,4.6533392742276192E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668295","SIE-GADMPA-2021-0049","HERRAMIENTAS PARA CONSTRUCCION DE OBRA CIVIL","Bien","Subasta Inversa Electrónica","MUNICIPIO DEL CANTÓN PASAJE","El Oro","SOTOMAYOR DIAZ CESAR NAPOLEON",1,"Negociación",16271.42,1.6271419823169708E-2,15456,1.5456000342965126E-2,8.1541948020458221E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668301","SIE-APPB-0006-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","AUTORIDAD PORTUARIA DE PUERTO BOLIVAR","El Oro","BEENGURION SECURITY CIA. LTDA.",1,"Negociación",99073.15,9.9073149263858795E-2,87181.6015625,8.7181597948074341E-2,1.1891551315784454E-2,"Administración del Estado","Defensa Nacional","Gobierno Central y sus EP","Enero"]
["1668310","SIE-IESSMANTA-098-21","SERVICIOS DE MANTENIMIENTO Y REPARACION DE CALDERAS ","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL MANTA","Manabí","DIONO S.A.",2,"Puja",180340,0.1803400069475174,167700,0.16769999265670776,1.2640014290809631E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1668318","SIE-GPM-038-2021","FILTRO DE COMBUSTIBLE PARA MOTOR DE AUTOMOVIL","Bien","Subasta Inversa Electrónica","CONSEJO PROVINCIAL DE MANABÍ","Manabí","COPPIANO LIMONGI OSCAR EUGENIO",">3","Puja",92506.11,9.2506110668182373E-2,69000,6.8999998271465302E-2,2.3506112396717072E-2,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1668321","SIE-GADMCS-55-21","VITAMINAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SAMBORONDON","Guayas","SOULPHARMA CIA LTDA",">3","Puja",259403,0.25940299034118652,196374,0.19637399911880493,6.3028991222381592E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668332","SIE-GADMPA-2021-0047","RETROEXCAVADORAS","Bien","Subasta Inversa Electrónica","MUNICIPIO DEL CANTÓN PASAJE","El Oro","DITECA S.A.",1,"Negociación",149666.67000000001,0.14966666698455811,142168.34375,0.14216834306716919,7.498323917388916E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668341","SIE-GADMCP-019-2021.","SERVICIOS COMERCIALES AL POR MENOR DE ARTICULOS DE FERRETERIA ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN PAUTE","Azuay","BARROS VELEZ BORIS VLADIMIR",1,"Negociación",26761.35,2.676134929060936E-2,25350,2.5350000709295273E-2,1.4113485813140869E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668351","SIE-CELHNA-190-21","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","SEGURIDAD PRIVADA AGUILAS DEL NORTE CIA. LTDA. AGUIDEN",2,"Puja",733030.56,0.73303055763244629,724234,0.72423398494720459,8.7965726852416992E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1668352","SIE-HGA-084-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - AMBATO","Tungurahua","ANIMEDICAL CORPORATION CIA. LTDA.",2,"Puja",111359.84,0.1113598421216011,106990,0.10699000209569931,4.3698400259017944E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1668359","SIE-ANDEC-019-21","SISTEMAS Y EQUIPOS CONTRA INCENDIOS; REPUESTOS Y ACCESORIOS","Servicio","Subasta Inversa Electrónica","ACERIAS NACIONALES DEL ECUADOR SOCIEDAD ANONIMA (A.N.D.E.C.)","Guayas","INTEGRACION Y TECNOLOGIA GLOBALPROTECTION S.A.",2,"Puja",25653.48,2.5653479620814323E-2,24100,2.4100000038743019E-2,1.5534795820713043E-3,"EP de la Función Ejecutiva","Comercio Exterior Industrialización Pesca y Competitividad","Gobierno Central y sus EP","Enero"]
["1668363","SIE-IESSMANTA-101-21","PARACETAMOL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANTA","Manabí","MEDICIFARM MEDICINAS FARMACEUTICAS MDFARM S.A.",1,"Negociación",116464.42,0.11646442115306854,109476.546875,0.10947654396295547,6.9878771901130676E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1668390","SIE-ETAPA-PS-26-2021","SERVICIO DE IMPRESION DE DOCUMENTOS ","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TELECOMUNICACIONES, AGUA POTABLE, ALCANTARILLADO Y SANEAMIENTO DE CUENCA ETAPA EP","Azuay","AKROS CIA. LTDA.",3,"Puja",44508.491999999998,4.4508490711450577E-2,35221,3.5220999270677567E-2,9.2874914407730103E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1668412","SIE-GADMCC-043-2021","EQUIPO PARA CONECTIVIDAD Y REDES DE TELECOMUNICACIONES","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN COLTA","Chimborazo","CONSTECOIN CIA. LTDA.",2,"Puja",805475.5,0.80547547340393066,800445,0.80044502019882202,5.0304532051086426E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668417","SIE-HGMYM-175-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","ALVAREZ LARREA EQUIPOS MEDICOS ALEM CIA. LTDA.",1,"Negociación",11168.3,1.1168300174176693E-2,10382.7998046875,1.0382799431681633E-2,7.8550074249505997E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1668419","SIEB-GADMG-017-2021","RETROEXCAVADORAS","Bien","Subasta Inversa Electrónica","GAD MUNICIPAL DE GUALAQUIZA","Morona Santiago","IASA S.A.",1,"Negociación",125000,0.125,118700,0.11869999766349792,6.3000023365020752E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668421","SIE-HGMYM-178-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","BIO-IN S.A. SISTEMAS MEDICOS",1,"Negociación",9990.2000000000007,9.990200400352478E-3,9290.8798828125,9.2908795922994614E-3,6.9932080805301666E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1668457","SIE-HNCI-015-2021","AMYLASA","Bien","Subasta Inversa Electrónica","HOSPITAL NICOLAS COTTO INFANTE","Los Ríos","MEDILABOR S.A.",1,"Negociación",19477.7,1.9477700814604759E-2,18307.0703125,1.8307071179151535E-2,1.1706296354532242E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1668460","SIE-MIMG-216-2021","MANTENIMIENTO PARA SISTEMAS Y SERVICIOS DE TELECOMUNICACIONES","Servicio","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","SECAIRA SEGOVIA LUIS ANIBAL",2,"Puja",10248.469999999999,1.0248470120131969E-2,10010,1.0010000318288803E-2,2.3846980184316635E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668468","SIE-GADMZ-030-2021","REFRIGERADOR","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE ZAMORA","Zamora Chinchipe","MAQUINARIAS Y VEHICULOS S.A. MAVESA",1,"Negociación",55667.33,5.5667329579591751E-2,52327.2890625,5.2327290177345276E-2,3.3400394022464752E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668487","RSIE-GADMCU-2021-009","SERVIDORES LOW END","Bien","Subasta Inversa Electrónica","MUNICIPIO DE URDANETA","Los Ríos","BARRE DELGADO RUBEN DARIO",1,"Negociación",11010,1.1009999550879002E-2,10458.400390625,1.0458400472998619E-2,5.5159907788038254E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668497","SIE-GADMCP-49-2021","BLANCO BELGA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN PENIPE","Chimborazo","PULLAY CONDO LUIS EDUARDO",1,"Negociación",9984,9.9839996546506882E-3,9380.9697265625,9.3809701502323151E-3,6.0302950441837311E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668498","SIE–GADMCN-50-21-LRG","OTROS SERVICIOS DE IMPRENTA N.C.P.","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN NARANJAL GADMCN","Guayas","GUZMAN CORNEJO JOEL ALEXANDER",1,"Negociación",17972.5,1.7972499132156372E-2,17037.9296875,1.7037929967045784E-2,9.3456916511058807E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668505","SIE–GADMCN-52-21-LRG","ACEITE LUBRICANTE PARA MOTORES A DIESEL","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN NARANJAL GADMCN","Guayas","OJEDA GUEVARA ROSA ELENA",1,"Negociación",41271.08,4.1271079331636429E-2,39166.25,3.9166249334812164E-2,2.1048299968242645E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668507","SIEB-GADMG-018-2021","COMPUTADORAS DE ESCRITORIO  PERFIL 3.2","Bien","Subasta Inversa Electrónica","GAD MUNICIPAL DE GUALAQUIZA","Morona Santiago","ALVARADO LOZANO XAVIER ALONSO",2,"Puja",47551,4.7550998628139496E-2,43500,4.349999874830246E-2,4.0509998798370361E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668549","SIE-HG-QUE-085-2021","SERVICIOS DE LAVANDERIA HOSPITALARIA","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL QUEVEDO","Los Ríos","ASOCIACION DE SERVICIOS DE LIMPIEZA TIERRA FLUMINENSE  ASOFLUMINENSE",1,"Negociación",35880,3.5879999399185181E-2,33717.19921875,3.371720016002655E-2,2.1627992391586304E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1668552","SIE-GADMCSPP-022-21","EQUIPOS PARA EL PROCESO DE FAENAMIENTO DE BOVINOS, PORCINOS, Y OTROS ANIMALES","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SAN PEDRO DE PELILEO","Tungurahua","CONDO FAUSTO LEONIDAS",1,"Negociación",55590,5.5590000003576279E-2,50586.8984375,5.0586897879838943E-2,5.0031021237373352E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668609","SIE-GPI-031-2021","INSTRUMENTOS DE MEDICION DE PARAMETROS FISICOS PARA INGENIERIA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE IMBABURA","Imbabura","YANDUN URCUANGO SILVIA PATRICIA",">3","Puja",12500,1.2500000186264515E-2,9900,9.8999999463558197E-3,2.6000002399086952E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1668618","SIE-GADMIS-040-2021","ABONOS ANIMALES O VEGETALES, ESTEN O NO MEZCLADOS O QUIMICAMENTE TRATADOS; ABONOS PRODUCIDOS POR MEZCLA O TRATAMIENTO QUIMICO DE PRODUCTOS DE ORIGEN ANIMAL O VEGETAL: BONIGAS, COMPOSTE, DESPERDICIOS DE LANA, DE PELO DE ANIMALES, DE BELLONES SUCIOS,GUANO, ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL INTERCULTURAL DE  SARAGURO","Loja","ALVAREZ GÓMEZ DIEGO FERNANDO",1,"Negociación",18337.52,1.8337519839406013E-2,17237.26953125,1.7237270250916481E-2,1.1002495884895325E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668635","SIE-GADMCC-044-2021","SERVICIOS COMERCIALES AL POR MENOR DE ABONOS ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN COLTA","Chimborazo","FLORES ASQUI MARCELO ARMANDO",1,"Negociación",18697.45,1.8697449937462807E-2,17388.630859375,1.7388630658388138E-2,1.3088192790746689E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668638","SIE-GADPCH-002-21","SERVICIOS COMERCIALES AL POR MENOR DE PRODUCTOS COMESTIBLES N.C.P. EN TIENDAS NO ESPECIALIZADAS","Bien","Subasta Inversa Electrónica","JUNTA PARROQUIAL DE EL CHAUPI","Pichincha","IRUA ISIZAN LIDIA MARLENE",2,"Puja",11723.25,1.1723250150680542E-2,10430.7998046875,1.0430799797177315E-2,1.2924503535032272E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1668639","SIE-CELGSR-13A-21","EQUIPO ANALIZADOR DE PARAMETROS ELECTRICOS","Bien","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","SEINSEL SERVICIOS DE INGENIERIA Y SOLUCIONES ELECTRICAS CIA.LTDA.",">3","Puja",154500.34,0.1545003354549408,112510,0.11251000314950943,4.1990332305431366E-2,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1668640","SIE-GADMCPE-022-2021","ALQUILER DE EQUIPO CAMINERO","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN CAMILO PONCE ENRIQUEZ","Azuay","SALDARRIAGA MOROCHO PEDRO EDUARDO",2,"Puja",90000,9.0000003576278687E-2,79000,7.9000003635883331E-2,1.0999999940395355E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668647","SIE-CNELESM-082-21","SERVICIOS DE TRANSPORTE DE PASAJEROS POR ITINERARIOS Y CON HORARIOS PREDETERMINADOS PARA UN SEGMENTO ESPECIFICO DE USUARIOS, POR EJEMPLO ESCUELAS, COLEGIOS O EMPRESAS","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA PÚBLICA ESTRATÉGICA CORPORACIÓN NACIONAL DE ELECTRICIDAD CNEL EP","Guayas","SERVICIOS MULTIPLES ESMERALDAS MULTIESMERALDAS S.A.",1,"Negociación",80999.94,8.0999940633773804E-2,76787.9375,7.6787941157817841E-2,4.2119994759559631E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1668648","SIE-GADMCP-2021-021","COMPUTADORAS DE ESCRITORIO GAMA ALTA PERFIL 5.1","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN PASTAZA","Pastaza","FACETI S.A.",1,"Negociación",14674.11,1.467411033809185E-2,13867.0400390625,1.3867040164768696E-2,8.0707017332315445E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668658","SIE-CRCG-011-2021","SERVCIO DE DIGITALIZACION Y ESCANEO DE DOCUMENTOS","Servicio","Subasta Inversa Electrónica","CORPORACIÓN REGISTRO CIVIL DE GUAYAQUIL","Guayas","ASITECNO ASESORIA EN SERVICIOS DE INTERNET Y TECNOLOGIA CIA. LTDA.",2,"Puja",60772.3,6.0772299766540527E-2,44888,4.4888000935316086E-2,1.5884298831224442E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668671","SIE-GADMLA-2021-056","SERVICIOS QUE FOMENTAN Y SUBVENCIONAN DETERMINADAS ACTIVIDADES CULTURALES Y QUE APOYAN A ARTISTAS INDIVIDUALES ","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE LAGO AGRIO","Sucumbíos","PARRA MOLINA HECTOR SHULEMAN",1,"Negociación",24800,2.4800000712275505E-2,23341.5,2.3341499269008636E-2,1.4585014432668686E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668675","SIE-EPEMAPAA-083-21","POLICLORURO DE ALUMINIO","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO","Tungurahua","QUIMPAC ECUADOR S.A QUIMPACSA",1,"Negociación",332800,0.3328000009059906,316108,0.31610798835754395,1.6692012548446655E-2,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1668692","SIE-ETAPA-CV-54-2021","TARJETAS PARA EQUIPOS DE TELECOMUNICACIONES","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TELECOMUNICACIONES, AGUA POTABLE, ALCANTARILLADO Y SANEAMIENTO DE CUENCA ETAPA EP","Azuay","TOTAL TEK S.A.",">3","Puja",95424.42,9.542442113161087E-2,87205,8.7205000221729279E-2,8.2194209098815918E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1668696","SIE-GADMCM-42-2021","MESAS MODULARES ESTRUCTURA METALICA","Bien","Subasta Inversa Electrónica","MUNICIPIO DE MEJIA","Pichincha","TCIM CIA LTDA",1,"Negociación",55272.800000000003,5.5272798985242844E-2,50085.94140625,5.0085943192243576E-2,5.1868557929992676E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668710","SIE-GADPP-226-2021","CARGADORAS DE PALA FRONTALES, AUTOPROPULSADAS.","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","MAQUINARIAS Y VEHICULOS S.A. MAVESA",">3","Puja",123884.35,0.12388435006141663,75900,7.590000331401825E-2,4.7984346747398376E-2,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1668722","SIE-ML-JH-65-2021","SERVICIOS COMERCIALES  AL  POR MENOR DE MATERIALES DE CONSTRUCCION ","Bien","Subasta Inversa Electrónica","MUNICIPIO DE LOJA","Loja","MONTESDEOCA FLORES BRYAN SAUL",1,"Negociación",20714.2,2.0714199170470238E-2,19676.419921875,1.9676420837640762E-2,1.0377783328294754E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668730","SIE-EERSSA-099-2021","BOMBA AUTOCEBANTE CON MOTOR A GASOLINA,CON POTENCIA DE 13 HP","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL DEL SUR S.A.","Loja","DANIELCOM EQUIPMENT SUPPLY S.A.",1,"Negociación",111170.85,0.11117085069417953,104499.796875,0.10449979454278946,6.6710561513900757E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1668752","SIE-MDMQ-AMT-09-2021","SERVICIOS DE MANTENIMIENTO, REPARACION Y ATENCION DEL EQUIPO DE  COMPUTACION  (INFORMATICA)","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO","Pichincha","SOLUCIONES INFORMATICAS DEL FUTURO SIFUTURO S.A.",3,"Puja",150499,0.15049900114536285,99974,9.9973998963832855E-2,5.0525002181529999E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668767","SIE-GADMR-060-2021","SENALES LUMINOSAS DE PLASTICO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL CANTÓN RIOBAMBA","Chimborazo","TELLO BORJA JUAN ANTONIO",2,"Puja",163062,0.16306200623512268,161190,0.16119000315666199,1.8720030784606934E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668779","SIE-IESSMANTA-102-21","PARACETAMOL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANTA","Manabí","LABORATORIO VIDA (LABOVIDA) S.A.",3,"Puja",85060.72,8.5060723125934601E-2,84204.8125,8.4204815328121185E-2,8.5590779781341553E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1668793","SIEC-EPMAPS-011-2021","SERVICIOS DE MANTENIMIENTO DE ESTACIONES METEOROLÓGICAS ","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE AGUA POTABLE Y SANEAMIENTO","Pichincha","ACOSTA RUALES CHRISTIAN JAVIER",2,"Puja",215116.5,0.21511650085449219,183000,0.18299999833106995,3.2116502523422241E-2,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1668798","SIE-HGADPCH-071-2021","ECOGRAFOS","Bien","Subasta Inversa Electrónica","HONORABLE GOBIERNO AUTÓNOMO DESCENTRALIZADO DE LA PROVINCIA DE CHIMBORAZO","Chimborazo","MEDICA ECUADOR EQUIPOS E INSUMOS MEDICOS MEDECU C.A.",1,"Negociación",13430.86,1.343085989356041E-2,12557.849609375,1.2557849287986755E-2,8.7301060557365417E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1668815","SIE-HGMYM-179-2021","OTROS SERVICIOS COMERCIALES AL POR MENOR DE FRUTAS ","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","CUENCA MEDINA LEONARDO ALEJANDRO",1,"Negociación",31508.66,3.1508661806583405E-2,29617.51953125,2.9617520049214363E-2,1.8911417573690414E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1668821","SIE-UC-030-2021","MESA RECTANGULAR 1500MM X 600MM ","Bien","Subasta Inversa Electrónica","UNIVERSIDAD DE CUENCA","Azuay","VILLAVICENCIO QUIZHPI ANGEL PATRICIO",3,"Puja",961989.98,0.96198999881744385,790000,0.79000002145767212,0.17198997735977173,"Educación Superior","Educación","Gobierno Central y sus EP","Enero"]
["1668823","SIE-GADMCS-54-21","AGUJA CON MANGO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SAMBORONDON","Guayas","IMPORTADORA LAVACOR CIA. LTDA.",3,"Puja",11762.86,1.1762860231101513E-2,9950,9.9499998614192009E-3,1.812860369682312E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668841","SIE-EPEMAPAA-082-21","CONTROL DE TEMPERATURA Y HUMEDAD","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO","Tungurahua","COMPAÑIA DE AUTOMATIZACION INDUSTRIAL EUROINSTRUMENTS INGENIERIA CIA. LTDA.",1,"Negociación",18714,1.8713999539613724E-2,16455.8203125,1.6455819830298424E-2,2.2581797093153E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1668853","SIE-ASTEP-216-21","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","ASTILLEROS NAVALES ECUATORIANOS - ASTINAVE EP  -","Guayas","SEGURIDAD PRIVADA COMPAÑIA NACIONAL GUARANDA CONPAÑIANACIONALGUARANDA CIA.LTDA.",3,"Puja",30400,3.0400000512599945E-2,24990,2.4989999830722809E-2,5.4100006818771362E-3,"EP de la Función Ejecutiva","Defensa Nacional","Gobierno Central y sus EP","Enero"]
["1668856","SIE-MVEP-025-2021","EQUIPOS Y ACCESORIOS PARA SEGURIDAD INDUSTRIAL","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE INFRAESTRUCTURA Y VIALIDAD DE MANABI MANABI VIAL EP","Manabí","MV IMPORTACIONES MV-IMP CIA. LTDA.",">3","Puja",24177.35,2.4177350103855133E-2,16600,1.6599999740719795E-2,7.5773503631353378E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1668878","SIE-IESS-PEN-02-2021","COMPUTADORES DE ESCRITORIO","Bien","Subasta Inversa Electrónica","INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL","Pichincha","MEGASUPPLY S.A.",1,"Negociación",20110.8,2.0110800862312317E-2,19105.259765625,1.9105259329080582E-2,1.0055415332317352E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1668889","SIE-EMOVEP-047-2021","CASCO PARA APOYO MOTORIZADO","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE MOVILIDAD TRANSITO Y TRANSPORTE DE CUENCA","Azuay","AMERICASWAT STORE CIA. LTDA.",1,"Negociación",387029.35,0.38702934980392456,365742.75,0.36574274301528931,2.1286606788635254E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1668903","SIE-EMOVEP-048-2021","EQUIPOS ELECTRONICOS DE CONTROL Y VIGILANCIA","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE MOVILIDAD TRANSITO Y TRANSPORTE DE CUENCA","Azuay","INDUSTRIAS DE SEÑALIZACION Y SEGURIDAD VIAL INSEGVIAL S.A.",2,"Puja",180000,0.18000000715255737,178169,0.17816899716854095,1.8310099840164185E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1668912","SIE-PG-DEECO-03-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DEL GUAYAS","Guayas","BENAVIDES ALTAMIRANO EDISON GERMAN",1,"Negociación",16245.6,1.6245599836111069E-2,15260.58984375,1.5260590240359306E-2,9.8500959575176239E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1668919","SIE-GADMCG-39-2021","SERVICIOS COMERCIALES AL POR MENOR DE MATERIALES DE CONSTRUCCION ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN GUAMOTE","Chimborazo","LEMA GAHUIN PEDRO JOSE",">3","Puja",9724,9.7239995375275612E-3,8563,8.5629997774958611E-3,1.1609997600317001E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1668939","SIE-HPGDR-070-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL DOCENTE RIOBAMBA","Chimborazo","ASOCIACION DE SERVICIOS DE LIMPIEZA REVOLUCION POR CHIMBORAZO ASOSERLIRCH",2,"Puja",170481.81,0.17048181593418121,100000,0.10000000149011612,7.0481814444065094E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1668972","SIE-BEVLIQ-003-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","BANCO ECUATORIANO DE LA VIVIENDA EN LIQUIDACION","Pichincha","HUDSON SECURITY HUDSONSEC CIA. LTDA.",3,"Puja",37978.51,3.7978511303663254E-2,24777,2.4777000769972801E-2,1.3201510533690453E-2,"Financieras Públicas","Otros Organismos del Estado","Otros","Enero"]
["1668990","SIE-GADSP-026-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS DE MOTOR. ESTOS SERVICIOS PUEDEN INCLUIR LA REVISION DEL MOTOR, LA PUESTA A PUNTO DEL MOTOR, EL AJUSTE Y LA REPARACION DEL CARBURADOR, EL AJUSTE Y LA REPARACION DE LOS ELEMENTOS DE LA DIRECCION, LA REPA","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPALDE SANTIAGO DE PILLARO","Tungurahua","MAQUINARIAS Y VEHICULOS S.A. MAVESA",1,"Negociación",112614.52,0.11261451989412308,104731.5,0.10473150014877319,7.883019745349884E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669048","SIE-EPMMM-031-2021","SEMAFOROS Y ACCESORIOS","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE MOVILIDAD MACHALA","El Oro","OCHOA OCHOA MANUEL BELISARIO",3,"Puja",350944,0.35094401240348816,333384,0.33338400721549988,1.7560005187988281E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1669049","SIE-HPDA-92-2021","OXÍGENO MEDICINAL","Servicio","Subasta Inversa Electrónica","HOSPITAL DOCENTE DE AMBATO","Tungurahua","LINDE ECUADOR S.A.",1,"Negociación",358942.71999999997,0.35894271731376648,333816.71875,0.33381670713424683,2.5126010179519653E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669054","SIE-GADPP-203-R","PINTURAS  Y  BARNICES  (INCLUIDO ESMALTES Y LACAS)  BASADAS  EN POLIMEROS  SINTETICOS  O POLIMEROS  NATURALES  QUIMICAMENTE MODIFICADOS,  DISPERSOS  O  DISUELTOS  EN  UN  MEDIO ACUOSO","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","CASTRO BURGOS EVELYNE YARITZA",1,"Negociación",191973.19,0.19197319447994232,180438.140625,0.18043814599514008,1.1535048484802246E-2,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1669060","SIE-GADPRA002-2021","PALAS MECANICAS, EXCAVADORAS Y CARGADORAS DE PALA CON SUPER ESTRUCTURA GIRATORIA DE 360 GRADOS, AUTOPROPULSADAS.","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIAL RURAL DE AMAGUAÑA","Pichincha","AUSTRAL CIA LTDA",2,"Puja",68771.64,6.8771637976169586E-2,63000,6.3000001013278961E-2,5.771636962890625E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1669073","SIE-GADPP-221-2021","ASEO Y LIMPIEZA DE INSTALACIONES CON TERMINACION DE OBRA, CON PERSONAL UNIFORMADO, ELEMENTOS DE ASEO SUMINISTRADOS POR LA ENTIDAD CONTRATANTE DEL SERVICIO Y ALQUILER DE MAQUINARIA DOMESTICA E INDUSTRIAL. ","Servicio","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","FUMIGAX DEL ECUADOR CIA. LTDA.",2,"Puja",61675.7,6.1675701290369034E-2,59730,5.9730000793933868E-2,1.9457004964351654E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1669084","SIE-EP-EMAPAR-020-21","SERVICIOS DE ALQUILER DE EQUIPO  CON O SIN OPCION DE COMPRA  DE EQUIPOS PARA LA CONSTRUCCION  O DEMOLICION DE EDIFICIOS PARA TRABAJOS DE INGENIERIA CIVIL  CON OPERARIOS Y SERVICIOS OPERATIVOS PROPORCIONADOS POR LOS MISMOS","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE RIOBAMBA EP-EMAPAR","Chimborazo","ERAZO SAMANIEGO OSWALDO RODRIGO",1,"Negociación",17828,1.7828000709414482E-2,16758.3203125,1.6758320853114128E-2,1.069679856300354E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1669095","SIE-APE-015-2021","SERVICIO DE TRANSPORTE COMERCIAL INSITUCIONAL CON CONDUCTOR","Servicio","Subasta Inversa Electrónica","AUTORIDAD PORTUARIA ESMERALDAS","Esmeraldas","SERVICIOS MULTIPLES ESMERALDAS MULTIESMERALDAS S.A.",1,"Negociación",150000,0.15000000596046448,142199,0.14219899475574493,7.8010112047195435E-3,"Administración del Estado","Defensa Nacional","Gobierno Central y sus EP","Enero"]
["1669115","SIE-GADMR-061-2021","SERVICIOS COMERCIALES AL POR MENOR DE ARTICULOS DE FERRETERIA ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL CANTÓN RIOBAMBA","Chimborazo","VALLES AGUAYO ALEXANDRO JAVIER",1,"Negociación",52628.02,5.2628021687269211E-2,49891.359375,4.9891360104084015E-2,2.7366615831851959E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669120","SIE-EP-EMAPAR-023-21","SERVICIOS DE EQUIPO PERIFERICO Y LECTORES MAGNETICOS U OPTICOS ARRENDAMIENTO CON O SIN OPCION DE COMPRA U OTROS SERVICIOS DE ALQUILER RELATIVOS A MAQUINARIA Y EQUIPO DE INFORMATICA SIN OPERARIOS COMO POR EJEMPLO EQUIPO ELECTRONICO DE PROCESAMIENTO DE DAT","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE RIOBAMBA EP-EMAPAR","Chimborazo","HERNANDEZ ROSERO DANILO MAXBELL",1,"Negociación",21813.119999999999,2.1813120692968369E-2,20613.400390625,2.0613400265574455E-2,1.1997204273939133E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1669138","SIE-EP-EMAPAR-26-21","INSTALACION DE RECUBRIMIENTOS A TUBERIAS, OLEODUCTOS,  LINEAS DE FLUJO Y TANQUES.","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE RIOBAMBA EP-EMAPAR","Chimborazo","TAPIA CURILLO LESLIE SOFIA",2,"Puja",41749.300000000003,4.1749298572540283E-2,41707,4.1707001626491547E-2,4.2296946048736572E-5,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1669140","SIE-07D05AHLLS-01-22","SERVICIOS CONSISTENTES EN PROPORCIONAR PERSONAL DE VIGILANCIA ALQUILADO PARA LA PROTECCION PERSONAL Y PRIVADA, DE PROPIEDADES INDUSTRIALES Y COMERCIALES, CONTRA EL FUEGO, EL ROBO, LOS ACTOS DE VANDALISMO O EL ALLANAMIENTO COMO SERVICIO DE VIGILANCIA E INS","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 07D05-ARENILLAS-HUAQUILLAS-LAS LAJAS-SALUD","El Oro","COMPAÑIA DE VIGILANCIA Y SEGURIDAD PRIVADA SILVECH C.LTDA.",2,"Puja",64041.19,6.4041189849376678E-2,63345,6.3345000147819519E-2,6.9618970155715942E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669164","SIE-DD09D08-034-2021","JERINGAS,AGUJAS,CATETERES,CANULAS Y ARTICULOS ANALOGOS, AGUJAS TUBULARES DE METAL Y AGUJAS DE SUTURA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D08 PASCUALES 2 SALUD","Guayas","BRIONES MAGALLANES ELVIRA ELINA",2,"Puja",264807.74,0.26480773091316223,257977.796875,0.25797778367996216,6.8299472332000732E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669167","SIE-GADCS-004-2021","IMPRESORA MULTIFUNCIONAL A4","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE SALINAS","Santa Elena","W&G COMPUTER S.A.",1,"Negociación",76420.960000000006,7.6420962810516357E-2,72106.8515625,7.2106853127479553E-2,4.3141096830368042E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669170","SIE-GADMPA-2021-0050","PIEZAS AISLANTES PARA MAQUINAS, APARATOS O EQUIPOS ELECTRICOS, DE MATERIALES CERAMICOS: ANILLOS ARMAZONES, ASAS, BASES PARA CONMUTADORES CONTRA CIRCUITOS O FUSIBLES CUBIERTOS DE MATERIA AISLANTE DE CERAMICA, ETC.","Bien","Subasta Inversa Electrónica","MUNICIPIO DEL CANTÓN PASAJE","El Oro","OÑATE AGUILAR LUIS GERARDO",2,"Puja",44200,4.4199999421834946E-2,43878,4.3878000229597092E-2,3.21999192237854E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669174","SIE-IESSHGP-097-2021","QUIMIOTERAPICOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - PORTOVIEJO","Manabí","QUIFATEX S.A.",1,"Negociación",58399.040000000001,5.8399040251970291E-2,47313.28125,4.7313280403614044E-2,1.1085759848356247E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669182","SIE-HGSF-106-21","SOLUCIONES Y SUSTANCIAS ","Bien","Subasta Inversa Electrónica","HOSPITAL SAN FRANCISCO DE QUITO","Pichincha","FRESENIUS KABI S.A",2,"Puja",15816,1.5815999358892441E-2,13152,1.3151999562978745E-2,2.6639997959136963E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669199","SIE-CC-003-2021","SERVICIO DE TRANSPORTE COMERCIAL INSITUCIONAL CON CONDUCTOR","Servicio","Subasta Inversa Electrónica","CORTE CONSTITUCIONAL","Pichincha","COOPERATIVA DE TRANSPORTES ESCOLAR TURISMO Y AFINES CIUDAD DE QUITO",2,"Puja",66966,6.6965997219085693E-2,66030,6.6030003130435944E-2,9.3599408864974976E-4,"Administración del Estado","Jurisdiccional","Gobierno Central y sus EP","Enero"]
["1669204","SIE-EEAZ-024-2021","SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, CON ARMA","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA AZOGUES C.A.","Cañar","INTELIGENCIA SECURITY RMM CIA LTDA",">3","Puja",91071.43,9.1071426868438721E-2,65000,6.4999997615814209E-2,2.6071429252624512E-2,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1669207","SIE-HEP-093-2021","SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, SIN ARMA","Servicio","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES PORTOVIEJO","Manabí","SEGURIDAD HUTODA CIA. LTDA.",1,"Negociación",334641.12,0.33464112877845764,311216.25,0.31121623516082764,2.3424893617630005E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669231","SIE-GADMCS-53-21","MONTAJE IN SITU  EXCEPTO LA INSTALACION DE PIEZAS PREFABRICADAS DE ACERO.","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SAMBORONDON","Guayas","MECANIZADOS VALLEJO VARGAS CIA. LTDA.",3,"Puja",123628.4,0.1236284002661705,108450,0.10845000296831131,1.5178397297859192E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669237","SIE-HGMYM-184-2021","EXEMESTANO, SÓLIDO ORAL, 25 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","GLUCOSAMINA S.A.",1,"Negociación",9617.4,9.6174003556370735E-3,9126,9.1260001063346863E-3,4.9140024930238724E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669239","SIE-HEP-094-2021","SERVICIOS DE LAVANDERIA HOSPITALARIA","Servicio","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES PORTOVIEJO","Manabí","MANAWASH CIA.LTDA.",1,"Negociación",122617.8,0.12261780351400375,115805.703125,0.11580570042133331,6.8121030926704407E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669240","SIE-HPVCB-053-2021","MIDAZOLAM, LÍQUIDO PARENTERAL, 5 MG/ML, CAJA X AMPOLLA(S) X 10 ML","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI)","Manabí","B.BRAUN MEDICAL S.A.",1,"Negociación",61800,6.1799999326467514E-2,58499.87890625,5.8499880135059357E-2,3.3001191914081573E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669249","SIE-IESSMANTA-103-21","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANTA","Manabí","CORPMASTER S.A.",1,"Negociación",61290.87,6.1290871351957321E-2,58226.3203125,5.8226320892572403E-2,3.0645504593849182E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669265","SIE-IESSMANTA-104-21","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANTA","Manabí","CORPOMEDICA CIA. LTDA.",1,"Negociación",63197.74,6.319773942232132E-2,60037.8515625,6.0037851333618164E-2,3.1598880887031555E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669269","SIE-HNFIB-128-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DEL NIÑO FY","Guayas","BAXTER ECUADOR S.A.",1,"Negociación",271163.76,0.27116376161575317,254621.796875,0.25462180376052856,1.6541957855224609E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669281","SIE-CELTPI-040-21","SERVICIOS DE DESBROCE DE VEGETACION PARA ZONAS ABIERTAS","Servicio","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","AIMACAÑA MONTAGUANO HERNAN XAVIER",">3","Puja",22788,2.2787999361753464E-2,12927,1.2927000410854816E-2,9.8609989508986473E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1669288","SIE-HGMYM-186-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","MV IMPORTACIONES MV-IMP CIA. LTDA.",">3","Puja",25011.360000000001,2.5011360645294189E-2,16486.5,1.6486499458551407E-2,8.5248611867427826E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669289","SIE-IESSHP-041-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL BÁSICO EL PUYO","Pastaza","OJEDA OJEDA CESAR PATRICIO",">3","Puja",15522.03,1.5522030182182789E-2,10500,1.0499999858438969E-2,5.0220303237438202E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669291","SIE-ANDEC-017-21","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","ACERIAS NACIONALES DEL ECUADOR SOCIEDAD ANONIMA (A.N.D.E.C.)","Guayas","GUARDIANIA Y SEGURIDAD PRIVADA GUSEPRIV CIA. LTDA.",">3","Puja",774110.4,0.77411037683486938,470000,0.4699999988079071,0.30411037802696228,"EP de la Función Ejecutiva","Comercio Exterior Industrialización Pesca y Competitividad","Gobierno Central y sus EP","Enero"]
["1669295","SIE-GADMCC-09-2021","TONER ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN CUMANDA","Chimborazo","OFFICESOLUCIONES CIA. LTDA.",">3","Puja",16403.599999999999,1.6403600573539734E-2,12870,1.2869999743998051E-2,3.5336008295416832E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669301","SIE-HPDA-93-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DOCENTE DE AMBATO","Tungurahua","SIMED S. A.",2,"Puja",99250,9.9250003695487976E-2,78804.2265625,7.8804224729537964E-2,2.0445778965950012E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669305","SIE-GADMSI-08-2021","TUBOS DE PVC","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE SANTA ISABEL","Azuay","MEXICHEM ECUADOR S.A.",">3","Puja",60773.78,6.0773778706789017E-2,47947.05859375,4.7947060316801071E-2,1.2826718389987946E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669315","SIE-GADPC-036-21","SEMILLA DE RYGRASS TETRALITE","Bien","Subasta Inversa Electrónica","GOB. PROV. DEL CAÑAR","Cañar","VILLACIS VASQUEZ JHON HENDRY",2,"Puja",206310.45,0.2063104510307312,206300,0.20630000531673431,1.0445713996887207E-5,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1669322","SIEB-GADMG-020-2021","AGREGADOS PETREOS","Bien","Subasta Inversa Electrónica","GAD MUNICIPAL DE GUALAQUIZA","Morona Santiago","ESTRELLA GUAMAN EDISON GUSTAVO",1,"Negociación",26775,2.6775000616908073E-2,25420.5,2.5420499965548515E-2,1.3545006513595581E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669353","SIE-GADMCJS-042-2021","SERVICIOS DE MANTENIMIENTO CORRECTIVO Y REPARACION DE VEHICULOS DE MOTOR","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN LA JOYA DE LOS SACHAS","Orellana","MOTRANSA C.A.",1,"Negociación",22479.74,2.2479740902781487E-2,21103,2.1103000268340111E-2,1.3767406344413757E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669357","SIE-GADMCC-10-2021","COMPUTADORES DE ESCRITORIO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN CUMANDA","Chimborazo","CUBERO CUBERO PABLO FERNANDO",2,"Puja",44088.69,4.4088691473007202E-2,36200,3.6200001835823059E-2,7.8886896371841431E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669363","SIE-HPVCB-054-2021","ACIDO URICO","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI)","Manabí","CORPORATION PREMIER GLOBAL S.A. PREMIGLOB",2,"Puja",98420,9.8420001566410065E-2,95467.296875,9.5467299222946167E-2,2.9527023434638977E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669364","SIE-HG-QUE-086-2021","SERVICIO DE TRATAMIENTO DE DESECHOS HOSPITALARIOS PELIGROSOS MEDIANTE EL SISTEMA DE ESTERILIZACION","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL QUEVEDO","Los Ríos","ECORESA ECOLOGIA & RECICLAJE S.A.",2,"Puja",63369.93,6.3369929790496826E-2,45000,4.5000001788139343E-2,1.8369928002357483E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669368","SIE-RE-CPSSCM2021-20","VENDA ELASTICA, 2 PULGADAS","Bien","Subasta Inversa Electrónica","INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL","Pichincha","MEDIVITALSCC S.A.",1,"Negociación",212948.34450000001,0.21294833719730377,200164.625,0.20016463100910187,1.2783706188201904E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669379","SIEB-GADMG-021-2021","ALCANTARILLA METALICA  CORRUGADA DE ACERO GALVANIZADO PM, D=1200MM TOLERANCIA 12,0MM, E= 2,5 TOLERANCIA 0,11MM","Bien","Subasta Inversa Electrónica","GAD MUNICIPAL DE GUALAQUIZA","Morona Santiago","COMERCIAL ELECTROMECANICA IMPORTADORA EXPORTADORA CEMIMEX CIA. LTDA.",2,"Puja",12400,1.2400000356137753E-2,12200,1.2199999764561653E-2,2.000005915760994E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669395","SIE-HGMS-050-2021","SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, SIN ARMA","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","CASECON CIA LTDA.",2,"Puja",339900,0.33989998698234558,330000,0.33000001311302185,9.8999738693237305E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669396","SIE-HPVCB-055-2021","INSUMOS DE USO MEDICO TRAUMATOLOGIA","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI)","Manabí","BETAMEDIC S.A.",2,"Puja",139408.73000000001,0.13940873742103577,138000,0.1379999965429306,1.4087408781051636E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669416","SIE-HGP-055-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL PUYO","Pastaza","PUCO  SEGUNDO PEDRO",2,"Puja",117833.45,0.1178334504365921,113000,0.11299999803304672,4.8334524035453796E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669427","SIE-EEASA-193-2021","AISLADORES DE PORCELANA (CERAMICA)","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA AMBATO REGIONAL CENTRO NORTE S.A.","Tungurahua","ESERSUM IND. CIA. LTDA",3,"Puja",52631.4,5.2631400525569916E-2,51800,5.1800001412630081E-2,8.3139911293983459E-4,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1669430","SIE-HGL-130-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","FENIX SOLUCIONES INTEGRALES FENIXCON CIA.LTDA.",">3","Puja",214665.84,0.21466584503650665,174000,0.17399999499320984,4.0665850043296814E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669440","SIE-HECAM-2021-098","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN","Pichincha","ENDOVIEWMED CIA. LTDA.",1,"Negociación",19392,1.9392000511288643E-2,17642.6796875,1.7642680555582047E-2,1.7493199557065964E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669453","SIE-HEP-100-2021","MEROPENEM, SÓLIDO PARENTERAL, 1 000 MG, CAJA X VIAL (ES)","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES PORTOVIEJO","Manabí","FRESENIUS KABI S.A",2,"Puja",54640,5.4639998823404312E-2,41520,4.1519999504089355E-2,1.3119999319314957E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669454","SIE-HGGS-095-2021","NITROFURANTOÍNA, SÓLIDO ORAL, 100 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL GUASMO SUR","Guayas","INSU&MED S.A.",2,"Puja",38976.94,3.8976941257715225E-2,36265,3.6265000700950623E-2,2.7119405567646027E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669456","SIE-HGGS-094-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL GUASMO SUR","Guayas","SIMED S. A.",2,"Puja",46338.6,4.6338599175214767E-2,28980,2.897999994456768E-2,1.7358599230647087E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669465","SIE-HGGS-096-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL GUASMO SUR","Guayas","SIMED S. A.",1,"Negociación",39597.120000000003,3.9597120136022568E-2,35625,3.5624999552965164E-2,3.9721205830574036E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669468","SIE-HGGS-097-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL GUASMO SUR","Guayas","FRISONEX FRISON IMPORTADORA EXPORTADORA CIA. LTDA.",2,"Puja",12778.67,1.2778669595718384E-2,8800,8.7999999523162842E-3,3.9786696434020996E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669475","SIE-EP-EMAPAR-025-21","SISTEMAS DE CONECTIVIDAD Y REDES EXTENDIDAS ( WAN )","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE RIOBAMBA EP-EMAPAR","Chimborazo","TELCONET S.A.",1,"Negociación",16374.36,1.6374360769987106E-2,15441.01953125,1.5441019088029861E-2,9.3334168195724487E-4,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1669484","SIE-CECG-030-2021","TODO EL RESTO DE LOS PRODUCTOS TERAPEUTICOS","Bien","Subasta Inversa Electrónica","CENTRO DE ESPECIALIDADES CENTRAL GUAYAS","Guayas","PRODUCTOS ECUATORIANOS FARMACEUTICOS S.A. PRODE-FARM",2,"Puja",28444.6,2.8444599360227585E-2,27428,2.7427999302744865E-2,1.0166000574827194E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669488","SIE-EPMT-SD-015-2021","ROTULO","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TRANSPORTE TERRESTRE, TRANSITO, SEGURIDAD VIAL Y TERMINALES TERRESTRES DE SANTO DOMINGO EPMT-SD","Santo Domingo de los Tsáchilas","NAJERA VASCONEZ JONATHAN ROGELIO",2,"Puja",66684.88,6.668487936258316E-2,61000,6.1000000685453415E-2,5.6848786771297455E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1669489","SIE-CECG-031-2021","TODO EL RESTO DE LOS PRODUCTOS TERAPEUTICOS","Bien","Subasta Inversa Electrónica","CENTRO DE ESPECIALIDADES CENTRAL GUAYAS","Guayas","GARCIA JIMENEZ FRANKLIN ALBERTO",2,"Puja",43523.1,4.3523099273443222E-2,41308,4.1308000683784485E-2,2.2150985896587372E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669509","SIE-CEMY-2021-002","CAMIONETA CABINA SIMPLE 4X2","Bien","Subasta Inversa Electrónica","COMPANIA DE ECONOMIA MIXTA YAHUARCOCHA","Imbabura","IMBAUTO SA",1,"Negociación",28949.71,2.8949709609150887E-2,27500,2.7499999850988388E-2,1.4497097581624985E-3,"EP de los GAD","Turismo","GAD y sus EP","Enero"]
["1669523","SIE-MPORTO-2021-035","GEOMEMBRANA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN PORTOVIEJO","Manabí","SEMINARIO ESPARZA KRISTIAN LIZARDO",2,"Puja",39931.199999999997,3.9931200444698334E-2,32709.599609375,3.2709598541259766E-2,7.2216019034385681E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669526","SIE-HGMYM-185-2021","SERVICIOS COMERCIALES AL POR MAYOR PRESTADOS A COMISION O POR CONTRATO, DE AVES ","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","VIVANCO GRANDA MARIA CRISTINA",2,"Puja",38942.17,3.8942169398069382E-2,35300,3.5300001502037048E-2,3.6421678960323334E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669559","SIE-GADPP-174-2021-R","ALQUILER DE EQUIPO CAMINERO","Servicio","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","PEREZ CARDENAS MARCO RAMIRO",1,"Negociación",182428.79999999999,0.18242880702018738,173000,0.17299999296665192,9.4288140535354614E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1669562","SIE-HGSF-110-21","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL SAN FRANCISCO DE QUITO","Pichincha","IBERFARMA S.A. IBEROAMERICANA DE FARMACOS Y QUIMICOS",1,"Negociación",11202.72,1.1202719993889332E-2,10575.5703125,1.0575570166110992E-2,6.2714982777833939E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669565","SIE-EECS-DT-128-2021","TONER ","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL CENTROSUR C.A.","Azuay","AKROS CIA. LTDA.",">3","Puja",29444.82,2.9444819316267967E-2,27452,2.7451999485492706E-2,1.9928198307752609E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1669575","SIE-EPVZCH-011-2021","ALCANTARILLA METALICA  CORRUGADA DE ACERO GALVANIZADO PM, D=1200MM TOLERANCIA 12,0MM, E= 2,5 TOLERANCIA 0,11MM","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE VIALIDAD ZAMORA CHINCHIPE","Zamora Chinchipe","SALVATIERRA BRAVO KATTY KARINA",3,"Puja",233061.5,0.23306150734424591,219430,0.21942999958992004,1.3631507754325867E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1669595","SIE-GADMZAR-009-2021","CEMENTO PORTLAND O GRIS: CEMENTO BLANCO, COLOREADO ARTIFICIALMENTE O NO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE ZARUMA","El Oro","UNION CEMENTERA NACIONAL UCEM S.A.",1,"Negociación",26530,2.6529999449849129E-2,25165,2.5165000930428505E-2,1.3649985194206238E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669597","SIE-EPMAPSP-020-2021","SERVICIOS DE SUMINISTROS DE UNA CONEXION DIRECTA A INTERNET. EL PROVEEDOR DE SERVICIOS DE INTERNET TAMBIEN PUEDE PROPORCIONAR LOS SERVICIOS LIBRES JUNTO CON EL ACCESO DE INTERNET COMO EL CORREO ELECTRONICO, ESPACIO PARA LA PAGINA WEB DEL CLIENTE, Y LAS HE","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE PORTOVIEJO EP","Manabí","TELCONET S.A.",1,"Negociación",63131.519999999997,6.3131518661975861E-2,59790,5.9790000319480896E-2,3.3415183424949646E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1669609","SIE-GAD-SH-001-2021","RETROEXCAVADORAS","Bien","Subasta Inversa Electrónica","JUNTA PARROQUIAL DE SHAGLLI","Azuay","IASA S.A.",1,"Negociación",126000,0.12600000202655792,119662.203125,0.11966220289468765,6.3377991318702698E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1669619","SIE-12D05-007-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D05-PALENQUE-VINCES-SALUD","Los Ríos","COSTASHUE S.A.",2,"Puja",14999.62,1.499961968511343E-2,14550,1.4550000429153442E-2,4.4961925595998764E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669625","SIE-HNCI-016-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL NICOLAS COTTO INFANTE","Los Ríos","PROVEEDORES MEDICOS E INSUMOS PROVMEDINSA S.A.",3,"Puja",49912.02,4.9912020564079285E-2,48855,4.8854999244213104E-2,1.0570213198661804E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669632","SIE-EERSA-DOM-58-21","MEDIDORES DE ENERGIA ELECTRICA PARA SECTOR INDUSTRIAL Y COMERCIAL","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA RIOBAMBA S.A. ","Chimborazo","ELSYSTEC S.A.",1,"Negociación",56759.55,5.6759551167488098E-2,52218.7890625,5.2218787372112274E-2,4.540763795375824E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1669633","SIE-HGISD-038-2021","REPARACION Y MANTENIMIENTO DE AIRE ACONDICIONADO","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL IESS SANTO DOMINGO","Santo Domingo de los Tsáchilas","SEINPROYEC S.A.",2,"Puja",338436.44,0.33843645453453064,327500,0.32749998569488525,1.0936468839645386E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669649","SIE-D09D20-013-2021","METFORMINA 850 MG TABLETA RECUBIERTA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D20- SALITRE- SALUD","Guayas","LABORATORIO VIDA (LABOVIDA) S.A.",2,"Puja",8243.0499999999993,8.2430504262447357E-3,8070,8.070000447332859E-3,1.7304997891187668E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669653","SIE-GADPP-231-2021","ESTACION TOTAL ","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","INSTRUMENTAL Y OPTICA REPRESENTACIONES MIGUEL PAZMINO CIA. LTDA.",1,"Negociación",79391.509999999995,7.9391509294509888E-2,75117.390625,7.5117394328117371E-2,4.2741149663925171E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1669675","SIE-GADMIS-042-2021","MATERIALES Y ACABADOS DE CONSTRUCCION","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL INTERCULTURAL DE  SARAGURO","Loja","ERAZO ESPINOSA WAGNER PATRICIO",2,"Puja",111635.41,0.11163540929555893,110400,0.1103999987244606,1.2354105710983276E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669678","SIE-D09D20-014-2021","ENOXAPARINA 4 000 UI (40 MG)","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D20- SALITRE- SALUD","Guayas","NANVEZ MEDIC HERNANDEZ VELEZ S.A.S.",2,"Puja",7411.52,7.4115199968218803E-3,7050,7.0500001311302185E-3,3.6151986569166183E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669681","SIE-IESSHGM-103-2021","INSUMOS PARA ENDOPRÓTESIS Y AFINES","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MACHALA","El Oro","MINUCHE BARRERA OMAR EDUARDO",2,"Puja",65961,6.5961003303527832E-2,63972,6.3971996307373047E-2,1.9890069961547852E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669702","SIE-HPCVB-056-2021","INSUMOS DE USO MEDICO LAPAROSCOPICO","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI)","Manabí","ALVAREZ LARREA EQUIPOS MEDICOS ALEM CIA. LTDA.",1,"Negociación",72939.31,7.2939306497573853E-2,69219.40625,6.9219402968883514E-2,3.7199035286903381E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669712","SIE-GPM-051-2021","PIEDRA PARTIDA O TRITURADA","Bien","Subasta Inversa Electrónica","CONSEJO PROVINCIAL DE MANABÍ","Manabí","CANTERA SAN ISIDRO S.A. CANTESAN",1,"Negociación",683144.49,0.68314450979232788,648303.625,0.64830362796783447,3.4840881824493408E-2,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1669714","SIE-IMSE-018-2021","TRATAMIENTO BIOLOGICO DE AGUA RESIDUAL","Servicio","Subasta Inversa Electrónica","ILUSTRE MUNICIPALIDAD DE SANTA ELENA","Santa Elena","LA ESMERALDA S.A. LESDASA",1,"Negociación",29700,2.9699999839067459E-2,28199.150390625,2.8199151158332825E-2,1.5008486807346344E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669719","SIE-HGGS-098-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL GUASMO SUR","Guayas","MEDILABOR S.A.",2,"Puja",50996.54,5.0996538251638412E-2,35500,3.5500001162290573E-2,1.5496537089347839E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669739","SIE-GADMCM-40-2021","SERVICIOS COMERCIALES AL POR MAYOR  PRESTADOS A COMISION O POR CONTRATO, DE ARTICULOS DE FERRETERIA ","Bien","Subasta Inversa Electrónica","MUNICIPIO DE MEJIA","Pichincha","GAVILANEZ GALLARDO JOHANNA PATRICIA",">3","Puja",15130.16,1.5130160376429558E-2,13400,1.3399999588727951E-2,1.7301607877016068E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669743","SIE-IMSE-019-2021","CARPA DE 3X3 METROS","Bien","Subasta Inversa Electrónica","ILUSTRE MUNICIPALIDAD DE SANTA ELENA","Santa Elena","YAGUAL CHANCAY WIMPPER DALTON",2,"Puja",15884.28,1.5884280204772949E-2,15539,1.5538999810814857E-2,3.4528039395809174E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669749","SIE-HGA-087-2021","EQUIPOS MEDICOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - AMBATO","Tungurahua","SIEMENS-HEALTHCARE CIA LTDA",2,"Puja",370000,0.37000000476837158,213800,0.21379999816417694,0.15620000660419464,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1669787","SIE-HPCVB-059-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI)","Manabí","PIZZELI TEXTILES PIZZELITEX S.A.",">3","Puja",307424.84999999998,0.30742484331130981,245000,0.24500000476837158,6.2424838542938232E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669801","SIE-EPMTP-002-2021","ROTULACION VIAL","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TRANSITO DE PASAJE EPMT-P","El Oro","MARCA KROMATICA CIA. LTDA.",">3","Puja",22731,2.2731000557541847E-2,18900,1.8899999558925629E-2,3.8310009986162186E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1669815","SIE-EMAM-010-2021","AGREGADOS PETREOS","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE ASEO DE MACHALA EMAM EP","El Oro","COMBAREMAR S A",2,"Puja",213102.6,0.21310259401798248,212036,0.21203599870204926,1.0665953159332275E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1669819","SIE-24D01-014-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D01- SANTA ELENA - SALUD","Santa Elena","DIAZ REYNA ANNABELLE DE LAS MERCEDES",2,"Puja",55000,5.4999999701976776E-2,50918.890625,5.0918892025947571E-2,4.0811076760292053E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669822","SIE-TNE-014-2021","MAQUINAS Y MOTORES (CILINDROS) DE POTENCIA NEUMATICA Y ACCION LINEAL.","Bien","Subasta Inversa Electrónica","TRANSPORTES NAVIEROS ECUATORIANOS TRANSNAVE","Guayas","KALKIN S.A.",3,"Puja",59850,5.9849999845027924E-2,44000,4.3999999761581421E-2,1.5850000083446503E-2,"EP de la Función Ejecutiva","Comunicaciones","Gobierno Central y sus EP","Enero"]
["1669833","SIE-GADIPMC-100-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO INTERCULTURAL Y PLURINACIONAL DEL MUNICIPIO DE CAYAMBE","Pichincha","LOACHAMIN CHANO FREDDY DANIEL",2,"Puja",131454.44,0.13145443797111511,117825,0.11782500147819519,1.3629436492919922E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669846","SIE-DD09D04-070-2021","SERVICIOS DE TRATAMIENTO Y ELIMINACION DE DESECHOS SOLIDOS Y LIQUIDOS PELIGROSOS (TOXICOS, CORROSIVOS, REACTIVOS, INFLAMABLES O PATOLOGICOS) POR ALMACENAMIENTO ","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D04 - FEBRES CORDERO - SALUD","Guayas","GADERE S.A.",1,"Negociación",30000,2.9999999329447746E-2,28299.240234375,2.829924039542675E-2,1.7007589340209961E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669864","SIE-GADMCQ-06-2021","SISTEMA DE ALMACENAMIENTO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN QUINSALOMA","Los Ríos","GARNICA RODRIGUEZ BETTY DE JESUS",1,"Negociación",33850,3.3849999308586121E-2,32122.029296875,3.2122030854225159E-2,1.7279684543609619E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669867","SIE-DD09D08-035-2021","MEDIOS DE CULTIVO PREPARADOS PARA EL DESARROLLO DE MICROORGANISMOS.","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D08 PASCUALES 2 SALUD","Guayas","VIBAG C.A.",2,"Puja",155895.60999999999,0.15589560568332672,140300,0.14030000567436218,1.5595600008964539E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669870","SIE-HEP-098-2021","METFORMINA, SÓLIDO ORAL, 850 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES PORTOVIEJO","Manabí","MORALES VARAS NELSON GUILLERMO",1,"Negociación",71840,7.1840003132820129E-2,64656,6.4655996859073639E-2,7.1840062737464905E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669873","SIE-EPMMM-032-2021","SERVICIOS  COMERCIALES AL POR MAYOR, EXCEPTO LOS PRESTADOS A COMISION O POR CONTRATO, DE EQUIPO DE INFORMATICA Y PROGRAMAS INFORMATICOS BASICOS","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE MOVILIDAD MACHALA","El Oro","G&Z TECHNOLOGY S A",1,"Negociación",20795.53,2.0795529708266258E-2,19755.5703125,1.9755570217967033E-2,1.0399594902992249E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1669880","SIE-DD24D02-034-2021","REACTIVOS COMPUESTOS PARA DIAGNOSTICO O LABORATORIO N.C.P.: SOBRE SOPORTE DE PAPEL O CARTON.","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D02-LA LIBERTAD-SALINAS-SALUD","Santa Elena","VIBAG C.A.",2,"Puja",44952.54,4.4952541589736938E-2,42480,4.2479999363422394E-2,2.4725422263145447E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669884","SIE-HGP-062-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL PUYO","Pastaza","SUMEDIC S.A.",2,"Puja",59280.1,5.9280101209878922E-2,46246,4.62459996342659E-2,1.3034101575613022E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669892","SIE-HEP-105-2021","INSUMOS DE USO MEDICO GASTROENTEROLOGICO - ENDOSCOPICO","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES PORTOVIEJO","Manabí","ENDOVIEWMED CIA. LTDA.",1,"Negociación",53184,5.3183998912572861E-2,49992.9609375,4.9992959946393967E-2,3.191038966178894E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669896","SIE-HEP-099-2021","ERITROPOYETINA SOLUCION INYECTABLE 4 000 UI","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES PORTOVIEJO","Manabí","LETERAGO DEL ECUADOR S.A",1,"Negociación",57524,5.7523999363183975E-2,40320,4.0320001542568207E-2,1.7203997820615768E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669901","SIE-GADIPMC-101-2021","CEMENTO ALUMINACEO: CLIMENT FONDU","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO INTERCULTURAL Y PLURINACIONAL DEL MUNICIPIO DE CAYAMBE","Pichincha","CHICAIZA GRANDA EDGAR IVAN",2,"Puja",8959.35,8.9593501761555672E-3,8717,8.7169995531439781E-3,2.4235062301158905E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669911","SIE-DDS03D01-24-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 03D01 -AZOGUES-BIBLIAN-DELEG-SALUD","Cañar","ESCANDON CARRION JOSE AUGUSTO",2,"Puja",8867.84,8.8678402826189995E-3,6548.31982421875,6.5483199432492256E-3,2.3195203393697739E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669914","SIE-DDS03D01-25-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 03D01 -AZOGUES-BIBLIAN-DELEG-SALUD","Cañar","ESCANDON CARRION JOSE AUGUSTO",2,"Puja",6468.12,6.4681200310587883E-3,4607.68017578125,4.6076802536845207E-3,1.8604397773742676E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669917","SIE-24D01-016-2021","SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, CON ARMA","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D01- SANTA ELENA - SALUD","Santa Elena","SEGURIDAD DEL ATLANTICO SEDATLANTI CIA. LTDA.",2,"Puja",56158.52,5.615852028131485E-2,54876,5.4875999689102173E-2,1.282520592212677E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669924","SIE-DD09D08-046-2021","TRAMADOL 50 MG TABLETA RECUBIERTA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D08 PASCUALES 2 SALUD","Guayas","DIFARMEDIC CIA.LTDA.",1,"Negociación",21287.83,2.1287830546498299E-2,20180,2.0179999992251396E-2,1.1078305542469025E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669925","SIE-DD09D08-045-2021","LORATADINA, SÓLIDO ORAL, 10 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D08 PASCUALES 2 SALUD","Guayas","LABORATORIO VIDA (LABOVIDA) S.A.",1,"Negociación",13040,1.3039999641478062E-2,12386.6904296875,1.2386690825223923E-2,6.5330881625413895E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669931","SIE-DD09D08-043-2021","ALBENDAZOL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D08 PASCUALES 2 SALUD","Guayas","LABORATORIO VIDA (LABOVIDA) S.A.",1,"Negociación",10631,1.0630999691784382E-2,10098.2998046875,1.0098299942910671E-2,5.3269974887371063E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669932","SIE-24D01-017-2021","SERVICIOS DE TRATAMIENTO Y ELIMINACION DE DESECHOS SOLIDOS Y LIQUIDOS PELIGROSOS (TOXICOS, CORROSIVOS, REACTIVOS, INFLAMABLES O PATOLOGICOS) POR INCINERACION","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D01- SANTA ELENA - SALUD","Santa Elena","GADERE S.A.",1,"Negociación",15000,1.4999999664723873E-2,13724.6796875,1.3724680058658123E-2,1.2753196060657501E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669937","SIE-HGGS-100-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL GUASMO SUR","Guayas","GOMEZ NARANJO JHONATHAN ALEXANDER",">3","Puja",43652.24,4.3652240186929703E-2,22000,2.199999988079071E-2,2.1652240306138992E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669938","SIE-HGGS-107-2021","ROCURONIO, BROMURO, LÍQUIDO PARENTERAL, 10 MG/ML, CAJA X AMPOLLA(S) X 5 ML","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL GUASMO SUR","Guayas","GYKORMED S.A.",3,"Puja",84400,8.4399998188018799E-2,69000,6.8999998271465302E-2,1.5399999916553497E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669940","SIE-HIDJDRM-030-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE SIN ARMA","Servicio","Subasta Inversa Electrónica","HOSPITAL DE INFECTOLOGIA","Guayas","SEGURIDAD, PROTECCIÓN Y VIGILANCIA CS5 CIA.LTDA.",2,"Puja",36133.31,3.6133311688899994E-2,30000,2.9999999329447746E-2,6.1333123594522476E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669942","SIE-HGGS-108-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL GUASMO SUR","Guayas","SIMED S. A.",1,"Negociación",37337.47,3.7337470799684525E-2,33750,3.3750001341104507E-2,3.5874694585800171E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669944","SIE-DD24D02-035-2021","JERINGAS,AGUJAS,CATETERES,CANULAS Y ARTICULOS ANALOGOS, AGUJAS TUBULARES DE METAL Y AGUJAS DE SUTURA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D02-LA LIBERTAD-SALINAS-SALUD","Santa Elena","QUIMIS CHOEZ PEDRO PABLO",3,"Puja",59610.28,5.9610281139612198E-2,45400,4.5400001108646393E-2,1.4210280030965805E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669946","SIE-12D04VS-020-2021","METOCLOPRAMIDA, LÍQUIDO PARENTERAL, 5 MG/ML, CAJA X AMPOLLA(S) X 2 ML","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D04 - QUINSALOMA - VENTANAS - SALUD","Los Ríos","KRONOS LABORATORIOS C. LTDA.",3,"Puja",14713.44,1.4713440090417862E-2,13241.7001953125,1.3241699896752834E-2,1.4717401936650276E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669960","SIE-DD17D11-047-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 17D11-MEJIA-RUMIÑAHUI-SALUD","Pichincha","PROTECCION ARMADA Y TECNOLOGICA ARMYPROTEC CIA.LTDA.",">3","Puja",97021.26,9.7021259367465973E-2,47000,4.6999998390674591E-2,5.0021260976791382E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669961","SIE-HIDJDRM-031-2021","SERVICIO DE TRATAMIENTO DE DESECHOS HOSPITALARIOS PELIGROSOS MEDIANTE EL SISTEMA DE ESTERILIZACION","Servicio","Subasta Inversa Electrónica","HOSPITAL DE INFECTOLOGIA","Guayas","GADERE S.A.",1,"Negociación",46080.13,4.6080131083726883E-2,42594.28125,4.259428009390831E-2,3.485850989818573E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669973","SIE-24D01-015-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D01- SANTA ELENA - SALUD","Santa Elena","VIBAG C.A.",1,"Negociación",35802.32,3.5802319645881653E-2,33976.3984375,3.3976398408412933E-2,1.8259212374687195E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669979","SIE-IMSE-020-2021","PINTURA PARA DEMARCACIÓN VIAL BASE AGUA  COLOR BLANCO","Bien","Subasta Inversa Electrónica","ILUSTRE MUNICIPALIDAD DE SANTA ELENA","Santa Elena","ANDRADE ANDRADE JULIO CESAR",2,"Puja",120983.4,0.12098339945077896,118522,0.11852200329303741,2.4613961577415466E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669980","SIE-GADMEG-010-2021","CAMBIO DE ACEITE DE MOTOR U OTROS COMPONENTES DE AUTOMOTORES","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE EL GUABO","El Oro","SUMBA LOJA WALTER REINALDO",1,"Negociación",57567.3,5.7567298412322998E-2,54414.58984375,5.4414588958024979E-2,3.1527094542980194E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669986","SIE-D09D20-015-2021","LOSARTÁN, SÓLIDO ORAL, 100 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D20- SALITRE- SALUD","Guayas","OVOLETEC SA",2,"Puja",10861.39,1.0861390270292759E-2,10425,1.0425000451505184E-2,4.3638981878757477E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1669990","SIE-GADMCN-41-21-LRG","MASCARILLA DESECHABLE","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN NARANJAL GADMCN","Guayas","PIN PARRALES GEORGE JAVIER",2,"Puja",16503.8,1.6503799706697464E-2,16336,1.6335999593138695E-2,1.6780011355876923E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1669991","SIE-HM1-022-2021","SUSTITUTOS DE LA SANGRE Y SOLUCIONES PARA PERFUSION","Bien","Subasta Inversa Electrónica","HOSPITAL MÓVIL N1","Guayas","MORENO CORDOVA GIOVANNY MANUEL",2,"Puja",6919.5,6.9194999523460865E-3,6779,6.7790001630783081E-3,1.404997892677784E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670003","SIE-HANM-046-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL ALFREDO NOBOA MONTENEGRO","Bolívar","BITRODIAGNOSTICO CIA. LTDA.",1,"Negociación",22256.66,2.2256659343838692E-2,21121.5390625,2.1121539175510406E-2,1.1351201683282852E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670014","SIE-GAD-I-081-2021","MODULO DE ARCHIVO DE CIERRE, DE 6 CUERPOS, CON CARRO DOBLE","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DE SAN MIGUEL DE IBARRA","Imbabura","TELLO ARTEAGA VICTOR HUGO EDGAR",2,"Puja",23075.99,2.3075990378856659E-2,22666,2.2665999829769135E-2,4.0999054908752441E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670019","SIE-DD24D02-036-2021","AMOXICILINA 500 MG CAPSULA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D02-LA LIBERTAD-SALINAS-SALUD","Santa Elena","LABORATORIO VIDA (LABOVIDA) S.A.",2,"Puja",37516.5,3.7516500800848007E-2,36884,3.6883998662233353E-2,6.3250213861465454E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670023","SIE-DD02D01-19-2021","FLUOXETINA (DOMINIUM, PRASMATEN, PROZAC)","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 02D01- GUARANDA-SALUD","Bolívar","REPRESENTACIONES MOLINA HERRERA M.H. CIA. LTDA.",1,"Negociación",8971.92,8.9719202369451523E-3,8253.4599609375,8.2534598186612129E-3,7.1846041828393936E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670026","SIE-HPMI-027-2021","SERVICIO DE TRATAMIENTO DE DESECHOS HOSPITALARIOS PELIGROSOS MEDIANTE EL SISTEMA DE ESTERILIZACION","Servicio","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL “MARTIN ICAZA“","Los Ríos","HAZWAT CIA. LTDA.",3,"Puja",22185,2.2184999659657478E-2,16000,1.6000000759959221E-2,6.1849988996982574E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670037","SIE-HPMI-029-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL “MARTIN ICAZA“","Los Ríos","DAVSEG SEGURIDAD PRIVADA CIA. LTDA.",">3","Puja",46471.54,4.6471539884805679E-2,32035,3.2035000622272491E-2,1.4436539262533188E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670041","SIE-UC-033-2021","CONGELADOR PARA PLASMA Y OTRAS SUSTANCIAS CON CAPACIDAD DE 108 L","Bien","Subasta Inversa Electrónica","UNIVERSIDAD DE CUENCA","Azuay","MOLINA MOLINA KLEBER RENE",3,"Puja",12551.54,1.2551539577543736E-2,6600,6.5999999642372131E-3,5.9515396133065224E-3,"Educación Superior","Educación","Gobierno Central y sus EP","Enero"]
["1670059","SIE-GADMD-015-2021","SERVICIOS COMERCIALES AL POR MENOR DE ARTICULOS DE FERRETERIA Y HERRAMIENTAS DE MANO TIENDAS NO ESPECIALIZADAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN DELEG","Cañar","VEGA CASTILLO PAOLA LISBETH",1,"Negociación",14986.66,1.4986660331487656E-2,14237.2998046875,1.4237299561500549E-2,7.4936076998710632E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670061","SIE-HGISD-039-2021","ASEO Y LIMPIEZA DE INSTALACIONES CON TERMINACION DE OBRA, CON PERSONAL UNIFORMADO, ELEMENTOS DE ASEO SUMINISTRADOS POR LA ENTIDAD CONTRATANTE DEL SERVICIO Y ALQUILER DE MAQUINARIA DOMESTICA E INDUSTRIAL. ","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL IESS SANTO DOMINGO","Santo Domingo de los Tsáchilas","ASOCIACION DE SERVICIOS DE LIMPIEZA MUJERES NUEVA VIDA ASOSERLIMUV",2,"Puja",353999.21,0.35399919748306274,336295.78125,0.33629578351974487,1.7703413963317871E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1670065","SIE-EPEMAPAA-084-21","SERVICIOS DE TRANSPORTE CON CAMIONES LIVIANOS CON CAP DE CARGA MENOR A 3,5 TONELADAS CON CONDUCTOR","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO","Tungurahua","COOPERATIVA DE TRANSPORTE DE CARGA EN CAMIONETAS ESPERANZA DE TISALEO LTDA.",1,"Negociación",93370.2,9.3370199203491211E-2,84033.171875,8.4033168852329254E-2,9.3370303511619568E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1670071","SIE-DD0504-033-2021","IONOMERO DE VIDRIO PARA RESTAURACION DE AUTOCURADO","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 05D04 -PUJILI-SAQUISILI-SALUD","Cotopaxi","DEPOSITO DENTAL ACOSTA CIA. LTDA.",1,"Negociación",12284.9,1.2284900061786175E-2,11657.51953125,1.1657519266009331E-2,6.2738079577684402E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670074","SIE-GADMSJY-028-2021","COMPUTADORAS DE ESCRITORIO  PERFIL 2","Bien","Subasta Inversa Electrónica","GOBIERNO MUNICIPAL DE SAN JACINTO DE YAGUACHI","Guayas","SALWIESA S.A.",1,"Negociación",15451.68,1.5451679937541485E-2,14601.83984375,1.4601839706301689E-2,8.4984023123979568E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670075","SIE-IMBV-008-2021","RODILLO DE COMPACTACION","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE VIALIDAD IMBAVIAL EP","Imbabura","EAGLETRADE S.A.",2,"Puja",14790,1.4790000393986702E-2,11450,1.1450000107288361E-2,3.3400002866983414E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1670087","SIE-GADMCA-35-2021","EQUIPOS MEDICOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN ALAUSI","Chimborazo","TERAMEDICAL COMPAÑIA LIMITADA",1,"Negociación",27671.79,2.767178975045681E-2,26288.19921875,2.6288198307156563E-2,1.3835914433002472E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670092","SIE-HM1-021-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","HOSPITAL MÓVIL N1","Guayas","ASOCIACION DE SERVICIOS LIMPIEZA TRABAJA Y PRODUCE  ASOSERTRAPRO",2,"Puja",54883.47,5.4883468896150589E-2,52301,5.230100080370903E-2,2.5824680924415588E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670099","SIE-HANM-048-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL ALFREDO NOBOA MONTENEGRO","Bolívar","COMERCIALIZADORA INSUMOS HOSPITALARIOS MEDICOS INSTRUMED S.A.",2,"Puja",144222.98000000001,0.14422297477722168,139607.484375,0.13960748910903931,4.615485668182373E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670112","SIE-07D05AHLLS-03-22","MEDICAMENTOS QUE CONTENGAN ALCALOIDES DERIVADOS DEL OPIO, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR:  DEXTROPROPOXIFENO (ACROGESICO 65, ALGIFENO, PROXIFEN, ALGAFAN), FENTANILO (FENTANYL), MORFINA, PETIDINA (DEMERO","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 07D05-ARENILLAS-HUAQUILLAS-LAS LAJAS-SALUD","El Oro","DIFARMEDIC CIA.LTDA.",1,"Negociación",14661.66,1.4661660417914391E-2,13928.3095703125,1.3928310014307499E-2,7.3335040360689163E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670118","SIE-DD17D11-049-2021","ASEO Y LIMPIEZA DE INSTALACIONES EN INSTALACIONES CON TERMINACION DE OBRA CON PERSONAL UNIFORMADO, ELEMENTOS DE ASEO SUMINISTRADOS POR LA ENTIDAD CONTRATANTE DEL SERVICIO Y ALQUILER DE MAQUINARIA INDUSTRIAL. ","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 17D11-MEJIA-RUMIÑAHUI-SALUD","Pichincha","JIMENEZ GONZALEZ HOLGER IVAN",">3","Puja",68799.990000000005,6.8799987435340881E-2,45000,4.5000001788139343E-2,2.3799985647201538E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670119","SIE-HIDJDRM-032-2021","BATA MANGA LARGA, TALLA GRANDE (PARA USO DEL PERSONAL)","Bien","Subasta Inversa Electrónica","HOSPITAL DE INFECTOLOGIA","Guayas","CALVACHE RODAS CARLOS LUIS",3,"Puja",57455.45,5.7455450296401978E-2,45399,4.5398999005556107E-2,1.2056451290845871E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670138","SIE-DD02D04-11-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 02D04-CALUMA-ECHEANDIA-LAS NAVES-SALUD","Bolívar","SEGURIDAD PRIVADA ITUBRÍ CIA.LTDA.",">3","Puja",37050,3.7050001323223114E-2,17600,1.7599999904632568E-2,1.9450001418590546E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670139","SIE-EPMTMG-038-2021","TAPA CON CERCO D600 HIERRO GRIS GRUPO A GRADO 150","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TRANSITO Y MOVILIDAD DE GUAYAQUIL, E.P.","Guayas","FUNDIRECICLAR S.A.",2,"Puja",35797.74,3.5797741264104843E-2,34090,3.4090001136064529E-2,1.7077401280403137E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1670140","SIE-HAIAM-047-2021","SERVICIO DE TRATAMIENTO DE DESECHOS HOSPITALARIOS PELIGROSOS MEDIANTE EL SISTEMA DE ESTERILIZACION","Servicio","Subasta Inversa Electrónica","HOSPITAL DE ATENCIÓN INTEGRAL DEL ADULTO MAYOR","Pichincha","GADERE S.A.",2,"Puja",6645.87,6.645869929343462E-3,4410.18994140625,4.4101900421082973E-3,2.2356798872351646E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670147","SIE-UTA-018-2021","TONER ","Bien","Subasta Inversa Electrónica","UNIVERSIDAD TÉCNICA DE AMBATO","Tungurahua","SHUGULI GUACOLLANTE HECTOR RODRIGO",">3","Puja",82923,8.2923002541065216E-2,66490,6.6490001976490021E-2,1.6433000564575195E-2,"Educación Superior","Educación","Gobierno Central y sus EP","Enero"]
["1670168","SIE-IESSHGM-105-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MACHALA","El Oro","B.BRAUN MEDICAL S.A.",1,"Negociación",15660,1.565999910235405E-2,11111.3203125,1.1111319996416569E-2,4.5486791059374809E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1670184","SIE-HAIAM-048-2021","ASEO Y LIMPIEZA DE INSTALACIONES CON TERMINACION DE OBRA, CON PERSONAL UNIFORMADO, ELEMENTOS DE ASEO SUMINISTRADOS POR LA ENTIDAD CONTRATANTE DEL SERVICIO Y ALQUILER DE MAQUINARIA DOMESTICA E INDUSTRIAL. ","Servicio","Subasta Inversa Electrónica","HOSPITAL DE ATENCIÓN INTEGRAL DEL ADULTO MAYOR","Pichincha","ASOCIACION DE SERVICIOS LIMPIEZA SINCHIKU PASH MINKA FUERZA Y TRABAJO SINPAMIN",1,"Negociación",19916.25,1.9916249439120293E-2,17919,1.7919000238180161E-2,1.9972492009401321E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670185","SIE-EECS-DF-131-2021","SERVICIOS DE TRANSPORTE CON CAMIONETAS DOBLE CABINA MENOR A 3,5 TONELADAS CON CONDUCTOR","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL CENTROSUR C.A.","Azuay","COMPANIA DE TRANSPORTES MIXTO LLAUSHARI C.A.",2,"Puja",288000,0.28799998760223389,284255,0.28425499796867371,3.7449896335601807E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1670192","SIE-DD17D11-048-2021","ASEO Y LIMPIEZA DE INSTALACIONES EN INSTALACIONES CON TERMINACION DE OBRA CON PERSONAL UNIFORMADO, ELEMENTOS DE ASEO SUMINISTRADOS POR LA ENTIDAD CONTRATANTE DEL SERVICIO Y ALQUILER DE MAQUINARIA INDUSTRIAL. ","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 17D11-MEJIA-RUMIÑAHUI-SALUD","Pichincha","ASOCIACION DE SERVICIOS LIMPIEZA ASEO LIMPIO  ASOSERALIM",">3","Puja",110807.34,0.11080733686685562,63000,6.3000001013278961E-2,4.780733585357666E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670193","SIE-CBCH-0012-2021","HERRAMIENTAS DE RESCATE VEHICULAR","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS CHAGUARPAMBA","Loja","DEL POZO ROMAN GALO EDUARDO",2,"Puja",35000,3.5000000149011612E-2,32990,3.2990001142024994E-2,2.009999006986618E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670198","SIE-GADIPMC-103-2021","PIEZAS DE MADERA USADAS CON FINES ESTRUCTURALES O DE SUSTENTO, EN LA CONSTRUCCION: ENCOFRADOS PARA HORMIGON, ANDAMIAJES, VIGAS, POSTES, ETC.","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO INTERCULTURAL Y PLURINACIONAL DEL MUNICIPIO DE CAYAMBE","Pichincha","LOACHAMIN CHANO FREDDY DANIEL",1,"Negociación",49549.56,4.9549560993909836E-2,46824.328125,4.6824328601360321E-2,2.7252323925495148E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670203","SIE-GADMEC-020-2021","EMULSION ASFALTICA","Bien","Subasta Inversa Electrónica","GOBIERNO MUNICIPAL DEL CANTÓN EL CARMEN","Manabí","ZIMRAM S.A.",1,"Negociación",176800,0.17679999768733978,167932,0.16793200373649597,8.867993950843811E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670206","SIE-HGGS-110-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL GUASMO SUR","Guayas","TEXTIQUIM CIA. LTDA.",3,"Puja",42300,4.2300000786781311E-2,14400,1.4399999752640724E-2,2.7900001034140587E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670210","SIE-HEP-106-2021","INSUMOS DE USO GENERAL QUIRURGICO","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES PORTOVIEJO","Manabí","BIO-IN S.A. SISTEMAS MEDICOS",2,"Puja",18402.759999999998,1.8402760848402977E-2,8564.1298828125,8.5641294717788696E-3,9.8386313766241074E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670211","SIE-GADMT-o33-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE PARTES Y COMPONENTES DE MAQUINARIAS Y EQUIPOS ","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE TULCÁN","Carchi","FALCONI JUAN DIEGO",2,"Puja",12500,1.2500000186264515E-2,11586,1.1586000211536884E-2,9.1399997472763062E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670216","SIE-GADMCM-44-2021","SIERRA DE PARTIR CANALES","Bien","Subasta Inversa Electrónica","MUNICIPIO DE MEJIA","Pichincha","HERNANDEZ ANDRADE MARIO FABIAN",2,"Puja",24552.41,2.4552410468459129E-2,23820,2.3819999769330025E-2,7.3241069912910461E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670218","SIE-24D01-019-2021","OMEPRAZOL, SÓLIDO ORAL (POLVO), 10 MG/5 ML, CAJA X FRASCO PARA RECONSTITUIR A 60 ML (MÍNIMO) CON DOSIFICADOR","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D01- SANTA ELENA - SALUD","Santa Elena","GARCIA JIMENEZ FRANKLIN ALBERTO",2,"Puja",14550,1.4550000429153442E-2,13500,1.3500000350177288E-2,1.0500000789761543E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670229","SIE-GADMA-079-2021","PARTES Y PIEZAS DE EQUIPO CAMINERO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPALIDAD DE AMBATO ","Tungurahua","EAGLETRADE S.A.",2,"Puja",20099.240000000002,2.009923942387104E-2,16200,1.6200000420212746E-2,3.8992390036582947E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670232","SIE-EPMTMG-039-2021","MANTENIMIENTO DE SISTEMAS DE SEGURIDAD INDUSTRIAL","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TRANSITO Y MOVILIDAD DE GUAYAQUIL, E.P.","Guayas","SYSTEMSOLUTIONS S.A.",1,"Negociación",29461.5,2.946149930357933E-2,26680,2.6680000126361847E-2,2.7814991772174835E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1670236","SIE-CCQAHNT-045-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA NORTE-TARQUI","Guayas","MARCILLO IRIARTE ALEXANDRA GENOVEVA",1,"Negociación",13379,1.3379000127315521E-2,12522.740234375,1.2522740289568901E-2,8.5625983774662018E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1670248","SIE-DD24D02-038-2021","ALBENDAZOL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D02-LA LIBERTAD-SALINAS-SALUD","Santa Elena","LABORATORIO VIDA (LABOVIDA) S.A.",2,"Puja",11070,1.1070000007748604E-2,9410,9.4100004062056541E-3,1.6599996015429497E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670256","SIE-GADMCP-2021-023","ACEITE PARA SISTEMAS HIDRAULICOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN PASTAZA","Pastaza","WHEELTUBE CIA LTDA",3,"Puja",56998.26,5.6998260319232941E-2,55680,5.567999929189682E-2,1.3182610273361206E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670263","SIE-24D01-018-2021","LOMO FINO","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D01- SANTA ELENA - SALUD","Santa Elena","PAZMIÑO SALINAS NORMA JENNY",2,"Puja",25000,2.500000037252903E-2,21000,2.0999999716877937E-2,4.0000006556510925E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670265","SIE-DS06D02-017-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 06D02 ALAUSI CHUNCHI SALUD","Chimborazo","KORUMASEG CIA LTDA.",">3","Puja",28596.720000000001,2.8596719726920128E-2,14000,1.4000000432133675E-2,1.4596719294786453E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670278","SIE-24D01-020-2021","PARACETAMOL, LÍQUIDO ORAL, 100 MG/ML, CAJA X FRASCO GOTERO X 15 ML (MÍNIMO)","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D01- SANTA ELENA - SALUD","Santa Elena","MED&SUL S.A.",1,"Negociación",13950,1.3949999585747719E-2,13182.400390625,1.3182400725781918E-2,7.6759885996580124E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670282","SIE-CONGPARE-05-2021","SUB 4X4","Bien","Subasta Inversa Electrónica","CONSEJO NACIONAL DE GOBIERNOS PARROQUIALES RURALES DEL ECUADOR","Pichincha","CORPORACION PROAUTO S.A.",1,"Negociación",50893,5.089300125837326E-2,48093.890625,4.8093888908624649E-2,2.7991123497486115E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1670285","SIE-GADMPA-2021-0051","HERRAMIENTAS PARA CONSTRUCCION DE OBRA CIVIL","Bien","Subasta Inversa Electrónica","MUNICIPIO DEL CANTÓN PASAJE","El Oro","SOTOMAYOR DIAZ CESAR NAPOLEON",1,"Negociación",15699.151,1.5699151903390884E-2,14912.599609375,1.4912599697709084E-2,7.8655220568180084E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670290","SIE-DD0504-034-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 05D04 -PUJILI-SAQUISILI-SALUD","Cotopaxi","PRODUCTOS Y DISTRIBUCIONES MEDICAS ANDINO PRODIMEDA CIA. LTDA.",">3","Puja",45295.69,4.5295689254999161E-2,31380,3.1380001455545425E-2,1.3915687799453735E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670292","R-SIE-MIMG-168-2021","SOLUCIONES DE ALMACENAMIENTO ENTRY LEVEL","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","MICROSOLUTIONS S.A.",1,"Negociación",29802,2.9802000150084496E-2,28000,2.8000000864267349E-2,1.8019992858171463E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670294","SIE-HBCH-024-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","IESS HOSPITAL DE CHONE","Manabí","GUERRERO BARBERAN RAFAEL ALEXANDER",2,"Puja",171937.08,0.17193707823753357,166708.625,0.16670861840248108,5.2284598350524902E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1670298","SIE-24D01-021-2021","ENALAPRIL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D01- SANTA ELENA - SALUD","Santa Elena","REMDAMAC S.A.",2,"Puja",25950,2.5949999690055847E-2,25429,2.5428999215364456E-2,5.2100047469139099E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670299","SIE-12D04VS-021-2021","FITOMENADIONA, LÍQUIDO PARENTERAL, 10 MG/ML, CAJA X AMPOLLA(S) X 1 ML","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D04 - QUINSALOMA - VENTANAS - SALUD","Los Ríos","RONQUILLO MURRIETA FERNANDO EDUARDO",">3","Puja",9193.07,9.1930702328681946E-3,6299,6.2989997677505016E-3,2.8940704651176929E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670300","SIE-EPMPTQ-047-2021","PINTURAS  Y  BARNICES  (INCLUIDO ESMALTES Y LACAS)  BASADAS  EN POLIMEROS  SINTETICOS  O POLIMEROS  NATURALES  QUIMICAMENTE MODIFICADOS,  DISPERSOS  O  DISUELTOS  EN  UN  MEDIO ACUOSO","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE TRANSPORTE DE PASAJEROS DE QUITO","Pichincha","CARTAGENOVA ESPINOZA JAIME RAUL",1,"Negociación",16400,1.640000008046627E-2,15416,1.5416000038385391E-2,9.8400004208087921E-4,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1670304","SIE-HBCH-025-2021","SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, CON ARMA","Servicio","Subasta Inversa Electrónica","IESS HOSPITAL DE CHONE","Manabí","CASECON CIA LTDA.",2,"Puja",94106.4,9.4106398522853851E-2,91000,9.0999998152256012E-2,3.1064003705978394E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1670307","SIE-CONGPARE-06-2021","SUB 4X2","Bien","Subasta Inversa Electrónica","CONSEJO NACIONAL DE GOBIERNOS PARROQUIALES RURALES DEL ECUADOR","Pichincha","CORPORACION PROAUTO S.A.",1,"Negociación",33035,3.3034998923540115E-2,31200,3.1199999153614044E-2,1.8349997699260712E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1670308","SIE-24D01-022-2021","NITROFURANTOÍNA, SÓLIDO ORAL, 100 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D01- SANTA ELENA - SALUD","Santa Elena","FARMALUD S.A",1,"Negociación",21078.6,2.1078599616885185E-2,19919.1796875,1.9919179379940033E-2,1.1594202369451523E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670329","SIE-DDS03D01-27-2021","LOSARTÁN, SÓLIDO ORAL, 100 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 03D01 -AZOGUES-BIBLIAN-DELEG-SALUD","Cañar","REPRESENTACIONES MOLINA HERRERA M.H. CIA. LTDA.",1,"Negociación",26168.37,2.6168370619416237E-2,24005.0703125,2.4005070328712463E-2,2.1633002907037735E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670333","SIE-HRE-021-2021","INSUMOS DE USO MEDICO TRAUMATOLOGIA","Bien","Subasta Inversa Electrónica","HOSPITAL REPÚBLICA DEL ECUADOR","Galápagos","IMPLANMED ECUADOR SCC",3,"Puja",24988.04,2.4988040328025818E-2,22100,2.2099999710917473E-2,2.888040617108345E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670338","SIE-D09D15-020-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D15-EL EMPALME-SALUD","Guayas","BERRONES RIVERA MARCO ANTONIO",2,"Puja",42029.58,4.2029578238725662E-2,40996,4.0996000170707703E-2,1.0335780680179596E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670339","SIE-D09D15-021-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D15-EL EMPALME-SALUD","Guayas","VIBAG C.A.",3,"Puja",10701.75,1.0701750405132771E-2,9417.51953125,9.4175199046730995E-3,1.284230500459671E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670361","SIE-CCQAHNT-048-2021","TIMOLOL, LÍQUIDO OFTÁLMICO, 0,5 %, CAJA X FRASCO GOTERO X 5 ML (MÍNIMO)","Bien","Subasta Inversa Electrónica","CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA NORTE-TARQUI","Guayas","FARLAB S. A.",2,"Puja",32914.720000000001,3.2914720475673676E-2,28517.83984375,2.8517840430140495E-2,4.3968800455331802E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1670367","SIE-GAD-I-082-2021","SERVICIOS DE SUMINISTROS DE UNA CONEXION DIRECTA A INTERNET","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DE SAN MIGUEL DE IBARRA","Imbabura","AIRMAXTELECOM SOLUCIONES TECNOLOGICAS S.A.",1,"Negociación",21996,2.1996000781655312E-2,20890.5,2.0890500396490097E-2,1.1055003851652145E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670369","SIE-GADPRL-2021-003","POLLO","Bien","Subasta Inversa Electrónica","JUNTA PARROQUIAL LIMONCOCHA","Sucumbíos","OCHOA MACHUCA JUAN PABLO",2,"Puja",43750.8,4.375080019235611E-2,43108.80078125,4.3108802288770676E-2,6.4199790358543396E-4,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1670376","SIE-D09D14-028-2021","ATENOLOL ALTER  100 MG 30 COMPRIMIDOS","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO 09D14","Guayas","LABORATORIO VIDA (LABOVIDA) S.A.",2,"Puja",12946.73,1.2946729548275471E-2,12682.5,1.2682500295341015E-2,2.6422925293445587E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670379","SIE-DD24D02-039-2021","AMINOFILINA, LÍQUIDO PARENTERAL, 25 MG/ML, CAJA X AMPOLLA(S) X 10 ML","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D02-LA LIBERTAD-SALINAS-SALUD","Santa Elena","LABORATORIO VIDA (LABOVIDA) S.A.",1,"Negociación",10876,1.0875999927520752E-2,10331.1103515625,1.0331110097467899E-2,5.4488983005285263E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670381","SIE-EPEMAPAA-076-21","TUBERIA DE HORMIGON","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO","Tungurahua","BETANCOURT FERNANDEZ MARIA SOLEDAD",1,"Negociación",6828.7,6.8287001922726631E-3,6381.1298828125,6.3811298459768295E-3,4.4757034629583359E-4,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1670382","SIE-ML-MM-72-2021","FILTROS","Bien","Subasta Inversa Electrónica","MUNICIPIO DE LOJA","Loja","DISPRATTSA S.A.",2,"Puja",65045.79,6.5045788884162903E-2,63650,6.3649997115135193E-2,1.39579176902771E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670383","SIE-GAD-SJ-002-2021","BATANES DE TAJO O MARTILLO","Bien","Subasta Inversa Electrónica","JUNTA PARROQUIAL SAN JUAN","Azuay","TAIMEC CIA.LTDA.",2,"Puja",12500,1.2500000186264515E-2,9900,9.8999999463558197E-3,2.6000002399086952E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1670384","SIE-D09D14-029-2021","ATROPINA 1 MG. 100 AMP. 1 ML.","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO 09D14","Guayas","LABORATORIO VIDA (LABOVIDA) S.A.",3,"Puja",13254.35,1.3254350051283836E-2,10812,1.0812000371515751E-2,2.4423496797680855E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670427","SIE-GADPSDT-26-2021","SERVICIO DE IMPRESION DE DOCUMENTOS ","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE SANTO DOMINGO DE LOS TSACHILAS","Santo Domingo de los Tsáchilas","LOMBEIDA VERDEZOTO CRISTIAN DARIO",2,"Puja",42621.4,4.2621400207281113E-2,41480,4.148000106215477E-2,1.1413991451263428E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1670433","SIE-EECS-DC-130-2021","SERVICIOS DE SUMINISTROS DE INFORMACION EN LINEA DE LOS SITIOS WEB","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL CENTROSUR C.A.","Azuay","HIGH TELECOMMUNICATIONS SOCIEDAD DE TELECOMUNICACIONES CIA. LTDA.",1,"Negociación",48485.5,4.8485498875379562E-2,45091.51953125,4.5091520994901657E-2,3.3939778804779053E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1670437","SIE-DD0504-035-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 05D04 -PUJILI-SAQUISILI-SALUD","Cotopaxi","ESTRELLA SANGO MIGUEL ANGEL",2,"Puja",21570.18,2.1570179611444473E-2,18000,1.7999999225139618E-2,3.5701803863048553E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670446","SIE-DD09D21-020-2021","SERVICIOS DE TRATAMIENTO Y ELIMINACION DE DESECHOS SOLIDOS Y LIQUIDOS PELIGROSOS (TOXICOS, CORROSIVOS, REACTIVOS, INFLAMABLES O PATOLOGICOS) POR INCINERACION","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO. 09D21","Guayas","GADERE S.A.",1,"Negociación",19613.439999999999,1.9613439217209816E-2,18630.390625,1.8630390986800194E-2,9.8304823040962219E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670470","SIE-DD09D12-028-2021","JERINGAS,AGUJAS,CATETERES,CANULAS Y ARTICULOS ANALOGOS, AGUJAS TUBULARES DE METAL Y AGUJAS DE SUTURA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO.09D12","Guayas","TERAN BRAVO ANGEL GABRIEL",2,"Puja",49997.9,4.9997899681329727E-2,47302,4.7302000224590302E-2,2.6958994567394257E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670476","SIE-D09D20-017-2021","LIDOCAÍNA SIN EPINEFRINA, LÍQUIDO PARENTERAL, 2 %, CAJA X VIAL(ES) X 50 ML","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D20- SALITRE- SALUD","Guayas","MORALES VARAS NELSON GUILLERMO",1,"Negociación",7176.19,7.1761901490390301E-3,6817,6.8169999867677689E-3,3.5919016227126122E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670479","SIE-IESSHBG-047-2021","SERVICIOS DE LAVANDERIA HOSPITALARIA","Servicio","Subasta Inversa Electrónica","HOSPITAL BÁSICO GUARANDA","Bolívar","LOPEZ LOPEZ BEATRIZ MAGDALENA",1,"Negociación",67352.25,6.7352250218391418E-2,63984.58984375,6.3984587788581848E-2,3.3676624298095703E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1670483","SIE-GADMFO-100-2021","SERVICIOS DE PINTURA DEL EXTERIOR DE LOS EDIFICIOS (PRINCIPALMENTE PARA LA PROTECCION)","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL FRANCISCO DE ORELLANA","Orellana","CONSTRUCTORA ARKCECON S.A.",">3","Puja",14550,1.4550000429153442E-2,9400,9.3999998643994331E-3,5.1500005647540092E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670485","SIE-EMAM-012-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS DE MOTOR. ESTOS SERVICIOS PUEDEN INCLUIR LA REVISION DEL MOTOR, LA PUESTA A PUNTO DEL MOTOR, EL AJUSTE Y LA REPARACION DEL CARBURADOR, EL AJUSTE Y LA REPARACION DE LOS ELEMENTOS DE LA DIRECCION, LA REPA","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE ASEO DE MACHALA EMAM EP","El Oro","CARRERA SALGUERO CARLOS STALIN",2,"Puja",289958.36,0.28995835781097412,285000,0.28499999642372131,4.9583613872528076E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1670487","SIE-IESSMANTA-100-21","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANTA","Manabí","REPRESENTACIONES MEDICAS JARA FABIAN JARAFABI CIA. LTDA.",1,"Negociación",117082.92,0.11708292365074158,109823.78125,0.10982377827167511,7.2591453790664673E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1670488","SIE-GADPP-232-2021","PINTURAS  Y  BARNICES  (INCLUIDO ESMALTES Y LACAS)  BASADAS  EN POLIMEROS  SINTETICOS  O POLIMEROS  NATURALES  QUIMICAMENTE MODIFICADOS,  DISPERSOS  O  DISUELTOS  EN  UN  MEDIO ACUOSO","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","CASTRO BURGOS EVELYNE YARITZA",2,"Puja",55944.82,5.5944819003343582E-2,54828.19921875,5.4828200489282608E-2,1.1166185140609741E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1670496","SIE-HANM-055-2021","ASEO Y LIMPIEZA DE INSTALACIONES EN INSTALACIONES CON TERMINACION DE OBRA CON PERSONAL UNIFORMADO, ELEMENTOS DE ASEO SUMINISTRADOS POR LA ENTIDAD CONTRATANTE DEL SERVICIO Y ALQUILER DE MAQUINARIA INDUSTRIAL. ","Servicio","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL ALFREDO NOBOA MONTENEGRO","Bolívar","GADERE S.A.",1,"Negociación",15481.89,1.5481890179216862E-2,14544.4296875,1.4544429257512093E-2,9.3746092170476913E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670500","SIE-HGBAP-016-2021","CATETERS VENOSO CENTRAL","Bien","Subasta Inversa Electrónica","HOSPITAL GERIATRICO DOCTOR BOLIVAR ARGUELLO P","Chimborazo","HIDALGO QUIJANO RUBÉN ANDRÉS",2,"Puja",9159,9.1589996591210365E-3,8990,8.9900000020861626E-3,1.6899965703487396E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670511","SIE-GADMCA-33-2021","TIJERAS DE PODAR","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN ALAUSI","Chimborazo","SOLIS GUEVARA SILVIA JEANNETTE",1,"Negociación",21528.35,2.1528350189328194E-2,20236.650390625,2.0236650481820107E-2,1.2916997075080872E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670513","SIE-EPP-2021183-21","ARTICULOS DE VIDRIO PARA LABORATORIO HIGIENE Y FARMACIA, ESTEN O NO GRADUADOS O CALIBRADOS DE OTRO VIDRIO CON UN COEFICIENTE DE DILATACION LINEAL INFERIOR O IGUAL A 5X10-6 POR KELVIN ENTRE 0º C. Y 300º C: BANDEJAS DE PETRI, BANOS DE HOJOS,BUTIROMETROS, ES","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE HIDROCARBUROS DEL ECUADOR EP PETROECUADOR","Pichincha","HDM ELQUITECNICA CIA. LTDA.",2,"Puja",8364.32,8.3643198013305664E-3,5820,5.8200000785291195E-3,2.5443197228014469E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1670517","SIE-ABG-011-2021","SERVICIOS DE TRANSPORTE DE PASAJEROS POR ITINERARIOS Y CON HORARIOS PREDETERMINADOS PARA UN SEGMENTO ESPECIFICO DE USUARIOS, POR EJEMPLO  EMPRESAS","Servicio","Subasta Inversa Electrónica","AGENCIA DE REGULACIÓN Y CONTROL DE LA BIOSEGURIDAD Y CUARENTENA PARA GALAPAGOS","Galápagos","TRANSPORTE ESCOLAR E INSTITUCIONAL CARBEL S.A.",2,"Puja",64988.2,6.4988203346729279E-2,57000,5.7000000029802322E-2,7.9882033169269562E-3,"Administración del Estado","Ambiente","Gobierno Central y sus EP","Enero"]
["1670522","SIE-CELTPI-18A-21","MEDICION Y CALIBRACION DE TANQUES","Servicio","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","LABORATORIO FUJISANSURVEY S.A.",1,"Negociación",60007,6.0006998479366302E-2,56406.578125,5.6406579911708832E-2,3.6004185676574707E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1670539","SIE-DD14D05S-14-2021","SERVICIOS DE TRANSPORTE AEREO  DE PASAJEROS POR LINEAS AEREAS DE SERVICIO  EN HORARIOS REGULAR, INCLUSO LOS HELICOPTEROS DE CUALQUIER TIPO","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 14D05 - TAISHA - SALUD","Morona Santiago","SERVICIOS AEREOS CONEXOS AEROCONEXOS C. LTDA.",1,"Negociación",171430.05,0.17143005132675171,157372.78125,0.15737278759479523,1.4057263731956482E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670569","SIE-GADPP-236-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","LASLUISA CHIZA VICTOR ALFONSO",">3","Puja",41691.300000000003,4.169129952788353E-2,35983.69921875,3.5983700305223465E-2,5.7075992226600647E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1670580","SIE-EEPGSA-33-2021.","PANTALON EN JEAN","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA PROVINCIAL GALAPAGOS S.A. ","Galápagos","MONTENEGRO CARVAJAL RAUL GERARDO",1,"Negociación",24261,2.4260999634861946E-2,23036.640625,2.3036640137434006E-2,1.2243594974279404E-3,"Sociedades Anónimas","Régimen de GAD","Otros","Enero"]
["1670586","SIE-D09D15-023-2021","GLICLAZIDA (D.C.I.-R)","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D15-EL EMPALME-SALUD","Guayas","MORALES VARAS NELSON GUILLERMO",3,"Puja",6702,6.7019998095929623E-3,4000,4.0000001899898052E-3,2.701999619603157E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670594","SIE-HGSD-024-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL SANTO DOMINGO","Santo Domingo de los Tsáchilas","INVESTIGACION & PROTECCION ARMADA INPROARSECURITY CIA.LTDA.",">3","Puja",110740,0.11073999851942062,78000,7.8000001609325409E-2,3.2739996910095215E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670597","SIE-HVCM-150-2021","FOSFOLÍPIDOS NATURALES (SURFACTANTE PULMONAR), LÍQUIDO INTRATRAQUEAL, 25 MG/ML, CAJA X VIAL X 8 ML","Bien","Subasta Inversa Electrónica","HOSPITAL VICENTE CORRAL MOSCOSO","Azuay","QUIFATEX S.A.",2,"Puja",13874.7,1.3874700292944908E-2,10850,1.0850000195205212E-2,3.0247000977396965E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670601","SIE-SNMLCF-2021-020","OTROS SERVICIOS DE LIMPIEZA Y MANTENIMIENTO","Servicio","Subasta Inversa Electrónica","SERVICIO NACIONAL DE MEDICINA LEGAL Y CIENCIAS FORENSES","Pichincha","AMBULUDI TORRES LUIS MIGUEL",2,"Puja",204789.2,0.20478920638561249,162800,0.16279999911785126,4.198920726776123E-2,"Administración del Estado","Asuntos Internos","Gobierno Central y sus EP","Enero"]
["1670602","SIE-EPMAPS-036-2021","OTROS TUBOS, CANOS Y PERFILES HUECOS, SIN COSTURA DE HIERRO (EXCEPTO LOS DE FUNDICION) O ACERO.","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE AGUA POTABLE Y SANEAMIENTO","Pichincha","VALVULAS Y PROVISIONES DEL ECUADOR VALPRO S.A.",3,"Puja",42973.2,4.2973201721906662E-2,27204,2.72039994597435E-2,1.5769202262163162E-2,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1670608","SIE-HRE-023-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL REPÚBLICA DEL ECUADOR","Galápagos","SERVICIOS MEDICOS GUAYMEDIC S.A.",1,"Negociación",11432.55,1.143254991620779E-2,10740,1.0739999823272228E-2,6.9255009293556213E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670618","SIE-D09D20-018-2021","ALGODON HIDROFILO, PAQUETE CORTADO EN ROLLOS, 450 G -500 G","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D20- SALITRE- SALUD","Guayas","CEVALLOS ACUÑA JESSICA PRISCILA",3,"Puja",44706.5,4.4706501066684723E-2,42986,4.2986001819372177E-2,1.7204992473125458E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670623","SIE-CBCM-006-2021","HERRAMIENTAS DE RESCATE VEHICULAR","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DEL CANTÓN MEJIA","Pichincha","PRODUCTOS DE SEGURIDAD INDUSTRIAL PROSEIN CIA. LTDA.",2,"Puja",95000,9.4999998807907104E-2,88900,8.8899999856948853E-2,6.099998950958252E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670631","SIE-HTMC-140-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO","Guayas","MUÑOZ & VIVAS MUVIV CIA. LTDA.",1,"Negociación",69212.73,6.9212727248668671E-2,65059.96875,6.5059967339038849E-2,4.1527599096298218E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1670633","SIE-HVCM-151-2021","LINEZOLID 2 MG/ML FUNDA X 300 ML","Bien","Subasta Inversa Electrónica","HOSPITAL VICENTE CORRAL MOSCOSO","Azuay","LETERAGO DEL ECUADOR S.A",1,"Negociación",15420,1.5420000068843365E-2,14260,1.4259999617934227E-2,1.1600004509091377E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670640","SIE-CNTEP-115787-21","CAJAS DE EMPALME PARA FIBRA OPTICA","Bien","Subasta Inversa Electrónica","CORPORACIÓN NACIONAL DE TELECOMUNICACIONES","Pichincha","MILESTONE TECHNOLOGIES CIA. LTDA.",3,"Puja",344300,0.34430000185966492,319790,0.31979000568389893,2.4509996175765991E-2,"EP de la Función Ejecutiva","Comunicaciones","Gobierno Central y sus EP","Enero"]
["1670644","SIE-DD05D04-036-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS DE MOTOR. ESTOS SERVICIOS PUEDEN INCLUIR LA REVISION DEL MOTOR, LA PUESTA A PUNTO DEL MOTOR, EL AJUSTE Y LA REPARACION DEL CARBURADOR, EL AJUSTE Y LA REPARACION DE LOS ELEMENTOS DE LA DIRECCION, LA REPA","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 05D04 -PUJILI-SAQUISILI-SALUD","Cotopaxi","GUAMANI PROAÑO EDWIN GONZALO",">3","Puja",28035.5,2.8035499155521393E-2,17900,1.7899999395012856E-2,1.0135499760508537E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670648","RSIE-IESSHGA-63-2021","ENDOPRÓTESIS, ESTABILIZADORES DE COLUMNA VERTEBRAL, INSUMOS PARA ENDOPROTESIS Y AFINES","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - AMBATO","Tungurahua","INVIMEDIC S.A.",2,"Puja",91020,9.1020002961158752E-2,53500,5.3500000387430191E-2,3.7520002573728561E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1670658","SIE-DDS03D01-28-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 03D01 -AZOGUES-BIBLIAN-DELEG-SALUD","Cañar","REACTLAB IMPORT CIA. LTDA",3,"Puja",18696.099999999999,1.8696099519729614E-2,10800,1.080000028014183E-2,7.8960992395877838E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670662","SIE-IGM-034-2021","OTRAS TINTAS DE IMPRENTA (EXCEPTO LA NEGRA)","Bien","Subasta Inversa Electrónica","INSTITUTO GEOGRAFICO MILITAR","Pichincha","SICPA S.A.",1,"Negociación",38673.629999999997,3.8673631846904755E-2,35529.4609375,3.552946075797081E-2,3.1441710889339447E-3,"Administración del Estado","Defensa Nacional","Gobierno Central y sus EP","Enero"]
["1670672","SIE-HGMYM-187-2021","SERVICIOS COMERCIALES AL POR MAYOR PRESTADOS A COMISION O POR CONTRATO, DE CARNE","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","SOTO VALDIVIESO CRISTIAN AUGUSTO",2,"Puja",66350.3,6.6350303590297699E-2,60855.140625,6.0855139046907425E-2,5.495164543390274E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1670673","SIE-EMAPAOEP-09-202I","CLORURO DE CALCIO (HIPOCLORITO DE CALCIO)","Bien","Subasta Inversa Electrónica","EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE OTAVALO","Imbabura","BALDEON JATIVA FANNY YOLANDA",1,"Negociación",11997.72,1.199772022664547E-2,10914.75,1.0914750397205353E-2,1.0829698294401169E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1670674","SIE-HGMYM-181-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","NIPRO MEDICAL CORPORATION",2,"Puja",7535.94,7.5359400361776352E-3,6496.5,6.4965002238750458E-3,1.0394398123025894E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1670675","SIE-HPVCB-061-2021","PROPOFOL LÍQUIDO PARENTERAL 10 MG/ML CAJA X VIAL(ES) X 20 ML - CAJA X AMPOLLA(S) X 20 ML","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI)","Manabí","DIFARMEDIC CIA.LTDA.",2,"Puja",57147,5.714699998497963E-2,49800,4.9800001084804535E-2,7.3469989001750946E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670680","SIE-DD09D12-029-2021","OMEPRAZOL UR  20 MG 14 CAPSULAS","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO.09D12","Guayas","ADICANEX S.A.",2,"Puja",19997.599999999999,1.9997600466012955E-2,18612.0390625,1.8612038344144821E-2,1.3855621218681335E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670689","SIE-DT-ALC-011-2021","CANOS DE PVC","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE IBARRA","Imbabura","MEXICHEM ECUADOR S.A.",2,"Puja",22799.72654,2.2799726575613022E-2,20786.0390625,2.0786039531230927E-2,2.0136870443820953E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1670702","SIE-HEEE-238-2021","SERVICIOS DE TRATAMIENTO Y ELIMINACION DE DESECHOS SOLIDOS Y LIQUIDOS PELIGROSOS (TOXICOS, CORROSIVOS, REACTIVOS, INFLAMABLES O PATOLOGICOS) POR INCINERACION","Servicio","Subasta Inversa Electrónica","HOSPITAL EUGENIO ESPEJO","Pichincha","HAZWAT CIA. LTDA.",">3","Puja",23640.360789999999,2.3640360683202744E-2,7500,7.4999998323619366E-3,1.614036038517952E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670720","SIE-GADMR-062-2021","AGREGADOS PETREOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL CANTÓN RIOBAMBA","Chimborazo","SALAZAR MOREANO ANDRES FABIAN",2,"Puja",31390.54,3.1390540301799774E-2,22900,2.2900000214576721E-2,8.490540087223053E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670731","SIE-HPVCB-062-2021","ACICLOVIR, SÓLIDO ORAL, 200 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI)","Manabí","DIFARMEDIC CIA.LTDA.",2,"Puja",117184,0.11718399822711945,107000,0.10700000077486038,1.0183997452259064E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670736","SIE-24D01-023-2021","ESPEJO BUCAL PLANO","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D01- SANTA ELENA - SALUD","Santa Elena","CEVALLOS ACUÑA JESSICA PRISCILA",2,"Puja",21302.01,2.1302010864019394E-2,20694,2.0694000646471977E-2,6.0801021754741669E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670740","012-SIE-GADMB-2021","SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, CON ARMA","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN BABAHOYO - GADM DE BABAHOYO","Los Ríos","EMPRESA DE SEGURIDAD NAVACONSECURITY CIA. LTDA.",">3","Puja",432720,0.43272000551223755,428220,0.4282200038433075,4.5000016689300537E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670747","SIE-DD18D02-032-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS DE MOTOR. ESTOS SERVICIOS PUEDEN INCLUIR LA REVISION DEL MOTOR, LA PUESTA A PUNTO DEL MOTOR, EL AJUSTE Y LA REPARACION DEL CARBURADOR, EL AJUSTE Y LA REPARACION DE LOS ELEMENTOS DE LA DIRECCION, LA REPA","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D02 - PARROQUIAS URBANAS: (CELIANO MONGE A PISHILATA) Y PARROQUIAS RURALES: (HUACHI GRANDE A TOTORAS) - SALUD","Tungurahua","PAREDES MASAQUIZA LUIS ELOY",2,"Puja",13676.82,1.3676820322871208E-2,10257.599609375,1.0257599875330925E-2,3.4192204475402832E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670757","SIE-EPMASE-035-2021","SERVICIOS DE ENSENANZA PARA ADULTOS QUE NO ESTEN COMPRENDIDOS EN LOS SISTEMAS ORDINARIOS DE LA ENSENANZA ESCOLAR Y UNIVERSITARIA. ESTOS SERVICIOS DE ENSENANZA PUEDEN PROPORCIONARSE EN CLASES DIURNAS O NOCTURNAS IMPARTIDAS EN ESCUELAS O EN INSTITUCIONES ES","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE ACCIÓN SOCIAL Y EDUCACIÓN DE GUAYAQUIL","Guayas","FESTA-CITTADINA S.A.",2,"Puja",97147.5,9.714750200510025E-2,84500,8.449999988079071E-2,1.264750212430954E-2,"EP de los GAD","Régimen de GAD","GAD y sus EP","Enero"]
["1670761","SIE-EPMTMG-037-2021.","CAMIONETA 4X2 DIESEL CABINA DOBLE CON AIRE ACONDICIONADO","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TRANSITO Y MOVILIDAD DE GUAYAQUIL, E.P.","Guayas","OMNIBUS BB TRANSPORTES S.A.",1,"Negociación",1584160.2,1.5841602087020874,1482000,1.4819999933242798,0.10216021537780762,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1670765","R-SIE-GIDSA-016-2021","SERVICIO DE REENCAUCHE PARA TRANSPORTE DE CARGA Y PASAJEROS,TIPO RADIAL 315/80R22.5 APLICACION SERVICIO SEVERO POSICION EJE LIBRE CON RANGO DE BANDA ANCHO 220 A 280  MM Y PROFUNDIDAD 16 A 26 MM","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL PARA LA GESTIÓN INTEGRAL DE LOS DESECHOS SOLIDOS DEL CANTÓN AMBATO","Tungurahua","RENOVALLANTA S.A.",1,"Negociación",18987.939999999999,1.898794062435627E-2,17614.30078125,1.7614301294088364E-2,1.3736393302679062E-3,"EP de los GAD","Ambiente","GAD y sus EP","Enero"]
["1670781","SIE-HGMS-052-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","CORPORATION PREMIER GLOBAL S.A. PREMIGLOB",2,"Puja",238775.5974,0.2387755960226059,214122.703125,0.21412269771099091,2.465289831161499E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670783","SIE-GADMM-011-2021","TARJETAS PARA EQUIPOS SERVIDORES","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE MONTUFAR","Carchi","GLOBALROMINGENIERIA CORPORACION SKYROM SOLUTIONS S.A.",1,"Negociación",24357.49,2.4357490241527557E-2,23139.150390625,2.3139150813221931E-2,1.2183394283056259E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670791","SIE-DD09D12-030-2021","DICLOXACILINA, SÓLIDO ORAL, 500 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO.09D12","Guayas","DISTRIBUIDORA AXIOFARMA S.A.",1,"Negociación",19996,1.9996000453829765E-2,18996.19921875,1.899619959294796E-2,9.9980086088180542E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670801","SIE-HGMYM-188-2021","SERVICIOS COMERCIALES AL POR MENOR DE FRUTAS Y  VERDURAS FRESCAS, SECAS, CONGELADAS O ENVASADAS  EN TIENDAS ESPECIALIZADAS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","SOTO VALDIVIESO CRISTIAN AUGUSTO",2,"Puja",35608.81,3.5608809441328049E-2,32523.9609375,3.2523959875106812E-2,3.0848495662212372E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1670809","SIE-HNCI-017-2021","ANTINFECCIOSOS","Bien","Subasta Inversa Electrónica","HOSPITAL NICOLAS COTTO INFANTE","Los Ríos","SANDOYA VALERO ELSY CARLOTA",2,"Puja",17247.54,1.7247540876269341E-2,16686.400390625,1.6686400398612022E-2,5.6114047765731812E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670810","SIE-HANM-054-2021","MEDICAMENTOS N.C.P, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ANALGESICOS URINARIOS, FENAZOPIRIDINA (PIRYDIUM), ETC.","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL ALFREDO NOBOA MONTENEGRO","Bolívar","GYKORMED S.A.",">3","Puja",11819.93,1.18199298158288E-2,6708,6.7079998552799225E-3,5.1119299605488777E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670815","SIE-HGMS-053-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","DECLOCORP S.A.",2,"Puja",198107.44,0.19810743629932404,192163.4375,0.19216343760490417,5.9439986944198608E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670826","SIE-HGDC-094.-2021","SERVICIOS DE LIMPIEZA Y MANTENIMIENTO DE VIVIENDAS O DE EDIFICIOS COMERCIALES, ADMINISTRATIVOS E INDUSTRIALE, LIMPIEZA Y ENCERADO DE PISOS","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL DOCENTE DE CALDERON","Pichincha","PLASTILIMPIO S.A.",2,"Puja",797313.78,0.79731380939483643,724000,0.72399997711181641,7.331383228302002E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670832","SIE-EENORTE-078-2021","SEGURIDAD PARA INFRAESTRUCTURA DE TELECOMUNICACIONES","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL NORTE S.A.","Imbabura","GREENDC S.A.",2,"Puja",44642.86,4.46428582072258E-2,39500,3.9500001817941666E-2,5.1428563892841339E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1670835","SIE-D09D20-020-2021","ANTI-A","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D20- SALITRE- SALUD","Guayas","CAZORLA OLAYA ANDREA LISSETTE",2,"Puja",11500,1.1500000022351742E-2,10910,1.0909999720752239E-2,5.9000030159950256E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670837","SIEB-GADMG-022-2021","DE CAJA","Bien","Subasta Inversa Electrónica","GAD MUNICIPAL DE GUALAQUIZA","Morona Santiago","MAQUINARIAS Y VEHICULOS S.A. MAVESA",1,"Negociación",34700,3.4699998795986176E-2,32930.30078125,3.2930299639701843E-2,1.7696991562843323E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670844","SIE-DD09D04-073-2021","LOSARTÁN, SÓLIDO ORAL, 100 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D04 - FEBRES CORDERO - SALUD","Guayas","LABORATORIO VIDA (LABOVIDA) S.A.",3,"Puja",62096.93,6.2096931040287018E-2,61256.5,6.1256501823663712E-2,8.4042921662330627E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670854","SIE-D09D14-033-2021","HDL COLESTEROL DIRECTO","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO 09D14","Guayas","CAZORLA OLAYA ANDREA LISSETTE",2,"Puja",36996.589999999997,3.6996591836214066E-2,34772.53125,3.4772530198097229E-2,2.2240616381168365E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670862","SIE-GADMSC-015-2021","SERVICIOS COMERCIALES  AL  POR MENOR DE MATERIALES DE CONSTRUCCION ","Bien","Subasta Inversa Electrónica","GOBIERNO MUNICIPAL DE SAN CRISTOBAL","Galápagos","ONEGLOBAL S.A.",2,"Puja",74409.19,7.4409186840057373E-2,42725,4.2725000530481339E-2,3.1684186309576035E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670863","SIE-EPMAPS-040-2021","CLORURO DE CALCIO (HIPOCLORITO DE CALCIO)","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE AGUA POTABLE Y SANEAMIENTO","Pichincha","LABINTEF CIA. LTDA.",1,"Negociación",28688.85,2.8688849881291389E-2,26967.51953125,2.6967519894242287E-2,1.7213299870491028E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1670865","SIE-GMSO-006-2021","TONER ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SEVILLA DE ORO","Azuay","GARCES ORBE LINA ROSA",2,"Puja",8015.15,8.0151502043008804E-3,7815,7.8149996697902679E-3,2.0015053451061249E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670867","SIE-HJMVIT-0118-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL JOSE MARIA VELASCO IBARRA DE TENA","Napo","PRODUCTOS Y DISTRIBUCIONES MEDICAS ANDINO PRODIMEDA CIA. LTDA.",2,"Puja",30477.61,3.0477609485387802E-2,20818,2.0818000659346581E-2,9.6596088260412216E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670872","SIE-DD18D02-033-2021","GLUCOSA DETERMINACIONES","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D02 - PARROQUIAS URBANAS: (CELIANO MONGE A PISHILATA) Y PARROQUIAS RURALES: (HUACHI GRANDE A TOTORAS) - SALUD","Tungurahua","RECOR DENTAL Y QUIMEDIC CIA. LTDA",1,"Negociación",27711.040000000001,2.7711039409041405E-2,26242.359375,2.6242358610033989E-2,1.4686807990074158E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670874","SIE-MIMG-213-2021","MEZCLAS BITUMINOSAS A BASE DE ASFALTO NATURAL, BETUN NATURAL Y DE PETROLEO, ALQUITRAN MINERAL O BREA DE ALQUITRAN MINERAL","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","LICOSA LICITACIONES Y CONTRATOS S.A.",3,"Puja",2117000,2.1170001029968262,2090000,2.0899999141693115,2.7000188827514648E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670892","SIE-12D05-008-2021","METRONIDAZOL, SÓLIDO VAGINAL, 500 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D05-PALENQUE-VINCES-SALUD","Los Ríos","LABORATORIO VIDA (LABOVIDA) S.A.",">3","Puja",49999.64,4.9999639391899109E-2,48694.640625,4.8694640398025513E-2,1.3049989938735962E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670898","SIE-GADMFO-101-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS DE MOTOR. ESTOS SERVICIOS PUEDEN INCLUIR LA REVISION DEL MOTOR, LA PUESTA A PUNTO DEL MOTOR, EL AJUSTE Y LA REPARACION DEL CARBURADOR, EL AJUSTE Y LA REPARACION DE LOS ELEMENTOS DE LA DIRECCION, LA REPA","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL FRANCISCO DE ORELLANA","Orellana","ÑACATA CASAMIN GUSTAVO ELICEO",2,"Puja",23260,2.3259999230504036E-2,22960,2.2959999740123749E-2,2.9999949038028717E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670901","SIE-DD02D04-13-2021","OMEPRAZOL, SÓLIDO PARENTERAL, 40 MG, CAJA X VIAL(ES) CON DILUYENTE - CAJA X VIAL(ES)","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 02D04-CALUMA-ECHEANDIA-LAS NAVES-SALUD","Bolívar","LABORATORIO VIDA (LABOVIDA) S.A.",3,"Puja",8844.25,8.8442498818039894E-3,8754.4697265625,8.7544694542884827E-3,8.9780427515506744E-5,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670902","SIE-HANM-047-2021","ACIDO FOLICO ASPOL 1O MG. 50 CAP.","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL ALFREDO NOBOA MONTENEGRO","Bolívar","VARTRAXHEALTH S.A.",1,"Negociación",35510.647499999999,3.5510648041963577E-2,33379.48828125,3.3379487693309784E-2,2.1311603486537933E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670905","SIE-GADMFO-102-2021","SERVICIOS DE ALQUILER DE CAMIONES CON CONDUCTOR","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL FRANCISCO DE ORELLANA","Orellana","COMPAÑIA DE TRANSPORTES PESADOS TRANSCOCA S.A.",1,"Negociación",153720,0.15372000634670258,146021.40625,0.14602141082286835,7.6985955238342285E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670909","SIE-12D03QM-021-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D03 QUEVEDO - MOCACHE SALUD","Los Ríos","ASOCIACION DE SERVICIOS DE LIMPIEZA TIERRA FLUMINENSE  ASOFLUMINENSE",2,"Puja",63134.400000000001,6.313440203666687E-2,61836.3203125,6.1836320906877518E-2,1.2980811297893524E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670927","SIE-GADMM-OP-11-2021","AGREGADOS PETREOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL  DE MACHALA","El Oro","BERMELLO ROJAS YENNY ESTELA",2,"Puja",368800,0.36880001425743103,364000,0.36399999260902405,4.8000216484069824E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670934","SIE-DD09D04-075-2021","CLORHEXIDINA 2 POR CIENTO","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D04 - FEBRES CORDERO - SALUD","Guayas","CANTULSA S.A.",2,"Puja",7369,7.3689999990165234E-3,7115,7.1149999275803566E-3,2.5400007143616676E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670942","SIE-DD09D04-074-2021","SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, CON ARMA","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D04 - FEBRES CORDERO - SALUD","Guayas","ALTA SEGURIDAD PRIVADA ALPRISEG CIA LTDA",3,"Puja",190399.99,0.19039998948574066,188450,0.18844999372959137,1.949995756149292E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670946","SIE-DD09D04-081-2021","IONOMERO DE VIDRIO PARA RESTAURACION DE AUTOCURADO","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D04 - FEBRES CORDERO - SALUD","Guayas","QUIMIS CHOEZ PEDRO PABLO",1,"Negociación",37289.660000000003,3.7289660423994064E-2,35387.87890625,3.5387877374887466E-2,1.9017830491065979E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670959","SIE-D09D15-026-2021","LEVONORGESTREL SÓLIDO ORAL 1,5 MG CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D15-EL EMPALME-SALUD","Guayas","COELLO JARAMILLO XAVIER ENRIQUE",3,"Puja",6499.7,6.4996997825801373E-3,6100.2001953125,6.1002001166343689E-3,3.9949966594576836E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670975","SIE-CBM-0008-2021","CAMIÓN 10.00-20-REGIONAL-DIRECCIONAL","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DE MANTA","Manabí","SEGURILLANTA S.A.",2,"Puja",17262,1.726200059056282E-2,16900,1.6899999231100082E-2,3.6200135946273804E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1670991","SIE-12D04VS-022-2021","HIDRALAZINA - SÓLIDO ORAL- 50 MG ","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D04 - QUINSALOMA - VENTANAS - SALUD","Los Ríos","COELLO JARAMILLO XAVIER ENRIQUE",2,"Puja",13361,1.3361000455915928E-2,12615,1.2614999897778034E-2,7.4600055813789368E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1670996","SIE-HANM-050-2021","MEDICAMENTOS N.C.P, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ANTISEPTICOS URINARIOS, NITROFURANTOINA (URICEPT, UVAMIN RETARD), ETC.","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL ALFREDO NOBOA MONTENEGRO","Bolívar","GLOBALRENT S.A.",3,"Puja",55984.655500000001,5.5984657257795334E-2,35000,3.5000000149011612E-2,2.0984657108783722E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671000","SIE-HPVCB-064-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI)","Manabí","DELGADO JARAMILLO HORACIO GIOVANNY",1,"Negociación",54668.04,5.4668039083480835E-2,51879.96875,5.1879968494176865E-2,2.7880705893039703E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671004","SIE-GADMCP-2021-026","MATERIALES DE PUBLICIDAD (ARTICULOS PUBLICITARIOS, SERIGRAFIA, TAMPOGRAFIA, SOUVENIRS, ENTRE OTROS)","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN PASTAZA","Pastaza","DIAZ JARAMILLO MARIA CECILIA DEL PILAR",">3","Puja",16003,1.6002999618649483E-2,14400,1.4399999752640724E-2,1.6029998660087585E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671006","SIE-CBI-012-2021","HERRAMIENTAS Y EQUIPOS PARA USO DE CUERPO DE BOMBEROS","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DE IBARRA","Imbabura","VANEGAS ASPIAZU RODOLFO EDELINK",1,"Negociación",30129.47,3.0129469931125641E-2,28621.529296875,2.8621530160307884E-2,1.5079397708177567E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671007","SIE-HVCM-152-2021","INSUMOS DE USO GENERAL QUIRURGICO","Bien","Subasta Inversa Electrónica","HOSPITAL VICENTE CORRAL MOSCOSO","Azuay","GIMPROMED CIA. LTDA.",">3","Puja",9450,9.4499997794628143E-3,7830,7.8299995511770248E-3,1.6200002282857895E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671015","SIE-HANM-056-2021","PUNTO DE SERVICIO FINANCIERO  DE 24 HORAS - LUNES A VIERNES CON ARMA NO LETAL Y CON CAN","Servicio","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL ALFREDO NOBOA MONTENEGRO","Bolívar","FREIRE Y MAYORGA FREYMA SEGURIDADPRIVADA CIA.LTDA.",2,"Puja",93222.080000000002,9.3222081661224365E-2,85100,8.5100002586841583E-2,8.122079074382782E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671016","SIE-HVCM-154-2021","CLORURO DE SODIO, LÍQUIDO PARENTERAL, 0,9 %, FUNDA/BOLSA FLEXIBLE Y AUTOCOLAPSABLE X 1000 ML CON SOBREFUNDA SELLADA HERMÉTICAMENTE.","Bien","Subasta Inversa Electrónica","HOSPITAL VICENTE CORRAL MOSCOSO","Azuay","B.BRAUN MEDICAL S.A.",2,"Puja",8000,8.0000003799796104E-3,6800,6.8000000901520252E-3,1.2000002898275852E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671019","SIE-HVCM-155-2021","CLORURO DE SODIO, LÍQUIDO PARENTERAL, 0,9 %, FUNDA/BOLSA FLEXIBLE Y AUTOCOLAPSABLE X 100 ML CON SOBREFUNDA SELLADA HERMÉTICAMENTE.","Bien","Subasta Inversa Electrónica","HOSPITAL VICENTE CORRAL MOSCOSO","Azuay","GYKORMED S.A.",1,"Negociación",21000,2.0999999716877937E-2,19600,1.9600000232458115E-2,1.3999994844198227E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671036","SIE-GADMM-29-2021.","SERVICIOS DE MANTENIMIENTO Y REPARACION DE ASCENSORES, DISPOSITIVOS PARA ELEVAR BULTOS, ESCALERAS MECANICAS Y PAVIMENTOS MOVILES","Servicio","Subasta Inversa Electrónica","MUNICIPIO DE MILAGRO","Guayas","LLAMUCA GARCIA CARMEN ALEXANDRA",1,"Negociación",16093,1.6093000769615173E-2,15288,1.5287999995052814E-2,8.0500077456235886E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671048","SIE-D09D15-024-2021","HIERRO SACARATADO, ÓXIDO DE LÍQUIDO PARENTERAL 100 MG/5 ML CAJA X AMPOLLA(S) X 5 ML","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D15-EL EMPALME-SALUD","Guayas","REPRESENTACIONES MOLINA HERRERA M.H. CIA. LTDA.",1,"Negociación",7190.88,7.19087990000844E-3,6795.3798828125,6.7953797988593578E-3,3.9550010114908218E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671054","SIE-D09D15-025-2021","LOSARTÁN, SÓLIDO ORAL, 100 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D15-EL EMPALME-SALUD","Guayas","SERRANO HERNANDEZ JAIME ARTURO",3,"Puja",6586.44,6.5864399075508118E-3,6208.31982421875,6.2083196826279163E-3,3.7812022492289543E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671067","SIE-MTOP-EO-006-2021","ROTULACION VIAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN PROVINCIAL DEL ORO","El Oro","CELI CHOCHO RICHARD FABIAN",2,"Puja",22379.58,2.237958088517189E-2,20777,2.0777000114321709E-2,1.6025807708501816E-3,"Administración del Estado","Comunicaciones","Gobierno Central y sus EP","Enero"]
["1671073","SIE-GADMCA-36-2021","ROTULO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN ALAUSI","Chimborazo","INDUSTRIAS DE SEÑALIZACION Y SEGURIDAD VIAL INSEGVIAL S.A.",1,"Negociación",33568,3.3567998558282852E-2,31553.919921875,3.1553920358419418E-2,2.0140781998634338E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671078","SIE-GADMSUC-036-2021","SERVICIOS DE PRODUCCION DE EVENTOS","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SUCÚA","Morona Santiago","LOPEZ CAJAMARCA GEOVANNA MARILIN",2,"Puja",11051,1.1051000095903873E-2,10970,1.0970000177621841E-2,8.0999918282032013E-5,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671079","SIE-HIAL-0141-2021","PIPERACILINA + TAZOBACTAM, SÓLIDO PARENTERAL, 4 000 MG + 500 MG, CAJA X VIAL (ES)","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","GYKORMED S.A.",1,"Negociación",8680,8.6799999698996544E-3,8245,8.2449996843934059E-3,4.3500028550624847E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671082","SIE-01D03-038-2021","SISTEMA PARA QUIMICA CLINICA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 01D03 - GIRON A SANTA ISABEL - SALUD","Azuay","REACTLAB IMPORT CIA. LTDA",1,"Negociación",52688.02,5.2688021212816238E-2,49526.75,4.9526751041412354E-2,3.1612701714038849E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671084","SIE-HVCM-156-2021","CLORURO DE SODIO, LÍQUIDO PARENTERAL, 3,4 MEQ/ML (20 %), CAJA X AMPOLLA(S) X 10 ML","Bien","Subasta Inversa Electrónica","HOSPITAL VICENTE CORRAL MOSCOSO","Azuay","B.BRAUN MEDICAL S.A.",2,"Puja",22500,2.2500000894069672E-2,19500,1.9500000402331352E-2,3.0000004917383194E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671087","SIE-EECS-DM-134-2021","LECTURAS DE MEDIDORES, ENTREGA DE FACTURAS, CORTES Y RECONECCION DE ENERGIA ELECTRICA","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL CENTROSUR C.A.","Azuay","CALLE MOROCHO FRANKLIN FERNANDO",2,"Puja",54551.519999999997,5.4551519453525543E-2,47000,4.6999998390674591E-2,7.5515210628509521E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1671091","SIE-DD02D01-18-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 8 HORAS - LUNES A DOMINGO DIURNO SIN ARMA","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 02D01- GUARANDA-SALUD","Bolívar","FREIRE Y MAYORGA FREYMA SEGURIDADPRIVADA CIA.LTDA.",">3","Puja",12267.04,1.2267040088772774E-2,8350,8.3499997854232788E-3,3.9170403033494949E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671095","SIE-GADPP-202-2021-R","SISTEMA DE CERCADO ELÉCTRICO PARA CONTROL","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","SEMILLAS E INSUMOS AGROPECUARIOS SEMAGRO S.A.",1,"Negociación",11744.1,1.1744099669158459E-2,11054.080078125,1.1054079979658127E-2,6.9001968950033188E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1671119","SIE-EERSSA-094-2021","SOFTWARE, PAQUETES Y APLICACIONES INFORMATICAS","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL DEL SUR S.A.","Loja","SATELITE.COM S.A.",1,"Negociación",9820,9.8200002685189247E-3,9213,9.2129996046423912E-3,6.0700066387653351E-4,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1671127","SIE-DS05D01-013-2021","ÁCIDO ACETIL SALICÍLICO, SÓLIDO ORAL, 100 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 05D01-LATACUNGA-SALUD","Cotopaxi","REPRESENTACIONES MOLINA HERRERA M.H. CIA. LTDA.",1,"Negociación",9296.4,9.2963995411992073E-3,7507.52978515625,7.5075295753777027E-3,1.7888699658215046E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671139","SIE-DD09D04-082-2021","MASCARILLA QUIRURGICA, TIRAS, TAMANO ESTANDAR","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D04 - FEBRES CORDERO - SALUD","Guayas","MA WONG BENSON WAILAP",2,"Puja",79041.72,7.9041719436645508E-2,76200,7.6200000941753387E-2,2.8417184948921204E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671140","SIE-ELEPCO-066-2021","GUANTES DE PROTECCION PERSONAL","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA PROVINCIAL COTOPAXI S.A.","Cotopaxi","LEDESMA DAVILA GLADYS NARCIZA",3,"Puja",36295.35,3.6295350641012192E-2,29800,2.9799999669194221E-2,6.4953509718179703E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1671151","SIE-EECS-DF-133-2021","SERVICIOS DE TRANSPORTE CON CAMIONETAS DOBLE CABINA MENOR A 3,5 TONELADAS CON CONDUCTOR","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL CENTROSUR C.A.","Azuay","TRANSPORTE MIXTO TRANSDUCUR S. A.",1,"Negociación",144000,0.14399999380111694,136080,0.13607999682426453,7.919996976852417E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1671152","SIE-HNCI-018-2021","LIMPIEZA DE PAREDES INTERIORES Y EXTERIORES","Servicio","Subasta Inversa Electrónica","HOSPITAL NICOLAS COTTO INFANTE","Los Ríos","ASOCIACIÓN DE SERVICIOS DE LIMPIEZA LOS RÍOS ASOSERLIMLOSRI",">3","Puja",64090,6.4089998602867126E-2,58300,5.8299999684095383E-2,5.7899989187717438E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671157","SIE-EECS-DF-136-2021","TRANSFORMADORES DE DIELECTRICO LIQUIDO: TRANSFORMADORES DE POTENCIA, TRANSFORMADORES ELECTRICOS, CON AISLAMIENTO DE ACEITE, ETC.","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL CENTROSUR C.A.","Azuay","ECUATRAN SA",2,"Puja",258250,0.25824999809265137,196260,0.196260005235672,6.198999285697937E-2,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1671161","SIE-GPI-032-2021","FILTRO DE COMBUSTIBLE PARA MOTOR DE EQUIPOS Y MAQUINARIA PESADA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE IMBABURA","Imbabura","DISTRIBUIDORA MERCANTIL ESPINOZA DISME CIA. LTDA.",1,"Negociación",19497.740000000002,1.9497739151120186E-2,18242.23046875,1.8242230638861656E-2,1.2555085122585297E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1671164","SIE-GADPZCH-074-2021","BOTIN DE CUERO CON PUNTA DE ACERO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE ZAMORA CHINCHIPE","Zamora Chinchipe","COELLO VALDIVIESO LUIS ARTURO",2,"Puja",18304.54,1.830453984439373E-2,16890,1.6890000551939011E-2,1.4145392924547195E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1671168","SIE-12D04VS-023-2021","CEFALEXINA, SÓLIDO ORAL (POLVO), 250 MG/5 ML, CAJA X FRASCO PARA RECONSTITUIR A 60 ML (MÍNIMO) CON DOSIFICADOR","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D04 - QUINSALOMA - VENTANAS - SALUD","Los Ríos","REPRESENTACIONES MOLINA HERRERA M.H. CIA. LTDA.",">3","Puja",11116.46,1.1116459965705872E-2,6400,6.399999838322401E-3,4.7164601273834705E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671169","SIE-GADMQ-17-2021","COMPUTADORAS PORTATILES MEDIO ALTO","Bien","Subasta Inversa Electrónica","GOBIERNO MUNICIPAL DE QUIJOS","Napo","PEREZ PAREDES MONICA ELIZABETH",2,"Puja",46101.599999999999,4.6101599931716919E-2,45745,4.5745000243186951E-2,3.5659968852996826E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671171","SIE-GADPP-234-2021","ZAPATO DE CUERO CON CORDONES PARA HOMBRE","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","BARONA NARANJO NANCY VIOLETA",2,"Puja",9749.76,9.7497599199414253E-3,6775,6.7750001326203346E-3,2.9747597873210907E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1671178","SIE-GA-GADMP-01-2021","SERVICIOS NECESARIOS PARA LA CRIA DE ANIMALES EN GRANJA, COMO POR EJEMPLO: INSEMINACION ARTIFICIAL, TRASQUILADO DE OVEJAS,  CLASIFICACION DE HUEVOS, CUIDADO Y GESTION DE REBANOS","Bien","Subasta Inversa Electrónica","MUNICIPIO DE PUCARA","Azuay","MOGROVEJO LOAIZA PEDRO",1,"Negociación",34205.5,3.4205500036478043E-2,32324.189453125,3.2324191182851791E-2,1.8813088536262512E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671187","SIE-HANM-051-2021","MEDICAMENTOS NCP, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ANALGESICOS URINARIOS, FENAZOPIRIDINA (PIRYDIUM), ETC","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL ALFREDO NOBOA MONTENEGRO","Bolívar","DISTRIBUIDORA MEINJOR IMPORT MEDIK CIA.LTDA.",2,"Puja",29202.582999999999,2.9202582314610481E-2,28070,2.8069999068975449E-2,1.1325832456350327E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671194","SIE-PH-021-2021","ORGANIZACION DE MANIFESTACIONES ECONOMICAS (FERIAS DE MUESTRAS O EXPOSICIONES, A INTERVALOS PERIODICOS O IRREGULARES)","Servicio","Subasta Inversa Electrónica","PICHINCHA HUMANA","Pichincha","CORREA GUERRA CARLOS ALBERTO",1,"Negociación",25200,2.5200000032782555E-2,23688,2.3687999695539474E-2,1.5120003372430801E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1671196","SIE-CELTGM-012-21","ANALISIS FISICO QUIMICO DE COMBUSTIBLES E HIDROCARBUROS","Servicio","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","LABCESTTA S A",1,"Negociación",30300,3.0300000682473183E-2,28709.25,2.8709249570965767E-2,1.5907511115074158E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1671200","SIE-HGMYM-182-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","PRODUCTOS Y DISTRIBUCIONES MEDICAS ANDINO PRODIMEDA CIA. LTDA.",2,"Puja",17806.189999999999,1.7806189134716988E-2,12915.099609375,1.291509997099638E-2,4.8910891637206078E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671209","SIE-EHEP-2021-0011","SERVICIOS DE TRATAMIENTO DE AGUAS RESIDUALES MEDIANTE PROCEDIMIENTOS COMO LA DILUCION, EL CRIBADO, LA FILTRACION, LA SEDIMENTACION, LA PRECIPITACION QUIMICA, ETC.","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE SERVICIOS HIDROSANITARIOS DEL CANTÓN JARAMIJO","Manabí","CHINGA PANTA CARLOS ANIBAL",2,"Puja",41708.550000000003,4.1708551347255707E-2,41000,4.1000001132488251E-2,7.0855021476745605E-4,"EP de los GAD","Ambiente","GAD y sus EP","Enero"]
["1671212","SIE-GPLR-023-2021","SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, CON ARMA","Servicio","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE LOS RIOS","Los Ríos","EMPRESA DE SEGURIDAD NAVACONSECURITY CIA. LTDA.",">3","Puja",388800,0.3887999951839447,386625,0.38662499189376831,2.1750032901763916E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1671214","SIE-GADPT-008-2021","ALQUILER DE EQUIPO CAMINERO","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIAL DE TARQUI","Azuay","ROJAS CORDERO JUAN CARLOS",2,"Puja",31105.123200000002,3.1105123460292816E-2,25592.380859375,2.559238113462925E-2,5.5127423256635666E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1671216","SIE-HANM-053-2021","DICLOFENACO","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL ALFREDO NOBOA MONTENEGRO","Bolívar","DISTRIBUIDORA DE MEDICAMENTOS DISPRESFARMA CIA. LTDA.",2,"Puja",10950.5,1.0950500145554543E-2,8720,8.7200002744793892E-3,2.2304998710751534E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671219","SIE-EPVZCH-012-2021","EXCAVADORA DE ORUGAS","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE VIALIDAD ZAMORA CHINCHIPE","Zamora Chinchipe","COMPANIA COMERCIAL REINA VICTORIA S.A COMREIVIC",2,"Puja",510000,0.50999999046325684,494550,0.49454998970031738,1.5450000762939453E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1671227","SIE-EPAMIL-011-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE MAQUINARIA PARA TRABAJOS DE CONSTRUCCION","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE AGUA POTABLE ALCANTARILLADO PLUVIAL SANITARIO Y SANEAMIENTO DEL CANTÓN SAN FRANCISCO DE MILAGRO","Guayas","CISNEROS VILLAVICENCIO OSCAR ROLAN",1,"Negociación",63683,6.3683003187179565E-2,58161,5.8161001652479172E-2,5.5220015347003937E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1671228","SIE-MIMG-214-2021","BOLSOS DE MANO","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","SANTAMARIA ESCOBAR BARBARA",1,"Negociación",30089.25,3.0089249834418297E-2,28000,2.8000000864267349E-2,2.0892489701509476E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671237","SIE-ELEPCO-070-2021","BLOQUES HUECOS DE HORMIGON DE 40 X 20 X 15 ENVIO EN PALET","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA PROVINCIAL COTOPAXI S.A.","Cotopaxi","BETANCOURT BETANCOURT FAUSTO IBAN",2,"Puja",9746.1,9.7460998222231865E-3,6655.5498046875,6.655549630522728E-3,3.0905501917004585E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1671239","SIE-HGL-132-2021","AMPICILINA + SULBACTAM, SÓLIDO PARENTERAL, 1 000 MG + 500 MG, CAJA X VIAL(ES) CON DILUYENTE - CAJA X VIAL(ES)","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","JASPHARM CIA. LTDA.",1,"Negociación",25920,2.5919999927282333E-2,23760,2.3760000243782997E-2,2.1599996834993362E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671249","SIE-GADMCG-38-2021","IMPRESION DE GIGANTOGRAFIAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN GUAMOTE","Chimborazo","SANCHEZ CABEZAS MARCO VINICIO",3,"Puja",8847,8.8470000773668289E-3,6800,6.8000000901520252E-3,2.0469999872148037E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671258","SIE-DD03D03-020-2021","SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, CON ARMA","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 03D03- LA TRONCAL- SALUD","Cañar","SEGURIDAD Y PROTECCION CISEPRO CIA LTDA",3,"Puja",30018.76,3.00187598913908E-2,20068.4296875,2.0068429410457611E-2,9.9503304809331894E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671266","SIE-DDS06D04-27-2021","NIFEDIPINA 10 MG TABLETA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 06D04 COLTA GUAMOTE SALUD","Chimborazo","BRITO GOMEZ GUIDO ALEJANDRO",1,"Negociación",11057.84,1.105783972889185E-2,10283.7900390625,1.0283789597451687E-2,7.7405013144016266E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671276","SIE-EERSA-SDS-60-21","CASCO INDUSTRIAL DE PROTECCION","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA RIOBAMBA S.A. ","Chimborazo","ZHUNIO PAEZ DIEGO FERNANDO",1,"Negociación",40673.599999999999,4.0673598647117615E-2,37826.359375,3.7826359272003174E-2,2.8472393751144409E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1671278","SIE-GADMA-040-2021","RETROEXCAVADORAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPALIDAD DE AMBATO ","Tungurahua","EAGLETRADE S.A.",1,"Negociación",158221.68,0.15822167694568634,150149.828125,0.15014982223510742,8.0718547105789185E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671279","SIE-GADMPM-020-2021","SERVICIOS COMERCIALES AL POR MAYOR, EXCEPTO LOS PRESTADOS A COMISION O POR CONTRATO, DE MATERIALES DE CONSTRUCCION Y VIDRIO PLANO: MARTILLOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESENTRALIZADO MUNICIPAL DEL CANTÓN PEDRO MONCAYO","Pichincha","ANDRANGO QUISHPE IVAN",2,"Puja",30300,3.0300000682473183E-2,30297,3.0296999961137772E-2,3.0007213354110718E-6,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671280","SIE-HTD-057-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL TEOFILO DAVILA","El Oro","ENDOVIEWMED CIA. LTDA.",2,"Puja",22994,2.2994000464677811E-2,10970,1.0970000177621841E-2,1.2024000287055969E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671286","SIE-HGFO-050-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL FRANCISCO DE ORELLANA","Orellana","BRAVO PINARGOTE DAMARYS FERNANDA",2,"Puja",30024.9,3.0024899169802666E-2,29000,2.8999999165534973E-2,1.0249000042676926E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671288","SIE-HGMYM-190-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","REPRESENTACIONES MEDICAS JARA FABIAN JARAFABI CIA. LTDA.",3,"Puja",17134,1.7133999615907669E-2,13585,1.3585000298917294E-2,3.5489993169903755E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671289","SIE-HGMS-051-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","DISTLAMED S.A.",2,"Puja",328532.63,0.3285326361656189,315900,0.31589999794960022,1.2632638216018677E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671292","SIE-CSA-LE-02-2021","DICLOFENACO, LÍQUIDO PARENTERAL, 25 MG/ML, CAJA X AMPOLLA(S) X 3 ML","Bien","Subasta Inversa Electrónica","CENTRO DE SALUD A - LOS ESTEROS","Manabí","LABORATORIO VIDA (LABOVIDA) S.A.",1,"Negociación",69631.81,6.9631807506084442E-2,66098.1328125,6.6098131239414215E-2,3.5336762666702271E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671294","SIE-GADMY-2021-035","OTROS SERVICIOS DE INSTALACION ELECTRICA: ALUMBRADO ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE YANTZAZA","Zamora Chinchipe","TENECELA GONZALEZ FRANKLIN JOSE",3,"Puja",26912,2.691200003027916E-2,26500,2.6499999687075615E-2,4.1200034320354462E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671296","SIE-DDS06D04-28-2021","DICLOFENACO, LÍQUIDO PARENTERAL, 25 MG/ML, CAJA X AMPOLLA(S) X 3 ML","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 06D04 COLTA GUAMOTE SALUD","Chimborazo","REPRESENTACIONES MOLINA HERRERA M.H. CIA. LTDA.",2,"Puja",6624,6.624000146985054E-3,6000,6.0000000521540642E-3,6.2400009483098984E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671297","SIE-DD18D02-035-2021","FRESAS PARA USO ODONTOLOGICO","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D02 - PARROQUIAS URBANAS: (CELIANO MONGE A PISHILATA) Y PARROQUIAS RURALES: (HUACHI GRANDE A TOTORAS) - SALUD","Tungurahua","DISTRIDENTAL S.A.",3,"Puja",16804.5,1.6804499551653862E-2,13200,1.3199999928474426E-2,3.6044996231794357E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671298","SIE-GADPEO-51-2021","COMPUTADORAS DE ESCRITORIO GAMA ALTA PERFIL 5.1","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL  DE EL ORO","El Oro","ENCALADA ANZOATEGUI SHEYLA JOHANA",2,"Puja",29904,2.9904000461101532E-2,29500,2.9500000178813934E-2,4.0400028228759766E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1671301","SIE-EPMMOP-034-2021","HORMIGON PREMEZCLADO","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PÚBLICAS","Pichincha","ROSERO LUCERO AQUILES REINALDO",2,"Puja",238743.48,0.23874348402023315,223000,0.22300000488758087,1.5743479132652283E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1671304","SIE-D8D1-E-S-2021-47","SERVICIO DE TRATAMIENTO DE DESECHOS HOSPITALARIOS PELIGROSOS MEDIANTE EL SISTEMA DE ESTERILIZACION","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 08D01 - ESMERALDAS - RIOVERDE-SALUD","Esmeraldas","GPOWERGROUP S.A.",2,"Puja",15699.71,1.5699710696935654E-2,12604.919921875,1.2604920193552971E-2,3.0947905033826828E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671306","SIE-GADMCQ-019-2021","SERVCIOS DE CAPACITACION EN  TEMAS ADMINISTRATIVOS","Servicio","Subasta Inversa Electrónica","GAD MUNICIPAL DE QUININDE","Esmeraldas","VITERI VILLAMARIN JAIME SANTIAGO",1,"Negociación",74000,7.4000000953674316E-2,70142.5234375,7.014252245426178E-2,3.8574784994125366E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671309","SIE-HANM-058-2021","GLUCOSA DETERMINACIONES","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL ALFREDO NOBOA MONTENEGRO","Bolívar","FAMPROJECT CIA. LTDA.",2,"Puja",24704,2.4703999981284142E-2,24200,2.4199999868869781E-2,5.0400011241436005E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671315","SIE-SENAE-020-2021","SERVICIOS DE REPARACION, MANTENIMIENTO Y REBOBINADO DE GENERADORES ","Servicio","Subasta Inversa Electrónica","SERVICIO NACIONAL DE ADUANA DEL ECUADOR","Guayas","PALACIOS SEVILLANO GENOVEVA JENNIFFER",2,"Puja",10163.61,1.0163609869778156E-2,8997,8.9969998225569725E-3,1.1666100472211838E-3,"Administración del Estado","Finanzas","Gobierno Central y sus EP","Enero"]
["1671317","R-SIE-MIMG-125-2021","INSUMOS DE USO MEDICO TRAUMATOLOGIA","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","ANDRADE LARA JAVIER ROBERTO",2,"Puja",541851.78,0.54185175895690918,364000,0.36399999260902405,0.17785176634788513,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671324","SIE-EPMMOP-033-2021","PERFILES CORRUGADOS Y POSTES DE ACERO PARA GUARDAVIAS. BARANDAL DOBLE SIN SEPARADOR","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PÚBLICAS","Pichincha","COMERCIAL ELECTROMECANICA IMPORTADORA EXPORTADORA CEMIMEX CIA. LTDA.",1,"Negociación",49882.22,4.9882218241691589E-2,46846,4.6845998615026474E-2,3.0362196266651154E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1671326","SIE-GADMSD-034-2021","KIT DE INSTRUMENTOS MUSICALES DE PERCUSION","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE SANTO DOMINGO","Santo Domingo de los Tsáchilas","IMPORTADORA Y COMERCIALIZADORA DE ACCESORIOS E INSTRUMENTOS MUSICALES RENOVAMUSIC CIA.LTDA.",1,"Negociación",17770.57,1.7770569771528244E-2,16864.060546875,1.686406135559082E-2,9.0650841593742371E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671328","SIE-HGL-131-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","ENDOVIEWMED CIA. LTDA.",1,"Negociación",32497.98,3.2497979700565338E-2,29000,2.8999999165534973E-2,3.497980535030365E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671335","SIE-FDPB-002-2021","IMPLEMENTOS DEPORTIVOS","Bien","Subasta Inversa Electrónica","FEDERACIÓN DEPORTIVA PROVINCIAL DE BOLIVAR","Bolívar","INVICTUSSPORT CIA LTDA",1,"Negociación",7331.88,7.3318798094987869E-3,6955.14013671875,6.9551402702927589E-3,3.7673953920602798E-4,"Otros","Otros","Otros","Enero"]
["1671349","SIE-HGDC-095-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DOCENTE DE CALDERON","Pichincha","ENDOVIEWMED CIA. LTDA.",1,"Negociación",17093.849999999999,1.7093850299715996E-2,15893.7001953125,1.589369960129261E-2,1.2001506984233856E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671358","SIE_HIAL_0138_2021","SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, SIN ARMA","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","VISETRANS, VIGILANCIA, SEGURIDAD Y TRANSPORTE CIA. LTDA.",">3","Puja",72816.399999999994,7.2816401720046997E-2,47000,4.6999998390674591E-2,2.5816403329372406E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671360","SIE-GADMSR-013-2021","SERVICIOS DE ALQUILER DE EQUIPO  CON O SIN OPCION DE COMPRA  DE EQUIPOS PARA LA CONSTRUCCION  O DEMOLICION DE EDIFICIOS PARA TRABAJOS DE INGENIERIA CIVIL  CON OPERARIOS Y SERVICIOS OPERATIVOS PROPORCIONADOS POR LOS MISMOS","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SANTA ROSA","El Oro","VILLACRES VALENCIA JULIO ENRIQUE",2,"Puja",115345,0.11534500122070313,113878,0.11387799680233002,1.4670044183731079E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671365","SIE-DDS03D01-29-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 12 HORAS - LUNES A DOMINGO NOCTURNO CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 03D01 -AZOGUES-BIBLIAN-DELEG-SALUD","Cañar","SEGURIDAD INTEGRAL PRIVADA ELECTROSEGURIDAD CIA. LTDA.",">3","Puja",7861.88,7.8618796542286873E-3,5000,4.999999888241291E-3,2.8618797659873962E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671370","SIE-DD09D04-077-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D04 - FEBRES CORDERO - SALUD","Guayas","VIBAG C.A.",2,"Puja",126138.01,0.12613801658153534,119200,0.11919999867677689,6.9380179047584534E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671377","SIE-PMIS-013-2021","CAMIONETA DOBLE CABINA 4X4","Bien","Subasta Inversa Electrónica","PATRONATO MUNICIPAL DE INCLUSIÓN SOCIAL DEL GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE SANTO DOMINGO","Santo Domingo de los Tsáchilas","MAQUINARIAS Y VEHICULOS S.A. MAVESA",1,"Negociación",30628.94,3.0628940090537071E-2,28500,2.8500000014901161E-2,2.12894007563591E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671384","SIE-12D05-009-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D05-PALENQUE-VINCES-SALUD","Los Ríos","ALVARADO HUACON TANIA MELISSA",2,"Puja",45000,4.5000001788139343E-2,42996.140625,4.299614205956459E-2,2.0038597285747528E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671385","SIE-HEP-102-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES PORTOVIEJO","Manabí","MACIAS GUERRERO LUIS FERNANDO",1,"Negociación",233313,0.23331299424171448,191316.65625,0.19131664931774139,4.1996344923973083E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671386","SIE-HEP-104-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES PORTOVIEJO","Manabí","MACIAS GUERRERO LUIS FERNANDO",1,"Negociación",169350,0.16934999823570251,100000,0.10000000149011612,6.9349996745586395E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671396","SIE-GPM-044-2021","REPARACION Y MANTENIMIENTO DE AIRE ACONDICIONADO","Servicio","Subasta Inversa Electrónica","CONSEJO PROVINCIAL DE MANABÍ","Manabí","ROSAS ROSALES VERONICA JACQUELINE",">3","Puja",37081.300000000003,3.7081301212310791E-2,24830,2.4830000475049019E-2,1.2251300737261772E-2,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1671403","SIE-HGFO-052-2021","INSUMOS DE USO MEDICO TRAUMATOLOGIA","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL FRANCISCO DE ORELLANA","Orellana","MEDICA ECUADOR EQUIPOS E INSUMOS MEDICOS MEDECU C.A.",2,"Puja",22311.89,2.2311890497803688E-2,14990,1.4990000054240227E-2,7.3218904435634613E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671404","SIE-PMIS-O14-2021","CAMIONETA DOBLE CABINA 4X4","Bien","Subasta Inversa Electrónica","PATRONATO MUNICIPAL DE INCLUSIÓN SOCIAL DEL GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE SANTO DOMINGO","Santo Domingo de los Tsáchilas","MAQUINARIAS Y VEHICULOS S.A. MAVESA",1,"Negociación",61210.400000000001,6.1210401356220245E-2,57000,5.7000000029802322E-2,4.210401326417923E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671409","SIE-GADMCS-61-21","SERVICIOS COMERCIALES AL POR MAYOR PRESTADOS A COMISION O POR CONTRATO DE FLORES Y PLANTAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SAMBORONDON","Guayas","LOPEZ GONZALEZ VIVIANA GABRIELA",2,"Puja",33000,3.2999999821186066E-2,24000,2.4000000208616257E-2,8.999999612569809E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671413","SIE-12D04VS-024-2021","CATETERS PARA EXTENSION ARTERIAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D04 - QUINSALOMA - VENTANAS - SALUD","Los Ríos","SIERRA SANTOS JOSE LUIS",3,"Puja",35714.29,3.5714291036128998E-2,24895,2.4894999340176582E-2,1.0819291695952415E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671420","SIE-HVCM-153-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL VICENTE CORRAL MOSCOSO","Azuay","BIO-IN S.A. SISTEMAS MEDICOS",2,"Puja",37089,3.7089001387357712E-2,30700.05078125,3.0700050294399261E-2,6.3889510929584503E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671421","SIE-GADSA-003-2021","EQUIPOS ESPECIALIZADOS PARA REHABILITACIÓN","Bien","Subasta Inversa Electrónica","JUNTA PARROQUIAL SAN ANTONIO","Manabí","IGLESIAS JIMÉNEZ FRANKLIN OSWALDO",1,"Negociación",12375.77,1.2375770136713982E-2,11744.2802734375,1.1744280345737934E-2,6.3148979097604752E-4,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1671423","SIE-IESSHGM-107-2021","INSUMOS DE USO MEDICO LAPAROSCOPICO","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MACHALA","El Oro","MEDICA ECUADOR EQUIPOS E INSUMOS MEDICOS MEDECU C.A.",1,"Negociación",16196,1.6195999458432198E-2,15224.240234375,1.522423978894949E-2,9.7175966948270798E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671428","SIE-EERSSA-088-2021","COMPUTADORES PORTATILES","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL DEL SUR S.A.","Loja","REPRESMUNDIAL REPRESENTACIONES INTERNACIONALES CIA. LTDA.",1,"Negociación",14347.56,1.434755977243185E-2,13486.7001953125,1.3486700132489204E-2,8.6085963994264603E-4,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1671429","SIE-UMAPAL-69-2021","INSTRUMENTOS DE MEDICION DE PARAMETROS FISICOS PARA INGENIERIA","Bien","Subasta Inversa Electrónica","MUNICIPIO DE LOJA","Loja","PATHPROFIT S.A.",2,"Puja",14694,1.4693999662995338E-2,12999,1.2999000027775764E-2,1.694999635219574E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671430","SIE-HGESTDC-48-2021","CLORURO DE SODIO","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL ESMERALDAS SUR-DELFINA TORRES DE CONCHA","Esmeraldas","RUGEL PATIÑO MIGUEL ANGEL",2,"Puja",58999.59,5.8999590575695038E-2,57777,5.7776998728513718E-2,1.2225918471813202E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671434","SIE-HGDC-097-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DOCENTE DE CALDERON","Pichincha","MEDICINA GLOBAL GLOMEDICAL CIA. LTDA.",3,"Puja",34920,3.4919999539852142E-2,23900,2.3900000378489494E-2,1.1019999161362648E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671438","SIE-IESSHGM-106-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MACHALA","El Oro","PIZZELI TEXTILES PIZZELITEX S.A.",1,"Negociación",19842.84,1.9842840731143951E-2,18652.259765625,1.8652260303497314E-2,1.190580427646637E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671443","SIE-GADMIS-046-2021","MATERIALES Y ACABADOS DE CONSTRUCCION","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL INTERCULTURAL DE  SARAGURO","Loja","ERAZO AGUIRRE FREDDY GONZALO",3,"Puja",54434.58,5.4434578865766525E-2,53290,5.3289998322725296E-2,1.1445805430412292E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671467","SIE-GADMCC-11-2021","GUAYACAN ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN CUMANDA","Chimborazo","CONDO GUAMANTAQUI JOSE EFRAIN",2,"Puja",17976.310000000001,1.7976310104131699E-2,17700,1.7699999734759331E-2,2.7631036937236786E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671468","SIE-HPVCB-066-2021","FENTANILO, LÍQUIDO PARENTERAL, 0,05 MG/ML, CAJA X AMPOLLA(S) X 10 ML","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI)","Manabí","FRESENIUS KABI S.A",1,"Negociación",18600,1.8600000068545341E-2,15360.009765625,1.5360009856522083E-2,3.2399902120232582E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671477","SIE-MDMQ-AMT-10-2021","PRESTACION DE ASISTENCIA PARA MANTENER LOS SISTEMAS (PROGRAMAS) INFORMATICOS EN BUEN ESTADO DE FUNCIONAMIENTO. EL MANTENIMIENTO PUEDE SER CORRECTIVO O PREVENTIVO E INCLUIR SERVICIOS COMO EL MEJORAMIENTO DE LOS PROGRAMAS EXISTENTES","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO","Pichincha","MANTENIMIENTO TECNICO ESPECIALIZADO MTE CIA. LTDA.",1,"Negociación",60000,5.9999998658895493E-2,56999.05078125,5.6999050080776215E-2,3.000948578119278E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671478","SIE-HGLPS-023-2021.","SISTEMAS MULTIQUIMICOS PARA IDENTIFICACION DE ENTEROBACTERIAS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. LIBORIO PANCHANA SOTOMAYOR","Santa Elena","DISTRIBUIDORA DE PRODUCTOS DE LABORATORIO ECUADOR DISTPROLABECUADOR S.A.",2,"Puja",77013.850000000006,7.7013850212097168E-2,76221.4609375,7.6221458613872528E-2,7.9239159822463989E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671483","SIE-ARCERNNR-21-40","LICENCIA PARA UTILIZACION DE EQUIPOS","Servicio","Subasta Inversa Electrónica","AGENCIA DE REGULACIÓN Y CONTROL DE ENERGÍA Y RECURSOS NATURALES NO RENOVABLES","Pichincha","TELECOMUNICACIONES A SU ALCANCE TELALCA S.A.",1,"Negociación",28958.55,2.8958549723029137E-2,27360,2.7359999716281891E-2,1.5985500067472458E-3,"Administración del Estado","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1671493","SIE-HECAM-099-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN","Pichincha","GOMEZ NARANJO JHONATHAN ALEXANDER",2,"Puja",57594,5.7594001293182373E-2,43500,4.349999874830246E-2,1.4094002544879913E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671498","SIE-CZS5-018-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","MINISTERIO DE SALUD PÚBLICA - COORDINACIÓN ZONAL 5","Guayas","FENIX SOLUCIONES INTEGRALES FENIXCON CIA.LTDA.",">3","Puja",78409.87,7.8409872949123383E-2,61800,6.1799999326467514E-2,1.6609873622655869E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671507","SIE-FDPO-003-2021","UNIFORME DE DEPORTES PARA COMPETICION","Bien","Subasta Inversa Electrónica","FEDERACIÓN DEPORTIVA PROVINCIAL DE ORELLANA","Orellana","GORDON BERMELLO VICENTE EFRAIN",1,"Negociación",8124.66,8.1246597692370415E-3,7710.2998046875,7.7102999202907085E-3,4.1435984894633293E-4,"Otros","Otros","Otros","Enero"]
["1671512","SIE-DD02D04-14-2021","CARBOHIDRATOS (DEXTROSA EN AGUA), LÍQUIDO PARENTERAL, 10 %, FUNDA/BOLSA FLEXIBLE Y AUTOCOLAPSABLE X 1000 ML CON SOBREFUNDA SELLADA HERMÉTICAMENTE","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 02D04-CALUMA-ECHEANDIA-LAS NAVES-SALUD","Bolívar","REPRESENTACIONES MOLINA HERRERA M.H. CIA. LTDA.",1,"Negociación",6955.1096900000002,6.9551095366477966E-3,6601.14013671875,6.6011403687298298E-3,3.5396916791796684E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671518","SIE-HGA-090-2021","REACTIVOS COMPUESTOS PARA DIAGNOSTICO O LABORATORIO N.C.P.: SOBRE SOPORTE DE PAPEL O CARTON.","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - AMBATO","Tungurahua","ESTRELLA SANGO MIGUEL ANGEL",3,"Puja",14805.42,1.480542030185461E-2,14500,1.4499999582767487E-2,3.0542071908712387E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671521","SIE-GADMCA-37-2021","MOTONIVELADORA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN ALAUSI","Chimborazo","MOTORES Y TRACTORES MOTRAC S.A.",1,"Negociación",308000,0.30799999833106995,292599,0.29259899258613586,1.5401005744934082E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671525","SIE-HIAL-0142-2021","AMPICILINA + SULBACTAM, SÓLIDO PARENTERAL, 1 000 MG + 500 MG, CAJA X VIAL(ES) CON DILUYENTE - CAJA X VIAL(ES)","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","JASPHARM CIA. LTDA.",1,"Negociación",20782.080000000002,2.0782079547643661E-2,19534.970703125,1.9534971565008163E-2,1.247107982635498E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671527","SIE-EECS-DF-135-2021","SERVICIOS DE TRANSPORTE CON CAMIONETAS DOBLE CABINA MENOR A 3,5 TONELADAS CON CONDUCTOR","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL CENTROSUR C.A.","Azuay","TRANSNABON S.A.",2,"Puja",144000,0.14399999380111694,142128,0.14212800562381744,1.8719881772994995E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1671531","SIE-D09D14-031-2021","OXÍGENO MEDICINAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO 09D14","Guayas","SWISSGAS DEL ECUADOR S.A.",2,"Puja",7012.51,7.0125102065503597E-3,5889.83984375,5.8898399583995342E-3,1.1226702481508255E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671538","SIE-D09D15-028-2021","KETOROLACO, LÍQUIDO PARENTERAL, 30 MG/ML, CAJA X AMPOLLA(S) X 2 ML","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D15-EL EMPALME-SALUD","Guayas","MORALES VARAS NELSON GUILLERMO",1,"Negociación",6530,6.5299998968839645E-3,6138.2001953125,6.138200405985117E-3,3.9179949089884758E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671539","SIE-HVCM-158-2021","INSUMOS DE USO GENERAL QUIRURGICO","Bien","Subasta Inversa Electrónica","HOSPITAL VICENTE CORRAL MOSCOSO","Azuay","B.BRAUN MEDICAL S.A.",1,"Negociación",11550,1.1549999937415123E-2,10851.3603515625,1.085135992616415E-2,6.9864001125097275E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671542","SIE-GADM24M-2021-005","NEUMATICO, 14.00-24 16PR G2 153 A8, TODA POSICION MOTONIVELADORA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL CANTÓN 24 DE MAYO","Manabí","PAZMIÑO DELGADO MARIA NATASHA",2,"Puja",24868,2.486800029873848E-2,23700,2.370000071823597E-2,1.1679995805025101E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671556","SIE-D09D20-021-2021","SERVICIOS DE LAVANDERIA HOSPITALARIA","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D20- SALITRE- SALUD","Guayas","LANDCRYSTAL CIA. LTDA.",1,"Negociación",7963.68,7.9636797308921814E-3,7565.49609375,7.5654960237443447E-3,3.9818370714783669E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671563","SIE-HGISD-041-2021","ANTINFECCIOSOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL IESS SANTO DOMINGO","Santo Domingo de los Tsáchilas","VARCAI S.A.",1,"Negociación",289948.99,0.28994899988174438,274001.8125,0.27400180697441101,1.5947192907333374E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671566","SIE-HANM-059-2021","SISTEMAS PARA HEMATOLOGIA","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL ALFREDO NOBOA MONTENEGRO","Bolívar","FAMPROJECT CIA. LTDA.",2,"Puja",20843.63,2.0843630656599998E-2,18550,1.8549999222159386E-2,2.2936314344406128E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671574","SIE-HPVCB-068-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI)","Manabí","ANDRADE LARA JAVIER ROBERTO",1,"Negociación",45150.54,4.5150540769100189E-2,42847.859375,4.2847860604524612E-2,2.3026801645755768E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671581","SIE-GADMA-097-2021","SERVICIOS RELACIONADOS CON LA TALA DE ARBOLES COMO EL CORTE DE TRONCOS EN EL BOSQUE","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPALIDAD DE AMBATO ","Tungurahua","ARBOL CULTURA S.A.S.",1,"Negociación",11004,1.1003999970853329E-2,10342.8203125,1.0342820547521114E-2,6.6117942333221436E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671589","SIE-EMOVEP-050-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE MOVILIDAD TRANSITO Y TRANSPORTE DE CUENCA","Azuay","COMPAÑIA DE SERVICIOS DE SEGURIDAD RENAN JARA VICUÑA CIA. LTDA",">3","Puja",1476000,1.4759999513626099,1100000,1.1000000238418579,0.37599992752075195,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1671599","SIE-MAG.013-2021","OTROS BIENES INTANGIBLES NO FINANCIEROS","Servicio","Subasta Inversa Electrónica","MINISTERIO DE AGRICULTURA Y GANADERÍA","Pichincha","T&GSIMPLECOM CIA LTDA",2,"Puja",49600,4.960000142455101E-2,47100,4.7100000083446503E-2,2.5000013411045074E-3,"Administración del Estado","Agropecuario","Gobierno Central y sus EP","Enero"]
["1671605","SIE-GADMCL-068-2021","EQUIPOS DE PRECISION INTEGRADOS, KIT DE RECEPTOR BASE Y  MOVIL CON DOS COLECTORES, CON RADIO INTERNA Y EXTERNA ,Y SIN MEMORIA INTERNA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN LATACUNGA ","Cotopaxi","SANTOS GUEVARA VICENTE LEOPOLDO",1,"Negociación",36496,3.6495998501777649E-2,34634.69921875,3.4634698182344437E-2,1.8613003194332123E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671611","SIE-GADMCC-2021-011","FILTRO DE COMBUSTIBLE","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN CEVALLOS","Tungurahua","ALVAREZ IZURIETA CONSUELO VERONICA",2,"Puja",7647.22,7.6472200453281403E-3,6880,6.8799997679889202E-3,7.6722027733922005E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671622","SIE-DD05D04-037-2021","FUROSEMIDA LÍQUIDO PARENTERAL 10 MG/ML (20 MG/2 ML) CAJA X AMPOLLA(S)","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 05D04 -PUJILI-SAQUISILI-SALUD","Cotopaxi","REPRESENTACIONES MOLINA HERRERA M.H. CIA. LTDA.",1,"Negociación",49162.1,4.9162101000547409E-2,46210.3984375,4.6210397034883499E-2,2.9517039656639099E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671651","SIE-FDM-011-2021","BALONES DE FUTBOL, BASQUET, ETC","Bien","Subasta Inversa Electrónica","FEDERACIÓN DEPORTIVA DE MANABI","Manabí","SICHEL GONZALEZ JHON FERNANDO",1,"Negociación",10297,1.0297000408172607E-2,9781,9.7810002043843269E-3,5.1600020378828049E-4,"Otros","Otros","Otros","Enero"]
["1671662","SIE-CNEM-002-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","CONSEJO NACIONAL ELECTORAL DELEGACIÓN PROVINCIAL DE MANABÍ","Manabí","SEGURIDAD INTEGRAL PRIVADA ELECTROSEGURIDAD CIA. LTDA.",2,"Puja",53571.43,5.35714291036129E-2,52000,5.2000001072883606E-2,1.5714280307292938E-3,"Administración del Estado","Electoral","Gobierno Central y sus EP","Enero"]
["1671667","SIE-GADPPz-033-2021","1,5 DIPHENYLCARBAZIDE","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE PASTAZA","Pastaza","ELICROM CIA. LTDA.",1,"Negociación",6714.72,6.7147198133170605E-3,6365.5498046875,6.3655497506260872E-3,3.4917006269097328E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1671668","SIE-HGMS-058-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","PONCE VELEZ MIGUEL ANGEL",2,"Puja",246637.32,0.24663731455802917,244135,0.24413500726222992,2.5023072957992554E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671672","SIE-HGA-089-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - AMBATO","Tungurahua","TERAN CARRILLO DAVID ANTONIO",2,"Puja",23788.37,2.3788370192050934E-2,22829,2.2828999906778336E-2,9.5937028527259827E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671675","SIE-HGDC-101-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DOCENTE DE CALDERON","Pichincha","COMPANIA LIMITADA FAMEDIC",">3","Puja",34506.01,3.4506011754274368E-2,21960,2.1959999576210976E-2,1.2546012178063393E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671676","SIE-GADMQ-18-2021","OTROS INSTRUMENTOS DE MEDICION","Bien","Subasta Inversa Electrónica","GOBIERNO MUNICIPAL DE QUIJOS","Napo","MECAEQUIP - MACATRONIC EQUIPMENT S.A.S.",2,"Puja",242463.35,0.24246335029602051,235350,0.23534999787807465,7.1133524179458618E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671681","SIE-GADMCGP-010-2021","PLACAS DE SEÑALIZACION","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN GONZALO PIZARRO","Sucumbíos","TORRES YUNGA CARMEN MARISOL",1,"Negociación",30000,2.9999999329447746E-2,28193.6796875,2.8193680569529533E-2,1.8063187599182129E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671694","SIE-GADMPM-021-2021","SERVICIOS COMERCIALES AL POR MAYOR, EXCEPTO LOS PRESTADOS A COMISION O POR CONTRATO, DE MATERIALES DE CONSTRUCCION Y VIDRIO PLANO: MARTILLOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESENTRALIZADO MUNICIPAL DEL CANTÓN PEDRO MONCAYO","Pichincha","LOACHAMIN CHANO FREDDY DANIEL",2,"Puja",38004.839999999997,3.8004841655492783E-2,36875,3.6874998360872269E-2,1.1298432946205139E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671698","SIE-HGMS-059-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","PINCAY CAMACHO ROBERTO CARLOS",2,"Puja",228184.36,0.22818435728549957,221338.796875,0.22133879363536835,6.8455636501312256E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671702","RSIE-EPMTMG-033-2021","SERVICIOS DE MANTENIMIENTO, REPARACION Y ATENCION DEL EQUIPO DE  COMPUTACION  (INFORMATICA)","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TRANSITO Y MOVILIDAD DE GUAYAQUIL, E.P.","Guayas","KEOPSPOWER CIA. LTDA.",1,"Negociación",40200,4.0199998766183853E-2,37587,3.75869981944561E-2,2.6130005717277527E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1671707","SIE-DD17D10-041-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO. 17D10","Pichincha","MEDIVITALSCC S.A.",2,"Puja",52188.95,5.2188951522111893E-2,44573,4.4573001563549042E-2,7.615949958562851E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671711","SIE-DPE-006-2021","SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, SIN ARMA","Servicio","Subasta Inversa Electrónica","DEFENSORIA DEL PUEBLO","Pichincha","SEGCOMPRI CIA. LTDA.",">3","Puja",84723.11,8.4723107516765594E-2,61100,6.1099998652935028E-2,2.3623108863830566E-2,"Administración del Estado","Transparencia y Control Social","Gobierno Central y sus EP","Enero"]
["1671712","SIE-12D04VS-026-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D04 - QUINSALOMA - VENTANAS - SALUD","Los Ríos","PROTECCION ARMADA Y TECNOLOGICA ARMYPROTEC CIA.LTDA.",1,"Negociación",8346,8.3459997549653053E-3,7924.52978515625,7.9245297238230705E-3,4.214700311422348E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671716","SIE-HGMS-046-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","CEVALLOS PALACIOS RICARDO ALFREDO",2,"Puja",29312.788,2.931278757750988E-2,29006,2.9006000608205795E-2,3.0678696930408478E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671718","SIE-HGA-091-2021","EQUIPOS MEDICOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - AMBATO","Tungurahua","MEDINA MOREJON FAUSTO JAVIER",2,"Puja",36530,3.6529999226331711E-2,24300,2.4299999698996544E-2,1.2229999527335167E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671722","SIE-HMHP-020-2021","SERVICIOS DE RECOGIDA Y TRANSPORTE DE DESECHOS NO PELIGROSOS, SEA EN HOGARES, SEA EN ESTABLECIMIENTOS INDUSTRIALES O COMERCIALES","Servicio","Subasta Inversa Electrónica","HOSPITAL MATILDE HIDALGO DE PROCEL","Guayas","GADERE S.A.",1,"Negociación",20132.650000000001,2.0132649689912796E-2,19109.669921875,1.9109670072793961E-2,1.0229796171188354E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671723","SIE-HGDC-096-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DOCENTE DE CALDERON","Pichincha","UNITEDMEDICAL CIA.LTDA.",3,"Puja",64719.199999999997,6.4719200134277344E-2,40320,4.0320001542568207E-2,2.4399198591709137E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671727","SIE-GADMLA-2021-060","MEDICAMENTOS QUE CONTENGAN PENICILINAS O SUS DERIVADOS, CON UNA ESTRUCTURA DE ACIDO PENICILANICO, O ESTREPTOMICINAS O SUS DERIVADOS, PRESENTADOS EN DOSIS MEDIDAS O ENVASES PARA LA VENTA AL POR MAYOR Y AL POR MENOR: AMOXILINA (GRUNAMOX, SERVAMOX, OXIPEN, A","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE LAGO AGRIO","Sucumbíos","CORPORACION EQUINOCCIAL SEIKOEC CIA. LTDA.",1,"Negociación",19793.84,1.9793840125203133E-2,18605.419921875,1.8605420365929604E-2,1.1884197592735291E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671730","SIE-HTD-059-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL TEOFILO DAVILA","El Oro","REPRESENTACIONES PEDRO ARANEDA FERRER E HIJOS CIA. LTDA.",2,"Puja",850883,0.85088300704956055,833400,0.83340001106262207,1.7482995986938477E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671739","SIE-HTMC-150-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO","Guayas","CORPMASTER S.A.",1,"Negociación",15326.4,1.532640028744936E-2,13640.7998046875,1.3640799559652805E-2,1.6856007277965546E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671740","SIE-HPVCB-063-2021","QUETIAPINA, SÓLIDO ORAL, 100 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI)","Manabí","DIFARMEDIC CIA.LTDA.",3,"Puja",41661,4.1661001741886139E-2,19153.8203125,1.9153820350766182E-2,2.2507181391119957E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671743","SIE-DD09D12-031-2021","REACTIVOS COMPUESTOS PARA DIAGNOSTICO O LABORATORIO N.C.P.: SOBRE SOPORTE DE PAPEL O CARTON.","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO.09D12","Guayas","VIBAG C.A.",1,"Negociación",28000,2.8000000864267349E-2,26572,2.6572000235319138E-2,1.4280006289482117E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671745","SIE-MDMQ-AZC-06-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO","Pichincha","DABS7 SEGURIDAD PRIVADA CIA. LTDA.",">3","Puja",174096,0.1740960031747818,170613,0.17061300575733185,3.4829974174499512E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671750","SIE-GADPSDT-27-2021","ACEITE LUBRICANTE PARA MOTORES A DIESEL","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE SANTO DOMINGO DE LOS TSACHILAS","Santo Domingo de los Tsáchilas","DIAZ ROMERO OSCAR FABRICIO",1,"Negociación",92747.15,9.2747151851654053E-2,88097.6875,8.809768408536911E-2,4.6494677662849426E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1671754","SIE-MIMG-178-2021","OTROS BIENES INTANGIBLES NO FINANCIEROS","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","SOFTWAREONE ECUADOR SOLUCIONES S.A.",2,"Puja",101558.88,0.1015588790178299,92920,9.2919997870922089E-2,8.6388811469078064E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671755","SIE-GADMCE-013-2021","-CONTENEDORES (INCLUSO CONTENEDORES PARA EL TRANSPORTE DE FLUIDOS) DISENADOS Y EQUIPADOS PARA SU USO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN ESMERALDAS","Esmeraldas","PLASTIMET INDUSTRIAS METAL PLASTICAS S.A.",1,"Negociación",19616,1.9616000354290009E-2,18537.119140625,1.8537119030952454E-2,1.0788813233375549E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671756","SIE-DD02D01-21-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 02D01- GUARANDA-SALUD","Bolívar","SIMED S. A.",1,"Negociación",34908.39,3.4908391535282135E-2,32812.33984375,3.2812338322401047E-2,2.0960532128810883E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671760","SIE-GADMCS-43-21","SERVICIOS COMERCIALES AL POR MENOR DE ARTICULOS DE FERRETERIA Y HERRAMIENTAS DE MANO TIENDAS NO ESPECIALIZADAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SAMBORONDON","Guayas","BENAVIDES ALTAMIRANO EDISON GERMAN",">3","Puja",133411.68,0.13341167569160461,124712,0.12471199780702591,8.6996778845787048E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671764","SIE-D09D14-036-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS DE MOTOR. ESTOS SERVICIOS PUEDEN INCLUIR LA REVISION DEL MOTOR, LA PUESTA A PUNTO DEL MOTOR, EL AJUSTE Y LA REPARACION DEL CARBURADOR, EL AJUSTE Y LA REPARACION DE LOS ELEMENTOS DE LA DIRECCION, LA REPA","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO 09D14","Guayas","TECNOCAR SERVICE TECSECAR CIA. LTDA.",1,"Negociación",20000,1.9999999552965164E-2,18979.990234375,1.8979990854859352E-2,1.0200086981058121E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671773","SIE-HGLPS-024-2021","SERVICIOS DE LAVANDERIA HOSPITALARIA","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. LIBORIO PANCHANA SOTOMAYOR","Santa Elena","ASOCIACION DE SERVICIOS DE LIMPIEZA MANTENIMIENTO HOSPITALARIO SANTA ELENA  ASOSERLIMA",1,"Negociación",58486.400000000001,5.8486398309469223E-2,55503.58984375,5.5503588169813156E-2,2.9828101396560669E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671774","SIE-GADIMCD-40-2021","COMPUTADORES SERVIDORES A GRAN ESCALA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO ILUSTRE MUNICIPALIDAD DEL CANTÓN DAULE","Guayas","EQUTECHS S A",2,"Puja",65533,6.5532997250556946E-2,56999,5.6999001652002335E-2,8.5339955985546112E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671783","SIE-DD09D21-023-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO. 09D21","Guayas","GLOBALIMPIO CIA. LTDA.",3,"Puja",41438.46,4.1438460350036621E-2,33500,3.3500000834465027E-2,7.9384595155715942E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671785","SIE-HECAM-100-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN","Pichincha","BIO-IN S.A. SISTEMAS MEDICOS",3,"Puja",51450,5.1449999213218689E-2,21941.400390625,2.1941401064395905E-2,2.9508598148822784E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671786","SIE-EMAM-011-2021","SERVICIOS DE RECOGIDA DE DESECHOS NO PELIGROSOS","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE ASEO DE MACHALA EMAM EP","El Oro","SAGBAY SANCHEZ JOVANNY PATRICIO",2,"Puja",6938128,6.9381279945373535,6899739.5,6.8997392654418945,3.8388729095458984E-2,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1671789","SIE-IESS-HDS-039-21","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA SANGOLQUI","Pichincha","MICROBAC S.A.",2,"Puja",7596.56,7.5965598225593567E-3,6800,6.8000000901520252E-3,7.9655973240733147E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671798","SIE-HGNGC-115-2021","SERVICIOS DE LAVANDERIA HOSPITALARIA","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL DEL NORTE DE GUAYAQUIL LOS CEIBOS","Guayas","CEVALLOS ALARCON VERDI FABRICIO",3,"Puja",413822.64,0.41382265090942383,230000,0.23000000417232513,0.18382264673709869,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671804","SIE-DD24D02-041-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D02-LA LIBERTAD-SALINAS-SALUD","Santa Elena","CASECON CIA LTDA.",3,"Puja",56128.05,5.612805113196373E-2,33500,3.3500000834465027E-2,2.2628050297498703E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671819","SIE-12D05-010-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE SIN ARMA","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D05-PALENQUE-VINCES-SALUD","Los Ríos","VIGILANCIA Y SEGURIDAD L & J VIGILANCIALTDA COMPAÑIA DE RESPONSABILIDAD LIMITADA",">3","Puja",27684.92,2.7684919536113739E-2,19000,1.8999999389052391E-2,8.684920147061348E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671821","SIE-HGISD-042-2021","CLORURO DE SODIO, LÍQUIDO PARENTERAL, 0,9 %, FUNDA/BOLSA FLEXIBLE Y AUTOCOLAPSABLE X 1000 ML CON SOBREFUNDA SELLADA HERMÉTICAMENTE.","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL IESS SANTO DOMINGO","Santo Domingo de los Tsáchilas","CUENCA YEPEZ EDWIN VICENTE",2,"Puja",160032.26999999999,0.16003227233886719,153600,0.15360000729560852,6.432265043258667E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671828","SIE-CELTES-144A-21","SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, CON ARMA","Servicio","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","NORBER SEGURIDAD CIA. LTDA.",3,"Puja",522941.64,0.52294164896011353,510000,0.50999999046325684,1.2941658496856689E-2,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1671832","SIE-HIAL-00146-2021","CASPOFUNGINA 50 MG","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","DISMEDIC CIA. LTDA.",1,"Negociación",21882,2.188199944794178E-2,20567.5,2.0567499101161957E-2,1.3145003467798233E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671835","SIE-GADMFO-103-2021","FILTRO DE ACEITE","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL FRANCISCO DE ORELLANA","Orellana","RUBIO ANDRADE JOSE ANGEL",1,"Negociación",61758.71,6.1758708208799362E-2,58653.9296875,5.8653928339481354E-2,3.1047798693180084E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671843","SIE-GADMFO-104-2021","SERVICIOS GENERALES DE INGENIERIA MECANICA COMO TORNEADO","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL FRANCISCO DE ORELLANA","Orellana","AVEIGA VERA BAYRO YOVANNY",2,"Puja",113606,0.11360599845647812,111999,0.11199899762868881,1.6070008277893066E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671844","SIE-GADIMCD-39-2021","OTROS ACCESORIOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO ILUSTRE MUNICIPALIDAD DEL CANTÓN DAULE","Guayas","DELGADO GILCES WASHINGTON GIUSSEPPE",1,"Negociación",49998.25,4.9998249858617783E-2,46998.359375,4.6998359262943268E-2,2.9998905956745148E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671858","SIE-HIAL-0147-2021","ANTIBIOTICOS Y QUIMIOTERAQUICOS PARA USO DERMATOLOGICO","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","DISMEDIC CIA. LTDA.",3,"Puja",27094.5,2.7094500139355659E-2,21600,2.1600000560283661E-2,5.4944995790719986E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671862","SIE-IESSHBD-023-2021","SERVICIOS DE DISTRIBUCION DE AGUA","Servicio","Subasta Inversa Electrónica","HOSPITAL BÁSICO - DURAN","Guayas","OCHOA CHOEZ MARIA ARMINDA",1,"Negociación",81072,8.1072002649307251E-2,77016.5,7.7016502618789673E-2,4.0555000305175781E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671865","SIE-HGESTDC-49-2021","ABDOMINOL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL ESMERALDAS SUR-DELFINA TORRES DE CONCHA","Esmeraldas","LABORATORIO GADOR S.A.",1,"Negociación",10155,1.0154999792575836E-2,9500,9.4999996945261955E-3,6.5500009804964066E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671874","SIE-GADPB-022-2021","SERVICIOS GENERALES DE CONSTRUCCION  REFORMAS Y RENOVACION)","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DE LA PARROQUIA BELLAVISTA  ZAMORA CHINCHIPE","Zamora Chinchipe","GUERRERO CARPIO MARCO LUIS",2,"Puja",21354.94,2.1354939788579941E-2,21220,2.1220000460743904E-2,1.3493932783603668E-4,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1671875","SIE-DS05D01-015-2021","CEFALEXINA, SÓLIDO ORAL, 500 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 05D01-LATACUNGA-SALUD","Cotopaxi","LABORATORIO VIDA (LABOVIDA) S.A.",3,"Puja",8664,8.6639998480677605E-3,8422.599609375,8.4225991740822792E-3,2.4140067398548126E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671879","SIE-CELTPI-45A-21","SERVICIOS DE TRANSPORTE DE PASAJEROS POR ITINERARIOS Y CON HORARIOS PREDETERMINADOS PARA UN SEGMENTO ESPECIFICO DE USUARIOS, POR EJEMPLO ESCUELAS, COLEGIOS O EMPRESAS","Servicio","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","TRANSPORTE ESCOLAR TRANSTURISNAL S.A.",1,"Negociación",73662.91,7.3662906885147095E-2,68506.5078125,6.8506509065628052E-2,5.156397819519043E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1671881","SIE-CZ3-HBA-007-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL BÁSICO ALAUSI","Chimborazo","ARMIMEDCIA CIA.LTDA.",3,"Puja",10272.1,1.0272099636495113E-2,6879,6.8789999932050705E-3,3.3930996432900429E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671882","SIE-DS05D01-016-2021","ACIDO ORTOFOSFORICO","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 05D01-LATACUNGA-SALUD","Cotopaxi","SANCHEZ ALVARADO DAICY EDITH",1,"Negociación",13590.17,1.3590170070528984E-2,12835.1796875,1.2835179455578327E-2,7.5499061495065689E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671883","SIE-09D19-09-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D19 - DAULE - NOBOL - SANTA LUCIA - SALUD","Guayas","COMPAÑIA DE SEGURIDAD MORANTE, SANCHEZ Y CORAL FUERZASEIN CIA LTDA.",2,"Puja",149321.04,0.14932103455066681,134300,0.13429999351501465,1.5021041035652161E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671885","SIE-DS05D01-017-2021","REACTIVOS COMPUESTOS PARA DIAGNOSTICO O LABORATORIO N.C.P.: SOBRE SOPORTE DE PAPEL O CARTON.","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 05D01-LATACUNGA-SALUD","Cotopaxi","RECOR DENTAL Y QUIMEDIC CIA. LTDA",1,"Negociación",17200.5,1.7200499773025513E-2,15996,1.5995999798178673E-2,1.2044999748468399E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671895","SIE-CZS5-017-2021","DICLOXACILINA, SÓLIDO ORAL, 500 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","MINISTERIO DE SALUD PÚBLICA - COORDINACIÓN ZONAL 5","Guayas","LABORATORIO VIDA (LABOVIDA) S.A.",2,"Puja",84999.65,8.4999650716781616E-2,83148.6484375,8.3148650825023651E-2,1.8509998917579651E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671904","SIE-DD14D03S-43-2021","SERVICIOS DE TRATAMIENTO Y ELIMINACION DE DESECHOS SOLIDOS Y LIQUIDOS PELIGROSOS (TOXICOS, CORROSIVOS, REACTIVOS, INFLAMABLES O PATOLOGICOS) POR ALMACENAMIENTO ","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 14D03 - LOGROÑO - SUCUA - SALUD","Morona Santiago","GADERE S.A.",1,"Negociación",13501.15,1.3501149602234364E-2,12794.669921875,1.2794669717550278E-2,7.0647988468408585E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671911","SIE-HVCM-157-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL VICENTE CORRAL MOSCOSO","Azuay","ECUADOR OVERSEAS AGENCIES C.A.",1,"Negociación",99129.7,9.9129699170589447E-2,89216.1484375,8.9216150343418121E-2,9.9135488271713257E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671922","SIE-GADPSA-004_2021","OTROS ABONOS N.C.P.: FERTILIZANTES CONSISTENTES EN MEZCLAS NATURALES DE NITRATO DE SODIO Y NITRATO POTASICO (SALITRE), FERTILIZANTES CONSISTENTES EN SUBSTANCIAS POTASICAS, ETC.","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIA SAN ANTONIO","Loja","JIMENEZ GRANDA JOSE PIO",1,"Negociación",20525,2.0524999126791954E-2,19498.5,1.9498499110341072E-2,1.026500016450882E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1671925","SIE-D09D20-022-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D20- SALITRE- SALUD","Guayas","MAXIMA SEGURIDAD GLOBAL MASEG CIA.LTDA.",">3","Puja",35989.480000000003,3.5989478230476379E-2,21400,2.1400000900030136E-2,1.4589477330446243E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671929","R-SIE-EPMTMG-29-2021","CIRCUITOS INTEGRADOS MONOLITICOS DIGITALES: TARJETAS PROVISTAS DE CIRCUITOS INTEGRADOS ELECTRONICOS ","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TRANSITO Y MOVILIDAD DE GUAYAQUIL, E.P.","Guayas","PASTORIZA LAMA FREDDY JOHNNY",1,"Negociación",888720.32313000003,0.88872033357620239,755380.5625,0.75538057088851929,0.13333976268768311,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1671935","SIE-DDS06D04-29-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 06D04 COLTA GUAMOTE SALUD","Chimborazo","ASOCIACION DE SERVICIOS DE LIMPIEZA 11 DE NOVIEMBRE  ASOVIMBER",1,"Negociación",21456,2.1455999463796616E-2,20158.80078125,2.0158801227807999E-2,1.2971982359886169E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671936","SIE-CBPI-001-2021","UNIFORME DE BOMBERO MASCULINO ","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DE PIMAMPIRO","Imbabura","PRODUCTOS DE SEGURIDAD INDUSTRIAL PROSEIN CIA. LTDA.",2,"Puja",38756,3.8756001740694046E-2,37745,3.7744998931884766E-2,1.0110028088092804E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671945","SIE-DDS06D04-30-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 06D04 COLTA GUAMOTE SALUD","Chimborazo","DEPOSITO DENTAL ACOSTA CIA. LTDA.",2,"Puja",22851.48,2.2851480171084404E-2,22190,2.2190000861883163E-2,6.6147930920124054E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1671946","SIE-002-GADPILA-2021","SERVICIOS COMERCIALES AL POR MAYOR PRESTADOS A COMISION O POR CONTRATO, DE PRODUCTOS COMESTIBLES N.C.P.","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIAL RURAL DE PILALO","Cotopaxi","SARZOSA BONILLA NICOLAY OMAR",1,"Negociación",10000,9.9999997764825821E-3,9499,9.4990003854036331E-3,5.0099939107894897E-4,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1671951","SIE-GADMA-105-2021","CONFECCION DE VALLAS PUBLICITARIAS, INCLUYE ROTULOS, VALLAS, GIGANTOGRAFIAS, ETC","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPALIDAD DE AMBATO ","Tungurahua","LANDA PAUCAR MAURICIO SEBASTIAN",">3","Puja",13230,1.322999969124794E-2,10000,9.9999997764825821E-3,3.229999914765358E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671959","SIE-GADMCS-57-21","SERVICIOS DE SUMINISTROS DE UNA CONEXION DIRECTA A INTERNET. EL PROVEEDOR DE SERVICIOS DE INTERNET TAMBIEN PUEDE PROPORCIONAR LOS SERVICIOS LIBRES JUNTO CON EL ACCESO DE INTERNET COMO EL CORREO ELECTRONICO, ESPACIO PARA LA PAGINA WEB DEL CLIENTE, Y LAS HE","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SAMBORONDON","Guayas","FRANCO SOLIS JIMMY STALIN",3,"Puja",64815.38,6.4815379679203033E-2,55000,5.4999999701976776E-2,9.8153799772262573E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1671964","SIE-IESSMANTA-106-21","INSUMOS DE USO MEDICO ANESTESICO","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANTA","Manabí","HERNANDEZ NUÑEZ SERVICIOS Y SOLUCIONES MEDICAS CIA. LTDA.",1,"Negociación",39420.33,3.9420329034328461E-2,36660.91015625,3.6660909652709961E-2,2.7594193816184998E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1671997","SIE-GADMP-2021-015","EQUIPO DE AIRE ACONDICIONADO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE PUTUMAYO","Sucumbíos","RAMIREZ RUIZ CARLOS ALFREDO",2,"Puja",13450,1.3450000435113907E-2,13035,1.3035000301897526E-2,4.1500013321638107E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672002","SIE-HVCM-159-2021","OTROS GINECOLOGICOS","Bien","Subasta Inversa Electrónica","HOSPITAL VICENTE CORRAL MOSCOSO","Azuay","BITRODIAGNOSTICO CIA. LTDA.",1,"Negociación",10261.65,1.0261650197207928E-2,9747,9.7470004111528397E-3,5.1464978605508804E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672008","SIE-GADMCH-008_2021","SERVICIOS COMERCIALES AL POR MAYOR  PRESTADOS A COMISION O POR CONTRATO, DE ARTICULOS DE FERRETERIA ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO MUNICIPAL DEL CANTÓN CHAGUARPAMBA","Loja","ERAZO AGUIRRE FREDDY GONZALO",1,"Negociación",13362.22,1.33622195571661E-2,12693.7998046875,1.2693800032138824E-2,6.6841952502727509E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672015","SIE-D08D03-028-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 08D03 -MUISNE - ATACAMES -SALUD","Esmeraldas","FRISONEX FRISON IMPORTADORA EXPORTADORA CIA. LTDA.",1,"Negociación",19999.3,1.9999299198389053E-2,18699.349609375,1.8699349835515022E-2,1.2999493628740311E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672020","SIE-HECAM-105-2021","CASPOFUNGINA, SÓLIDO PARENTERAL, 50 MG, CAJA X VIAL (ES)","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN","Pichincha","ZETI PHARMACEUTICALS PHARMAZETI CIA.LTDA.",1,"Negociación",164777.12,0.16477711498737335,154033,0.15403300523757935,1.0744109749794006E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672025","SIE-GADMCM-47-2021","SERVICIOS COMERCIALES AL POR MENOR DE  NEUMATICOS ","Bien","Subasta Inversa Electrónica","MUNICIPIO DE MEJIA","Pichincha","CASTRO NUÑEZ JENNY VERONICA",2,"Puja",51359.34,5.135934054851532E-2,49900,4.9899999052286148E-2,1.4593414962291718E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672026","SIE-DD09D04-083-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS DE MOTOR. ESTOS SERVICIOS PUEDEN INCLUIR LA REVISION DEL MOTOR, LA PUESTA A PUNTO DEL MOTOR, EL AJUSTE Y LA REPARACION DEL CARBURADOR, EL AJUSTE Y LA REPARACION DE LOS ELEMENTOS DE LA DIRECCION, LA REPA","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D04 - FEBRES CORDERO - SALUD","Guayas","JIMENEZ VASQUEZ JONATHAN RICARDO",2,"Puja",63150.27,6.3150271773338318E-2,62400,6.2399998307228088E-2,7.5027346611022949E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672028","SIE-DD09D22P-14-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO.09D22","Guayas","SEGURIDAD PRIVADA AGUILAS DEL NORTE CIA. LTDA. AGUIDEN",3,"Puja",52959.06,5.2959058433771133E-2,52261,5.2260998636484146E-2,6.980597972869873E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672045","SIE-AGP-028A-2021","QUIMICOS PARA TRATAMIENTO DE AGUA","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL MANCOMUNADA DE AGUA POTABLE, ALCANTARILLADO SANITARIO Y PLUVIAL Y DEPURACION Y APROVECHAMIENTO DE AGUAS RESIDUALES SANEAMIENTO AGUAPEN-EP","Santa Elena","ADITIVOS SOLVENTES Y SUSTANCIAS QUIMICAS ADISOL CIA.LTDA.",2,"Puja",477908.8,0.47790879011154175,462493,0.46249300241470337,1.5415787696838379E-2,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1672054","SIE-GADMSFP-05-2021","ACEITE LUBRICANTE PARA MOTORES A DIESEL","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SAN FRANCISCO DE PUEBLOVIEJO","Los Ríos","ESTRADA MUÑOZ ERICK GABRIEL",1,"Negociación",50097.7,5.0097700208425522E-2,47592,4.7591999173164368E-2,2.5057010352611542E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672057","SIE-IESSHBE-031-2021","OTROS INSTRUMENTOS Y APARATOS DE ODONTOLOGIA: FRESAS, DISCOS, MOLETAS CEPILLOS, EQUIPO DENTAL O CUALQUIER OTRO APARATO DE ODONTOLOGIA, EQUIPOS DENTALES SOBRE PEDESTAL, ABREBOCAS PARA CIRUGIA DENTAL, BROCAS,  ESPATULAS, ETC.","Bien","Subasta Inversa Electrónica","HOSPITAL BÁSICO-ESMERALDAS","Esmeraldas","CUADRO AURIA JOFFRE TEMISTOCLES",2,"Puja",32075.66,3.2075658440589905E-2,31412.2109375,3.1412210315465927E-2,6.6344812512397766E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672065","SIE-01D03-039-2021","SERVICIO DE TRATAMIENTO DE DESECHOS HOSPITALARIOS PELIGROSOS MEDIANTE EL SISTEMA DE ESTERILIZACION","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 01D03 - GIRON A SANTA ISABEL - SALUD","Azuay","GADERE S.A.",1,"Negociación",38850.68,3.8850679993629456E-2,35903.19921875,3.5903200507164001E-2,2.9474794864654541E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672069","SIE-VIALSUR-016-2021","NEUMATICOS SOLIDOS O TUBULARES, DE CAUCHO: BANDEJAS (LLANTAS) MACIZOS, BANDEJAS (LLANTAS) HUECOS.","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE VIALIDAD DEL SUR (VIALSUR E.P.)","Loja","IMPORTADORA LAVACOR CIA. LTDA.",3,"Puja",375031.01,0.37503102421760559,371200,0.37119999527931213,3.831028938293457E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1672071","SIE-HGADPCH-072-2021","TUBERIA DE HORMIGON","Bien","Subasta Inversa Electrónica","HONORABLE GOBIERNO AUTÓNOMO DESCENTRALIZADO DE LA PROVINCIA DE CHIMBORAZO","Chimborazo","CHACHA BAUTISTA DARWIN GUILLERMO",1,"Negociación",50765,5.0765000283718109E-2,48175.0390625,4.8175040632486343E-2,2.5899596512317657E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1672078","SIE-HGMS-056-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","CORPORACION GREENMED S.A.",3,"Puja",235758.2,0.23575820028781891,226800,0.22679999470710754,8.9582055807113647E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672085","RSIE-CCQASV-29-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA SUR VALDIVIA","Guayas","GEOSEGURIDAD CIA. LTDA.",3,"Puja",146302.23000000001,0.14630222320556641,140000,0.14000000059604645,6.3022226095199585E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672099","SIE-12D03QM-022-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D03 QUEVEDO - MOCACHE SALUD","Los Ríos","GONARMI SEGURIDAD PRIVADA CIA.LTDA.",">3","Puja",84058.3,8.4058299660682678E-2,63123,6.3123002648353577E-2,2.0935297012329102E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672101","SIE-HTMC-152-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO","Guayas","JARAVITEX CIA LTDA",2,"Puja",10437.120000000001,1.0437119752168655E-2,8376.259765625,8.3762593567371368E-3,2.0608603954315186E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672105","SIE-DD21D02-014-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 21D02 LAGO AGRIO-SALUD","Sucumbíos","SEGURIDAD PRIVADA JARAMILLO ORTIZ & VALDEZ SEGPRIJOV CIA. LTDA.",2,"Puja",67069.48,6.7069478332996368E-2,66345,6.6344998776912689E-2,7.244795560836792E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672111","SIE-HGMS-048-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","GYKORMED S.A.",1,"Negociación",36331.199999999997,3.6331199109554291E-2,34511.01171875,3.4511011093854904E-2,1.8201880156993866E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672112","SIE-DDSG1-027-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS DE MOTOR. ESTOS SERVICIOS PUEDEN INCLUIR LA REVISION DEL MOTOR, LA PUESTA A PUNTO DEL MOTOR, EL AJUSTE Y LA REPARACION DEL CARBURADOR, EL AJUSTE Y LA REPARACION DE LOS ELEMENTOS DE LA DIRECCION, LA REPA","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD # 09D01","Guayas","JIMENEZ VASQUEZ JONATHAN RICARDO",1,"Negociación",25837.1,2.5837099179625511E-2,24467.73046875,2.4467730894684792E-2,1.3693682849407196E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672118","SIE-EPMT-SD-017-2021","SERVICIOS COMERCIALES AL POR MENOR DE HERRAMIENTAS ","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TRANSPORTE TERRESTRE, TRANSITO, SEGURIDAD VIAL Y TERMINALES TERRESTRES DE SANTO DOMINGO EPMT-SD","Santo Domingo de los Tsáchilas","SOLIS GUEVARA SILVIA JEANNETTE",1,"Negociación",36793.589999999997,3.679358959197998E-2,34953,3.4952998161315918E-2,1.8405914306640625E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1672123","SIE-GADPP-240-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","RODRIGUEZ GUERRA MARIA JOSE",">3","Puja",53778.63,5.3778629750013351E-2,44722,4.4721998274326324E-2,9.056631475687027E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1672125","SIE-GADPRT-2021-0004","DESBROZADORAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIAL RURAL DE TARQUI","Pastaza","BARRERA SÁNCHEZ LORENA GENOVEVA",2,"Puja",10000,9.9999997764825821E-3,8390,8.3900000900030136E-3,1.6099996864795685E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1672127","SIE-HGMS-057-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","CORPORACION GREENMED S.A.",1,"Negociación",359150.7,0.35915070772171021,339397.40625,0.33939740061759949,1.9753307104110718E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672129","SIE-GADMCL-069-2021","OTRAS OBRAS Y PIEZAS DE CARPINTERIA DE MADERA, PARA EDIFICIOS Y CONSTRUCCIONES DE MADERA: TABLEROS CELULARES, PERSIANAS, ESCALONES, MASTILES DE BARCO, PANELES DE MADERA CELULAR, ETC.","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN LATACUNGA ","Cotopaxi","ROJAS GALLARDO MIGUEL ANGEL",2,"Puja",87575,8.7575003504753113E-2,74900,7.4900001287460327E-2,1.2675002217292786E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672141","RSIE-GADMCET-23-2021","AMBULANCIAS","Bien","Subasta Inversa Electrónica","MUNICIPIO DEL CANTÓN EL TRIUNFO","Guayas","GALARMOBIL S.A.",1,"Negociación",57969.2,5.7969201356172562E-2,55000,5.4999999701976776E-2,2.9692016541957855E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672142","SIE-HGLPS-025-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. LIBORIO PANCHANA SOTOMAYOR","Santa Elena","SERVIPROLIM CIA. LTDA.",2,"Puja",179639.04000000001,0.17963904142379761,158700,0.15870000422000885,2.0939037203788757E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672147","SIE-PG-TICS-05-2021","RELOJES BIOMETRICOS PARA CONTROL DE ASISTENCIA DEL PERSONAL CON HUELLA DIGITAL","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DEL GUAYAS","Guayas","INGENIERIA INTEGRAL BRAUSENDORFF & ASOCIADOS S.A.",1,"Negociación",61490,6.1489999294281006E-2,57800.6015625,5.7800602167844772E-2,3.6893971264362335E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1672150","SIE-EMACEP-040R-2021","SERVICIOS DE ALQUILER DE AUTOBUSES Y VEHICULO CON CONDUCTOR, GENERALMENTE PRESTADOS POR UN TIEMPO Y PARA UNA DISTANCIA DETERMINADOS. INCLUYEN GENERALMENTE EL TRANSPORTE A MAS DE UN PUNTO DE DESTINO","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE ASEO DE CUENCA EMAC - EP","Azuay","COMPAÑIA DE RECORRIDOS ESTUDIANTILES DEL AUSTRO CERESTURA S.A.",1,"Negociación",20160,2.0160000771284103E-2,15892.169921875,1.5892170369625092E-2,4.2678304016590118E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1672152","SIE-HIAL-0140-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","MICROBAC S.A.",1,"Negociación",91562.12,9.1562122106552124E-2,85150.796875,8.5150793194770813E-2,6.411328911781311E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672157","SIE-HGL-133-2021","OMEPRAZOL, SÓLIDO PARENTERAL, 40 MG, CAJA X VIAL(ES) CON DILUYENTE - CAJA X VIAL(ES)","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","IMPORTADORA Y DISTRIBUIDORA MEDICA FERBOVASA CIA. LTDA.",1,"Negociación",10573,1.0572999715805054E-2,8502,8.5020000115036964E-3,2.0709997043013573E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672162","SIE-HGDC-102-2021","INSUMOS PARA ANATOMIA PATOLOGICA","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DOCENTE DE CALDERON","Pichincha","CACERES FERNANDEZ IRMA PIEDAD DEL ROSARIO",1,"Negociación",26471.32,2.6471320539712906E-2,24750.380859375,2.4750381708145142E-2,1.7209388315677643E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672163","SIE-CBMGP-002-2021","TRAJE DE PROTECCION PARA BOMBEROS AERONAUTICOS","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS MUNICIPAL DEL CANTÓN GONZALO PIZARRO","Sucumbíos","CAICEDO CADENA LUIS RAUL",2,"Puja",28451.5,2.8451500460505486E-2,27881,2.7881000190973282E-2,5.7050026953220367E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672164","SIE-CZ1S-2021-019","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","COORDINACIÓN ZONAL 1 - SALUD","Imbabura","HALCONSECURITY CIA.LTDA.",">3","Puja",356339.24,0.35633924603462219,184600,0.18459999561309814,0.17173925042152405,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672168","SIE-HGMYM-183-2021","INSUMOS PARA ANATOMIA PATOLOGICA","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","ROCHE ECUADOR S.A.",1,"Negociación",21851.1,2.1851100027561188E-2,20736.609375,2.0736608654260635E-2,1.1144913733005524E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672176","SIE-01D04S-025-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE SIN ARMA","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 01D04 - CHORDELEG - GUALACEO - SALUD","Azuay","CUMCESPRIV CIA.LTDA.",3,"Puja",76504,7.6503999531269073E-2,56032.58984375,5.6032590568065643E-2,2.047140896320343E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672181","SIE-HSLO-019-2021","PREDNISONA 5 MG TABLETA","Bien","Subasta Inversa Electrónica","HOSPITAL SAN LUIS DE OTAVALO","Imbabura","DIFARMEDIC CIA.LTDA.",2,"Puja",42197.03,4.2197030037641525E-2,30997,3.0997000634670258E-2,1.1200029402971268E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672196","SIE-007-2021","TUBOS ","Bien","Subasta Inversa Electrónica","GOBIERNO MUNICIPAL DE LA MANÁ","Cotopaxi","SOLIS GUEVARA SILVIA JEANNETTE",2,"Puja",40000,3.9999999105930328E-2,38700,3.8699999451637268E-2,1.2999996542930603E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672201","SIE-HGSVP-51-ME-2021","CLORHEXIDINA 2 POR CIENTO","Bien","Subasta Inversa Electrónica","HOSPITAL SAN VICENTE DE PAUL-IBARRA","Imbabura","YANEZ GARCIA YOLANDA DIOCELINA",1,"Negociación",14133.74,1.4133740216493607E-2,12989.2998046875,1.298929937183857E-2,1.1444408446550369E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672202","SIE-EPCONST-037-2021","SERVICIOS DE ALQUILER DE EQUIPO  CON O SIN OPCION DE COMPRA  DE EQUIPOS PARA LA CONSTRUCCION  O DEMOLICION DE EDIFICIOS PARA TRABAJOS DE INGENIERIA CIVIL  CON OPERARIOS Y SERVICIOS OPERATIVOS PROPORCIONADOS POR LOS MISMOS","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE CONSTRUCCIONES, VIVIENDA Y DE ASEO DE SANTO DOMINGO EP -CONST","Santo Domingo de los Tsáchilas","CHAUCA CHUQUI MANUEL JESUS",1,"Negociación",169108.48000000001,0.16910848021507263,157270.890625,0.1572708934545517,1.1837586760520935E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1672208","SIE-GADMH-022-2021","AGREGADOS PETREOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN HUAQUILLAS","El Oro","GUERRERO PIEDRA MONICA ALEXANDRA",2,"Puja",80172.02,8.0172017216682434E-2,68117.4609375,6.811746209859848E-2,1.2054555118083954E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672220","SIE-DD21D04-037-2021","OTROS SERVICIOS DE LIMPIEZA Y MANTENIMIENTO","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 21D04-SHUSHUFINDI-SALUD TIPO I","Sucumbíos","ASOCIACIÓN DE SERVICIOS DE LIMPIEZA SUCUMBIOS LIMPIO  ASOLINORTE",2,"Puja",51336.58,5.1336579024791718E-2,45144,4.514399915933609E-2,6.1925798654556274E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672226","SIE-DD08D03-027-2021","OMEPRAZOL 20 MG CAPSULA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 08D03 -MUISNE - ATACAMES -SALUD","Esmeraldas","REPRESENTACIONES MOLINA HERRERA M.H. CIA. LTDA.",1,"Negociación",27094.05,2.7094049379229546E-2,25603.880859375,2.5603881105780602E-2,1.4901682734489441E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672228","SIE-GADMQ-012-2021","TACHOS DE ACERO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN QUEVEDO","Los Ríos","VILLAO GONZALEZ CARLOS ALBERTO",2,"Puja",57000,5.7000000029802322E-2,53100,5.3100001066923141E-2,3.8999989628791809E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672233","SIE-HGDC-099-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DOCENTE DE CALDERON","Pichincha","GLOBALRENT S.A.",1,"Negociación",13537.22,1.3537219725549221E-2,12454.2197265625,1.2454220093786716E-2,1.0829996317625046E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672235","SIE-EPMTMG-041-2021","OTROS ACCESORIOS","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TRANSITO Y MOVILIDAD DE GUAYAQUIL, E.P.","Guayas","INDUAUTO S.A.",2,"Puja",86410.07,8.6410067975521088E-2,67500,6.7500002682209015E-2,1.8910065293312073E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1672237","SIE-HGISD-043-2021","AIRE COMPRIMIDO","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL IESS SANTO DOMINGO","Santo Domingo de los Tsáchilas","LINDE ECUADOR S.A.",1,"Negociación",86798.55,8.6798548698425293E-2,82426.7578125,8.2426756620407104E-2,4.3717920780181885E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672238","SIE-EPEMAPAA-079-21","PLOTTER","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO","Tungurahua","DATAPRO S.A",1,"Negociación",20761,2.0760999992489815E-2,18689.119140625,1.8689118325710297E-2,2.0718816667795181E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1672241","SIE-CELBATAN-59-2021","PREDNISONA 5 MG TABLETA","Bien","Subasta Inversa Electrónica","CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA EL BATAN","Pichincha","LABORATORIOS LACFARMA S.A.",1,"Negociación",15789.04,1.5789039433002472E-2,14180.919921875,1.4180920086801052E-2,1.6081193462014198E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672242","SIE-HGL-137-2021","IPRATROPIO BROMURO LÍQUIDO PARA INHALACIÓN 0,02 MG/DOSIS CAJA X FRASCO X 200 DOSIS (MÍNIMO) + DISPOSITIVO ACCIONADOR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","MORALES VARAS NELSON GUILLERMO",3,"Puja",24630,2.4630000814795494E-2,17980,1.7980000004172325E-2,6.6500008106231689E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672243","SIE-HEP-092-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES PORTOVIEJO","Manabí","VELASQUEZ LUCAS FREDDY FERNANDO",1,"Negociación",444185.3,0.4441852867603302,419755.125,0.41975513100624084,2.4430155754089355E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672245","SIE-CZ2S-046-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS DE MOTOR. ESTOS SERVICIOS PUEDEN INCLUIR LA REVISION DEL MOTOR, LA PUESTA A PUNTO DEL MOTOR, EL AJUSTE Y LA REPARACION DEL CARBURADOR, EL AJUSTE Y LA REPARACION DE LOS ELEMENTOS DE LA DIRECCION, LA REPA","Servicio","Subasta Inversa Electrónica","COORDINACIÓN ZONAL 2-SALUD","Napo","SESE FERNANDEZ JUAN MANUEL",1,"Negociación",11847.69,1.1847689747810364E-2,11231.599609375,1.1231599375605583E-2,6.1609037220478058E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672246","SIE-HGL-134-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","GOMEZ NARANJO JHONATHAN ALEXANDER",2,"Puja",16602,1.6602000221610069E-2,12980,1.2980000115931034E-2,3.6220001056790352E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672251","SIE-DD24D02-042-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D02-LA LIBERTAD-SALINAS-SALUD","Santa Elena","RAMOS BONILLA DANIEL OMAR",3,"Puja",76240.08,7.6240077614784241E-2,65000,6.4999997615814209E-2,1.1240079998970032E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672253","SIE-HECAM-102-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN","Pichincha","BIOELECTRONICA BLANCO BLANCOSA S.A.",2,"Puja",126300,0.12630000710487366,54888,5.4887998849153519E-2,7.1412011981010437E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672255","SIE-DD09D04-084-2021","SABANA 1 1/2 PLAZA SIN ELASTICO","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D04 - FEBRES CORDERO - SALUD","Guayas","BAQUE MERCHAN TEOFILO ERASMO",2,"Puja",93696.95,9.3696951866149902E-2,90893.7265625,9.089372307062149E-2,2.8032287955284119E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672256","SIE-HGL-136-2021","PARACETAMOL, LÍQUIDO PARENTERAL, 10 MG/ML, CAJA X VIAL(ES) X 100 ML","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","DIEMPHAR FARMACEUTICA S.A.S.",">3","Puja",35400,3.5399999469518661E-2,24420,2.4420000612735748E-2,1.0979998856782913E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672263","SIE-CZ2S-049-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","COORDINACIÓN ZONAL 2-SALUD","Napo","REACTLAB IMPORT CIA. LTDA",1,"Negociación",38375.96,3.8375958800315857E-2,36457.16015625,3.6457158625125885E-2,1.9188001751899719E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672267","SIE-HGL-135-2021","ENOXAPARINA, LÍQUIDO PARENTERAL, 6 000 UI (60 MG), CAJA X JERINGA(S) PRELLENADA(S)","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","LABORATORIOS LACFARMA S.A.",1,"Negociación",48710,4.8709999769926071E-2,46000,4.6000000089406967E-2,2.709999680519104E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672271","SIE-CORPO-012-2021","TORETE","Bien","Subasta Inversa Electrónica","UNIDAD ADSCRITA DE DESARROLLO PRODUCTIVO AGROPECUARIO DE INDUSTRIALIZACION, COMERCIALIZACION Y EMPRESARIAL CORPOSUCUMBIOS","Sucumbíos","PERUGACHI AJILA CRISTIAN VINICIO",2,"Puja",84110,8.4109999239444733E-2,83259.9921875,8.3259992301464081E-2,8.5000693798065186E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1672285","SIE-HOJ-018-2021","ANTINFECCIOSOS","Bien","Subasta Inversa Electrónica","HOSPITAL OSKAR JANDL","Galápagos","REPRESENTACIONES MOLINA HERRERA M.H. CIA. LTDA.",3,"Puja",18821.28,1.882128044962883E-2,10000,9.9999997764825821E-3,8.8212806731462479E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672290","SIE-HIAL-0148-2021","SULFADIAZINA DE PLATA, SEMISÓLIDO CUTÁNEO, 1 %, POMO/POTE X 400 G","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","HOSPIMEDIKKA CIA. LTDA.",1,"Negociación",8998.4,8.9983996003866196E-3,8534.400390625,8.5344007238745689E-3,4.6399887651205063E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672297","SIE-EMPROVIAL-8-2021","BIELAS PARA MAQUINAS","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA VIAL DEL GOBIERNO AUTÓNOMO PROVINCIAL DE ORELLANA","Orellana","CHELA CHELA DARWIN JAVIER",1,"Negociación",48405.19,4.840518906712532E-2,45820.28125,4.5820280909538269E-2,2.5849081575870514E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1672299","SIE-03-GADPSRS-2021","CAMIONETA DOBLE CABINA 4X4","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIAL DE SAN RAFAEL DE SHARUG","Azuay","MAQUINARIAS Y VEHICULOS S.A. MAVESA",1,"Negociación",33500,3.3500000834465027E-2,31790.55078125,3.1790550798177719E-2,1.7094500362873077E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1672303","SIE-GADM-CG-031-2021","SERVICIOS COMERCIALES AL POR MENOR DE ARTICULOS DE FERRETERIA Y HERRAMIENTAS DE MANO TIENDAS NO ESPECIALIZADAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN GUANO","Chimborazo","ASQUI ARMAS CARMEN LOURDES",1,"Negociación",47594.02,4.7594018280506134E-2,45166.71875,4.5166719704866409E-2,2.4272985756397247E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672320","SIE-HTD-056-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL TEOFILO DAVILA","El Oro","ASOCIACION DE SERVICIOS DE LIMPIEZA VENUS DEL RIO  ASOVENUS",2,"Puja",211445.37,0.21144537627696991,198500,0.19850000739097595,1.2945368885993958E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672338","SIE-CZ5-0012-2021","SERVICIOS DE SUMINISTROS DE UNA CONEXION DIRECTA A INTERNET","Servicio","Subasta Inversa Electrónica","COORDINACIÓN ZONAL 5","Guayas","IN.PLANET S.A.",2,"Puja",12000,1.2000000104308128E-2,10800,1.080000028014183E-2,1.1999998241662979E-3,"Administración del Estado","Educación","Gobierno Central y sus EP","Enero"]
["1672344","SIE-09D19-12-2021","CEFTRIAXONA, SÓLIDO PARENTERAL, 1 000 MG, CAJA X VIAL(ES) CON DILUYENTE - CAJA X VIAL(ES)","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D19 - DAULE - NOBOL - SANTA LUCIA - SALUD","Guayas","LABORATORIO VIDA (LABOVIDA) S.A.",3,"Puja",33055,3.3055000007152557E-2,32219.119140625,3.2219119369983673E-2,8.3588063716888428E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672354","SIE-GADMPS-018-2021","SERVICIOS COMERCIALES AL POR MENOR DE ARTICULOS DE FERRETERIA Y HERRAMIENTAS DE MANO TIENDAS NO ESPECIALIZADAS","Bien","Subasta Inversa Electrónica","GOBIERNO MUNICIPAL DEL CANTÓN PABLO SEXTO","Morona Santiago","MONTENEGRO MERCHAN EDWIN BYRON",2,"Puja",52807.98,5.280797928571701E-2,51570,5.1569998264312744E-2,1.2379810214042664E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672355","SIE-GADPB-026-2021","UNIFORME DE CALLE","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DE LA PROVINCIA BOLIVAR","Bolívar","LALALEO CHAMBA ALEXANDRA CATALINA",3,"Puja",39467.14,3.9467141032218933E-2,39467.03125,3.9467032998800278E-2,1.0803341865539551E-7,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1672358","SIE-GADMCL-070-2021","EQUIPOS DE VISUALIZACION CON CAMARAS DE VIDEO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN LATACUNGA ","Cotopaxi","GRANDA DAVILA JUAN ANDRES",2,"Puja",107040,0.10704000294208527,105949,0.10594899952411652,1.09100341796875E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672367","SIE-MIMG-219-2021","DRON","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","INSTRUMENTAL Y OPTICA REPRESENTACIONES MIGUEL PAZMINO CIA. LTDA.",1,"Negociación",40299,4.0298998355865479E-2,37671,3.7670999765396118E-2,2.6279985904693604E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672369","R-SIE-MIMG-174-2021","MAQUINA DE COSER INDUSTRIALES CON POTENCIA MAYOR A 120 W","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","ESCANDON PRIETO CARLOS REINALDO",1,"Negociación",68825.42,6.8825423717498779E-2,64679.51953125,6.4679518342018127E-2,4.1459053754806519E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672375","SIE-DD21D04-038-2021","SISTEMA PARA QUIMICA CLINICA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 21D04-SHUSHUFINDI-SALUD TIPO I","Sucumbíos","MEDILABOR S.A.",1,"Negociación",13718.04,1.3718039728701115E-2,12894.669921875,1.289466954767704E-2,8.2337018102407455E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672376","SIE-UG-037-2021","EQUIPO DE AIRE ACONDICIONADO TIPO PAQUETE CONDENSADO POR AGUA","Bien","Subasta Inversa Electrónica","UNIVERSIDAD DE GUAYAQUIL","Guayas","CARPIO MOYA FRANKLIN WILLIAM",1,"Negociación",43800,4.3800000101327896E-2,41478.6015625,4.1478600353002548E-2,2.3213997483253479E-3,"Educación Superior","Educación","Gobierno Central y sus EP","Enero"]
["1672379","SIE-GADMCA-39-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS DE MOTOR. ESTOS SERVICIOS PUEDEN INCLUIR LA REVISION DEL MOTOR, LA PUESTA A PUNTO DEL MOTOR, EL AJUSTE Y LA REPARACION DEL CARBURADOR, EL AJUSTE Y LA REPARACION DE LOS ELEMENTOS DE LA DIRECCION, LA REPA","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN ALAUSI","Chimborazo","BARROZO ROMERO LUIS ENRIQUE",1,"Negociación",46976.72,4.6976719051599503E-2,44627.87890625,4.4627878814935684E-2,2.3488402366638184E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672382","SIE-GADPRC-020-2021","AGREGADOS PETREOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIA RURAL DE CALDERON","Pichincha","ANDRADE PARRA JANNETH PIEDAD",">3","Puja",21568.82,2.1568819880485535E-2,17500,1.7500000074505806E-2,4.0688198059797287E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1672384","SIE-DDS06D04-31-2021","CLORURO DE SODIO, LÍQUIDO PARENTERAL, 0,9 %, FUNDA/BOLSA FLEXIBLE Y AUTOCOLAPSABLE X 250 ML CON SOBREFUNDA SELLADA HERMÉTICAMENTE.","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 06D04 COLTA GUAMOTE SALUD","Chimborazo","BRITO GOMEZ GUIDO ALEJANDRO",1,"Negociación",7283.73,7.2837299667298794E-3,6846.7099609375,6.8467101082205772E-3,4.3701985850930214E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672388","SIE-GADPRC-021-2021","AGREGADOS PETREOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIA RURAL DE CALDERON","Pichincha","LOACHAMIN CHANO CHRISTIAN RUBEN",">3","Puja",25274.5,2.5274500250816345E-2,22158,2.2158000618219376E-2,3.1164996325969696E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1672395","SIE-GADPRC-022-2021","AGREGADOS PETREOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIA RURAL DE CALDERON","Pichincha","ANDRADE PARRA JANNETH PIEDAD",">3","Puja",28686.400000000001,2.8686400502920151E-2,21500,2.1500000730156898E-2,7.1863997727632523E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1672399","SIE-GADMU-05-2021","SERVICIOS DE SUMINISTROS DE UNA CONEXION DIRECTA A INTERNET","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE SAN MIGUEL DE URCUQUÍ","Imbabura","AIRMAXTELECOM SOLUCIONES TECNOLOGICAS S.A.",1,"Negociación",60000,5.9999998658895493E-2,56400,5.6400001049041748E-2,3.5999976098537445E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672402","SIE-DDS06D04-32-2021","NITROFURANTOÍNA, SÓLIDO ORAL, 100 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 06D04 COLTA GUAMOTE SALUD","Chimborazo","BRITO GOMEZ GUIDO ALEJANDRO",1,"Negociación",13701.088,1.3701087795197964E-2,12810.51953125,1.2810519896447659E-2,8.9056789875030518E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672403","SIE-DD18D04S-37-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D04-PATATE-SANPEDRO DE PELILEO-SALUD","Tungurahua","ANDRADE LARA JAVIER ROBERTO",1,"Negociación",6533.02,6.5330201759934425E-3,6206.35009765625,6.2063499353826046E-3,3.2667024061083794E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672419","SIE-CZ1S-2021-20","ENALAPRIL","Bien","Subasta Inversa Electrónica","COORDINACIÓN ZONAL 1 - SALUD","Imbabura","LABORATORIO VIDA (LABOVIDA) S.A.",3,"Puja",42414.64,4.241463914513588E-2,42413.98828125,4.2413987219333649E-2,6.5192580223083496E-7,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672421","SIE-CBCC-003-2021","GUADANAS","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DE CARIAMANGA-CALVAS","Loja","BARZOLA ZAMBRANO WELINGTON MAGNO",1,"Negociación",17268,1.7268000170588493E-2,16399.650390625,1.6399649903178215E-2,8.6835026741027832E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672424","SIE-HTD-058-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL TEOFILO DAVILA","El Oro","BITRODIAGNOSTICO CIA. LTDA.",1,"Negociación",63744.12,6.3744120299816132E-2,60546.421875,6.0546420514583588E-2,3.1976997852325439E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672426","SIE-HECAM-104-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN","Pichincha","CORPMASTER S.A.",2,"Puja",29614.76,2.9614759609103203E-2,20095.73046875,2.0095730200409889E-2,9.5190294086933136E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672427","SIE-HGLTGA-R059-2021","JERINGAS,AGUJAS,CATETERES,CANULAS Y ARTICULOS ANALOGOS, AGUJAS TUBULARES DE METAL Y AGUJAS DE SUTURA","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","B.BRAUN MEDICAL S.A.",1,"Negociación",17795.61,1.7795609310269356E-2,16547.869140625,1.6547869890928268E-2,1.2477394193410873E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672428","SIE-EPMASE-036-2021","SERVICIOS DE ENSENANZA DE NIVEL PRIMARIO Y SECUNDARIO EN MATERIAS ESPECIFICAS QUE NO ESTAN CLASIFICADAS EN OTRO LUGAR, Y TODOS LOS DEMAS SERVICIOS DE ENSENANZA QUE NO PUEDAN DEFINIRSE POR SU NIVEL","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE ACCIÓN SOCIAL Y EDUCACIÓN DE GUAYAQUIL","Guayas","ACUÑA CEDEÑO TIRONE KEVIN",2,"Puja",160000,0.15999999642372131,150962,0.15096199512481689,9.0380012989044189E-3,"EP de los GAD","Régimen de GAD","GAD y sus EP","Enero"]
["1672436","SIE-GADPC-066-2021.","SEMILLA DE RYGRASS PASSEREL PLUS ANNUAL","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DE LA PROVINCIA DE COTOPAXI","Cotopaxi","HOLLANDER S.A.S.",2,"Puja",198454.35,0.198454350233078,196466,0.19646599888801575,1.9883513450622559E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1672440","SIE-CELTPI-010-21","EQUIPOS Y ACCESORIOS PARA SEGURIDAD INDUSTRIAL","Bien","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","TUFIÑO VIZUETE CARMEN MERCEDES",">3","Puja",159279.91,0.15927991271018982,152800,0.15279999375343323,6.4799189567565918E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1672447","SIE-CBCM-007-2021","MANGUERAS Y ACCESORIOS CONTRA INCENCIO","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DEL CANTÓN MEJIA","Pichincha","CAICEDO CADENA LUIS RAUL",1,"Negociación",15970,1.5969999134540558E-2,15091.2998046875,1.5091300010681152E-2,8.7869912385940552E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672450","SIE-GADPB-027-2021","EXCAVADORA DE ORUGAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DE LA PROVINCIA BOLIVAR","Bolívar","DITECA S.A.",1,"Negociación",220000,0.2199999988079071,207000,0.2070000022649765,1.2999996542930603E-2,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1672458","SIE-HGL-139-2021","FLUTICASONA, LÍQUIDO PARA INHALACIÓN, 250 MCG, CAJA X FRASCO X 120 DOSIS (MÍNIMO)","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","GLAXOSMITHKLINE ECUADOR S.A.",1,"Negociación",50453.2,5.0453200936317444E-2,42865.19921875,4.2865198105573654E-2,7.5880028307437897E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672459","SIE-MERNNR-07-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","MINISTERIO DE ENERGIA Y RECURSOS NATURALES NO RENOVABLES","Pichincha","BELTEM SECURITY CIA. LTDA.",">3","Puja",139709.79999999999,0.13970980048179626,101100,0.10109999775886536,3.8609802722930908E-2,"Administración del Estado","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1672474","SIE-GADPRC-023-2021","AGREGADOS PETREOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIA RURAL DE CALDERON","Pichincha","LOACHAMIN CHANO CHRISTIAN RUBEN",">3","Puja",8432.19,8.4321899339556694E-3,6593,6.5930001437664032E-3,1.8391897901892662E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1672477","SIE-HIAL-0153-2021","OTROS SERVICIOS COMERCIALES AL POR MENOR DE PRODUCTOS DE REPOSTERIA Y DE PANADERIA SIN INTERVENCION DE TIENDAS DE VENTA","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","CUENCA BUELE JOSE STEEVEN",2,"Puja",8790.2000000000007,8.7901996448636055E-3,8436,8.4359999746084213E-3,3.5419967025518417E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672487","SIE-EPMTMG-042-2021","SERVICIOS DE ENSAYO Y ANALISIS DE LAS PROPIEDADES QUIMICAS Y BIOLOGICAS DE LOS RESIDUOS (URBANOS E INDUSTRIALES)","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TRANSITO Y MOVILIDAD DE GUAYAQUIL, E.P.","Guayas","ELICROM CIA. LTDA.",">3","Puja",54300,5.429999902844429E-2,20900,2.0899999886751175E-2,3.3399999141693115E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1672492","SIE-GADPS-029-2021","SERVICIOS COMERCIALES AL POR MENOR DE PRODUCTOS DE LIMPIEZA EN TIENDAS NO ESPECIALIZADAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DE LA PROVINCIA DE SUCUMBIOS","Sucumbíos","MACIAS VALLE LUIS EDUARDO",2,"Puja",21107.3,2.1107299253344536E-2,20997,2.0997000858187675E-2,1.1029839515686035E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1672494","SIE-D09D15-031-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS DE MOTOR. ESTOS SERVICIOS PUEDEN INCLUIR LA REVISION DEL MOTOR","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D15-EL EMPALME-SALUD","Guayas","LAAZ MOREIRA JOSE ALBERTO",1,"Negociación",17857.14,1.7857139930129051E-2,16785.7109375,1.6785711050033569E-2,1.0714288800954819E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672495","SIE-HGSVP-55-DM-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL SAN VICENTE DE PAUL-IBARRA","Imbabura","PRODUCTOS MÉDICOS Y FARMACÉUTICOS DAVIMEDGROUP S.A.",1,"Negociación",91679.09,9.1679088771343231E-2,80677.5078125,8.0677509307861328E-2,1.1001579463481903E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672497","SIE-DDSG1-028-2021","SERVICIOS COMERCIALES AL POR MAYOR PRESTADOS A COMISION O POR CONTRATO, DE DESPERDICIOS Y DESECHOS, MATERIALES PARA RECICLAR, RESIDUOS CON INCLUSION DE SU RESPECTIVA RECOGIDA, CLASIFICACION, EMBALAJE, MANIPULACION ETC, SIN PROCESO INDUSTRIAL.","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD # 09D01","Guayas","GADERE S.A.",1,"Negociación",12708.8,1.2708799913525581E-2,11974.6796875,1.1974679306149483E-2,7.3412060737609863E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672501","SIE-CMFIEDM-045-2021","RIVAROXABÁN, SÓLIDO ORAL, 20 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","CENTRO MEDICO FAMILIAR INTEGRAL Y ESPECIALIDADES, DIALISIS LA MARISCAL","Pichincha","MEDICAMENTA ECUATORIANA S.A.",2,"Puja",7277,7.2770002298057079E-3,4000,4.0000001899898052E-3,3.2770000398159027E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672504","SIE-GADIMCD-38-2021","SERVICIOS DE SUMINISTROS DE LAS TELECOMUNICACIONES CON ACCESO A INTERNET","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO ILUSTRE MUNICIPALIDAD DEL CANTÓN DAULE","Guayas","CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. CONECEL",2,"Puja",233900,0.23389999568462372,119990,0.11998999863862991,0.1139099970459938,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672509","SIE-DD12D02-014-2021","SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, SIN ARMA","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D02 - PUEBLOVIEJO - URDANETA - SALUD","Los Ríos","PROTECCION GLOBAL INTERNACIONAL SECURITY PGI CIA LTDA",">3","Puja",24327,2.4327000603079796E-2,15648,1.5647999942302704E-2,8.679000660777092E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672516","SIE_GADMP_004_2021","CARGADORAS DE PALA FRONTALES, AUTOPROPULSADAS.","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE PAQUISHA","Zamora Chinchipe","IMPORTACIONES GPSC S A",1,"Negociación",48000,4.8000000417232513E-2,44658.48046875,4.4658482074737549E-2,3.3415183424949646E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672532","SIE-HGSVP-56-DS-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL SAN VICENTE DE PAUL-IBARRA","Imbabura","NIPRO MEDICAL CORPORATION",2,"Puja",47959.31,4.7959309071302414E-2,40734,4.0734000504016876E-2,7.2253085672855377E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672558","SIE-HSCJ-016-2021","OXIGENO","Bien","Subasta Inversa Electrónica","HOSPITAL SAGRADO CORAZON DE JESUS","Los Ríos","SWISSGAS DEL ECUADOR S.A.",1,"Negociación",45751,4.5751001685857773E-2,43350,4.3349999934434891E-2,2.4010017514228821E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672562","SIE-EPEMAPAA-088-21","MATERIALES Y SUMINISTROS ELECTRICOS INDUSTRIALES","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA - EMPRESA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE AMBATO","Tungurahua","LOPEZ CEVALLOS MARIO RODRIGO",1,"Negociación",44745.8,4.4745799154043198E-2,40221.671875,4.0221672505140305E-2,4.5241266489028931E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1672565","SIE-HSCJ-017-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","HOSPITAL SAGRADO CORAZON DE JESUS","Los Ríos","SEGURIDAD PRIVADA COMPAÑIA NACIONAL GUARANDA CONPAÑIANACIONALGUARANDA CIA.LTDA.",">3","Puja",33331.599999999999,3.3331599086523056E-2,23400,2.3399999365210533E-2,9.9315997213125229E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672566","SIE-HMHP-021-2021","TODO EL RESTO DE LOS PRODUCTOS TERAPEUTICOS","Bien","Subasta Inversa Electrónica","HOSPITAL MATILDE HIDALGO DE PROCEL","Guayas","REMDAMAC S.A.",2,"Puja",76765.06,7.6765060424804688E-2,75224,7.5223997235298157E-2,1.5410631895065308E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672567","SIE-IESS-CECP-015-21","SERVICIOS DE PRUEBAS Y ANALISIS MEDICOS","Servicio","Subasta Inversa Electrónica","CENTRO DE ESPECIALIDADES COMITE DEL PUEBLO","Pichincha","MEDILABOR S.A.",1,"Negociación",76314.09,7.6314091682434082E-2,71735.2421875,7.1735240519046783E-2,4.5788511633872986E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672575","SIE-CZ4-2021-003","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE SIN ARMA","Servicio","Subasta Inversa Electrónica","COORDINACIÓN ZONAL 4 DE LA SECRETARÍA DE EDUCACIÓN SUPERIOR, CIENCIA, TECNOLOGIÍA E INNOVACIÓN","Manabí","SEGURIDAD HUTODA CIA. LTDA.",1,"Negociación",40726.57,4.0726568549871445E-2,38282.44140625,3.8282442837953568E-2,2.4441257119178772E-3,"Administración del Estado","Educación","Gobierno Central y sus EP","Enero"]
["1672581","SIE-HSLO-020-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS DE MOTOR. ESTOS SERVICIOS PUEDEN INCLUIR LA REVISION DEL MOTOR, LA PUESTA A PUNTO DEL MOTOR, EL AJUSTE Y LA REPARACION DEL CARBURADOR, EL AJUSTE Y LA REPARACION DE LOS ELEMENTOS DE LA DIRECCION, LA REPA","Bien","Subasta Inversa Electrónica","HOSPITAL SAN LUIS DE OTAVALO","Imbabura","TRACTOTREN S.A.S.",2,"Puja",15690.17,1.5690170228481293E-2,11595,1.1594999581575394E-2,4.095170646905899E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672583","SIE-IMSE-021-2021","PRODUCTOS DE ABONOS ANIMALES O VEGETALES, NITRATO DE SODIO, CARNALITA, SILVITA Y OTRAS SALES NATURALES DE POTASIO EN BRUTO EN TABLETAS O FORMAS ANALOGAS O EN ENVASES.","Bien","Subasta Inversa Electrónica","ILUSTRE MUNICIPALIDAD DE SANTA ELENA","Santa Elena","GRUEMPRESA S.A.",2,"Puja",66243.75,6.6243752837181091E-2,64890,6.4889997243881226E-2,1.3537555932998657E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672584","SIE-HSCJ-019-2021","LIMPIEZA DE PAREDES INTERIORES Y EXTERIORES","Servicio","Subasta Inversa Electrónica","HOSPITAL SAGRADO CORAZON DE JESUS","Los Ríos","ASOCIACION DE SERVICIOS DE LIMPIEZA GUAYAQUIL  ASOSERLIG",1,"Negociación",82671.8,8.2671798765659332E-2,78534,7.8533999621868134E-2,4.1377991437911987E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672588","SIE-HSCJ-018-2021","OTROS SERVICIOS COMERCIALES AL POR MENOR DE LEGUMBRES ","Bien","Subasta Inversa Electrónica","HOSPITAL SAGRADO CORAZON DE JESUS","Los Ríos","CHARCO PACA JOSE ",3,"Puja",75001,7.5001001358032227E-2,61900,6.1900001019239426E-2,1.3101000338792801E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672589","SIE-HOJ-019-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL OSKAR JANDL","Galápagos","OROZCO FLORES CRISTINA VALERIA",2,"Puja",22322.41,2.2322410717606544E-2,21830,2.1829999983310699E-2,4.9241073429584503E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672593","SIE-HMHP-022-2021","TODO EL RESTO DE LOS PRODUCTOS TERAPEUTICOS","Bien","Subasta Inversa Electrónica","HOSPITAL MATILDE HIDALGO DE PROCEL","Guayas","FRESENIUS KABI S.A",3,"Puja",26921.17,2.6921169832348824E-2,19575,1.9574999809265137E-2,7.3461700230836868E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672595","SIE-IESS-DPG-009-21","SERVICIOS DE CONSERVACION DE LIBROS","Servicio","Subasta Inversa Electrónica","INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL","Pichincha","TROYAWURK S.A.",1,"Negociación",50000,5.000000074505806E-2,47500,4.7499999403953552E-2,2.5000013411045074E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672602","SIE-HGESTDC-051-2021","ACIDO URICO","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL ESMERALDAS SUR-DELFINA TORRES DE CONCHA","Esmeraldas","CEDEÑO PINO MARIA JOSE",2,"Puja",176124,0.17612400650978088,172390,0.17238999903202057,3.7340074777603149E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672618","SIE-HGESTDC-050-2021","ACIDO URICO","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL ESMERALDAS SUR-DELFINA TORRES DE CONCHA","Esmeraldas","CASTRO CORDERO MARIA KATERINE",3,"Puja",49053,4.9052998423576355E-2,48449,4.8448998481035233E-2,6.0399994254112244E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672657","SIE-DD18D04S-38-2021","ANTINFECCIOSOS","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D04-PATATE-SANPEDRO DE PELILEO-SALUD","Tungurahua","LABORATORIO VIDA (LABOVIDA) S.A.",3,"Puja",19848.43,1.9848430529236794E-2,19646,1.9646000117063522E-2,2.0243041217327118E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672658","SIE-DD18D04S-39-2021","JERINGAS,AGUJAS,CATETERES,CANULAS Y ARTICULOS ANALOGOS, AGUJAS TUBULARES DE METAL Y AGUJAS DE SUTURA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D04-PATATE-SANPEDRO DE PELILEO-SALUD","Tungurahua","PRODUCTOS Y DISTRIBUCIONES MEDICAS ANDINO PRODIMEDA CIA. LTDA.",2,"Puja",6981.03,6.9810301065444946E-3,4495,4.4950000010430813E-3,2.4860301055014133E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672659","SIE-DDEMS-017-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 04D03 - ESPEJO - MIRA - SALUD","Carchi","ASOCIACION DE SERVICIOS DE LIMPIEZA SMART LIMPIEZA (LIMPIEZA INTELIGENTE) “ASOSELIMART“",">3","Puja",20542.86,2.054286003112793E-2,11751.7998046875,1.1751799844205379E-2,8.7910601869225502E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672660","SIE-DD18D04S-40-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D04-PATATE-SANPEDRO DE PELILEO-SALUD","Tungurahua","PRODUCTOS Y DISTRIBUCIONES MEDICAS ANDINO PRODIMEDA CIA. LTDA.",3,"Puja",7125.45,7.1254498325288296E-3,4812.02978515625,4.8120296560227871E-3,2.3134201765060425E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672662","SIE-DD18D04S-41-2021","INSUMOS DE USO GENERAL QUIRURGICO","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D04-PATATE-SANPEDRO DE PELILEO-SALUD","Tungurahua","SUMEDIC S.A.",3,"Puja",10374.32,1.0374319739639759E-2,5940,5.9400000609457493E-3,4.4343196786940098E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672663","SIE-DD09D12-032-2021","SERVICIOS CONSISTENTES EN PROPORCIONAR PERSONAL DE VIGILANCIA ALQUILADO PARA LA PROTECCION PERSONAL Y PRIVADA, DE PROPIEDADES INDUSTRIALES Y COMERCIALES, CONTRA EL FUEGO, EL ROBO, LOS ACTOS DE VANDALISMO O EL ALLANAMIENTO COMO SERVICIO DE VIGILANCIA E INS","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO.09D12","Guayas","COMPAÑIA DE VIGILANCIA Y SEGURIDAD PRIVADA SILVECH C.LTDA.",2,"Puja",84074.65,8.4074653685092926E-2,83133,8.3132997155189514E-2,9.4165652990341187E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672664","SIE-DD18D04S-42-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D04-PATATE-SANPEDRO DE PELILEO-SALUD","Tungurahua","COMPANIA LIMITADA FAMEDIC",1,"Negociación",6528.18,6.5281800925731659E-3,6201.1201171875,6.2011200934648514E-3,3.2705999910831451E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672666","SIE-DD18D04S-43-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D04-PATATE-SANPEDRO DE PELILEO-SALUD","Tungurahua","BARROS URQUIZO CAROL ESTEFANIA",1,"Negociación",24554.89,2.4554889649152756E-2,22590.5,2.2590499371290207E-2,1.9643902778625488E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672674","SIE-HRE-024-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","HOSPITAL REPÚBLICA DEL ECUADOR","Galápagos","ROMO CARBO VANEZA CATERINE",1,"Negociación",42732.75,4.2732749134302139E-2,40200,4.0199998766183853E-2,2.5327503681182861E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672679","SIE-GADMZ-033-2021","DIESEL","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE ZAMORA","Zamora Chinchipe","BUITRON SANCHEZ SERGIO RENE",1,"Negociación",59999.98,5.9999980032444E-2,56940.08984375,5.6940089911222458E-2,3.0598901212215424E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672682","SIE-HANM-049-2021","ENALAPRIL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL ALFREDO NOBOA MONTENEGRO","Bolívar","LABORATORIO VIDA (LABOVIDA) S.A.",2,"Puja",15280.66905,1.5280668623745441E-2,14965.400390625,1.4965400099754333E-2,3.1526852399110794E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672695","SIE-HGLPS-026-2021","KETOROLACO, LÍQUIDO PARENTERAL, 30 MG/ML, CAJA X AMPOLLA(S) X 2 ML","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. LIBORIO PANCHANA SOTOMAYOR","Santa Elena","GUACHO AMAYA ANA ALEXANDRA",2,"Puja",17296,1.7295999452471733E-2,16760,1.6759999096393585E-2,5.3600035607814789E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672699","SIE-HGSVP-57-MD-2021","LINEZOLID 600 MG","Bien","Subasta Inversa Electrónica","HOSPITAL SAN VICENTE DE PAUL-IBARRA","Imbabura","LABORATORIO FARMACEUTICO . BERLINPHARMA S.A.",">3","Puja",43128.07,4.3128069490194321E-2,42159,4.2158998548984528E-2,9.6907094120979309E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672702","SIE-HGLPS-027-2021","TODO EL RESTO DE LOS PRODUCTO NO TERAPEUTICOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. LIBORIO PANCHANA SOTOMAYOR","Santa Elena","CONGREMEDIC S.A.",1,"Negociación",14684,1.4684000052511692E-2,13935.1201171875,1.3935119844973087E-2,7.4888020753860474E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672705","SIE-GADPP-241-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","CHICAIZA GRANDA EDGAR IVAN",">3","Puja",59135.79,5.9135790914297104E-2,50160,5.01599982380867E-2,8.9757926762104034E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1672725","SIE-CRCG-012-2021","REPARACION Y MANTENIMIENTO DE EQUIPOS Y SISTEMAS ELECTRONICOS","Servicio","Subasta Inversa Electrónica","CORPORACIÓN REGISTRO CIVIL DE GUAYAQUIL","Guayas","CANGUI GUAMANZARA SARA JEANETH",3,"Puja",10000,9.9999997764825821E-3,7500,7.4999998323619366E-3,2.4999999441206455E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672735","SIE-CZ3ARCSA-2022-O1","PUNTO DE SERVICIO INSTITUCIONAL  DE 12 HORAS - LUNES A DOMINGO NOCTURNO CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","COORDINACIÓN ZONAL 3 - ARCSA","Chimborazo","GONZALEZ & GONZALEZ SEGURIDAD PRIVADA SEGONPRIV CIA.LTDA.",">3","Puja",13085.72,1.3085720129311085E-2,8700,8.7000001221895218E-3,4.385720007121563E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672737","SIE-GADMR-064-2021","FERTILIZANTES FORMULADOS EDAFICOS QUIMICOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL CANTÓN RIOBAMBA","Chimborazo","FLORES ASQUI MARCELO ARMANDO",1,"Negociación",11976,1.1975999921560287E-2,11257.4404296875,1.1257440783083439E-2,7.185591384768486E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672741","SIE-CELTRA-055-2021","SERVICIO DE TRANSPORTE COMERCIAL INSITUCIONAL CON CONDUCTOR","Servicio","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","COMPAÑIA DE TRANSPORTE ESCOLAR Y DE PERSONAL SEHORE S.A.",2,"Puja",90192,9.0191997587680817E-2,75000,7.5000002980232239E-2,1.5191994607448578E-2,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1672742","SIE-HGMVI-046-2021","MAGALDRATO CON SIMETICONA (HIDRÓXIDO DE AL Y MG), LÍQUIDO ORAL, NO DEFINIDO, CAJA X FRASCO CON DOSIFICADOR - FRASCO(S) CON DOSIFICADOR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MARCO VINICIO IZA","Sucumbíos","REPRESENTACIONES MOLINA HERRERA M.H. CIA. LTDA.",">3","Puja",24085.27,2.4085270240902901E-2,22857,2.2856999188661575E-2,1.2282710522413254E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672746","SIE-010-EPM-2021","SEMAFOROS Y ACCESORIOS","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE MOVILIDAD DEL NORTE","Imbabura","INDUSTRIAS SEBLAN CIA. LTDA.",2,"Puja",54067.73,5.4067730903625488E-2,43950,4.3949998915195465E-2,1.0117731988430023E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1672747","SIE-DD23D01S-60-2021","SIMVASTATINA, SÓLIDO ORAL, 40 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 23D01 SALUD ALLURIQUÍN, LUZ DE AMÉRICA, ESFUERZO, TOACHI, PÉRIFERIA 1, RIO VERDE, SANTO DOMINGO, ZARACAY, RÍO TOACHÍ, CHIGUILPE, SAN JACINTO DEL BÚA, VALLE HERMOSO, PUERTO LIMÓN, PERIFERIA 2, ABRAHAM CALAZACÓN, BOMBOLÍ, LA CONCOR","Santo Domingo de los Tsáchilas","DISTRIBUIDORA MEINJOR IMPORT MEDIK CIA.LTDA.",1,"Negociación",101548.349,0.10154835134744644,96252.15625,9.6252158284187317E-2,5.2961930632591248E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672757","SIE-GADMCG-40-2021","SERVICIOS COMERCIALES AL POR MENOR DE MATERIALES DE CONSTRUCCION ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN GUAMOTE","Chimborazo","SANTILLAN CARGUA MIGUEL ANTONIO",3,"Puja",8548,8.5479998961091042E-3,7423,7.422999944537878E-3,1.1249999515712261E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672760","SIE-HGMVI-047-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MARCO VINICIO IZA","Sucumbíos","DIFARMEDIC CIA.LTDA.",1,"Negociación",53869.85,5.3869850933551788E-2,50907.8515625,5.090785026550293E-2,2.9620006680488586E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672762","SIE-GADMR-063-2021","BATERIAS SANITARIAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL CANTÓN RIOBAMBA","Chimborazo","SMARTCLEANING S.A.",2,"Puja",16500,1.6499999910593033E-2,13300,1.3299999758601189E-2,3.2000001519918442E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672767","SIE-GADMSD-037-2021"," SERVICIOS DE REPARACION DE CAMARAS DE AIRE","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE SANTO DOMINGO","Santo Domingo de los Tsáchilas","RENOVALLANTA S.A.",1,"Negociación",7709.51,7.7095101587474346E-3,7316.31005859375,7.3163099586963654E-3,3.9320020005106926E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672770","SIE-UG-038-2021"," SERVICIOS DE MANTENIMIENTO Y REPARACION DE OTRO EQUIPO ELECTRICO N.C.P.","Servicio","Subasta Inversa Electrónica","UNIVERSIDAD DE GUAYAQUIL","Guayas","SOCIEDAD RADIOTECNICA ECUATORIANA CA",1,"Negociación",9368.1,9.3681002035737038E-3,8850,8.8499998673796654E-3,5.1810033619403839E-4,"Educación Superior","Educación","Gobierno Central y sus EP","Enero"]
["1672772","SIE-IESSMANTA-107-21","SERVICIOS DE PREPARACION DE TEXTILES Y DE ARTICULOS TEXTILES, INCLUIDA LA ROPA DE VESTIR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANTA","Manabí","GUZZIROPAMEDICADESCARTABLE S.A.",1,"Negociación",167613.12,0.16761311888694763,156718.265625,0.15671826899051666,1.0894849896430969E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672776","SIE-DDS12D01-37-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D01 - BABA - BABAHOYO - MONTALVO - SALUD","Los Ríos","DISTRIBUIDORES DE DISPOSITIVOS MEDICOS Y FARMACEUTICOS TEOCURE S.A",2,"Puja",58005.3,5.8005299419164658E-2,55320,5.5319998413324356E-2,2.6853010058403015E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672785","SIE-HOJ-020-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","HOSPITAL OSKAR JANDL","Galápagos","GLOBAL ALARM SECURITY SISTEMS CIA. LTDA.",">3","Puja",18579.47,1.8579469993710518E-2,12236,1.2236000038683414E-2,6.3434699550271034E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672796","SIE-DDEMS-018-2021","SERVICIOS CONSISTENTES EN PROPORCIONAR PERSONAL DE VIGILANCIA ALQUILADO PARA LA PROTECCION PERSONAL Y PRIVADA, DE PROPIEDADES INDUSTRIALES Y COMERCIALES, CONTRA EL FUEGO, EL ROBO, LOS ACTOS DE VANDALISMO O EL ALLANAMIENTO COMO SERVICIO DE VIGILANCIA E INS","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 04D03 - ESPEJO - MIRA - SALUD","Carchi","GEOPROC CIA. LTDA",">3","Puja",9889.9,9.8898997530341148E-3,5814,5.8140000328421593E-3,4.0758997201919556E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672805","SIE-HGMVI-048-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MARCO VINICIO IZA","Sucumbíos","LABORATORIO FARMACEUTICO . BERLINPHARMA S.A.",3,"Puja",70232.7,7.0232696831226349E-2,67387,6.7386999726295471E-2,2.8456971049308777E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672806","SIE-HGSVP-58-HD-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL SAN VICENTE DE PAUL-IBARRA","Imbabura","NEFROCONTROL S.A.",1,"Negociación",35297.25,3.5297248512506485E-2,31767.4609375,3.1767461448907852E-2,3.5297870635986328E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672812","SIE-GADMCA-41-2021","CEMENTO PORTLAND O GRIS: CEMENTO BLANCO, COLOREADO ARTIFICIALMENTE O NO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN ALAUSI","Chimborazo","QUISPE GUANOLUISA VILMA GISSELA",">3","Puja",50400.93,5.0400931388139725E-2,49800,4.9800001084804535E-2,6.0093030333518982E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672818","SIE-EPMSA-0012-2021","SERVICIOS DE TRANSPORTE DE PASAJEROS POR ITINERARIOS Y CON HORARIOS PREDETERMINADOS PARA UN SEGMENTO ESPECIFICO DE USUARIOS, POR EJEMPLO ESCUELAS","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE SERVICIOS AEROPORTUARIOS Y GESTIÓN DE ZONAS FRANCAS Y REGÍMENES ESPECIALES","Pichincha","COOPERATIVA DE TRANSPORTE DE PASAJEROS ENBUSES TRECE DE ABRIL",">3","Puja",363720.19,0.36372017860412598,353747.8125,0.35374781489372253,9.9723637104034424E-3,"EP de los GAD","Comercio Exterior Industrialización Pesca y Competitividad","GAD y sus EP","Enero"]
["1672826","SIE-GADMSUC-038-2021","REPARACION DEL SISTEMA ELECTRICO EN EL CASO DE LOS VEHICULOS DE MOTOR","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SUCÚA","Morona Santiago","TINAJERO JADAN OSCAR PATRICIO",1,"Negociación",11439.98,1.1439980007708073E-2,10813.849609375,1.0813849978148937E-2,6.2613002955913544E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672829","SIE-HPGDR-073-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL DOCENTE RIOBAMBA","Chimborazo","BITRODIAGNOSTICO CIA. LTDA.",1,"Negociación",13748.3,1.3748300261795521E-2,12923.400390625,1.2923400849103928E-2,8.2489941269159317E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672841","SIE-HMHP-023-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL MATILDE HIDALGO DE PROCEL","Guayas","QUIFATEX S.A.",1,"Negociación",79226.94,7.9226940870285034E-2,75042.1015625,7.5042098760604858E-2,4.1848421096801758E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672844","SIE-HGLPS-028-2021","EPINEFRINA (ADRENALINA), LÍQUIDO PARENTERAL, 1 MG/ML, CAJA X AMPOLLA(S) X 1 ML","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. LIBORIO PANCHANA SOTOMAYOR","Santa Elena","OVOLETEC SA",2,"Puja",9799.2000000000007,9.7992001101374626E-3,9621.51953125,9.6215195953845978E-3,1.7768051475286484E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672847","SIE-HGLPS-029-2021","TODO EL RESTO DE LOS PRODUCTO NO TERAPEUTICOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. LIBORIO PANCHANA SOTOMAYOR","Santa Elena","REMDAMAC S.A.",2,"Puja",15719.3,1.5719300135970116E-2,15401,1.5401000156998634E-2,3.1829997897148132E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672852","SIE-GADMQ-19-2021","SERVICIOS COMERCIALES AL POR MENOR DE PRODUCTOS DE LIMPIEZA EN TIENDAS NO ESPECIALIZADAS","Bien","Subasta Inversa Electrónica","GOBIERNO MUNICIPAL DE QUIJOS","Napo","PLASTILIMPIO S.A.",3,"Puja",16276.16,1.6276160255074501E-2,13300,1.3299999758601189E-2,2.9761604964733124E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672857","SIE-GADMR-065-2021","CEMENTO PORTLAND O GRIS: CEMENTO BLANCO, COLOREADO ARTIFICIALMENTE O NO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL CANTÓN RIOBAMBA","Chimborazo","UNION CEMENTERA NACIONAL UCEM S.A.",1,"Negociación",184918.94,0.18491894006729126,174887.953125,0.17488795518875122,1.0030984878540039E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672858","SIE-NDSM-017-2021","EQUIPO DE REFRIGERACION","Bien","Subasta Inversa Electrónica","NUCLEO DE SOLCA MACH","El Oro","ESTRADA VELASTEGUI GUILLERMO FRANCISCO",1,"Negociación",12990,1.298999972641468E-2,12275.5498046875,1.2275549583137035E-2,7.1445014327764511E-4,"Otros","Otros","Otros","Enero"]
["1672861","SIE-GADMCC-0045-2021","NORMANDO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN COLTA","Chimborazo","CASTILLO HARO DAYANA VICTORIA",2,"Puja",21814,2.1813999861478806E-2,19620,1.9619999453425407E-2,2.1940004080533981E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672863","SIE-DDS06D04-33-2021","SERVICIOS CONSISTENTES EN PROPORCIONAR PERSONAL DE VIGILANCIA CONTRA EL ROBO","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 06D04 COLTA GUAMOTE SALUD","Chimborazo","FREIRE Y MAYORGA FREYMA SEGURIDADPRIVADA CIA.LTDA.",2,"Puja",28474.83,2.8474830090999603E-2,27800,2.7799999341368675E-2,6.7483074963092804E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672870","SIE-002A-GADPRC-21","SERVICIOS COMERCIALES AL POR MENOR DE HERRAMIENTAS ","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIAL RURAL DE CALACALI","Pichincha","VALENCIA ORTEGA MAYRA MARIBEL",1,"Negociación",27014.65,2.7014650404453278E-2,25524.189453125,2.5524189695715904E-2,1.4904607087373734E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1672871","SIE-DDEMS-019-2021","SERVICIOS CONSISTENTES EN PROPORCIONAR PERSONAL DE VIGILANCIA ALQUILADO PARA LA PROTECCION PERSONAL Y PRIVADA, DE PROPIEDADES INDUSTRIALES Y COMERCIALES, CONTRA EL FUEGO, EL ROBO, LOS ACTOS DE VANDALISMO O EL ALLANAMIENTO COMO SERVICIO DE VIGILANCIA E INS","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 04D03 - ESPEJO - MIRA - SALUD","Carchi","COMPAÑIA DE SEGURIDAD RETUS CIA. LTDA.",">3","Puja",12014.16,1.2014159932732582E-2,5700,5.7000000961124897E-3,6.3141598366200924E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672875","SIE-003A-GADPRC-21","ALQUILER DE EQUIPO CAMINERO","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIAL RURAL DE CALACALI","Pichincha","CEVALLOS PURUNCAJAS MARIA EUGENIA",1,"Negociación",16309.14,1.6309140250086784E-2,15403,1.5402999706566334E-2,9.0614054352045059E-4,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1672887","SIE-HGMS-047-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","CEVALLOS PALACIOS RICARDO ALFREDO",1,"Negociación",12681.69,1.2681690044701099E-2,11984.2001953125,1.1984200216829777E-2,6.9748982787132263E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672888","SIE-GADMA-082-2021","SEMAFORO VEHICULAR DE POLICARBONATO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPALIDAD DE AMBATO ","Tungurahua","ELECTRONICAGOIA CIA. LTDA.",3,"Puja",124845.87,0.12484586983919144,97900,9.790000319480896E-2,2.6945866644382477E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672889","SIE-HGLB-034-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL LEON BECERRA","Guayas","L&M DE SEGURIDAD PRIVADA CIA LTDA",2,"Puja",130586.8,0.13058680295944214,110808,0.11080799996852875,1.9778802990913391E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672896","SIE-GADPP-225-2021","BROCAS DE PERFORACION","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","SOLIS GUEVARA SILVIA JEANNETTE",1,"Negociación",11906.98,1.1906979605555534E-2,11190.669921875,1.1190669611096382E-2,7.1630999445915222E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1672904","SIE-GADPSE-033-2021","SOFTWARE, PAQUETES Y APLICACIONES INFORMATICAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE SANTA ELENA","Santa Elena","VERA QUINTANA ASOCIADOS CIA. LTDA.",1,"Negociación",29592,2.959199994802475E-2,27742.560546875,2.774256095290184E-2,1.8494389951229095E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1672905","SIE-B-GADMS-8-2021","EQUIPO PARA CONECTIVIDAD Y REDES DE TELECOMUNICACIONES","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE SIGSIG","Azuay","GRANDA DAVILA JUAN ANDRES",3,"Puja",40442.31,4.0442310273647308E-2,38800,3.880000114440918E-2,1.6423091292381287E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672912","SIE-DDG-001-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D09-TARQUI -3-MAG","Guayas","GONZALEZ & GONZALEZ SEGURIDAD PRIVADA SEGONPRIV CIA.LTDA.",1,"Negociación",18015.52,1.8015520647168159E-2,17114.740234375,1.7114739865064621E-2,9.0078078210353851E-4,"Administración del Estado","Agropecuario","Gobierno Central y sus EP","Enero"]
["1672913","SIE-GADPSE-032-2021","LAMPARAS HALOGENURO METALICO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE SANTA ELENA","Santa Elena","SVF ECUADOR S.A.",1,"Negociación",15690,1.5690000727772713E-2,14827.0498046875,1.4827050268650055E-2,8.6295045912265778E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1672914","SIE-DD09D12-033-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO.09D12","Guayas","ASOCIACIÓN DE SERVICIOS DE LIMPIEZA COOL CLEAN “ASOCOCLE“",2,"Puja",77784,7.778400182723999E-2,76205,7.6205000281333923E-2,1.5790015459060669E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672923","SIE-EPMTPQ-048-2021","SERVICIOS DE AYUDA A LA NAVEGACION POR RADIOLOCALIZACION, COMO POR EJEMPLO EL SISTEMA MUNDIAL DE DETERMINACION DE LA POSICION (GPS)","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE TRANSPORTE DE PASAJEROS DE QUITO","Pichincha","QUIROGA AILLON FRANCISCO SANTIAGO",2,"Puja",113201,0.11320099979639053,69950,6.9949999451637268E-2,4.3251000344753265E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1672926","SIE-HGLTGA-R062-2021","CANASTA DE PRODUCTOS CARNICOS Y HUEVOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","CHARCO PACA JOSE ",1,"Negociación",53952.45,5.3952451795339584E-2,51200,5.1199998706579208E-2,2.752453088760376E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672931","SIE-HECAM-110-2021","CORTICOSTEROIDES PARA USO SISTEMICO","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN","Pichincha","FRESENIUS KABI S.A",2,"Puja",28411.599999999999,2.8411600738763809E-2,21308.69921875,2.1308699622750282E-2,7.1029011160135269E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672933","SIE-HEEE-239-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL EUGENIO ESPEJO","Pichincha","MAXIMAMEDICAL CIA. LTDA.",1,"Negociación",49344.81,4.9344811588525772E-2,44410.3203125,4.4410321861505508E-2,4.9344897270202637E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672940","SIE-CMFIEDM-043-2021"," SERVICIOS DE MANTENIMIENTO Y REPARACION DE OTRA MAQUINARIA PARA FINES ESPECIALES N.C.P.","Servicio","Subasta Inversa Electrónica","CENTRO MEDICO FAMILIAR INTEGRAL Y ESPECIALIDADES, DIALISIS LA MARISCAL","Pichincha","CELCO CIA. LTDA.",1,"Negociación",11350,1.1350000277161598E-2,10215,1.0215000249445438E-2,1.1350000277161598E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672945","SIE-INEN-0001-2022","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","SERVICIO ECUATORIANO DE NORMALIZACION","Pichincha","VISETRANS, VIGILANCIA, SEGURIDAD Y TRANSPORTE CIA. LTDA.",">3","Puja",97178.48,9.717848151922226E-2,43320,4.3320000171661377E-2,5.3858481347560883E-2,"Administración del Estado","Comercio Exterior Industrialización Pesca y Competitividad","Gobierno Central y sus EP","Enero"]
["1672947","SIE-HPDA-94-2021","ASEO Y LIMPIEZA DE INSTALACIONES EN INSTALACIONES CON TERMINACION DE OBRA CON PERSONAL UNIFORMADO, ELEMENTOS DE ASEO SUMINISTRADOS POR LA ENTIDAD CONTRATANTE DEL SERVICIO Y ALQUILER DE MAQUINARIA INDUSTRIAL. ","Servicio","Subasta Inversa Electrónica","HOSPITAL DOCENTE DE AMBATO","Tungurahua","ASOCIACIÓN DE SERVICIOS DE LIMPIEZA MASTER LIMPIO “ASOSERML“",2,"Puja",359013.2,0.35901319980621338,330000,0.33000001311302185,2.9013186693191528E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672950","SIE-GADMCO-PC-12-21","MARMOL, TRAVERTINO Y ALABASTRO LABRADOS Y SUS MANUFACTURAS: SIMPLEMENTE CORTADAS O ASERRADAS CON UNA SUPERFICIE PLANA O PAREJA","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN OTAVALO","Imbabura","GUALSAQUI RIVERA EDWIN PATRICIO",1,"Negociación",63511,6.3510999083518982E-2,60331,6.0330998152494431E-2,3.1800009310245514E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672955","SIE-HECAM-109-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN","Pichincha","ALVAREZ LARREA EQUIPOS MEDICOS ALEM CIA. LTDA.",1,"Negociación",63156.7,6.3156701624393463E-2,58722.5,5.8722499758005142E-2,4.4342018663883209E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1672957","SIE-GADIPCS-2021-017","OTROS SERVICIOS DE ALQUILER RELATIVOS A TRACTORES PARA CONSTRUCCION Y MOVIMIENTO DE TIERRAS","Servicio","Subasta Inversa Electrónica","MUNICIPIO DE SUSCAL","Cañar","GANZHI FAJARDO FABIAN PATRICIO",1,"Negociación",59984,5.9983998537063599E-2,56905,5.6905001401901245E-2,3.0789971351623535E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672958","SIE-GADPC-18-2021","SERVICIOS COMERCIALES AL POR MENOR DE BIENES DE CONSUMO DIVERSOS N.C.P. EN TIENDAS NO ESPECIALIZADAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN PEDRO CARBO","Guayas","GOROTIZA MACIAS LUCIANA SUGEY",1,"Negociación",15163.25,1.5163250267505646E-2,14400,1.4399999752640724E-2,7.6325051486492157E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672960","SIE-EPMAPS-043-2021","PARTES, PIEZAS Y ACCESORIOS DE LOS ARTICULOS Y APARATOS DE TOPOGRAFIA (INCLUSO FOTOGRAMETRIA), HIDR","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE AGUA POTABLE Y SANEAMIENTO","Pichincha","SISTEMAS TECNOLOGICOS ALCATECNI CIA. LTDA.",2,"Puja",34895,3.4894999116659164E-2,32700,3.2699998468160629E-2,2.1950006484985352E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1672966","SIE-GADMM-15-021","SONOMETRO - MEDIDOR DE SONIDO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL  DE MACHALA","El Oro","SOUTHCORP S.A.",1,"Negociación",17678.46,1.7678460106253624E-2,16792.76953125,1.6792768612504005E-2,8.8569149374961853E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672980","SIE-12D03QM-023-2021","AMLODIPINA, SÓLIDO ORAL, 5 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D03 QUEVEDO - MOCACHE SALUD","Los Ríos","LABORATORIO VIDA (LABOVIDA) S.A.",3,"Puja",32532.75,3.2532751560211182E-2,32147.80078125,3.2147802412509918E-2,3.8494914770126343E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672991","SIE-MSP-006-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","MINISTERIO DE SALUD PÚBLICA MATRIZ","Pichincha","PROTECCION ARMADA Y TECNOLOGICA ARMYPROTEC CIA.LTDA.",">3","Puja",146623.20000000001,0.14662319421768188,113000,0.11299999803304672,3.3623196184635162E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1672992","SIE-GADMCN-45-21-LRG","SERVICIOS COMERCIALES AL POR MAYOR  PRESTADOS A COMISION O POR CONTRATO, DE ARTICULOS DE FERRETERIA ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN NARANJAL GADMCN","Guayas","BARBA RODRIGUEZ VICENTE PATRICIO",1,"Negociación",39798.800000000003,3.9798799902200699E-2,37729.26171875,3.7729263305664063E-2,2.0695365965366364E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672996","SIE-GADMCN-46-21-LRG","TUBOS DE PVC","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN NARANJAL GADMCN","Guayas","MUÑOZ VILLA MARIA AUXILIADORA",1,"Negociación",9345,9.3449996784329414E-3,8868.41015625,8.8684102520346642E-3,4.7658942639827728E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1672997","SIE-CZ1S-2021-21","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","COORDINACIÓN ZONAL 1 - SALUD","Imbabura","PRODUCTOS Y DISTRIBUCIONES MEDICAS ANDINO PRODIMEDA CIA. LTDA.",1,"Negociación",24949.55,2.4949550628662109E-2,23452.5703125,2.3452570661902428E-2,1.4969799667596817E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673008","SIE-GADPSSY-004","ALQUILER DE EQUIPO CAMINERO","Servicio","Subasta Inversa Electrónica","JUNTA PARROQUIAL SAN SEBASTIAN DE YULUC","Loja","CONSTRUCTORA TAPIA TRACKMOTOVOL FUETRADEC S.A.",2,"Puja",19325,1.9324999302625656E-2,18937.5,1.8937500193715096E-2,3.8749910891056061E-4,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1673011","SIE-D09D15-030-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D15-EL EMPALME-SALUD","Guayas","COMPAÑIA LIMITADA DE SEGURIDAD PRIVADA COPRISEG",2,"Puja",79915.520000000004,7.9915523529052734E-2,78300.71875,7.8300721943378448E-2,1.6148015856742859E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673014","SIE-09D19-11-2021","DICLOFENACO, LÍQUIDO PARENTERAL, 25 MG/ML, CAJA X AMPOLLA(S) X 3 ML","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D19 - DAULE - NOBOL - SANTA LUCIA - SALUD","Guayas","GYKORMED S.A.",1,"Negociación",23978,2.397800050675869E-2,22298,2.2298000752925873E-2,1.6799997538328171E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673024","SIE-GADGUALEA-02-202","CALLES","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIA RURAL GUALEA","Pichincha","RUGEL PARDO FERNANDO JAVIER",">3","Puja",14495.76,1.4495760202407837E-2,13066.740234375,1.3066739775240421E-2,1.4290204271674156E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1673027","SIE-HMHP-024-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL MATILDE HIDALGO DE PROCEL","Guayas","ARTMEDIC S.A.",2,"Puja",58930.46,5.893046036362648E-2,58300,5.8299999684095383E-2,6.3046067953109741E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673053","SIE-SIS-CZ6-017-2021","OTROS SERVICIOS DE INSTALACION ELECTRICA: ALUMBRADO Y SENALIZACION ELECTRICA EN CARRETERAS Y LOS TRABAJOS DE INSTALACION DE EQUIPOS DE SONIDOS, CALEFACCION ELECTRICA, EQUIPO DE TELECOMUNICACIONES,ETC.","Servicio","Subasta Inversa Electrónica","COORDINACIÓN ZONAL 6 SERVICIO INTEGRADO DE SEGURIDAD ECU 911","Azuay","ALVAREZ ALVAREZ EDWIN FABIAN",">3","Puja",55934.559999999998,5.5934559553861618E-2,49850.2109375,4.9850210547447205E-2,6.0843490064144135E-3,"Administración del Estado","Administrativo","Gobierno Central y sus EP","Enero"]
["1673060","SIE-HSCJ-020-2021","SERVICIOS DE RECOGIDA Y TRANSPORTE DE DESECHOS NO PELIGROSOS, SEA EN HOGARES, SEA EN ESTABLECIMIENTOS INDUSTRIALES O COMERCIALES","Servicio","Subasta Inversa Electrónica","HOSPITAL SAGRADO CORAZON DE JESUS","Los Ríos","GADERE S.A.",3,"Puja",13393.85,1.3393850065767765E-2,11424,1.142400037497282E-2,1.9698496907949448E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673078","SIE-HTD-064-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL TEOFILO DAVILA","El Oro","MEDILABOR S.A.",1,"Negociación",139080,0.13908000290393829,132080.40625,0.13208040595054626,6.9995969533920288E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673080","SIE-IESS-HB-069-2021","SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, CON ARMA","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL-BABAHOYO","Los Ríos","VIPRISEP-VIGILANCIA PRIVADA Y SEGURIDAD PERSONAL CIA. LTDA.",3,"Puja",155402.64000000001,0.15540264546871185,153800,0.15379999577999115,1.6026496887207031E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673087","SIE-HSCJ-021-2021","SERVICIOS DE LAVANDERIA HOSPITALARIA","Servicio","Subasta Inversa Electrónica","HOSPITAL SAGRADO CORAZON DE JESUS","Los Ríos","PORRAS GUERRERO MIRYAN XIMENA",3,"Puja",21429.57,2.1429570391774178E-2,15000,1.4999999664723873E-2,6.4295707270503044E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673090","SIE-PR-016-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","PRESIDENCIA DE LA REPÚBLICA","Pichincha","FIRST SECURITY SEGURIDAD PRIVADA CIA. LTDA.",">3","Puja",102010.04,0.10201004147529602,55000,5.4999999701976776E-2,4.7010041773319244E-2,"Administración del Estado","Administrativo","Gobierno Central y sus EP","Enero"]
["1673093","SIE-HGM-013-2021","OXÍGENO MEDICINAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DE MACAS","Morona Santiago","VICUÑA MOSCOSO LUZ DOLORES",1,"Negociación",127141.14,0.12714113295078278,120757.5703125,0.1207575723528862,6.3835605978965759E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673094","SIE-HGLPS-031-2021","TODO EL RESTO DE LOS PRODUCTO NO TERAPEUTICOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. LIBORIO PANCHANA SOTOMAYOR","Santa Elena","AMEN RICAURTE JUAN JOSE",2,"Puja",18010.849999999999,1.8010849133133888E-2,17492.560546875,1.7492560669779778E-2,5.1828846335411072E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673103","SIE-GADMCA-42-2021","TUBERIA DE POLIETILENO DE ALTA DENSIDAD PARA ALCANTARILLADO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN ALAUSI","Chimborazo","VELASCO CERNA ERNESTO PAUL",">3","Puja",12419.69,1.2419690378010273E-2,12349,1.2349000200629234E-2,7.0690177381038666E-5,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673114","SIE-EMASAPM-006-2021","TUBOS, CANOS Y MANGUERAS NO REFORZADOS NI COMBINADOS CON ACCESORIOS","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE AGUA POTABLE ALCANTARILLADO Y SANEAMIENTO BÁSICO DE PEDRO MONCAYO","Pichincha","SOLIS GUEVARA SILVIA JEANNETTE",2,"Puja",66548.31,6.6548310220241547E-2,61800,6.1799999326467514E-2,4.7483108937740326E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1673115","SIE-EECS-DD-132-2021","LECTURAS DE MEDIDORES, ENTREGA DE FACTURAS, CORTES Y RECONECCION DE ENERGIA ELECTRICA","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA REGIONAL CENTROSUR C.A.","Azuay","ULLOA ARIZAGA VICTOR ROLANDO",">3","Puja",82296,8.2295998930931091E-2,64990,6.4989998936653137E-2,1.7305999994277954E-2,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1673118","SIE-HIAL-0155-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","REPRESENTACIONES PEDRO ARANEDA FERRER E HIJOS CIA. LTDA.",1,"Negociación",167200,0.1671999990940094,157166.875,0.15716686844825745,1.0033130645751953E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673121","SIE-HGLPS-030-2021","TODO EL RESTO DE LOS PRODUCTO NO TERAPEUTICOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. LIBORIO PANCHANA SOTOMAYOR","Santa Elena","CABAL ARCOS JORGE ALFREDO",2,"Puja",33598.5,3.3598501235246658E-2,32846.48046875,3.284648060798645E-2,7.5202062726020813E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673122","RSIE-HGA-083-2021","SILLON PARA OTORRINOLARINGOLOGÍA ","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - AMBATO","Tungurahua","AUDIOVITAL CIA. LTDA.",1,"Negociación",18142,1.8141999840736389E-2,16872.060546875,1.6872061416506767E-2,1.2699384242296219E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673129","SIE-GADPRSB-06-2021","POLLO","Bien","Subasta Inversa Electrónica","JUNTA PARROQUIAL SIMÓN BOLÍVAR","Pastaza","TORRES CARREÑO ITALO RENE",1,"Negociación",15187.57,1.518756989389658E-2,14262.6298828125,1.4262629672884941E-2,9.2494022101163864E-4,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1673137","SIE-HGM-014-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DE MACAS","Morona Santiago","REPRESENTACIONES PEDRO ARANEDA FERRER E HIJOS CIA. LTDA.",1,"Negociación",282348.96999999997,0.28234896063804626,254106,0.25410598516464233,2.8242975473403931E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673142","SIE-CZ6ARCSA-2021-1P","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","COORDINACIÓN ZONAL 6 - ARCSA DR. LEOPOLDO IZQUIETA PEREZ","Azuay","SISTEMAS Y SERVICIOS DE VIGILANCIA PRIVADA SYSVA CIA. LTDA",">3","Puja",10180.99,1.018099021166563E-2,5000,4.999999888241291E-3,5.1809903234243393E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673146","SIE-IESS-HB-070-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL-BABAHOYO","Los Ríos","ASOCIACION DE SERVICIOS LIMPIEZA GARCIA  GARCLEAN",2,"Puja",352079.97,0.35207995772361755,341239,0.34123900532722473,1.0840952396392822E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673152","SIE-008-GADPLN-2021","SERVICIOS COMERCIALES AL POR MAYOR, EXCEPTO LOS PRESTADOS A COMISION O POR CONTRATO, DE ARTICULOS DE FERRETERIA Y HERRAMIENTAS DE MANO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIAL DE LAS NIEVES","Azuay","RODRIGUEZ MENESES RAQUEL ANDREA",3,"Puja",11700.49,1.1700489558279514E-2,11300,1.1300000362098217E-2,4.004891961812973E-4,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1673154","SIE-DDS12D01-39-2021","SERVICIOS DE TRATAMIENTO Y ELIMINACION DE DESECHOS SOLIDOS Y LIQUIDOS PELIGROSOS (TOXICOS, CORROSIVOS, REACTIVOS, INFLAMABLES O PATOLOGICOS) POR INCINERACION","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D01 - BABA - BABAHOYO - MONTALVO - SALUD","Los Ríos","GADERE S.A.",1,"Negociación",12000,1.2000000104308128E-2,11112.23046875,1.1112230829894543E-2,8.8776927441358566E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673159","SIE-EMOT-003-2021","SERVICIO DE DEMARCACION VERTICAL Y HORIZONTAL VIAL","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TRÁNSITO Y MOVILIDAD DE DURÁN","Guayas","VERA GUTIERREZ MARIO JOSE",2,"Puja",207806,0.20780600607395172,204720,0.20472000539302826,3.0860006809234619E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1673172","SIE-GPL-038-2021","MALLAS","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE LOJA","Loja","ERAZO AGUIRRE FREDDY GONZALO",2,"Puja",29986.288400000001,2.9986288398504257E-2,29800,2.9799999669194221E-2,1.8628872931003571E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1673175","SIE-EPM-009-2021","PAPEL REFLECTIVO DE SENALIZACION VIAL Y PLACAS DE VEHICULOS","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE MOVILIDAD DEL NORTE","Imbabura","TDM IMPORTACIONES COMPAÑIA LIMITADA",2,"Puja",62857.51,6.2857508659362793E-2,48822,4.8822000622749329E-2,1.4035508036613464E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1673181","SIE-09D19-13-2021","OXÍGENO MEDICINAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D19 - DAULE - NOBOL - SANTA LUCIA - SALUD","Guayas","INDURA ECUADOR S.A.",1,"Negociación",17967,1.7967000603675842E-2,17064.16015625,1.7064159736037254E-2,9.0284086763858795E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673183","SIE-DD03D03-021-2021","INSUMOS PARA ANATOMIA PATOLOGICA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 03D03- LA TRONCAL- SALUD","Cañar","CHIRIBOGA ALTAMIRANO ERICK PAUL",2,"Puja",15123,1.5123000368475914E-2,14745.099609375,1.4745099470019341E-2,3.7790089845657349E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673184","SIE-CZ5Y8-CMI-03-21","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE SIN ARMA","Servicio","Subasta Inversa Electrónica","COORDINACIÓN ZONAL 8 - SENESCYT","Guayas","SEGURIDAD PRIVADA COMPAÑIA NACIONAL GUARANDA CONPAÑIANACIONALGUARANDA CIA.LTDA.",">3","Puja",67121.399999999994,6.7121401429176331E-2,34450,3.4449998289346695E-2,3.2671403139829636E-2,"Administración del Estado","Educación","Gobierno Central y sus EP","Enero"]
["1673185","SIE-GADPPz-036-2021","MEZCLA ASFÁLTICA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE PASTAZA","Pastaza","AMAZONAS BUILDING AMAZONBUILD S.A.",1,"Negociación",182697.16,0.18269716203212738,173518.015625,0.17351801693439484,9.1791450977325439E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1673194","SIE-GADPRGF-008-2021","TODO EL RESTO DE LOS PRODUCTOS TERAPEUTICOS","Bien","Subasta Inversa Electrónica","JUNTA PARROQUIAL GENERAL FARFAN","Sucumbíos","ANDRADE MACIAS JUAN CARLOS",2,"Puja",13398,1.3398000039160252E-2,13263.9599609375,1.3263960368931293E-2,1.3403967022895813E-4,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1673197","SIE-MPORTO-036-2021","TABLET","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN PORTOVIEJO","Manabí","INGENUM S.A.",2,"Puja",53569.599999999999,5.3569599986076355E-2,51999,5.199899896979332E-2,1.5706010162830353E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673201","SIE-CMFIEDM-039-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","CENTRO MEDICO FAMILIAR INTEGRAL Y ESPECIALIDADES, DIALISIS LA MARISCAL","Pichincha","ANDRADE LARA JAVIER ROBERTO",1,"Negociación",34379.24,3.4379240125417709E-2,32316.490234375,3.2316491007804871E-2,2.0627491176128387E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673213","SIE-GADCP-020-2021","ALTERNADOR","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL CANTÓN PALANDA","Zamora Chinchipe","TAMBO QUEZADA LORENA ELIZABETH",1,"Negociación",17366.95,1.7366949468851089E-2,16495.130859375,1.6495130956172943E-2,8.7181851267814636E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673234","SIE-HIAL-0149-2021","CALABAZA","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","CHARCO PACA JOSE ",3,"Puja",18000,1.7999999225139618E-2,17122,1.7122000455856323E-2,8.7799876928329468E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673237","SIE-GADMCB-002_2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","MUNICIPALIDAD DEL CANTÓN BIBLIÁN","Cañar","GLOBAL ALARM SECURITY SISTEMS CIA. LTDA.",">3","Puja",95771.1,9.5771096646785736E-2,72000,7.1999996900558472E-2,2.3771099746227264E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673246","SIE-EMOVIMEP-01-2021","SERVICIOS DE SUMINISTROS DE UNA CONEXION DIRECTA A INTERNET. EL PROVEEDOR DE SERVICIOS DE INTERNET TAMBIEN PUEDE PROPORCIONAR LOS SERVICIOS LIBRES JUNTO CON EL ACCESO DE INTERNET COMO EL CORREO ELECTRONICO, ESPACIO PARA LA PAGINA WEB DEL CLIENTE, Y LAS HE","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE MOVILIDAD, TRANSITO Y TRANSPORTE DE MILAGRO, EMOVIM-EP","Guayas","TELCONET S.A.",1,"Negociación",12870,1.2869999743998051E-2,12225.5498046875,1.2225549668073654E-2,6.4445007592439651E-4,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1673250","SIE-HGMVI-050-2021","SISTEMAS PARA GASES SANGUINEOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MARCO VINICIO IZA","Sucumbíos","SIMED S. A.",3,"Puja",38100,3.8100000470876694E-2,31823,3.1823001801967621E-2,6.2769986689090729E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673251","SIE-HIAL-0156-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","REPRESENTACIONES PEDRO ARANEDA FERRER E HIJOS CIA. LTDA.",1,"Negociación",86200,8.619999885559082E-2,81027.7734375,8.1027776002883911E-2,5.1722228527069092E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673264","SIE-HTD-063-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL TEOFILO DAVILA","El Oro","DISTRIBUIDORA CORPRENAL ECUADOR CORPRENAL S.A.",1,"Negociación",19950,1.9950000569224358E-2,18952.439453125,1.8952438607811928E-2,9.9756196141242981E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673283","SIE-GADPEO-52-2021","SERVICIOS DE TELECOMUNICACIONES VARIOS","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL  DE EL ORO","El Oro","EQUTECHS S A",1,"Negociación",72000,7.1999996900558472E-2,68340,6.8340003490447998E-2,3.6599934101104736E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1673291","SIE-EERSA-DOM-61-21","AISLADORES ELECTRICOS POLIMERICOS","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA RIOBAMBA S.A. ","Chimborazo","ACRETI S.A.",">3","Puja",65554.759999999995,6.555476039648056E-2,25348,2.5348000228404999E-2,4.0206760168075562E-2,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1673293","SIE-GADMSD-038-2021","MATERIALES Y ACABADOS DE CONSTRUCCION","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE SANTO DOMINGO","Santo Domingo de los Tsáchilas","ALVARADO PALADINES PATRICIA MARIBEL",2,"Puja",62715.15,6.2715150415897369E-2,61800,6.1799999326467514E-2,9.1515108942985535E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673296","SIE-UMAPAL-76-2021"," SERVICIOS DE MANTENIMIENTO Y REPARACION DE BOMBAS Y COMPRESORES","Servicio","Subasta Inversa Electrónica","MUNICIPIO DE LOJA","Loja","SEGOVIA TAPIA HECTOR LENNIN",">3","Puja",31249.94,3.1249940395355225E-2,12800,1.2799999676644802E-2,1.8449939787387848E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673305","SIE-GADPP-244-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","RODRIGUEZ GUERRA MARIA JOSE",2,"Puja",19294.37,1.9294369965791702E-2,16750,1.6750000417232513E-2,2.5443695485591888E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1673308","SIE-GADPRSC-004-2021","RODILLO DE COMPACTACION","Bien","Subasta Inversa Electrónica","JUNTA PARROQUIAL SAN CARLOS","Orellana","IASA S.A.",1,"Negociación",128525.53,0.12852552533149719,121900,0.12189999967813492,6.6255256533622742E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1673309","SIE-GADMPA-2021-0052","RELOJES BIOMETRICOS PARA CONTROL DE ASISTENCIA DEL PERSONAL CON HUELLA DIGITAL","Bien","Subasta Inversa Electrónica","MUNICIPIO DEL CANTÓN PASAJE","El Oro","CASA LUIS PAZMIÑO IMPORT & EXPORT S.A.",2,"Puja",7910,7.9100001603364944E-3,7510,7.5099999085068703E-3,4.0000025182962418E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673312","SIE-HMHP-025-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL MATILDE HIDALGO DE PROCEL","Guayas","SEPROLAB S.A.",2,"Puja",224474.56,0.22447456419467926,222800,0.22280000150203705,1.6745626926422119E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673315","SIE-HGMVI-052-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MARCO VINICIO IZA","Sucumbíos","B.BRAUN MEDICAL S.A.",1,"Negociación",42240,4.2240001261234283E-2,38849.76171875,3.8849763572216034E-2,3.3902376890182495E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673318","SIE-GADMA-16-2021","SERVICIOS DE ENSAYO Y ANALISIS DE LAS PROPIEDADES QUIMICAS Y BIOLOGICAS DEL AGUA","Servicio","Subasta Inversa Electrónica","GOBIERNO MUNICIPAL DE ARCHIDONA","Napo","LABCESTTA S A",1,"Negociación",26303.64,2.6303639635443687E-2,24958,2.4957999587059021E-2,1.3456400483846664E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673325","SIE-DD12D02-015-2021","SERVICIOS DE LAVANDERIA HOSPITALARIA","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D02 - PUEBLOVIEJO - URDANETA - SALUD","Los Ríos","SERVICIO DE LIMPIEZA ULTRACLEANING G&R CIA. LTDA",2,"Puja",8659.2000000000007,8.6591998115181923E-3,7570,7.5699998997151852E-3,1.0891999118030071E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673328","SIE-DD21D02-015-2021","JERINGAS,AGUJAS,CATETERES,CANULAS Y ARTICULOS ANALOGOS, AGUJAS TUBULARES DE METAL Y AGUJAS DE SUTURA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 21D02 LAGO AGRIO-SALUD","Sucumbíos","PRODUCTOS Y DISTRIBUCIONES MEDICAS ANDINO PRODIMEDA CIA. LTDA.",2,"Puja",56047.85,5.6047849357128143E-2,47107,4.7106999903917313E-2,8.9408494532108307E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673331","SIE-ETAPA-CV-56-2021","ODFS","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TELECOMUNICACIONES, AGUA POTABLE, ALCANTARILLADO Y SANEAMIENTO DE CUENCA ETAPA EP","Azuay","MILESTONE TECHNOLOGIES CIA. LTDA.",3,"Puja",109775.4,0.10977540165185928,47990,4.7990001738071442E-2,6.1785399913787842E-2,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1673335","SIE-EMAPASR-EP-19-21","OTROS TUBOS, CANOS Y MANGUERAS DE MATERIALES PLASTICOS REFORZADOS O COMBINADOS CON OTROS MATERIALES","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE AGUA POTABLE Y ALCANTARILLADO DEL CANTÓN SANTA ROSA EMAPASR-EP","El Oro","ZHAGÑAY JUNCAL MANUEL NARCISO",2,"Puja",41752.99,4.1752990335226059E-2,35980.69921875,3.5980697721242905E-2,5.7722926139831543E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1673352","SIE-GADMCQ-017-2021","OTROS SERVICIOS DE IMPRENTA N.C.P.","Bien","Subasta Inversa Electrónica","GAD MUNICIPAL DE QUININDE","Esmeraldas","JIJON GALLO ALVARO ALFREDO",1,"Negociación",45426,4.5425999909639359E-2,43104.98828125,4.3104987591505051E-2,2.3210123181343079E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673353","SIE-GADMH-024-2021","CAMION 275/70R22.5-SERVICIO SEVERO-TODA POSICION","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN HUAQUILLAS","El Oro","CORDOVA AGUIRRE DIEGO GUILLERMO",2,"Puja",42945.919999999998,4.2945921421051025E-2,42650,4.2649999260902405E-2,2.9592216014862061E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673369","SIE-HGL-141-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","SIMED S. A.",1,"Negociación",60682,6.0681998729705811E-2,57340.94921875,5.7340949773788452E-2,3.3410489559173584E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673382","SIE-EEPGSA-48-2021","SERVICIOS DE MANTENIMIENTO CORRECTIVO Y REPARACION DE VEHICULOS DE MOTOR","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA PROVINCIAL GALAPAGOS S.A. ","Galápagos","TRUJILLO CALLAMARA MANUEL JESUS",1,"Negociación",41985,4.1985001415014267E-2,39805,3.9804998785257339E-2,2.1800026297569275E-3,"Sociedades Anónimas","Régimen de GAD","Otros","Enero"]
["1673384","SIE-MTOP-MS-2021-001","ACEITE LUBRICANTE PARA MOTORES A DIESEL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 14D01C05 - MACAS - MORONA SANTIAGO - MTOP","Morona Santiago","MOLINA CAPON LUIS ANTONIO",1,"Negociación",21977.03,2.1977029740810394E-2,20768.30078125,2.07683015614748E-2,1.2087281793355942E-3,"Administración del Estado","Comunicaciones","Gobierno Central y sus EP","Enero"]
["1673390","SIE-HGL-143-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","CHAVEZ SUAREZ BYRON JAVIER",">3","Puja",8928,8.9279999956488609E-3,6480,6.4799999818205833E-3,2.4480000138282776E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673395","SIE-DZ8-001-2022","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN ZONAL 8 NAPO MINISTERIO DEL AMBIENTE, AGUA Y TRANSICION ECOLOGICA","Napo","WELLSFARGO CIA LTDA",3,"Puja",19980,1.9980000331997871E-2,14600,1.4600000344216824E-2,5.3799999877810478E-3,"Administración del Estado","Ambiente","Gobierno Central y sus EP","Enero"]
["1673404","SIE-HGLPS-032-2021.","TODO EL RESTO DE LOS PRODUCTO NO TERAPEUTICOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. LIBORIO PANCHANA SOTOMAYOR","Santa Elena","COMERCIALIZADORA INSUMOS HOSPITALARIOS MEDICOS INSTRUMED S.A.",2,"Puja",67012.5,6.7012496292591095E-2,65805.2890625,6.5805286169052124E-2,1.2072101235389709E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673430","SIE-HGL-140-2021","SERVICIOS COMERCIALES AL POR MAYOR PRESTADOS A COMISION O POR CONTRATO, DE PRODUCTOS COMESTIBLES N.C.P.","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","PROAÑO SILVA PRISCILA NOEMI",1,"Negociación",48161.26,4.8161260783672333E-2,43744.05078125,4.3744049966335297E-2,4.4172108173370361E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673433","SIE-DD21D04-040-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 21D04-SHUSHUFINDI-SALUD TIPO I","Sucumbíos","CRUZ RAMIREZ EDISON FERNANDO",2,"Puja",41914.6,4.1914600878953934E-2,41400,4.14000004529953E-2,5.1460042595863342E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673435","SIE-HGMVI-053-2021","CATETERS VENOSO CENTRAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MARCO VINICIO IZA","Sucumbíos","CORPOMEDICA CIA. LTDA.",1,"Negociación",46212,4.6211998909711838E-2,42977.16015625,4.2977161705493927E-2,3.2348372042179108E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673437","SIE-DDS18D04-44-2021","TRACTO ALIMENTARIO Y METABOLICO","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D04-PATATE-SANPEDRO DE PELILEO-SALUD","Tungurahua","BRITO GOMEZ GUIDO ALEJANDRO",1,"Negociación",11072.18,1.1072180233895779E-2,10300,1.0300000198185444E-2,7.7218003571033478E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673440","SIE-GADMCH-020-2021","OTROS BIENES INTANGIBLES NO FINANCIEROS","Bien","Subasta Inversa Electrónica","MUNICIPIO DE CHONE","Manabí","MOREIRA MOREIRA DAVID DARIO",1,"Negociación",12340,1.233999989926815E-2,11720,1.1719999834895134E-2,6.2000006437301636E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673452","SIE-EPMCCTTMC-2021-2","ACCESORIOS METALICOS PARA EXHIBICION","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE CENTROS COMERCIALES, TERMINAL TERRESTRE, MERCADOS Y CAMALES DEL CANTÓN PORTOVIEJO, “PORTOCOMERCIO EP“","Manabí","PALMA ALCIVIADES ITULVIDES",1,"Negociación",15000,1.4999999664723873E-2,14100,1.4100000262260437E-2,8.9999940246343613E-4,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1673453","SIE-GPL-039-2021","ZAPATO DE CUERO PARA DAMA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE LOJA","Loja","INCALSID CIA. LTDA.",2,"Puja",7812,7.8119998797774315E-3,5850,5.8499998413026333E-3,1.9620000384747982E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1673454","SIE-IESS-CECP-17-21R","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","CENTRO DE ESPECIALIDADES COMITE DEL PUEBLO","Pichincha","BACTOBIOLOGY CIA. LTDA.",">3","Puja",11341.71,1.1341709643602371E-2,5973.68994140625,5.9736897237598896E-3,5.3680199198424816E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673459","SIE-GPLR-027-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE MOTORES Y TURBINAS (EXCEPTO MOTORES DE AERONAVES)","Servicio","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE LOS RIOS","Los Ríos","RUNAWAY S.A.",2,"Puja",147422.85999999999,0.14742286503314972,144800,0.14480000734329224,2.6228576898574829E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1673463","SIE-HGMS-061-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","DISTLAMED S.A.",2,"Puja",420627.94,0.42062795162200928,412213.40625,0.41221341490745544,8.414536714553833E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673466","SIE-HGMS-055-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","CORPORATION PREMIER GLOBAL S.A. PREMIGLOB",2,"Puja",517069.63,0.51706963777542114,511874,0.51187402009963989,5.19561767578125E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673467","SIE-12D03QM-024-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D03 QUEVEDO - MOCACHE SALUD","Los Ríos","CUADRO AURIA JOFFRE TEMISTOCLES",2,"Puja",24998.7,2.4998700246214867E-2,24483.029296875,2.4483028799295425E-2,5.1567144691944122E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673474","SIE-HGMS-060-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","CORPORATION PREMIER GLOBAL S.A. PREMIGLOB",2,"Puja",653973.82999999996,0.65397381782531738,645000,0.64499998092651367,8.9738368988037109E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673478","SIE-HGMS-062-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","DECLOCORP S.A.",2,"Puja",460575.12,0.46057513356208801,451346.40625,0.45134639739990234,9.2287361621856689E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673498","SIE-GADMCV-008-2021","EQUIPOS CAMINEROS","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DEL CANTÓN VALENCIA  ","Los Ríos","DITECA S.A.",1,"Negociación",1073600,1.0736000537872314,1014552,1.0145519971847534,5.9048056602478027E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673507","SIE-GADCN-012-2021","COMPUTADORAS DE ESCRITORIO GAMA ALTA PERFIL 5.1","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL CANTÓN NANGARITZA","Zamora Chinchipe","FACETI S.A.",3,"Puja",36292,3.6292001605033875E-2,31992,3.1991999596357346E-2,4.3000020086765289E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673509","SIE-DD14D03S-50-2021","SERVICIOS DE LAVANDERIA HOSPITALARIA","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 14D03 - LOGROÑO - SUCUA - SALUD","Morona Santiago","PORRAS GUERRERO MIRYAN XIMENA",1,"Negociación",31608,3.160800039768219E-2,29996,2.9996000230312347E-2,1.6120001673698425E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673510","SIE_GADMPA-2021-0052","HERRAMIENTAS PARA CONSTRUCCION DE OBRA CIVIL","Bien","Subasta Inversa Electrónica","MUNICIPIO DEL CANTÓN PASAJE","El Oro","SAN MARTIN LAZO JAVIER ANDRES",2,"Puja",108905.8,0.10890579968690872,108255,0.10825499892234802,6.5080076456069946E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673513","SIE-HGLPS-033-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. LIBORIO PANCHANA SOTOMAYOR","Santa Elena","DISTRIBUIDORES DE DISPOSITIVOS MEDICOS Y FARMACEUTICOS TEOCURE S.A",3,"Puja",108709.37,0.10870937258005142,106889,0.10688900202512741,1.8203705549240112E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673515","SIE-MCSG-002-2021","MAQUINAS ANALOGICAS O HIBRIDAS (ANALOGICAMENTE DIGITALES) DE PROCESAMIENTO  DE  DATOS:  COMPUTADORAS  ANALOGICAS, COMPUTADORAS MIXTAS,  MAQUINAS  DE  ELABORACION  DE  DATOS AUTOMATICAS  Y MIXTAS,  ETC.","Bien","Subasta Inversa Electrónica","MANCOMUNIDAD CENTRO SUR GUAYAS","Guayas","SEBLURSA S.A.",1,"Negociación",59945.62,5.9945620596408844E-2,56948.328125,5.6948326528072357E-2,2.9972940683364868E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673521","SIE-IESSHGP-100-2021","QUIMIOTERAPICOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - PORTOVIEJO","Manabí","LETERAGO DEL ECUADOR S.A",1,"Negociación",28090.16,2.8090160340070724E-2,26460,2.645999938249588E-2,1.6301609575748444E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673522","SIE-PPSSPz-021-2021","AUTOBUSES","Bien","Subasta Inversa Electrónica","PATRONATO PROVINCIAL DE SERVICIO SOCIAL DE PASTAZA","Pastaza","CEPEDA LOGROÑO LEON AMANDO",1,"Negociación",125000,0.125,118530.1015625,0.11853010207414627,6.4698979258537292E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1673523","SIE-DD10D02-025-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 10D02 ANTONIO ANTE-OTAVALO-SALUD","Imbabura","AGENTES DE SEGURIDAD Y VIGILANCIA AGENTESEG CIA.LTDA.",">3","Puja",31916.83,3.1916830688714981E-2,14800,1.4800000004470348E-2,1.7116829752922058E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673526","SIE-D09D15-022-2021","OTROS INSTRUMENTOS Y APARATOS DE ODONTOLOGIA: FRESAS, DISCOS, MOLETAS CEPILLOS, EQUIPO DENTAL O CUALQUIER OTRO APARATO DE ODONTOLOGIA, EQUIPOS DENTALES SOBRE PEDESTAL, ABREBOCAS PARA CIRUGIA DENTAL, BROCAS,  ESPATULAS, ETC.","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D15-EL EMPALME-SALUD","Guayas","TERAN BRAVO ANGEL GABRIEL",2,"Puja",10073.5,1.0073499754071236E-2,9569.669921875,9.5696700736880302E-3,5.0382968038320541E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673528","SIE-HPGDR-076-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL DOCENTE RIOBAMBA","Chimborazo","CORPOMEDICA CIA. LTDA.",2,"Puja",7253.23,7.2532300837337971E-3,5346,5.3460001945495605E-3,1.9072298891842365E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673532","SIE-HMHP-026-2021","INSUMOS DE USO GENERAL QUIRURGICO","Bien","Subasta Inversa Electrónica","HOSPITAL MATILDE HIDALGO DE PROCEL","Guayas","MAXINSUMO S.A.",2,"Puja",370413.74,0.37041375041007996,365100,0.36509999632835388,5.3137540817260742E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673533","SIE-GADMA-107-2021","BALIZA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPALIDAD DE AMBATO ","Tungurahua","SOCIEDAD CIVIL IMPORTADORA JR",1,"Negociación",31501.5,3.1501501798629761E-2,29611.25,2.9611250385642052E-2,1.890251412987709E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673536","SIE-HGESTDC-053-2021","ACIDO URICO","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL ESMERALDAS SUR-DELFINA TORRES DE CONCHA","Esmeraldas","MEDILABOR S.A.",1,"Negociación",6959.96,6.959959864616394E-3,6577.169921875,6.5771699883043766E-3,3.8278987631201744E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673542","SIE-HGISD-047-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL IESS SANTO DOMINGO","Santo Domingo de los Tsáchilas","COMPANIA LIMITADA FAMEDIC",3,"Puja",41811.07,4.1811071336269379E-2,17813.1796875,1.7813179641962051E-2,2.3997891694307327E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673543","SIE-DDS12D01-40-2021","MEDICAMENTOS NCP, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ANALGESICOS URINARIOS, FENAZOPIRIDINA (PIRYDIUM), ETC","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D01 - BABA - BABAHOYO - MONTALVO - SALUD","Los Ríos","LABORATORIO VIDA (LABOVIDA) S.A.",">3","Puja",19795.900000000001,1.9795900210738182E-2,19395,1.9394999369978905E-2,4.0090084075927734E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673548","SIE-01D04S-026-2021","ANTI-A","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 01D04 - CHORDELEG - GUALACEO - SALUD","Azuay","REACTLAB IMPORT CIA. LTDA",2,"Puja",50575,5.0574999302625656E-2,39488,3.9487998932600021E-2,1.1087000370025635E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673549","SIE-DD18D04S-46-2021","LOSARTÁN, SÓLIDO ORAL, 100 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D04-PATATE-SANPEDRO DE PELILEO-SALUD","Tungurahua","REPRESENTACIONES MOLINA HERRERA M.H. CIA. LTDA.",3,"Puja",9398.2340000000004,9.3982340767979622E-3,4200,4.19999985024333E-3,5.1982342265546322E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673550","SIE-GADPP-243-2021","PIEDRA PARTIDA O TRITURADA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","SOLIS GUEVARA SILVIA JEANNETTE",1,"Negociación",16827.2,1.682719960808754E-2,15901.6904296875,1.5901690348982811E-2,9.255092591047287E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1673559","SIE-GADPPz-035-2021","SERVICIOS DE TRAFICO DE INTERNET AL PORTADOR POR UN ISP (PROVEDOR DE SERVICIOS DE INTERNET) PARA OTRO ISP (PROVEEDOR DE SERVICIOS DE INTERNET) (GENERALMENTE CONOCIDO EN LA INDUSTRIA COMO CARGA EN TRANSITO QUE SE COBRA O RECARGA. ","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE PASTAZA","Pastaza","TELECOMUNICACIONES DEL ORIENTE ORIENTELL S.A.",1,"Negociación",150000,0.15000000596046448,142485,0.14248499274253845,7.5150132179260254E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1673565","SIE-GADMA-108-2021","EQUIPO ANALIZADOR DE PARAMETROS ELECTRICOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPALIDAD DE AMBATO ","Tungurahua","ESERSUM IND. CIA. LTDA",3,"Puja",17924.849999999999,1.7924850806593895E-2,15200,1.5200000256299973E-2,2.7248505502939224E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673567","SIE-CORPAC-002-2021","MATERIALES Y ACABADOS DE CONSTRUCCION","Bien","Subasta Inversa Electrónica","CORPORACIÓN AEROPORTUARIA DE CUENCA","Azuay","MACANCELA SACOTO PAUL ANDRES",1,"Negociación",23127.3,2.3127300664782524E-2,21739.66015625,2.1739659830927849E-2,1.3876408338546753E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673571","SIE-HSCJ-022-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","HOSPITAL SAGRADO CORAZON DE JESUS","Los Ríos","MEDILABOR S.A.",1,"Negociación",53394.52,5.3394518792629242E-2,50194.23828125,5.0194237381219864E-2,3.2002814114093781E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673585","SIE-HIAL-0154-2021","CHATAS","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","RIVAS ESPARZA MICHAEL ALEJANDRO",3,"Puja",31199.47,3.1199470162391663E-2,27604,2.7604000642895699E-2,3.5954695194959641E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673589","SIE-GADMIS-037-2021","POLLO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL INTERCULTURAL DE  SARAGURO","Loja","CHARCO PACA JOSE ",1,"Negociación",21192.95,2.1192949265241623E-2,20027.33984375,2.0027339458465576E-2,1.1656098067760468E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673590","SIE-09D19-14-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D19 - DAULE - NOBOL - SANTA LUCIA - SALUD","Guayas","PIZZELI TEXTILES PIZZELITEX S.A.",">3","Puja",63000,6.3000001013278961E-2,39990,3.9990000426769257E-2,2.3010000586509705E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673598","SIE-CELGSR-75B-21","SERVIDOR QUAD - CORE","Bien","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","LUNA DE LA  CRUZ NELSON ENRIQUE",1,"Negociación",33465.47,3.3465471118688583E-2,30774,3.077399916946888E-2,2.6914719492197037E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1673602","SIE-HIAL-0162-2021","PARACETAMOL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","B.BRAUN MEDICAL S.A.",1,"Negociación",8879.5300000000007,8.879530243575573E-3,8280.91015625,8.2809105515480042E-3,5.9861969202756882E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673611","SIE-HGESDTC-047-2021","SERVICIOS DE LAVANDERIA HOSPITALARIA","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL ESMERALDAS SUR-DELFINA TORRES DE CONCHA","Esmeraldas","IMANCLEANING S.A.",2,"Puja",56363.4,5.636340007185936E-2,55117.80078125,5.5117800831794739E-2,1.245599240064621E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673617","SIE-DDS18D04-47-2021","DICLOFENACO","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D04-PATATE-SANPEDRO DE PELILEO-SALUD","Tungurahua","BIOTECNOLOGIA Y MEDICINA BIOAMIGA CIA. LTDA.",2,"Puja",9893.4511999999995,9.8934508860111237E-3,8335.51953125,8.3355195820331573E-3,1.5579313039779663E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673627","SIE-GADMSF-010-2021","ABONOS ANIMALES O VEGETALES, ESTEN O NO MEZCLADOS O QUIMICAMENTE TRATADOS; ABONOS PRODUCIDOS POR MEZCLA O TRATAMIENTO QUIMICO DE PRODUCTOS DE ORIGEN ANIMAL O VEGETAL: BONIGAS, COMPOSTE, DESPERDICIOS DE LANA, DE PELO DE ANIMALES, DE BELLONES SUCIOS,GUANO, ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE SAN FERNANDO","Azuay","CABRERA QUITO FRANCISCO EDUARDO",2,"Puja",56549.74,5.6549739092588425E-2,55600,5.559999868273735E-2,9.4974040985107422E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673635","SIE-DD03D03-022-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 03D03- LA TRONCAL- SALUD","Cañar","QUIMIS CHOEZ PEDRO PABLO",2,"Puja",59388.23,5.9388231486082077E-2,53500,5.3500000387430191E-2,5.888231098651886E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673641","SIE-FMMNC-024-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","FUNDACIÓN MUNICIPAL DE LA MUJER Y EL NIÑO DE CUENCA","Azuay","GALARZA ROYAL JHONATAN ANDRES",">3","Puja",71929.75,7.1929752826690674E-2,62100,6.210000067949295E-2,9.8297521471977234E-3,"Otros","Otros","Otros","Enero"]
["1673645","SIE-GADPRCU-001-2021","CAMIONETA DOBLE CABINA 4X4","Bien","Subasta Inversa Electrónica","JUNTA PARROQUIAL DE CURARAY","Pastaza","AUTOMOTORES DE LA SIERRA S.A.",1,"Negociación",39999.99,3.9999991655349731E-2,37996,3.7996001541614532E-2,2.003990113735199E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1673669","SIE-GADMCL-071-2021","CAMARAS DE SEGURIDAD","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN LATACUNGA ","Cotopaxi","ATIENCIA LOZADA FRANCISCO JAVIER",2,"Puja",108928,0.10892800241708755,107190,0.10718999803066254,1.7380043864250183E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673672","SIE-GADPP-246-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","LASLUISA CHIZA VICTOR ALFONSO",">3","Puja",51299.22,5.1299221813678741E-2,42142.7890625,4.214278981089592E-2,9.1564320027828217E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1673681","SIE-HGMS-067-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","GYKORMED S.A.",1,"Negociación",21565.200000000001,2.1565200760960579E-2,20484.779296875,2.048477903008461E-2,1.0804217308759689E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673685","SIE-HECAM-112-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN","Pichincha","BANDA VANONI CIA. LTDA.",1,"Negociación",34980.800000000003,3.4980800002813339E-2,32878.01953125,3.2878018915653229E-2,2.1027810871601105E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673709","SIE-IESS-CECP-018-21","LEVONORGESTREL, SISTEMA DE LIBERACIÓN INTRAUTERINO, 52 MG, CAJA X SISTEMA INTRAUTERINO","Bien","Subasta Inversa Electrónica","CENTRO DE ESPECIALIDADES COMITE DEL PUEBLO","Pichincha","OFTALVIS S.A.",1,"Negociación",12744.78,1.2744779698550701E-2,11980.08984375,1.1980090290307999E-2,7.6468940824270248E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673722","SIE-CNELGLR-022-21","OTROS APARATOS ELECTRICOS PARA CONMUTAR O PROTEGER CIRCUITOS ELECTRICOS O PARA HACER CONEXIONES A CIRCUITOS ELECTRICOS, PARA UN VOLTAJE SUPERIOR  A 1000 V:  DE TENSION","Bien","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA PÚBLICA ESTRATÉGICA CORPORACIÓN NACIONAL DE ELECTRICIDAD CNEL EP","Guayas","ALEMINSA S.A.",2,"Puja",87379.56,8.7379559874534607E-2,85700,8.5699997842311859E-2,1.6795620322227478E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1673726","SIE-DDS18D04-45-2021","CLORURO DE SODIO, LÍQUIDO PARENTERAL, 0,9 %, FUNDA/BOLSA FLEXIBLE Y AUTOCOLAPSABLE X 100 ML CON SOBREFUNDA SELLADA HERMÉTICAMENTE.","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D04-PATATE-SANPEDRO DE PELILEO-SALUD","Tungurahua","BRITO GOMEZ GUIDO ALEJANDRO",3,"Puja",10499,1.0498999617993832E-2,6799.97021484375,6.7999702878296375E-3,3.6990293301641941E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673745","SIE-HGLB-035-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LEON BECERRA","Guayas","MEDILABOR S.A.",1,"Negociación",54041.65,5.4041650146245956E-2,50518.16015625,5.0518158823251724E-2,3.5234913229942322E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673748","SIE-DD01D08S-08-2021","SERVICIOS DE TRATAMIENTO Y ELIMINACION DE DESECHOS SOLIDOS Y LIQUIDOS PELIGROSOS (TOXICOS, CORROSIVOS, REACTIVOS, INFLAMABLES O PATOLOGICOS) POR INCINERACION","Servicio","Subasta Inversa Electrónica","DIRECION DISTRITAL 01D08 - SIGSIG - SALUD","Azuay","GADERE S.A.",1,"Negociación",14919.68,1.491967961192131E-2,13801.2099609375,1.3801209628582001E-2,1.1184699833393097E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673749","SIE-GADMCC-12-2021","CORTADORAS DE MALEZA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN CUMANDA","Chimborazo","ORTIZ LARA JAVIER ALFREDO",3,"Puja",14876.36,1.4876360073685646E-2,12990,1.298999972641468E-2,1.8863603472709656E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673756","SIE-HTMC-155-2021","SERVICIOS DE MANTENIMIENTO, REPARACION Y ATENCION DEL EQUIPO DE  COMPUTACION  (INFORMATICA)","Servicio","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO","Guayas","KARPATTY TECNOLOGIAS CIA LTDA",1,"Negociación",108803.15,0.1088031530380249,100642.90625,0.10064290463924408,8.1602483987808228E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673772","SIE-HGSF-115-21","SOLUCIONES Y SUSTANCIAS ","Bien","Subasta Inversa Electrónica","HOSPITAL SAN FRANCISCO DE QUITO","Pichincha","VANGUARDIA AL SERVICIO DEL CUIDADO HUMANO LABORATORIOS ECUADOR VASCH-LABS S A",1,"Negociación",10779.3,1.0779299773275852E-2,9915.83984375,9.9158398807048798E-3,8.6345989257097244E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673774","SIE-GADPS-030-2021","CAMARA FOTOGRAFICA DIGITAL","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DE LA PROVINCIA DE SUCUMBIOS","Sucumbíos","DELGADO ESPINOZA HELMER HUMBERTO",2,"Puja",9482.31,9.4823101535439491E-3,9430,9.4299996271729469E-3,5.2310526371002197E-5,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1673781","SIE-AEP-040-2021","VOLADURAS","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE ÁRIDOS Y ASFALTOS DEL AZUAY","Azuay","CONSTRUCTORA ORDOÑEZ QUEZADA COQ CIA. LTDA.",2,"Puja",80300,8.0300003290176392E-2,72620.9765625,7.2620972990989685E-2,7.6790302991867065E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1673784","SIE-AN-014-2021","SERVICIOS DE MANTENIMIENTO, REPARACION Y ATENCION DEL EQUIPO DE  COMPUTACION  (INFORMATICA)","Servicio","Subasta Inversa Electrónica","ASAMBLEA NACIONAL","Pichincha","TELCOMBAS S.A.",3,"Puja",25313.15,2.5313150137662888E-2,22490,2.2490000352263451E-2,2.823149785399437E-3,"Administración del Estado","Legislativo","Gobierno Central y sus EP","Enero"]
["1673795","SIE-DD12D02-016-2021","LIMPIEZA DE PAREDES INTERIORES Y EXTERIORES","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D02 - PUEBLOVIEJO - URDANETA - SALUD","Los Ríos","ASOCIACION DE SERVICIOS DE LIMPIEZA GUAYAQUIL  ASOSERLIG",2,"Puja",26578.080000000002,2.6578079909086227E-2,25600,2.5599999353289604E-2,9.7808055579662323E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673798","SIE-HGL-144-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","IMPORTADORA BOHORQUEZ C. LTDA.",">3","Puja",24381.5,2.4381499737501144E-2,15965,1.5964999794960022E-2,8.4164999425411224E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673800","SIE-CMFIEDM-044-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","CENTRO MEDICO FAMILIAR INTEGRAL Y ESPECIALIDADES, DIALISIS LA MARISCAL","Pichincha","JARAVITEX CIA LTDA",">3","Puja",18357.5,1.8357500433921814E-2,10928.849609375,1.0928849689662457E-2,7.4286507442593575E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673802","SIE-CCQAHDEJL-039-21","ABDOMINOL","Bien","Subasta Inversa Electrónica","CENTRO CLÍNICO QUIRÚRGICO AMBULATORIO (HOSPITAL DEL DÍA) EFREN JURADO LOPEZ","Guayas","COMERCIALIZADORA INSUMOS HOSPITALARIOS MEDICOS INSTRUMED S.A.",2,"Puja",164313.32999999999,0.16431333124637604,160229.234375,0.16022923588752747,4.0840953588485718E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673811","SIE-CBGADMR-009-21","OVEROL EN IMPERMEABLE","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DE RIOBAMBA","Chimborazo","PRODUCTOS DE SEGURIDAD INDUSTRIAL PROSEIN CIA. LTDA.",1,"Negociación",61795,6.1794999986886978E-2,57469.3515625,5.7469353079795837E-2,4.3256469070911407E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673821","SIE-12D03QM-025-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D03 QUEVEDO - MOCACHE SALUD","Los Ríos","VIBAG C.A.",2,"Puja",35000,3.5000000149011612E-2,32900,3.2900001853704453E-2,2.0999982953071594E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673823","SIE-SENCZ1-0O2-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 12 HORAS - LUNES A DOMINGO NOCTURNO SIN ARMA","Servicio","Subasta Inversa Electrónica","COORDINACIÓN ZONAL 1 - SENESCYT","Imbabura","CASEMAGER COMPAÑIA DE SEGURIDAD MARIA GERARDA CIA. LTDA.",">3","Puja",43200,4.3200001120567322E-2,29700,2.9699999839067459E-2,1.3500001281499863E-2,"Administración del Estado","Educación","Gobierno Central y sus EP","Enero"]
["1673829","SIE_GADMP-0192021","EQUIPOS Y ACCESORIOS PARA SEGURIDAD INDUSTRIAL","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE PALORA","Morona Santiago","PAEZ CHECA JESSICA PATRICIA",2,"Puja",25890,2.589000016450882E-2,25500,2.5499999523162842E-2,3.9000064134597778E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673835","SIE-GADMCN-28-21-LRG","PARTES, PIEZAS Y ACCESORIOS DE LOS ARTICULOS Y APARATOS DE TOPOGRAFIA (INCLUSO FOTOGRAMETRIA), HIDR","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN NARANJAL GADMCN","Guayas","ALDAS ROMERO ERIK ANDRES",1,"Negociación",17530,1.752999983727932E-2,16600.91015625,1.6600910574197769E-2,9.290892630815506E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673844","SIE-DDS18D04-48-2021","PARACETAMOL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D04-PATATE-SANPEDRO DE PELILEO-SALUD","Tungurahua","BRITO GOMEZ GUIDO ALEJANDRO",1,"Negociación",9215.27,9.2152701690793037E-3,8600,8.6000002920627594E-3,6.1526987701654434E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673847","SIE-DDS18D04-49-2021","LORATADINA, LÍQUIDO ORAL, 5 MG/5 ML, CAJA X FRASCO X 60 ML (MÍNIMO)","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D04-PATATE-SANPEDRO DE PELILEO-SALUD","Tungurahua","LABORATORIO VIDA (LABOVIDA) S.A.",2,"Puja",12371.38,1.2371379882097244E-2,7520,7.519999984651804E-3,4.8513798974454403E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673848","SIE-DDS18D04-50-2021","GUANTE ESPECIAL EN  LATEX","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D04-PATATE-SANPEDRO DE PELILEO-SALUD","Tungurahua","PRODUCTOS Y DISTRIBUCIONES MEDICAS ANDINO PRODIMEDA CIA. LTDA.",1,"Negociación",10567,1.0567000135779381E-2,10017,1.0017000138759613E-2,5.4999999701976776E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673858","SIE-HGLB-036-2021","SERVICIOS DE TRATAMIENTO Y ELIMINACION DE DESECHOS SOLIDOS Y LIQUIDOS PELIGROSOS (TOXICOS, CORROSIVOS, REACTIVOS, INFLAMABLES O PATOLOGICOS) POR INCINERACION","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL LEON BECERRA","Guayas","GADERE S.A.",1,"Negociación",26999.15,2.6999149471521378E-2,25356.150390625,2.5356151163578033E-2,1.6429983079433441E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673861","SIE-HOJ-021-HOJ-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","HOSPITAL OSKAR JANDL","Galápagos","ECOLOGIA EN SERVICIOS Y LIMPIEZA EMPRESARIAL ECOLIMSE CIA. LTDA.",">3","Puja",81197.789999999994,8.1197790801525116E-2,77000,7.6999999582767487E-2,4.1977912187576294E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673864","SIE-HGPT-058-2021","PLANTAS PARA POTABILIZACION DE AGUA POTABLE","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE TUNGURAHUA","Tungurahua","INDUSTRIAS TECNOLOGICAS ALVAREZ INTAL CIA. LTDA.",1,"Negociación",56815.89,5.6815888732671738E-2,53406.05078125,5.340605229139328E-2,3.4098364412784576E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1673869","SIE-DDS03D01-30-2021","OTROS INSTRUMENTOS Y APARATOS DE ODONTOLOGIA: FRESAS, DISCOS, MOLETAS CEPILLOS, EQUIPO DENTAL O CUALQUIER OTRO APARATO DE ODONTOLOGIA, EQUIPOS DENTALES SOBRE PEDESTAL, ABREBOCAS PARA CIRUGIA DENTAL, BROCAS,  ESPATULAS, ETC.","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 03D01 -AZOGUES-BIBLIAN-DELEG-SALUD","Cañar","DISTRIDENTAL S.A.",2,"Puja",10323.219999999999,1.0323219932615757E-2,7795,7.7949999831616879E-3,2.5282199494540691E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673870","SIE-HIAL-0163-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","IMPORTADORA DISTRIBUIDORA MAKOLECUADOR CIA. LTDA.",1,"Negociación",20250,2.0250000059604645E-2,18810,1.8810000270605087E-2,1.4399997889995575E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673871","SIE-EMAPATEP-08-2021","MEDIDORES DE  VOLUMEN CONSUMIDO EN UN PERIODO  DE AGUA POTABLE","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE LA TRONCAL - EMAPAT EP","Cañar","CHANG AURIA VICTOR GUIDO",2,"Puja",69946.45,6.9946452975273132E-2,68000,6.8000003695487976E-2,1.9464492797851563E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1673876","SIE-RPCC-2021-0005","SERVICIOS DE MANTENIMIENTO, REPARACION Y ATENCION DEL EQUIPO DE  COMPUTACION  (INFORMATICA)","Servicio","Subasta Inversa Electrónica","REGISTRO DE LA PROPIEDAD DEL CANTÓN CUENCA","Azuay","CORESOLUTIONS S.A.",2,"Puja",15243.06,1.5243059955537319E-2,11120,1.1119999922811985E-2,4.1230600327253342E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673877","SIE-HGMYM-198-2021","TODO EL RESTO DE LOS PRODUCTOS TERAPEUTICOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","GUERRON ESPINOSA JUAN ALEXANDER",">3","Puja",33927.39,3.3927388489246368E-2,21254,2.1253999322652817E-2,1.2673389166593552E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673880","SIE-DD10D02-026-2021","SERVICIOS DE MANTENIMIENTO CORRECTIVO Y REPARACION DE VEHICULOS DE MOTOR","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 10D02 ANTONIO ANTE-OTAVALO-SALUD","Imbabura","GUAÑA CRUZ AUGUSTO JAVIER",2,"Puja",18731.400000000001,1.8731400370597839E-2,13499.990234375,1.3499990105628967E-2,5.2314102649688721E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673882","SIE-HGLTGA-073-2021","OMEPRAZOL, SÓLIDO ORAL, 20 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","REPRESENTACIONES MOLINA HERRERA M.H. CIA. LTDA.",1,"Negociación",9311.2739999999994,9.3112736940383911E-3,8670,8.670000359416008E-3,6.4127333462238312E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673892","SIE-CBMB-001-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE VEHICULOS DE MOTOR. ESTOS SERVICIOS PUEDEN INCLUIR LA REVISION DEL MOTOR","Servicio","Subasta Inversa Electrónica","CUERPO DE BOMBEROS MUNICIPAL DEL CANTÓN BABAHOYO","Los Ríos","ESCOBAR ACURIO EDGAR GERMANICO",1,"Negociación",33381,3.3381000161170959E-2,31682.5,3.1682498753070831E-2,1.6985014081001282E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673893","SIE-CBCH-003-2021","CAMIONETA DOBLE CABINA 4X4","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DEL CANTÓN CHAMBO","Chimborazo","MOTORSALES CIA.LTDA.",1,"Negociación",61785.71,6.1785709112882614E-2,58696.3984375,5.869639664888382E-2,3.0893124639987946E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673899","SIE-D09D14-037-2021","CARBAMAZEPINA (TEGRETOL)","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO 09D14","Guayas","BRITO GOMEZ GUIDO ALEJANDRO",1,"Negociación",7705.2,7.7051999978721142E-3,7165.830078125,7.1658301167190075E-3,5.3936988115310669E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673905","SIE-GADMM-19-021","CAMARAS DE SEGURIDAD","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL  DE MACHALA","El Oro","GRANDA DAVILA JUAN ANDRES",2,"Puja",525986.91,0.52598690986633301,507500,0.50749999284744263,1.8486917018890381E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673912","SIE-EPMAPSE-022-2021","OTROS INSTRUMENTOS DE MEDICION","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MANCOMUNADA DE AGUA POTABLE Y SANEAMIENTO DE LOS CANTÓNES ESMERALDAS, ATACAMES Y RIOVERDE EPMAPSE","Esmeraldas","TOPESCOM S.A.",1,"Negociación",37020.14,3.7020139396190643E-2,35132.109375,3.5132110118865967E-2,1.8880292773246765E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1673920","SIE-D08D03-029-2021","JERINGAS,AGUJAS,CATETERES,CANULAS Y ARTICULOS ANALOGOS, AGUJAS TUBULARES DE METAL Y AGUJAS DE SUTURA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 08D03 -MUISNE - ATACAMES -SALUD","Esmeraldas","PRODUCTOS Y DISTRIBUCIONES MEDICAS ANDINO PRODIMEDA CIA. LTDA.",">3","Puja",34210.28,3.4210279583930969E-2,22575,2.2575000301003456E-2,1.1635279282927513E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673922","SIE-GADMCA-43-2021","CEMENTO PORTLAND O GRIS: CEMENTO BLANCO, COLOREADO ARTIFICIALMENTE O NO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN ALAUSI","Chimborazo","CUNACHI POAQUIZA BRYAN MAURICIO",">3","Puja",45615.22,4.5615218579769135E-2,45240,4.5239999890327454E-2,3.7521868944168091E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673925","SIE-DD14D03S-51-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 14D03 - LOGROÑO - SUCUA - SALUD","Morona Santiago","GRUPOSECURITY CIA. LTDA.",">3","Puja",37093.69,3.7093691527843475E-2,25000,2.500000037252903E-2,1.2093691155314445E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673934","SIE-HECAM-121-2021","EMULSIONES GRASAS (LÍPIDOS), LÍQUIDO PARENTERAL, 20 %, FRASCO DE VIDRIO X 500 ML","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN","Pichincha","B.BRAUN MEDICAL S.A.",2,"Puja",31324.5075,3.1324505805969238E-2,26383.5,2.6383500546216965E-2,4.9410052597522736E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673936","SIE-ML-MM-77-2021","NEUMATICOS SOLIDOS O TUBULARES, DE CAUCHO: BANDEJAS (LLANTAS) MACIZOS, BANDEJAS (LLANTAS) HUECOS.","Bien","Subasta Inversa Electrónica","MUNICIPIO DE LOJA","Loja","MOLINA PRUNA GALO ALBERTO",">3","Puja",38675.86,3.8675859570503235E-2,36700,3.6699999123811722E-2,1.9758604466915131E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673941","SIE-HGISD-045-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL IESS SANTO DOMINGO","Santo Domingo de los Tsáchilas","MACIAS GUERRERO SANDRA MARIA",2,"Puja",74550.570000000007,7.45505690574646E-2,72800,7.2800002992153168E-2,1.7505660653114319E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1673943","SIE-HGLPS-034-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. LIBORIO PANCHANA SOTOMAYOR","Santa Elena","SEGURIDAD PRIVADA LOS ALCONES DEL GOLFO CIA. LTDA. ALCOGOLF",2,"Puja",113755.95,0.11375594884157181,112448,0.11244799941778183,1.307949423789978E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673952","SIE-DD12D02-017-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D02 - PUEBLOVIEJO - URDANETA - SALUD","Los Ríos","BAQUE MERCHAN TEOFILO ERASMO",3,"Puja",31888.86,3.1888861209154129E-2,31218.48046875,3.1218480318784714E-2,6.7038089036941528E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673960","SIE-HGLB-037-2021","AMLODIPINA, SÓLIDO ORAL, 10 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LEON BECERRA","Guayas","LABORATORIO VIDA (LABOVIDA) S.A.",3,"Puja",19786,1.978600025177002E-2,19370.400390625,1.9370401278138161E-2,4.1559897363185883E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673965","SIE-GAD-I-083-2021","RECEPTOR TRANSPORTABLE GPS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DE SAN MIGUEL DE IBARRA","Imbabura","GEOINSTRUMENTS CIA.LTDA",3,"Puja",19400,1.940000057220459E-2,10390,1.039000041782856E-2,9.01000015437603E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673974","SIE-GADMCE-015-2021","AGREGADOS PETREOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN ESMERALDAS","Esmeraldas","NAVAS FREIRE JUAN JACINTO",1,"Negociación",87000,8.6999997496604919E-2,82215,8.2215003669261932E-2,4.7849938273429871E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673981","SIE-GAD-I-084-2021","ACEITE LUBRICANTE PARA MOTORES A DIESEL","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DE SAN MIGUEL DE IBARRA","Imbabura","DISPRATTSA S.A.",2,"Puja",25671.5,2.5671500712633133E-2,25300,2.5299999862909317E-2,3.7150084972381592E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1673985","SIE-HTD-065-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL TEOFILO DAVILA","El Oro","VIBAG C.A.",2,"Puja",16876.849999999999,1.687685027718544E-2,13427.669921875,1.3427670113742352E-2,3.4491801634430885E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1673999","SIE-HGL-146-2021","FOCOS Y LAMPARAS DE REPUESTOS PARA EQUIPOS MEDICOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","MONTOYA LOPEZ MAGDALENA ELIZABETH",2,"Puja",18390,1.8389999866485596E-2,18000,1.7999999225139618E-2,3.9000064134597778E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674006","SIE-HGSQ-2021-105","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DEL SUR DE QUITO","Pichincha","REPRESENTACIONES HOSPITALARIAS IMPORTACIONES RHOSEIM C LTDA",2,"Puja",59982.9,5.9982899576425552E-2,46812.8984375,4.681289941072464E-2,1.3170000165700912E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674020","SIE-IESSHGP-101-2021","LEVETIRACETAM, SÓLIDO ORAL, 1 000 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - PORTOVIEJO","Manabí","LETERAGO DEL ECUADOR S.A",1,"Negociación",36915,3.6915000528097153E-2,35015.1015625,3.5015102475881577E-2,1.8998980522155762E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674021","SIE-EPMTMG-043-2021","SEGURIDAD DE LA INFORMACION","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TRANSITO Y MOVILIDAD DE GUAYAQUIL, E.P.","Guayas","GRUPO MICROSISTEMAS JOVICHSA S.A.",2,"Puja",65199.06,6.519906222820282E-2,38250,3.8249999284744263E-2,2.6949062943458557E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1674030","SIE-GADPP-250-2021","PIEDRA PARTIDA O TRITURADA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","ASIMBAYA NASIMBA JOHANNA TATIANA",1,"Negociación",26251.5,2.6251500472426414E-2,24900,2.4900000542402267E-2,1.351499930024147E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674033","SIE-EPMTTM-08-2021","SERVICIO DE CONSTRUCCION Y MANTENIMIENTO DE EFICACIONES Y PREDIOS","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL TERMINAL TERRESTRE DE MACHALA EP","El Oro","ORTEGA CUEVA BLADIMIR GUSTAVO",3,"Puja",56250,5.6249998509883881E-2,55962.75,5.5962748825550079E-2,2.8724968433380127E-4,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1674037","SIE-AEP-039-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE OTRA MAQUINARIA PARA FINES GENERALES N.C.P.","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE ÁRIDOS Y ASFALTOS DEL AZUAY","Azuay","SEGARRA GUEVARA FRANKLIN AMABLE",3,"Puja",213111.78,0.21311177313327789,159000,0.15899999439716339,5.4111778736114502E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1674042","SIE-GADMCC-2021-012","ACEITE LUBRICANTE PARA MOTORES A DIESEL","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN CEVALLOS","Tungurahua","SANCHEZ LOPEZ ENRIQUE MARCELO",3,"Puja",9920.35,9.9203502759337425E-3,8750,8.750000037252903E-3,1.1703502386808395E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674053","SIE-GADIMCD-41-2021","EQUIPO PORTATIL PARA ANALISIS FISIO-QUIMICO Y MICROBIOLOGICO DEL AGUA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO ILUSTRE MUNICIPALIDAD DEL CANTÓN DAULE","Guayas","BIOMEDICAL DIAGNOSTICO DISTRIBUIDOR DE MATERIALES DE LABORATORIO BIOMED-DIAGNOSTICO CIA.LTDA.",1,"Negociación",22284.04,2.2284040227532387E-2,20947,2.094700001180172E-2,1.3370402157306671E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674054","RSIE-D09D20-016-2021","COTRIMOXAZOL (SULFAMETOXAZOL + TRIMETOPRIMA), SÓLIDO ORAL, 400 MG + 80 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 09D20- SALITRE- SALUD","Guayas","NANVEZ MEDIC HERNANDEZ VELEZ S.A.S.",">3","Puja",10073.41,1.0073410347104073E-2,6750,6.750000175088644E-3,3.3234101720154285E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674064","SIE-HOJ-022-2021","SERVICIOS DE LAVANDERIA HOSPITALARIA","Servicio","Subasta Inversa Electrónica","HOSPITAL OSKAR JANDL","Galápagos","SERVICIO DE LIMPIEZA ULTRACLEANING G&R CIA. LTDA",2,"Puja",24208.39,2.4208389222621918E-2,20050,2.005000039935112E-2,4.1583888232707977E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674070","SIE-HIAL-0165-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","ECUASURGICAL S.A.",1,"Negociación",7303.74,7.3037398979067802E-3,6828.990234375,6.8289902992546558E-3,4.747495986521244E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674074","SIE-GPL-040-2021","ROLLO DE MALLA PARA CERRAMIENTO","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE LOJA","Loja","ERAZO AGUIRRE FREDDY GONZALO",">3","Puja",9260.2099999999991,9.260210208594799E-3,7980,7.980000227689743E-3,1.280209980905056E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674078","SIE-HGISD-048-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL IESS SANTO DOMINGO","Santo Domingo de los Tsáchilas","GIMPROMED CIA. LTDA.",3,"Puja",93460.47,9.346047043800354E-2,42096.51953125,4.2096517980098724E-2,5.1363952457904816E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674087","SIE-HECAM-124-2021","ANTIHEMORRAGICOS","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN","Pichincha","DISTRIBUIDORA MEINJOR IMPORT MEDIK CIA.LTDA.",1,"Negociación",21207.927500000002,2.1207926794886589E-2,19641.30078125,1.9641300663352013E-2,1.5666261315345764E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674091","SIE-EPAGAL-009-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE ASEO Y GESTIÓN AMBIENTAL DEL CANTÓN LATACUNGA EPAGAL","Cotopaxi","COMPAÑIA DE SEGURIDAD COTOPAXI COMSECOTOPAX CIA. LTDA.",1,"Negociación",72000,7.1999996900558472E-2,67680,6.7680001258850098E-2,4.319995641708374E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1674094","SIE-GADPSDT-28-2021","BATERIAS HUMEDAS 12V, PARA VEHICULOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE SANTO DOMINGO DE LOS TSACHILAS","Santo Domingo de los Tsáchilas","ROMERO CARRILLO DIANA CAROLINA",1,"Negociación",74510,7.4510000646114349E-2,70748.5,7.0748500525951385E-2,3.7615001201629639E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674095","SIE-HECAM-114-2021","MICOFENOLATO 250 MG CAPSULA","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN","Pichincha","CORPORACION MAGMA ECUADOR S.A",2,"Puja",103383,0.10338299721479416,60306.75,6.0306750237941742E-2,4.3076246976852417E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674097","SIE-12D03QM-026-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D03 QUEVEDO - MOCACHE SALUD","Los Ríos","BAQUE MERCHAN TEOFILO ERASMO",2,"Puja",16992.2,1.6992200165987015E-2,16411,1.6411000862717628E-2,5.8119930326938629E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674098","SIE-GADPP-249-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","MONTOYA PILATASIG ANDREA FERNANDA",">3","Puja",16114.24,1.6114240512251854E-2,13250.41015625,1.3250410556793213E-2,2.8638299554586411E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674104","SIE-IMSE-022-2021","TERRENOS PARA USOS RECREATIVOS, PARQUES PUBLICOS Y ZONAS VERDES DE GRAN EXTENSION","Servicio","Subasta Inversa Electrónica","ILUSTRE MUNICIPALIDAD DE SANTA ELENA","Santa Elena","PONCE LAINEZ PAOLA JAZMINA",2,"Puja",243972.45,0.24397245049476624,239090,0.23908999562263489,4.8824548721313477E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674106","SIE-RELBATAN-64-202I","ACCESORIOS Y PARTES DE ALARMAS ELECTRONICAS","Bien","Subasta Inversa Electrónica","CENTRO CLINICO QUIRURGICO AMBULATORIO HOSPITAL DEL DIA EL BATAN","Pichincha","SUMATEC-EQ S.A.",3,"Puja",282000.03000000003,0.28200003504753113,232325,0.2323250025510788,4.9675032496452332E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674116","SIE-GPP-JECL-01-2021","CAMARAS DE SEGURIDAD","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIAL RURAL DE POMASQUI","Pichincha","FULL TECNOLOGIA FULLTEC CIA LTDA",2,"Puja",17010,1.7009999603033066E-2,16890,1.6890000551939011E-2,1.1999905109405518E-4,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1674118","SIE-HPEP-09-2021","CARBON ACTIVADO: ABSORVENTE, DECOLORANTE, DESPOLARIZANTE.","Bien","Subasta Inversa Electrónica","HIDROPLAYAS EP","Guayas","ADITIVOS SOLVENTES Y SUSTANCIAS QUIMICAS ADISOL CIA.LTDA.",1,"Negociación",38963.599999999999,3.8963600993156433E-2,36816,3.6816000938415527E-2,2.1476000547409058E-3,"EP de los GAD","Recursos Naturales","GAD y sus EP","Enero"]
["1674122","SIE-GP10A-2021-05","ARADOS AGRICOLAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO 10 DE AGOSTO","Sucumbíos","SALAZAR RIVERA FRANCIZCA MAGALI",2,"Puja",53010,5.30100017786026E-2,52478,5.2478000521659851E-2,5.3200125694274902E-4,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1674126","SIE-HGSD-026-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL SANTO DOMINGO","Santo Domingo de los Tsáchilas","SUMEDIC S.A.",2,"Puja",42118.67,4.2118668556213379E-2,27698.380859375,2.7698380872607231E-2,1.4420287683606148E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674130","SIE-HGNDC-046-2021","INSUMOS DE USO GENERAL QUIRURGICO","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. NAPOLEON DÁVILA CÓRDOVA","Manabí","HIDALGO QUIJANO RUBÉN ANDRÉS",2,"Puja",17995.599999999999,1.7995599657297134E-2,17500,1.7500000074505806E-2,4.9559958279132843E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674132","SIE-HGSD-027-2021","SERVICIOS COMERCIALES AL POR MAYOR, EXCEPTO LOS PRESTADOS A COMISION  O POR CONTRATO, DE PRODUCTOS FARMACEUTICOS  Y MEDICOS: DE USO HUMANO","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL SANTO DOMINGO","Santo Domingo de los Tsáchilas","CUENCA YEPEZ EDWIN VICENTE",">3","Puja",15183.36,1.5183360315859318E-2,12250,1.2249999679625034E-2,2.9333606362342834E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674137","SIE-HIAL-0171-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","ACCEMED CIA. LTDA.",">3","Puja",8209.82,8.2098199054598808E-3,6520,6.5199998207390308E-3,1.68982008472085E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674138","SIE-GADMLA-2021-062","CAMARAS IP","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE LAGO AGRIO","Sucumbíos","FULL TECNOLOGIA FULLTEC CIA LTDA",2,"Puja",199848.47,0.199848473072052,197790,0.1977899968624115,2.0584762096405029E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674148","SIE-HGNDC-0045-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. NAPOLEON DÁVILA CÓRDOVA","Manabí","FRESENIUS KABI S.A",1,"Negociación",6886.8,6.8867998197674751E-3,6539.02001953125,6.5390202216804028E-3,3.4777959808707237E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674154","SIE-GADPRIA-2021-02","SERVICIOS COMERCIALES AL POR MAYOR PRESTADOS A COMISION O POR CONTRATO, DE PRODUCTOS COMESTIBLES N.C.P.","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIAL RURAL INES ARANGO ","Orellana","VERA LIMA VERONICA ALEXANDRA",1,"Negociación",8852,8.8520003482699394E-3,8400,8.39999970048666E-3,4.5200064778327942E-4,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1674165","SIE-GADPP-251-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","LOACHAMIN CHANO FREDDY DANIEL",2,"Puja",20948.68,2.0948680117726326E-2,18830,1.882999949157238E-2,2.1186806261539459E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674183","SIE-D09D14-038-2021","SERVICIOS CONSISTENTES EN PROPORCIONAR PERSONAL DE VIGILANCIA ALQUILADO PARA LA PROTECCION PERSONAL Y PRIVADA, DE PROPIEDADES INDUSTRIALES Y COMERCIALES, CONTRA EL FUEGO, EL ROBO, LOS ACTOS DE VANDALISMO O EL ALLANAMIENTO COMO SERVICIO DE VIGILANCIA E INS","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO 09D14","Guayas","CASECON CIA LTDA.",2,"Puja",60627.82,6.0627821832895279E-2,59000,5.9000000357627869E-2,1.6278214752674103E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674187","SIE-GADMCSA-016-2021","PROTECTOR AURICULAR ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SANTA ANA","Manabí","MARTINEZ SANTELLAN LILIANA RAQUEL",">3","Puja",45390.41,4.5390408486127853E-2,34990,3.499000146985054E-2,1.0400407016277313E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674201","SIE-GADMCH-021-2021","KIT DE LIMPIEZA PARA EQUIPOS","Bien","Subasta Inversa Electrónica","MUNICIPIO DE CHONE","Manabí","BARRE DELGADO RUBEN DARIO",1,"Negociación",9023.15,9.0231504291296005E-3,8570.9296875,8.5709299892187119E-3,4.5222043991088867E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674203","SIE-GADPP-252-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","RODRIGUEZ GUERRA MARIA JOSE",">3","Puja",24956.07,2.4956069886684418E-2,20790,2.0789999514818192E-2,4.1660703718662262E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674221","SIE-HGNDC-047-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. NAPOLEON DÁVILA CÓRDOVA","Manabí","CRUZ RAMIREZ EDISON FERNANDO",2,"Puja",84160.43,8.416043221950531E-2,81790,8.1790000200271606E-2,2.3704320192337036E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674231","SIE-HGA-092-2021","EQUIPOS MEDICOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - AMBATO","Tungurahua","INGEMEDICA DEL ECUADOR S.A.",">3","Puja",115680,0.11568000167608261,62000,6.1999998986721039E-2,5.3680002689361572E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674232","SIE-D1706-2021-111","SERVICIOS CONSISTENTES EN PROPORCIONAR PERSONAL DE VIGILANCIA ALQUILADO PARA LA PROTECCION PERSONAL Y PRIVADA, DE PROPIEDADES INDUSTRIALES Y COMERCIALES, CONTRA EL FUEGO, EL ROBO, LOS ACTOS DE VANDALISMO O EL ALLANAMIENTO COMO SERVICIO DE VIGILANCIA E INS","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 17D06 CHILIBULO A LLOA SALUD","Pichincha","SEGURIDAD MAXIMA SEGUMAX CIA. LTDA.",">3","Puja",621460.88,0.62146085500717163,540000,0.54000002145767212,8.1460833549499512E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674248","SIE-D08D03-030-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 08D03 -MUISNE - ATACAMES -SALUD","Esmeraldas","COMPAÑIA DE SEGURIDAD JARPISEG CIA. LTDA.",">3","Puja",60900,6.0899998992681503E-2,38104,3.8104001432657242E-2,2.2795997560024261E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674251","R-SIE-GADMS-03-2021","TERMINALES","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE SALITRE","Guayas","CASTILLO PANCHANA JORGE ALBERTO",1,"Negociación",99590.5,9.9590502679347992E-2,94590.5,9.4590499997138977E-2,5.0000026822090149E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674262","RSIE-HPMI-028-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL “MARTIN ICAZA“","Los Ríos","ASOCIACION DE SERVICIOS LIMPIEZA EN GENERAL BABALIM  ASOSERLIMGEBA",1,"Negociación",179010,0.17901000380516052,168260,0.16825999319553375,1.075001060962677E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674268","SIE-COMEP-002-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE  CON ARMA LETAL Y CAN","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE COMUNICACION DEL ECUADOR EP","Pichincha","PROTECCION ARMADA Y TECNOLOGICA ARMYPROTEC CIA.LTDA.",">3","Puja",47311,4.7311000525951385E-2,39864,3.9863999933004379E-2,7.4470005929470062E-3,"EP de la Función Ejecutiva","Comunicaciones","Gobierno Central y sus EP","Enero"]
["1674270","SIE-GADPP-247-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","SUAREZ PILAGUANO ANGEL MIGUEL",3,"Puja",18520.95,1.852094940841198E-2,16740,1.6739999875426292E-2,1.7809495329856873E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674272","SIE-HGA-093-2021","REACTIVOS COMPUESTOS PARA DIAGNOSTICO O LABORATORIO N.C.P.: SOBRE SOPORTE DE PAPEL O CARTON.","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - AMBATO","Tungurahua","NIPRO MEDICAL CORPORATION",1,"Negociación",14630.83,1.463082991540432E-2,13752.98046875,1.3752980157732964E-2,8.778497576713562E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674283","SIE-AGP-030-2021","SERVICIOS DE SUMINISTROS DE UNA CONEXION DIRECTA A INTERNET. EL PROVEEDOR DE SERVICIOS DE INTERNET TAMBIEN PUEDE PROPORCIONAR LOS SERVICIOS LIBRES JUNTO CON EL ACCESO DE INTERNET COMO EL CORREO ELECTRONICO, ESPACIO PARA LA PAGINA WEB DEL CLIENTE, Y LAS HE","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL MANCOMUNADA DE AGUA POTABLE, ALCANTARILLADO SANITARIO Y PLUVIAL Y DEPURACION Y APROVECHAMIENTO DE AGUAS RESIDUALES SANEAMIENTO AGUAPEN-EP","Santa Elena","TELCONET S.A.",1,"Negociación",19246.560000000001,1.9246559590101242E-2,18284.169921875,1.828416995704174E-2,9.6238963305950165E-4,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1674292","SIE-CBP-004-2021","COMPUTADORAS DE ESCRITORIO MEDIO ALTO","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS PORTOVIEJO","Manabí","CORDOVA SOSA RENATO FERNANDO",1,"Negociación",15232,1.5231999568641186E-2,14318.080078125,1.4318079687654972E-2,9.1391988098621368E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674294","SIE-FTNS-007-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","FUNDACIÓN TEATRO NACIONAL SUCRE","Pichincha","SEGURIDAD, PROTECCIÓN Y VIGILANCIA CS5 CIA.LTDA.",">3","Puja",127923.81,0.12792381644248962,90540,9.0539999306201935E-2,3.7383817136287689E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674297","SIE-HGMS-065-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","DIFARMEDIC CIA.LTDA.",2,"Puja",27205.815999999999,2.7205815538764E-2,26644.19921875,2.6644200086593628E-2,5.6161545217037201E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674299","SIE-GADPP-207-2021-R","PORTLAND","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","LOACHAMIN CHANO FREDDY DANIEL",2,"Puja",89964.79,8.9964792132377625E-2,89961.9765625,8.9961975812911987E-2,2.816319465637207E-6,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674301","SIE-GADPRSH-OO1-2021","SEGURIDAD PARA INFRAESTRUCTURA DE TELECOMUNICACIONES","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIAL RURAL DE SHELL","Pastaza","PEREZ LESCANO HUGO VINICIO",1,"Negociación",50000,5.000000074505806E-2,47490.5,4.7490499913692474E-2,2.5095008313655853E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1674302","SIE-GPL-041-2021","PLANCHAS","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE LOJA","Loja","ERAZO AGUIRRE FREDDY GONZALO",1,"Negociación",6532.77,6.5327701158821583E-3,6200,6.2000001780688763E-3,3.3276993781328201E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674312","SIE-IESSHGM-111-2021","OMEPRAZOL, SÓLIDO ORAL, 20 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MACHALA","El Oro","LABORATORIO VIDA (LABOVIDA) S.A.",1,"Negociación",34635,3.4634999930858612E-2,32550,3.254999965429306E-2,2.0850002765655518E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674319","SIE-12D03QM-027-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D03 QUEVEDO - MOCACHE SALUD","Los Ríos","CEVALLOS ACUÑA JESSICA PRISCILA",2,"Puja",36990.519999999997,3.6990519613027573E-2,35791.3203125,3.5791318863630295E-2,1.1992007493972778E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674321","SIE-HGADPCH-077-2021","ROTULO","Bien","Subasta Inversa Electrónica","HONORABLE GOBIERNO AUTÓNOMO DESCENTRALIZADO DE LA PROVINCIA DE CHIMBORAZO","Chimborazo","RUBIO TAPIA VICENTE ANIBAL",3,"Puja",8925.89,8.9258896186947823E-3,6250,6.2500000931322575E-3,2.6758895255625248E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674323","SIE-HPGDR-074-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL DOCENTE RIOBAMBA","Chimborazo","JARAVITEX CIA LTDA",1,"Negociación",22923.599999999999,2.2923599928617477E-2,21318.859375,2.1318858489394188E-2,1.6047414392232895E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674338","SIE-GADPP-257-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","ALARCON GARCIA LUIS OMAR",3,"Puja",27392.09,2.7392089366912842E-2,25295,2.5295000523328781E-2,2.0970888435840607E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674356","SIE-GADPEO-53-2021","TORO DE LA INDIA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL  DE EL ORO","El Oro","GONZALEZ ZUÑIGA DORIS MARGOTH",2,"Puja",99486.5,9.9486500024795532E-2,98896,9.8895996809005737E-2,5.9050321578979492E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674363","SIE-HGSQ-2021-103","INSUMOS DE USO GENERAL QUIRURGICO","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DEL SUR DE QUITO","Pichincha","TERAN CARRILLO DAVID ANTONIO",2,"Puja",193650.48,0.19365048408508301,181999,0.18199899792671204,1.1651486158370972E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674364","SIE-HANM-052-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL ALFREDO NOBOA MONTENEGRO","Bolívar","CEDEÑO MERA MARÍA ALEXANDRA",3,"Puja",53740.070099999997,5.3740069270133972E-2,34800,3.4800000488758087E-2,1.8940068781375885E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674370","SIE-HGSVP-59-LI-2021","OTROS SERVICIOS DE LIMPIEZA Y MANTENIMIENTO","Servicio","Subasta Inversa Electrónica","HOSPITAL SAN VICENTE DE PAUL-IBARRA","Imbabura","ASOCIACIÓN DE SERVICIOS DE LIMPIEZA BRILLACARCHI DE TULCÁN ASERLIMBRIT",">3","Puja",186750.06,0.18675005435943604,113000,0.11299999803304672,7.3750056326389313E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674372","SIE-GADML-053-2021","BALONES DE FUTBOL, BASQUET, ETC","Bien","Subasta Inversa Electrónica","MUNICIPIO DE LORETO","Orellana","ASTUDILLO QUEZADA JAIME STALIN",1,"Negociación",7011.3,7.0112999528646469E-3,6629.9599609375,6.6299601458013058E-3,3.8133980706334114E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674373","SIE-GADMFO-109-2021","PRESTACION DE ASISTENCIA PARA MANTENER LOS SISTEMAS (PROGRAMAS) INFORMATICOS EN BUEN ESTADO DE FUNCIONAMIENTO. EL MANTENIMIENTO PUEDE SER CORRECTIVO O PREVENTIVO E INCLUIR SERVICIOS COMO LOS  SUMINISTRO DE MANUALES ACTUALIZADOS DE INSTRUCCIONES PARA EL US","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL FRANCISCO DE ORELLANA","Orellana","ITSEGUINFO CIA. LTDA.",1,"Negociación",10140,1.0139999911189079E-2,9632,9.6319997683167458E-3,5.0800014287233353E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674374","SIE-HGESTDC-54-2021","ACIDO URICO","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL ESMERALDAS SUR-DELFINA TORRES DE CONCHA","Esmeraldas","MEDILABOR S.A.",1,"Negociación",30178.400000000001,3.0178399756550789E-2,28518.880859375,2.8518881648778915E-2,1.6595181077718735E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674378","SIE-HGLB-039-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LEON BECERRA","Guayas","BERRONES RIVERA MARCO ANTONIO",2,"Puja",8824,8.8240001350641251E-3,7894,7.8940000385046005E-3,9.3000009655952454E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674380","SIE-RPI-016-TRE-2021","TRANSFORMADORES TRIFASICOS SIN PROTECCION 100 KVA","Bien","Subasta Inversa Electrónica","REGISTRO DE LA PROPIEAD DEL CANTÓN IBARRA","Imbabura","GODOY MENDEZ LUIS ENRIQUE",2,"Puja",15000,1.4999999664723873E-2,10000,9.9999997764825821E-3,4.999999888241291E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674383","SIE-GADML-054-2021","MATERIAL DIDACTICO PARA EL DESARROLLO Y DESTREZAS","Bien","Subasta Inversa Electrónica","MUNICIPIO DE LORETO","Orellana","CRUZ SANMARTIN PAOLA KATHERINE",1,"Negociación",8962.19,8.9621897786855698E-3,8469.26953125,8.4692696109414101E-3,4.929201677441597E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674389","SIE-DD24D02-043-2021","ACELGA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D02-LA LIBERTAD-SALINAS-SALUD","Santa Elena","GALLARDO PAZMIÑO MARVIN WILFRIDO",1,"Negociación",49118.75,4.9118749797344208E-2,46662.80859375,4.6662807464599609E-2,2.4559423327445984E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674390","SIE-GADML-055-2021","SERVICIOS DE VENTA O ARRENDAMIENTO DE ESPACIOS O TIEMPOS PARA ANUNCIOS DE PUBLICIDAD  EN CARTELERAS","Servicio","Subasta Inversa Electrónica","MUNICIPIO DE LORETO","Orellana","ARIAS PIN EDWIN GEOVANNY",1,"Negociación",16000,1.6000000759959221E-2,15167.0498046875,1.5167050063610077E-2,8.3295069634914398E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674393","SIE-DD18D02-037-2020","CAJA DE LA DIRECCION","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D02 - PARROQUIAS URBANAS: (CELIANO MONGE A PISHILATA) Y PARROQUIAS RURALES: (HUACHI GRANDE A TOTORAS) - SALUD","Tungurahua","PAREDES MASAQUIZA LUIS ELOY",2,"Puja",9200,9.2000002041459084E-3,8500,8.500000461935997E-3,6.9999974220991135E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674395","SIE-DD14D03S-47-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 14D03 - LOGROÑO - SUCUA - SALUD","Morona Santiago","PRODUCTOS Y DISTRIBUCIONES MEDICAS ANDINO PRODIMEDA CIA. LTDA.",3,"Puja",23707.66,2.3707659915089607E-2,15990,1.5990000218153E-2,7.7176596969366074E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674403","SIE-IESSHGP-105-2021","PARACETAMOL, LÍQUIDO PARENTERAL, 10 MG/ML, CAJA X VIAL(ES) X 100 ML","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - PORTOVIEJO","Manabí","FRESENIUS KABI S.A",3,"Puja",14242.6,1.4242599718272686E-2,9656,9.6559999510645866E-3,4.5865997672080994E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674419","SIE-HGMVI-054-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MARCO VINICIO IZA","Sucumbíos","QUIFATEX S.A.",1,"Negociación",12477.5,1.247750036418438E-2,11728.849609375,1.172884926199913E-2,7.4865110218524933E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674422","SIE-MIMG-234-2021","BALONES DE FUTBOL, BASQUET, ETC","Bien","Subasta Inversa Electrónica","MUNICIPALIDAD DE GUAYAQUIL","Guayas","MUJICA ESPAÑA ELIAS EFRAIN",1,"Negociación",19140.86,1.9140860065817833E-2,17983.390625,1.7983390018343925E-2,1.1574700474739075E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674428","SIE-GADPN-043-2021","OTRAS EMBARCACIONES PARA RECREO O DEPORTES; BOTES DE REMOS Y CANOAS","Bien","Subasta Inversa Electrónica","GAD PROVINCIAL DE NAPO","Napo","ANCHUNDIA FALCONEZ JONATAN GILBERTO",3,"Puja",22439.66,2.2439660504460335E-2,19500,1.9500000402331352E-2,2.9396601021289825E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674438","SIE-17D02-003-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 17D02-PARROQUIAS RURALES:(CALDERON-LLANO CHICO-GUAYLLABAMBA)-EDUCACIÓN","Pichincha","KORUMASEG CIA LTDA.",">3","Puja",22799,2.2799000144004822E-2,17800,1.7799999564886093E-2,4.9990005791187286E-3,"Administración del Estado","Educación","Gobierno Central y sus EP","Enero"]
["1674448","SIE-BDE-SZA-2021-003","SERVICIOS CONSISTENTES EN PROPORCIONAR PERSONAL DE VIGILANCIA ALQUILADO PARA LA PROTECCION PERSONAL Y PRIVADA, DE PROPIEDADES INDUSTRIALES Y COMERCIALES, CONTRA EL FUEGO, EL ROBO, LOS ACTOS DE VANDALISMO O EL ALLANAMIENTO COMO SERVICIO DE VIGILANCIA E INS","Servicio","Subasta Inversa Electrónica","BANCO DE DESARROLLO DEL ECUADOR B.P. SUCURSAL ZONAL DEL AUSTRO","Azuay","PROTECCION ARMADA Y TECNOLOGICA ARMYPROTEC CIA.LTDA.",2,"Puja",32142.86,3.2142858952283859E-2,23400,2.3399999365210533E-2,8.7428595870733261E-3,"Financieras Públicas","Otros Organismos del Estado","Otros","Enero"]
["1674450","SIE-HCAM-097-2021","TRASTUZUMAB, SÓLIDO PARENTERAL, 440 MG, CAJA X VIAL CON DILUYENTE","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN","Pichincha","LETERAGO DEL ECUADOR S.A",1,"Negociación",1773493.5959999999,1.7734936475753784,1683026.125,1.6830260753631592,9.0467572212219238E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674454","SIE-DD02D03-031-2021","ANTIBACTERIANOS PARA USO SISTEMICO","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 02D03 -CHIMBO - SAN MIGUEL -SALUD","Bolívar","LABORATORIO VIDA (LABOVIDA) S.A.",">3","Puja",32289.58,3.2289579510688782E-2,31605.5,3.1605500727891922E-2,6.8407878279685974E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674461","SIE-HGP-064-2021","SIN DEFINIR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL PUYO","Pastaza","GYKORMED S.A.",2,"Puja",18323.88,1.8323879688978195E-2,17080,1.7079999670386314E-2,1.2438800185918808E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674462","SIE-EPFLP-23-2021","OTROS ACCESORIOS PARA FIBRA OPTICA","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA FLOTA PETROLERA ECUATORIANA -EP FLOPEC-","Esmeraldas","FACETI S.A.",">3","Puja",17015.28,1.7015280202031136E-2,14890,1.4890000224113464E-2,2.1252799779176712E-3,"EP de la Función Ejecutiva","Comunicaciones","Gobierno Central y sus EP","Enero"]
["1674469","SIE-HGP-065-2021","SIN DEFINIR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL PUYO","Pastaza","DIFARMEDIC CIA.LTDA.",3,"Puja",7672,7.6720002107322216E-3,6640,6.6399998031556606E-3,1.032000407576561E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674475","SIE-HGP-066-2021","SIN DEFINIR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL PUYO","Pastaza","OFTALVIS S.A.",1,"Negociación",6587.84,6.5878401510417461E-3,6126.22021484375,6.1262203380465508E-3,4.6161981299519539E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674479","SIE-GADPP-256-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","ESCOBAR MOROCHO CARLOS MARCELO",">3","Puja",28031.06,2.8031060472130775E-2,25472.25,2.5472249835729599E-2,2.5588106364011765E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674489","R-SIE-IESSHBD-024-21","SERVICIOS DE LAVANDERIA HOSPITALARIA","Servicio","Subasta Inversa Electrónica","HOSPITAL BÁSICO - DURAN","Guayas","TECNIWASH S.A.",1,"Negociación",55200,5.5199999362230301E-2,52406.69921875,5.240669846534729E-2,2.7933008968830109E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674497","R-SIE-GADMA-102-2021","SERVICIOS RELACIONADOS CON EL FUNCIONAMIENTO DE LOS SISTEMAS DE IRRIGACION","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPALIDAD DE AMBATO ","Tungurahua","AVENDAÑO MORA JUAN FRANCISCO",3,"Puja",33915.21,3.3915210515260696E-2,29800,2.9799999669194221E-2,4.1152108460664749E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674499","SIE-PVIAL-020-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TRANSPORTE TERRESTRE, TRANSITO Y SEGURIDAD VIAL DEL CANTÓN PORTOVIEJO EP, PORTOVIAL EP","Manabí","SEGURIDAD, PROTECCIÓN Y VIGILANCIA CS5 CIA.LTDA.",">3","Puja",135678.84,0.13567884266376495,88200,8.8200002908706665E-2,4.7478839755058289E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1674501","SIE-SIS-030-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","SERVICIO INTEGRADO DE SEGURIDAD ECU 911","Pichincha","SERTECPRIV CIA. LTDA",">3","Puja",122527.67999999999,0.12252768129110336,70920,7.0919997990131378E-2,5.1607683300971985E-2,"Administración del Estado","Administrativo","Gobierno Central y sus EP","Enero"]
["1674502","SIE-GADPRJA-002-2021","AGREGADOS PETREOS","Bien","Subasta Inversa Electrónica","JUNTA PARROQUIAL DE JULIO ANDRADE","Carchi","MENA CAMPO ERNESTO PATRICIO",2,"Puja",14085.902599999999,1.4085902832448483E-2,7312.08984375,7.3120896704494953E-3,6.7738131619989872E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1674503","SIE-DD02D03-032-2021","ANTIHIPERTENSIVOS","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 02D03 -CHIMBO - SAN MIGUEL -SALUD","Bolívar","LABORATORIO VIDA (LABOVIDA) S.A.",">3","Puja",29753.22,2.9753219336271286E-2,29327.439453125,2.9327439144253731E-2,4.2578019201755524E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674508","SIE-DD02D03-033-2021","DICLOFENACO","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 02D03 -CHIMBO - SAN MIGUEL -SALUD","Bolívar","LABORATORIO VIDA (LABOVIDA) S.A.",">3","Puja",12956.37,1.2956369668245316E-2,12765.2001953125,1.276519987732172E-2,1.9116979092359543E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674516","SIE-HGSF-117-21","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL SAN FRANCISCO DE QUITO","Pichincha","B.BRAUN MEDICAL S.A.",1,"Negociación",33601.5,3.360150009393692E-2,30226.970703125,3.0226970091462135E-2,3.3745300024747849E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674518","SIE-HGP-067-2021","SIN DEFINIR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL PUYO","Pastaza","MEJIA RIVERA CHRISTIAN VICENTE",1,"Negociación",14241.3,1.4241299591958523E-2,13456.6904296875,1.345669012516737E-2,7.8460946679115295E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674521","SIE-DD01D08S-09-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECION DISTRITAL 01D08 - SIGSIG - SALUD","Azuay","PRODUCTOS Y DISTRIBUCIONES MEDICAS ANDINO PRODIMEDA CIA. LTDA.",">3","Puja",39504.949999999997,3.9504949003458023E-2,24800,2.4800000712275505E-2,1.4704948291182518E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674534","SIE-GADMCN-57-21-LRG","ACIDO URICO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN NARANJAL GADMCN","Guayas","PIN PARRALES GEORGE JAVIER",2,"Puja",9104,9.1040004044771194E-3,8993.5,8.9934999123215675E-3,1.1050049215555191E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674535","SIE-HGP-069-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL PUYO","Pastaza","ORTOPEDIA MEDICA ORMEDIC CIA. LTDA.",3,"Puja",14975,1.497500017285347E-2,10414.7998046875,1.0414799675345421E-2,4.560200497508049E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674544","SIE-GADCHACO-13-2021","ACCESORIOS PARA TUBERIA DE FIBRA DE VIDRIO ","Bien","Subasta Inversa Electrónica","MUNICIPIO EL CHACO","Napo","GUEVARA DALGO LUIS EDMUNDO",1,"Negociación",119999.8,0.11999980360269547,113399.8125,0.11339981108903885,6.5999925136566162E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674557","SIE-EMAPALA-2021-018","VARIADORES ELECTRICOS DE FRECUENCIA; REPUESTOS Y ACCESORIOS","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DEL CANTÓN LAGO AGRIO","Sucumbíos","ALMACEN JUAN MONTERO CIA. LTDA.",2,"Puja",29815.46,2.9815459623932838E-2,21813.330078125,2.1813329309225082E-2,8.002130314707756E-3,"EP de los GAD","Ambiente","GAD y sus EP","Enero"]
["1674562","SIE-HGP-070-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL PUYO","Pastaza","IMPORTADORA INSUMED S.A.",2,"Puja",30284.28,3.0284279957413673E-2,20865,2.0865000784397125E-2,9.4192791730165482E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674574","SIE-GADPRCH-005-2021","EXCAVADORA DE ORUGAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIAL RURAL DE CHICAÑA","Zamora Chinchipe","SVF ECUADOR S.A.",2,"Puja",201568,0.20156799256801605,196499,0.19649900496006012,5.0689876079559326E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1674581","SIE-HECAM-123-2021","ANTINEOPLASICOS E INMUNOMODULADORES","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN","Pichincha","DIEMPEC CIA. LTDA. DISTRIBUIDORA FARMACEUTICA",2,"Puja",181768.5,0.1817685067653656,151278.296875,0.1512783020734787,3.0490204691886902E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674584","SIE-CZ6-018-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE SIN ARMA","Servicio","Subasta Inversa Electrónica","COORDINACIÓN ZONAL 6 - SALUD","Azuay","PROTECCION GLOBAL INTERNACIONAL SECURITY PGI CIA LTDA",">3","Puja",60563.88,6.0563880950212479E-2,34570,3.4570001065731049E-2,2.599387988448143E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674587","SIE-EPMAPASD-21-2021","SERVICIOS QUE CONSISTEN EN PROPORCIONAR VEHICULOS BLINDADOS PARA RECOGER  DINERO","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE SANTO DOMINGO","Santo Domingo de los Tsáchilas","L&M DE SEGURIDAD PRIVADA CIA LTDA",1,"Negociación",48197.88,4.8197880387306213E-2,45739.78125,4.5739781111478806E-2,2.4580992758274078E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1674588","SIE-GADMCJS-047-2021","MAQUINAS Y APARATOS PARA FILTRAR O DEPURAR DE LIQUIDOS, N.C.P.: FILTROS PRENSA, FILTROS MAGNETICOS Y ELECTROMAGNETICOS, FILTROS PARA APARATOS MEDICOS, FILTROS TUBULARES DE REJILLA PARA POZOS DE EXTRACCION, ETC.","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN LA JOYA DE LOS SACHAS","Orellana","PACHECO GUEVARA JUAN PABLO",1,"Negociación",17290.48,1.7290480434894562E-2,16417.9296875,1.6417929902672768E-2,8.7255053222179413E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674598","SIE-IESSHGP-106-2021","PROPOFOL LÍQUIDO PARENTERAL 10 MG/ML CAJA X VIAL(ES) X 20 ML - CAJA X AMPOLLA(S) X 20 ML","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - PORTOVIEJO","Manabí","FRESENIUS KABI S.A",1,"Negociación",27174.45,2.71744504570961E-2,24378.75,2.437875047326088E-2,2.7956999838352203E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674606","SIE-GADMA-106-2021","PLANTAS MERISTEMATICAS (SEMILLAS BIOTECNOLOGICAS): BANANO, PLATANO, CAÑA DE AZUCAR, HORNAMENTALES ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPALIDAD DE AMBATO ","Tungurahua","PILLAJO BAUTISTA JOSE ROMAN",">3","Puja",26660.51,2.6660509407520294E-2,18500,1.8500000238418579E-2,8.1605091691017151E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674607","SIE-GADMM-16-021","HERRAMIENTAS MANUALES","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL  DE MACHALA","El Oro","ALVAREZ ALVAREZ EDWIN FABIAN",">3","Puja",86807.2,8.6807198822498322E-2,75900.2109375,7.5900211930274963E-2,1.0906986892223358E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674614","SIE-GADMCSL-021-21","ALQUILER DE EQUIPO CAMINERO","Servicio","Subasta Inversa Electrónica","GOBIERNO MUNICIPAL DE SANTA LUCIA","Guayas","MACIAS ZAMBRANO GEOVANNY FERNANDO",1,"Negociación",12000,1.2000000104308128E-2,11399,1.1398999951779842E-2,6.0100015252828598E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674616","SIE-HIAL-0159-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","NORVENPRO S.A.",2,"Puja",7383.79,7.3837898671627045E-3,5582.85986328125,5.5828597396612167E-3,1.8009301275014877E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674620","SIE-GADPP-253-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","RODRIGUEZ GUERRA MARIA JOSE",">3","Puja",9545.33,9.5453299582004547E-3,7990,7.9899998381733894E-3,1.5553301200270653E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674626","SIE-HGMYM-199-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MANUEL YGNACIO MONTEROS","Loja","ACCEMED CIA. LTDA.",2,"Puja",23265.200000000001,2.3265199735760689E-2,15120,1.5119999647140503E-2,8.1452000886201859E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674629","R-SIE-CBA-024-2021","HERRAMIENTAS Y EQUIPOS PARA USO DE CUERPO DE BOMBEROS","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DE AMBATO","Tungurahua","DEL POZO ROMAN GALO EDUARDO",2,"Puja",82930,8.2929998636245728E-2,80399,8.0398999154567719E-2,2.530999481678009E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674651","SIE-DD09D21-024-2021","CLORURO DE SODIO, LÍQUIDO PARENTERAL, 0,9 %, FUNDA/BOLSA FLEXIBLE Y AUTOCOLAPSABLE X 500 ML CON SOBREFUNDA SELLADA HERMÉTICAMENTE.","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO. 09D21","Guayas","ALEMAN ROBALINO ALEXANDRA RUTH",3,"Puja",25866.6,2.5866599753499031E-2,25090,2.5089999660849571E-2,7.7660009264945984E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674657","SIE-GADPPz-037-2021","CAMARA FOTOGRAFICA DIGITAL","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE PASTAZA","Pastaza","FACETI S.A.",3,"Puja",13354,1.3353999704122543E-2,11987,1.1986999772489071E-2,1.3669999316334724E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674659","SIE-CZ4-DAF-2021-035","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","COORDINACIÓN ZONAL 4-SALUD","Manabí","MACHARE CARRERA EMILY DANIELA",2,"Puja",23668.87,2.3668870329856873E-2,18738,1.8737999722361565E-2,4.9308706074953079E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674661","SIE-HGMVI-055-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MARCO VINICIO IZA","Sucumbíos","PRODUCTOS Y DISTRIBUCIONES MEDICAS ANDINO PRODIMEDA CIA. LTDA.",">3","Puja",72425.2,7.2425201535224915E-2,51650,5.1649998873472214E-2,2.0775202661752701E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674662","SIE-HIAL-0174-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","PRODUCTOS Y DISTRIBUCIONES MEDICAS ANDINO PRODIMEDA CIA. LTDA.",3,"Puja",6497.59,6.4975898712873459E-3,5079.5,5.0794999115169048E-3,1.4180899597704411E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674674","SIE-EPMFCR-2021-001A","EQUIPOS PARA EL PROCESO DE FAENAMIENTO DE BOVINOS, PORCINOS, Y OTROS ANIMALES","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE FAENAMIENTO Y CARNICOS DE RUMIÑAHUI","Pichincha","GARCES ALBAN NESTOR EDMUNDO",1,"Negociación",78581.19,7.8581191599369049E-2,74651.3203125,7.4651323258876801E-2,3.9298683404922485E-3,"EP de los GAD","Agropecuario","GAD y sus EP","Enero"]
["1674675","SIE-GMJ-8-2021","SERVICIOS DE ALQUILER DE EQUIPO  CON O SIN OPCION DE COMPRA  DE EQUIPOS PARA LA CONSTRUCCION  O DEMOLICION DE EDIFICIOS PARA TRABAJOS DE INGENIERIA CIVIL  CON OPERARIOS Y SERVICIOS OPERATIVOS PROPORCIONADOS POR LOS MISMOS","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN JIPIJAPA","Manabí","CEDEÑO BRIONES BERNARDO ORION",1,"Negociación",27200,2.7200000360608101E-2,25812.80078125,2.5812800973653793E-2,1.3871993869543076E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674677","SIE-GADPC-038-21","SERVICIOS CONSISTENTES EN PROPORCIONAR PERSONAL DE VIGILANCIA ALQUILADO PARA LA PROTECCION PERSONAL Y PRIVADA, DE PROPIEDADES INDUSTRIALES Y COMERCIALES, CONTRA EL FUEGO, EL ROBO, LOS ACTOS DE VANDALISMO O EL ALLANAMIENTO COMO SERVICIO DE VIGILANCIA E INS","Servicio","Subasta Inversa Electrónica","GOB. PROV. DEL CAÑAR","Cañar","VISETRANS, VIGILANCIA, SEGURIDAD Y TRANSPORTE CIA. LTDA.",">3","Puja",508888.8,0.50888878107070923,342650,0.34264999628067017,0.16623878479003906,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674685","SIE-HGLB-040-2021","CIPROFLOXACINA, LÍQUIDO PARENTERAL, 2 MG/ML, CAJA X FRASCO/VIAL/BOLSA X 100 ML","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LEON BECERRA","Guayas","DIFARMEDIC CIA.LTDA.",3,"Puja",40292.32,4.0292318910360336E-2,39481.1015625,3.9481103420257568E-2,8.1121549010276794E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674691","SIE-IMBV-009-2021","ADOQUINES ENCINTADOS Y LOSAS PARA PAVIMENTO DE PIEDRA NATURAL","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE VIALIDAD IMBAVIAL EP","Imbabura","ASIMBAYA NASIMBA JOHANNA TATIANA",2,"Puja",21624.75,2.1624749526381493E-2,21324,2.1323999390006065E-2,3.0075013637542725E-4,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1674716","SIE-GADPRDA-001-2021","OTROS  PREPARADOS  DELA TIPO  UTILIZADO  PARA  LA  ALIMENTACION DE ANIMALES","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIAL RURAL DIEZ DE AGOSTO","Pastaza","FLORES CEVALLOS ALEX FERNANDO",2,"Puja",59999.92,5.9999920427799225E-2,59099.078125,5.9099078178405762E-2,9.0084224939346313E-4,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1674723","SIE-HGSQ-2021-106","INSUMOS PARA ENDOPRÓTESIS Y AFINES","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DEL SUR DE QUITO","Pichincha","CHICAIZA DE LA CRUZ OLGER BENITO",2,"Puja",184176.86,0.18417686223983765,159400,0.15940000116825104,2.4776861071586609E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674725","SIE-CELL-015-2021","LIMPIEZA DE PUERTAS DE ACCESO Y MOBILIARIO EN GENERAL","Servicio","Subasta Inversa Electrónica","CENTRO DE ESPECIALIDADES LA LIBERTAD","Santa Elena","ASOCIACION DE SERVICIOS DE LIMPIEZA PROFESIONAL 21 DE SEPTIEMBRE  ASOLIMPROSEP",2,"Puja",102353.99,0.10235399007797241,100100,0.10010000318288803,2.2539868950843811E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674731","SIE-EPMASE-039-2021","SILLAS DE RUEDAS","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE ACCIÓN SOCIAL Y EDUCACIÓN DE GUAYAQUIL","Guayas","PALMASTIC S.A.",2,"Puja",178190.02,0.17819002270698547,172638,0.17263799905776978,5.5520236492156982E-3,"EP de los GAD","Régimen de GAD","GAD y sus EP","Enero"]
["1674732","SIE-HGDC-104-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DOCENTE DE CALDERON","Pichincha","IMPORTADORA Y DISTRIBUIDORA MEDICA FERBOVASA CIA. LTDA.",1,"Negociación",24000,2.4000000208616257E-2,21120,2.1120000630617142E-2,2.879999577999115E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674738","RSIE-D09D14-032-2021","CLOTRIMAZOL 1 PORCIENTO TUBO X 20 G","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO 09D14","Guayas","LABORATORIO VIDA (LABOVIDA) S.A.",2,"Puja",9565.8700000000008,9.5658702775835991E-3,9365.099609375,9.3650994822382927E-3,2.007707953453064E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674746","SIE-DD14D01-002-2022","PUNTO DE SERVICIO INSTITUCIONAL  DE 12 HORAS - LUNES A DOMINGO NOCTURNO CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 14D01- MORONA - EDUCACIÓN","Morona Santiago","SISTEMAS Y SERVICIOS DE VIGILANCIA PRIVADA SYSVA CIA. LTDA",">3","Puja",11286.36,1.1286360211670399E-2,8335,8.3349999040365219E-3,2.9513603076338768E-3,"Administración del Estado","Educación","Gobierno Central y sus EP","Enero"]
["1674750","SIE-PARQUES-2021-07","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE SIN ARMA","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE PARQUES, CEMENTERIOS, AREAS VERDES, ZONAS DE RECREACION Y ESPACIOS CULTURALES DE PORTOVIEJO","Manabí","GSYPRO CIA LTDA",">3","Puja",227701.8,0.22770179808139801,204444,0.20444400608539581,2.3257791996002197E-2,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1674759","SIE-EMAIMEP-03-2021","DE CAJA","Bien","Subasta Inversa Electrónica","EMPRESA MUNICIPAL DE ASEO INTEGRAL MONTECRISTI-EP","Manabí","MAQUINARIAS Y VEHICULOS S.A. MAVESA",1,"Negociación",169920.9,0.1699209064245224,161254.9375,0.16125494241714478,8.6659640073776245E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1674764","SIE-BCBCP-001-2021","CAMION AUTOBOMBA","Bien","Subasta Inversa Electrónica","BENEMERITO CUERPO DE BOMBEROS DEL CANTÓN PEDERNALES","Manabí","ROMERO MENDOZA JESSENIA JOSEFA",2,"Puja",107142,0.10714200139045715,105520,0.10552000254392624,1.6219988465309143E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674769","SIE-IESSHGP-109-2021","CEFUROXIMA, SÓLIDO ORAL (POLVO), 125 MG/5 ML, CAJA X FRASCO PARA RECONSTITUIR A 70 ML (MÍNIMO) CON DOSIFICADOR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - PORTOVIEJO","Manabí","DISMEDIC CIA. LTDA.",2,"Puja",69882,6.9881998002529144E-2,68600,6.8599998950958252E-2,1.2819990515708923E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674774","SIE.HGSVP-60-SE-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 8 HORAS - LUNES A DOMINGO NOCTURNO SIN ARMA","Servicio","Subasta Inversa Electrónica","HOSPITAL SAN VICENTE DE PAUL-IBARRA","Imbabura","COMPAÑIA DE SEGURIDAD Y CONTROL SEGIRCON CIA LTDA",">3","Puja",47430.81,4.7430809587240219E-2,46895,4.6895001083612442E-2,5.358085036277771E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674779","SIE-EPMTPQ-052-2021","OTROS ACCESORIOS","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE TRANSPORTE DE PASAJEROS DE QUITO","Pichincha","HIDALGO SALGUERO DAVID IVAN",2,"Puja",170829.3,0.17082929611206055,138000,0.1379999965429306,3.2829299569129944E-2,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1674781","SIE-PVIAL-019-2021","TONER ","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE TRANSPORTE TERRESTRE, TRANSITO Y SEGURIDAD VIAL DEL CANTÓN PORTOVIEJO EP, PORTOVIAL EP","Manabí","VASQUEZ VIVERO JOSE STALIN",">3","Puja",13973.89,1.3973889872431755E-2,9000,8.999999612569809E-3,4.9738902598619461E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1674811","SIE-EPMASE-041-2021","ZAPATO DEPORTIVO EN CUERO","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE ACCIÓN SOCIAL Y EDUCACIÓN DE GUAYAQUIL","Guayas","INCALSID CIA. LTDA.",1,"Negociación",79760,7.9760000109672546E-2,75654.28125,7.5654283165931702E-2,4.1057169437408447E-3,"EP de los GAD","Régimen de GAD","GAD y sus EP","Enero"]
["1674819","SIE-EEASA-205-2021","SERVICIO MENSAJES CELULARES AUXILIO Y EMERGENCIA CON MODULO DE ADMINISTRACION CENTRALIZADA VIA WEB","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA AMBATO REGIONAL CENTRO NORTE S.A.","Tungurahua","ECLIPSOFT S.A.",2,"Puja",117060,0.11705999821424484,110450,0.11044999957084656,6.6099986433982849E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1674826","SIE-ETPMM-EP-18-2021","CONFECCION DE VALLAS PUBLICITARIAS, INCLUYE ROTULOS, VALLAS, GIGANTOGRAFIAS, ETC","Bien","Subasta Inversa Electrónica","EMPRESA TURISTICA DE PICHINCHA MITAD DEL MUNDO “EP“","Pichincha","VIASSEN C.A.",3,"Puja",40679.699999999997,4.0679700672626495E-2,27000,2.7000000700354576E-2,1.3679699972271919E-2,"EP de los GAD","Turismo","GAD y sus EP","Enero"]
["1674842","SIE-GADMCSA-019-2021","CLORURO DE MAGNESIO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SANTA ANA","Manabí","ADITIVOS SOLVENTES Y SUSTANCIAS QUIMICAS ADISOL CIA.LTDA.",2,"Puja",36656.25,3.6656249314546585E-2,34500,3.4499999135732651E-2,2.1562501788139343E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674849","SIE-DD02D04-17-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 02D04-CALUMA-ECHEANDIA-LAS NAVES-SALUD","Bolívar","PIZZELI TEXTILES PIZZELITEX S.A.",">3","Puja",24999.17,2.4999169632792473E-2,17600,1.7599999904632568E-2,7.3991697281599045E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674866","REA-SIE-EPMMM-001-2","LIMPIEZA DE PUERTAS DE ACCESO Y MOBILIARIO EN GENERAL","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL MOVILIDAD DE MANTA-EP","Manabí","ASOCIACION DE SERVICIOS LIMPIEZA MANTENIMIENTO TRANSFORMA TU FUTURO  ASOTRANSFU",">3","Puja",277200,0.27720001339912415,252179,0.25217899680137634,2.5021016597747803E-2,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1674869","SIE-ETPMM-EP-17-2021","SERVICIOS DE SERIGRAFIA Y ROTULACION","Servicio","Subasta Inversa Electrónica","EMPRESA TURISTICA DE PICHINCHA MITAD DEL MUNDO “EP“","Pichincha","GUARDERAS MOROCHO VICTOR HUGO",2,"Puja",49389.14,4.938913881778717E-2,39206,3.9205998182296753E-2,1.0183140635490417E-2,"EP de los GAD","Turismo","GAD y sus EP","Enero"]
["1674870","SIE-GADMCH-022-2021","EQUIPOS Y ACCESORIOS PARA SEGURIDAD INDUSTRIAL","Bien","Subasta Inversa Electrónica","MUNICIPIO DE CHONE","Manabí","MARTINEZ SANTELLAN LILIANA RAQUEL",2,"Puja",40368.1,4.0368098765611649E-2,38390,3.838999941945076E-2,1.9780993461608887E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674876","SIE-GADPSDT-29-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE OTROS VEHICULOS DE MOTOR N.C.P.","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE SANTO DOMINGO DE LOS TSACHILAS","Santo Domingo de los Tsáchilas","DIAZ ROMERO OSCAR FABRICIO",1,"Negociación",94980.68,9.4980679452419281E-2,90230.96875,9.0230971574783325E-2,4.7497078776359558E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674877","SIE-GADPSE-036-2021","BALONES DE FUTBOL, BASQUET, ETC","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE SANTA ELENA","Santa Elena","YEPEZ RAMIREZ MAGALY ELIZABETH",1,"Negociación",12008,1.2008000165224075E-2,11347.5595703125,1.1347559280693531E-2,6.6044088453054428E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674897","SIE-HGSF-121-21","SOLUCIONES Y SUSTANCIAS ","Bien","Subasta Inversa Electrónica","HOSPITAL SAN FRANCISCO DE QUITO","Pichincha","GYKORMED S.A.",1,"Negociación",13437.6,1.3437599875032902E-2,12725,1.2725000269711018E-2,7.1259960532188416E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1674898","SIE-GADMFO-111-2021","SERVICIOS DE MANTENIMIENTO Y REPARACION DE OTRA MAQUINARIA PARA FINES GENERALES N.C.P.","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL FRANCISCO DE ORELLANA","Orellana","OROZCO ARIAS LUIS FERNANDO",1,"Negociación",20551.5,2.0551500841975212E-2,19314.30078125,1.9314300268888474E-2,1.2372005730867386E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1674915","SIE-GADPSE-037-2021","CARPA PROPOSITO GENERAL EN OTRO TIPO DE LONA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE SANTA ELENA","Santa Elena","MUÑOZ PALLO DORIS ALEXANDRA",2,"Puja",37846.400000000001,3.7846401333808899E-2,35985,3.5985000431537628E-2,1.8614009022712708E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674962","SIE-DD02D03-034-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 02D03 -CHIMBO - SAN MIGUEL -SALUD","Bolívar","PRODUCTOS Y DISTRIBUCIONES MEDICAS ANDINO PRODIMEDA CIA. LTDA.",2,"Puja",49999.46,4.9999460577964783E-2,29400,2.9400000348687172E-2,2.0599460229277611E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674973","SIE-DD02D03-035-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 02D03 -CHIMBO - SAN MIGUEL -SALUD","Bolívar","VIBAG C.A.",2,"Puja",24947.63,2.4947630241513252E-2,21683,2.1683000028133392E-2,3.2646302133798599E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1674996","SIE-GADPP-259-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","MALDONADO ROBALINO MARIA ISABEL",3,"Puja",8161.95,8.1619499251246452E-3,8000,8.0000003799796104E-3,1.6194954514503479E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1674999","SIE-01D04S-027-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 01D04 - CHORDELEG - GUALACEO - SALUD","Azuay","GLOBALIMPIO CIA. LTDA.",">3","Puja",61701.919999999998,6.1701919883489609E-2,52500,5.2499998360872269E-2,9.2019215226173401E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675000","SIE-ML-RU-79-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO  LETAL Y CAN","Servicio","Subasta Inversa Electrónica","MUNICIPIO DE LOJA","Loja","PROTECCION ARMADA Y TECNOLOGICA ARMYPROTEC CIA.LTDA.",">3","Puja",14558.58,1.45585797727108E-2,10722,1.0722000151872635E-2,3.8365796208381653E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675006","SIE-GADMLA-2021-063","SERVICIOS QUE CONSISTEN EN PROPORCIONAR VEHICULOS BLINDADOS PARA RECOGER  DINERO","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE LAGO AGRIO","Sucumbíos","TRANSPORTADORA ECUATORIANA DE VALORES TEVCOL CIA. LTDA.",1,"Negociación",16910.48,1.6910480335354805E-2,15971.48046875,1.5971479937434196E-2,9.3900039792060852E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675023","SIE-VIALSUR-018-2021","SERVICIOS GENERALES DE INGENIERIA MECANICA COMO TORNEADO","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE VIALIDAD DEL SUR (VIALSUR E.P.)","Loja","VASQUEZ CABRERA NELLY ARGENTINA",2,"Puja",51655.8,5.1655799150466919E-2,50399,5.0399001687765121E-2,1.2567974627017975E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1675026","SIE-EPMASE-040-2021","SERVICIOS DE ENSENANZA PARA ADULTOS QUE NO ESTEN COMPRENDIDOS EN LOS SISTEMAS ORDINARIOS DE LA ENSENANZA ESCOLAR Y UNIVERSITARIA. ESTOS SERVICIOS DE ENSENANZA PUEDEN PROPORCIONARSE EN CLASES DIURNAS O NOCTURNAS IMPARTIDAS EN ESCUELAS O EN INSTITUCIONES ES","Servicio","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE ACCIÓN SOCIAL Y EDUCACIÓN DE GUAYAQUIL","Guayas","FESTA-CITTADINA S.A.",1,"Negociación",49963.199999999997,4.9963198602199554E-2,47365.109375,4.7365110367536545E-2,2.5980882346630096E-3,"EP de los GAD","Régimen de GAD","GAD y sus EP","Enero"]
["1675035","SIE-IESSHGP-104-2021","CARROS DE TRANSFERENCIA DE INSUMOS QUIRURGICOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - PORTOVIEJO","Manabí","IMDOVAD S.A.",1,"Negociación",24153.55,2.415354922413826E-2,22750.80078125,2.2750800475478172E-2,1.4027487486600876E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1675069","SIE-GADMR-069-2021","AGREGADOS PETREOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL CANTÓN RIOBAMBA","Chimborazo","SALAZAR MOREANO ANDRES FABIAN",3,"Puja",9094,9.0939998626708984E-3,5449.990234375,5.449990276247263E-3,3.6440095864236355E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675070","SIE-GADMZ-034-2021","GUANTES DE PROTECCION PERSONAL","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE ZAMORA","Zamora Chinchipe","MERINO FLORES ROMEL ASDRUBAL",3,"Puja",48005.474950000003,4.8005476593971252E-2,47450,4.7449998557567596E-2,5.5547803640365601E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675072","SIE-HGSD-028-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL SANTO DOMINGO","Santo Domingo de los Tsáchilas","POZO PEREZ JUAN CARLOS",3,"Puja",135758.70000000001,0.13575869798660278,83000,8.2999996840953827E-2,5.2758701145648956E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675075","SIE-DD12D02-018-2021","SISTEMA MULTIQUIMICO PARA IDENTIFICACION DE NO FERMENTADORAS ","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D02 - PUEBLOVIEJO - URDANETA - SALUD","Los Ríos","MEDILABOR S.A.",1,"Negociación",16067.07,1.6067070886492729E-2,15183.3798828125,1.5183379873633385E-2,8.8369101285934448E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675081","SIE-DD09D21-025-2021","PARACETAMOL, SÓLIDO ORAL, 500 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO. 09D21","Guayas","MORALES VARAS NELSON GUILLERMO",2,"Puja",13295.18,1.3295180164277554E-2,12992,1.2992000207304955E-2,3.0317995697259903E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675085","SIE-GADPP-262-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","MALDONADO ROBALINO MARIA ISABEL",">3","Puja",50488.2,5.0488200038671494E-2,42490,4.2490001767873764E-2,7.9981982707977295E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1675087","SIE-IMSE-025-2021","CEMENTO PORTLAND O GRIS: CEMENTO BLANCO, COLOREADO ARTIFICIALMENTE O NO","Bien","Subasta Inversa Electrónica","ILUSTRE MUNICIPALIDAD DE SANTA ELENA","Santa Elena","CONTRERAS GALLARDO ALEXANDRA ELIZABETH",1,"Negociación",15579.19,1.5579190105199814E-2,14645.8095703125,1.4645809307694435E-2,9.3338079750537872E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675093","SIE-EEASA-206-2021","CONSTRUCCION Y MONTAJE DE PLATAFORMAS Y ESTRUCTURAS METALICAS","Servicio","Subasta Inversa Electrónica","EMPRESA ELÉCTRICA AMBATO REGIONAL CENTRO NORTE S.A.","Tungurahua","AUTOELEVACION CIA. LTDA.",1,"Negociación",20089,2.0089000463485718E-2,18481.880859375,1.848188042640686E-2,1.6071200370788574E-3,"Sociedades Anónimas","Recursos Naturales","Otros","Enero"]
["1675096","SIE-RPI-017-GE-2021","MOTORES-GENERADORES","Bien","Subasta Inversa Electrónica","REGISTRO DE LA PROPIEAD DEL CANTÓN IBARRA","Imbabura","TRITECSA SOLUCIONES TECNOLOGICAS INTEGRALES S.A",1,"Negociación",50571.25,5.0571251660585403E-2,47971.25,4.7971248626708984E-2,2.6000030338764191E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675097","SIE-GADPP-261-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","RODRIGUEZ GUERRA MARIA JOSE",">3","Puja",20432.580000000002,2.0432580262422562E-2,17845,1.7844999209046364E-2,2.5875810533761978E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1675108","SIE-MDMQ-MB-002-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE SIN ARMA","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL DISTRITO METROPOLITANO DE QUITO","Pichincha","EMPRESA DE SEGURIDAD PRIVADA Y VIGILANCIA WORSYV CIA. LTDA.",">3","Puja",108035.71,0.10803571343421936,77940,7.7940002083778381E-2,3.0095711350440979E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675122","SIE-HIAL-0175-2021","AGENTES QUE ACTUAN SOBRE EL SISTEMA RENINA-ANGIOTENZINA","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","GYKORMED S.A.",1,"Negociación",11855.8,1.1855799704790115E-2,11139,1.1138999834656715E-2,7.1679987013339996E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675129","SIE-GADMCO-PC-13-21","PIEDRA DE CONSTRUCCION O DE TALLA Y SUS MANUFACTURAS N.C.P., SIMPLEMENTE CORTADAS O ASERRADAS, CON UNA SUPERFICIE PLANA O PAREJA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN OTAVALO","Imbabura","CONSTRUCTORA LA ROCA CLR S.A.",1,"Negociación",91017.049700000003,9.1017052531242371E-2,86430.1484375,8.6430147290229797E-2,4.5869052410125732E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675142","SIE-HANM-060-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL ALFREDO NOBOA MONTENEGRO","Bolívar","RECOR DENTAL Y QUIMEDIC CIA. LTDA",3,"Puja",11940.64,1.1940640397369862E-2,8840,8.840000256896019E-3,3.1006401404738426E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675151","SIE-HGNDC-049-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. NAPOLEON DÁVILA CÓRDOVA","Manabí","VIBAG C.A.",2,"Puja",21336,2.133600041270256E-2,19716,1.9716000184416771E-2,1.6200002282857895E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675152","SIE-GADPP-264-2021","TUBOS DE PVC","Bien","Subasta Inversa Electrónica","GOBIERNO PROVINCIAL DE PICHINCHA","Pichincha","PLASTICOS RIVAL CIA LTDA",2,"Puja",683877.72499999998,0.68387770652770996,672860,0.67286002635955811,1.1017680168151855E-2,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1675153","R-SIE-CBA-025-2021","PANELES SOLARES ","Bien","Subasta Inversa Electrónica","CUERPO DE BOMBEROS DE AMBATO","Tungurahua","SANTOLIVA AGUIRRE LORENA ALEXANDRA",1,"Negociación",73026.83,7.3026828467845917E-2,69374,6.9374002516269684E-2,3.6528259515762329E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675158","SIE-DD09D21-026-2021","CEFALEXINA, SÓLIDO ORAL, 500 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO. 09D21","Guayas","LABORATORIO VIDA (LABOVIDA) S.A.",3,"Puja",42845.9,4.2845901101827621E-2,41697.1015625,4.1697099804878235E-2,1.1488012969493866E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675162","SIE-GADMD-017-2021","FILTRO DE COMBUSTIBLE PARA MOTOR DE AUTOMOVIL","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN DELEG","Cañar","TAPIA CARDENAS VILMA VIOLETA",">3","Puja",41499.56,4.1499558836221695E-2,32900.98828125,3.2900989055633545E-2,8.59856978058815E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675167","SIE-DDS06D04-34-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 06D04 COLTA GUAMOTE SALUD","Chimborazo","SUMEDIC S.A.",2,"Puja",42537.94,4.2537938803434372E-2,41420,4.1420001536607742E-2,1.1179372668266296E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675180","SIE-GADPSDT-32-2021","SERVICIOS DE TRABAJOS DE SOLDADURAS AFINES","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE SANTO DOMINGO DE LOS TSACHILAS","Santo Domingo de los Tsáchilas","JACOME ORTEGA MARCO ANTONIO",1,"Negociación",36969.589999999997,3.6969590932130814E-2,35121.1015625,3.5121101886034012E-2,1.8484890460968018E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1675193","SIE-DD12D02-019-2021","CLORURO DE POTASIO LÍQUIDO PARENTERAL 2 MEQ/ML (14,9 %) CAJA X AMPOLLA(S) X 10  ML","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D02 - PUEBLOVIEJO - URDANETA - SALUD","Los Ríos","RONQUILLO MURRIETA FERNANDO EDUARDO",2,"Puja",13778.2,1.3778200373053551E-2,13350,1.334999967366457E-2,4.2820069938898087E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675200","SIE-HMHP-027-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL MATILDE HIDALGO DE PROCEL","Guayas","ABARCA ARROBA NARCISA RAQUEL",3,"Puja",138452.39000000001,0.13845239579677582,88000,8.7999999523162842E-2,5.0452396273612976E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675210","SIE-UAE-007-2021","TONER ","Bien","Subasta Inversa Electrónica","UNIVERSIDAD AGRARIA DEL ECUADOR","Guayas","MUÑOZ BRAVO FREDDY ARTURO",3,"Puja",178386.94,0.17838694155216217,158992,0.15899200737476349,1.9394934177398682E-2,"Educación Superior","Educación","Gobierno Central y sus EP","Enero"]
["1675213","SIE-HOJ-023-HOJ-2021","SISTEMA PARA QUIMICA CLINICA","Bien","Subasta Inversa Electrónica","HOSPITAL OSKAR JANDL","Galápagos","DISTRIBUIDORA DE PRODUCTOS DE LABORATORIO ECUADOR DISTPROLABECUADOR S.A.",2,"Puja",25028,2.502799965441227E-2,24526.400390625,2.4526400491595268E-2,5.0159916281700134E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675218","SIE-HGNDC-048-2021","IBUPROFENO, SÓLIDO ORAL, 400 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. NAPOLEON DÁVILA CÓRDOVA","Manabí","DISTRIBUIDORA DE MEDICAMENTOS DISPRESFARMA CIA. LTDA.",3,"Puja",6467.6,6.4675998874008656E-3,4490,4.4900001958012581E-3,1.9775996915996075E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675222","SIE-RPCC-2021-0006","SWITCH","Bien","Subasta Inversa Electrónica","REGISTRO DE LA PROPIEDAD DEL CANTÓN CUENCA","Azuay","CORESOLUTIONS S.A.",1,"Negociación",22222,2.2221999242901802E-2,20400,2.0400000736117363E-2,1.8219985067844391E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675227","SIE-GADMSJY-27R-2021","TRANSPORTE POR CARRETERA EN OTROS VEHICULOS ESPECIALIZADOS N.C.P. INCLUYE EL TRANSPORTE DE  AUTOMOVILES, ETC., EN VEHICULOS ESPECIALIZADOS","Servicio","Subasta Inversa Electrónica","GOBIERNO MUNICIPAL DE SAN JACINTO DE YAGUACHI","Guayas","COMPAÑIA DE TRANSPORTE DE CARGA PESADA TRANSRIOCHIMBO S A",1,"Negociación",15679.8,1.5679800882935524E-2,14855.849609375,1.4855849556624889E-2,8.2395132631063461E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675234","SIE-HGSD-029-2021","SISTEMAS PARA HEMATOLOGIA","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL SANTO DOMINGO","Santo Domingo de los Tsáchilas","MEDILABOR S.A.",2,"Puja",13500,1.3500000350177288E-2,8910,8.9100003242492676E-3,4.5900000259280205E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675235","SIE-HGNGC-132-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DEL NORTE DE GUAYAQUIL LOS CEIBOS","Guayas","MIRANDA NAVARRO LUIS ANGEL",3,"Puja",35205,3.5204999148845673E-2,30453.33984375,3.0453339219093323E-2,4.7516599297523499E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1675240","SIE-HVCM-165-2021","INSUMOS DE USO GENERAL QUIRURGICO","Bien","Subasta Inversa Electrónica","HOSPITAL VICENTE CORRAL MOSCOSO","Azuay","GOMEZ NARANJO JHONATHAN ALEXANDER",1,"Negociación",8280,8.2799997180700302E-3,7860,7.8600002452731133E-3,4.1999947279691696E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675254","SIE-DD02D03-037-2021","SERVICIOS CONSISTENTES EN PROPORCIONAR PERSONAL DE VIGILANCIA ALQUILADO PARA LA PROTECCION PERSONAL Y PRIVADA, DE PROPIEDADES INDUSTRIALES Y COMERCIALES, CONTRA EL FUEGO, EL ROBO, LOS ACTOS DE VANDALISMO O EL ALLANAMIENTO COMO SERVICIO DE VIGILANCIA E INS","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 02D03 -CHIMBO - SAN MIGUEL -SALUD","Bolívar","SEGURIDAD PRIVADA NINABANDA & NINABANDA NINABANDA SEGURIDAD CIA LTDA",">3","Puja",54085.29,5.4085288196802139E-2,35599,3.5599000751972198E-2,1.8486287444829941E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675262","RSIE-12D04V-025-2021","SISTEMA PARA HEMOCULTIVOS","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D04 - QUINSALOMA - VENTANAS - SALUD","Los Ríos","CASTAÑEDA GARZON MARGARITA DEL CARMEN",2,"Puja",15825,1.5824999660253525E-2,15550,1.5549999661743641E-2,2.7499999850988388E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675268","SIE-GADMA112-2021","OTRAS OBRAS DE INGENIERIA CIVIL","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPALIDAD DE AMBATO ","Tungurahua","ASOCIACION DE SERVICIOS MANTENIMIENTO CAMINO DE SHUSHUFINDI  ASOSERMACASU",">3","Puja",22308.18,2.230818010866642E-2,18000,1.7999999225139618E-2,4.3081808835268021E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675286","SIE-HGNGC-118-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DEL NORTE DE GUAYAQUIL LOS CEIBOS","Guayas","LEGUISAMO VILLOTA ANDRES JACOBO",2,"Puja",17500,1.7500000074505806E-2,12000,1.2000000104308128E-2,5.4999999701976776E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1675292","SIE-GADPC-068-2021","OTROS MUEBLES, DE MADERA UTILIZADOS EN EL HOGAR: CAMAS (EXCEPTO CAMAS DE HOSPITAL Y ASIENTOS CONVERTIBLES EN CAMAS), CAMAS PLEGABLES O COLGANTES, GUARDARROPAS, LAVABOS, MESAS DE CABECERA, DE TOCADOR, SALA COMEDOR, ETC.","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DE LA PROVINCIA DE COTOPAXI","Cotopaxi","CASTAÑEDA FUENTES RODOLFO FERNANDO",">3","Puja",13411.72,1.3411720283329487E-2,10420,1.0420000180602074E-2,2.9917201027274132E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1675294","SIE-HIAL-0182-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","BITRODIAGNOSTICO CIA. LTDA.",1,"Negociación",60030.21,6.0030210763216019E-2,56908.62890625,5.6908629834651947E-2,3.1215809285640717E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675313","SIE-DD02D03-038-2021","LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 02D03 -CHIMBO - SAN MIGUEL -SALUD","Bolívar","QUILLIGANA MANOBANDA WILMER SANTIAGO",">3","Puja",33524.639999999999,3.3524639904499054E-2,23480,2.3479999974370003E-2,1.0044639930129051E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675315","SIE-GADMM-014-2021","DISENO, PRODUCCION E INVESTIGACION DE MUSEOLOGÍA Y MUSEOGRAFIA PARA MUSEOS, EXPOSICIONES, FERIAS Y C","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE MONTUFAR","Carchi","RAMIREZ GANGOTENA CARLOS ALBERTO",1,"Negociación",62500.2,6.2500201165676117E-2,59375,5.937499925494194E-2,3.1252019107341766E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675329","SIE-GADIPMC-104-2021","ADOQUINES EXAGONALES DE CONCRETO  300 KG/CM2M2 DE RESISITENCIA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO INTERCULTURAL Y PLURINACIONAL DEL MUNICIPIO DE CAYAMBE","Pichincha","CHICAIZA GRANDA EDGAR IVAN",2,"Puja",92975.14,9.2975139617919922E-2,90300,9.0300001204013824E-2,2.6751384139060974E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675336","SIE-HGNGC-120-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DEL NORTE DE GUAYAQUIL LOS CEIBOS","Guayas","BIO-IN S.A. SISTEMAS MEDICOS",1,"Negociación",14840,1.4840000309050083E-2,14000.0595703125,1.4000059105455875E-2,8.3994120359420776E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1675340","SIE-HIAL-0178-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","ESCANDON CARRION JOSE AUGUSTO",1,"Negociación",8069.56,8.0695599317550659E-3,7486.5,7.4864998459815979E-3,5.8306008577346802E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675342","SIE-HGLB-042-2021","JERINGAS,AGUJAS,CATETERES,CANULAS Y ARTICULOS ANALOGOS, AGUJAS TUBULARES DE METAL Y AGUJAS DE SUTURA","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LEON BECERRA","Guayas","ALVARADO HUACON TANIA MELISSA",2,"Puja",29945.929960000001,2.994593046605587E-2,28890,2.8890000656247139E-2,1.0559298098087311E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675352","SIE-HGMS-069-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MONTE SINAI","Guayas","PONCE VELEZ MIGUEL ANGEL",3,"Puja",126239.499,0.12623949348926544,124532.25,0.12453225255012512,1.7072409391403198E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675354","SIE-GADPSDT-31-2021","SERVICIOS QUE INCLUYEN EL TRANSPORTE DE PACIENTES POR AMBULANCIA, CON O SIN EQUIPO DE REACTIVACION O PERSONAL MEDICO","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE SANTO DOMINGO DE LOS TSACHILAS","Santo Domingo de los Tsáchilas","CRUZ ROJA ECUATORIANA JUNTA PROVINCIAL SANTO DOMINGO DE LOS TSACHILAS",1,"Negociación",84293.1,8.4293097257614136E-2,80078.3515625,8.0078348517417908E-2,4.214748740196228E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1675368","SIE-EPMMOP-039-2021","MALLAS","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA METROPOLITANA DE MOVILIDAD Y OBRAS PÚBLICAS","Pichincha","JOSE CEVALLOS JOCE CIA. LTDA.",2,"Puja",13351.52,1.3351519592106342E-2,11877,1.1877000331878662E-2,1.4745192602276802E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1675382","SIE-HIAL-0145-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","REPRESENTACIONES PEDRO ARANEDA FERRER E HIJOS CIA. LTDA.",2,"Puja",750004,0.75000399351119995,734750,0.73474997282028198,1.5254020690917969E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675415","SIE-GADMR-070-2021","PLACAS DE SEÑALIZACION","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL CANTÓN RIOBAMBA","Chimborazo","CARRION HINOJOSA NIXON ANTONIO",2,"Puja",25540,2.5539999827742577E-2,23000,2.3000000044703484E-2,2.539999783039093E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675424","SIE-GADMR-068-2021","BOMBAS ELECTRICAS SUMERGIBLES","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL CANTÓN RIOBAMBA","Chimborazo","ESPINOZA ALULEMA MARIETA DEL PILAR",2,"Puja",17840,1.7839999869465828E-2,15400,1.5399999916553497E-2,2.4399999529123306E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675445","SIE-HTMC-160-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO","Guayas","NIPRO MEDICAL CORPORATION",1,"Negociación",10460.780000000001,1.0460780002176762E-2,9885.4404296875,9.8854405805468559E-3,5.753394216299057E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1675452","SIE-DD09D21-027-2021","LOSARTÁN, SÓLIDO ORAL, 100 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO. 09D21","Guayas","LABORATORIO VIDA (LABOVIDA) S.A.",3,"Puja",18676.93,1.8676929175853729E-2,18286.16015625,1.8286159262061119E-2,3.9076991379261017E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675454","SIE-HGISD-049-2021","SISTEMAS PARA INMUNOQUIMICA ","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL IESS SANTO DOMINGO","Santo Domingo de los Tsáchilas","MEDILABOR S.A.",2,"Puja",27919.69,2.7919689193367958E-2,22349,2.2348999977111816E-2,5.5706892162561417E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1675466","SIE-DD22D02-048-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 22D02 ORELLANA - LORETO SALUD","Orellana","REACTLAB IMPORT CIA. LTDA",2,"Puja",13587.75,1.3587749563157558E-2,8400,8.39999970048666E-3,5.1877498626708984E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675475","SIE-GADMZ-032-2021","REPUESTOS PARA MOTOR DIESEL","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE ZAMORA","Zamora Chinchipe","BRAVO IZQUIERDO BOLIVAR GUILLERMO",3,"Puja",117447.06,0.11744706332683563,115024,0.11502400040626526,2.4230629205703735E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675494","SIE-GADMCH-009_2021","SERVICIOS COMERCIALES AL POR MAYOR  PRESTADOS A COMISION O POR CONTRATO, DE ARTICULOS DE FERRETERIA ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO MUNICIPAL DEL CANTÓN CHAGUARPAMBA","Loja","ERAZO CELI GONZALO FERNANDO",2,"Puja",67919.039999999994,6.7919038236141205E-2,67200,6.719999760389328E-2,7.190406322479248E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675503","SIE-GADPR-NT-001-21","EXCAVADORA DE ORUGAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIAL RURAL LA NUEVA TRONCAL","Sucumbíos","SUPERMAQUINAS C.A.",1,"Negociación",199154.64,0.19915464520454407,188798.59375,0.18879859149456024,1.0356053709983826E-2,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1675511","SIE-GADMCH-025-2021","SERVICIOS DE PRODUCCION DE EVENTOS","Servicio","Subasta Inversa Electrónica","MUNICIPIO DE CHONE","Manabí","ALTAMIRANO LOOR OMAR GERONIMO",1,"Negociación",32900,3.2900001853704453E-2,31245.5,3.1245499849319458E-2,1.6545020043849945E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675516","SIE-DD09D21-028-2021","OMEPRAZOL, SÓLIDO ORAL, 20 MG, CAJA X BLÍSTER/RISTRA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO. 09D21","Guayas","LABORATORIO VIDA (LABOVIDA) S.A.",3,"Puja",28280,2.8279999271035194E-2,27711,2.7711000293493271E-2,5.6899897754192352E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675517","SIE-GADMM-21-021","EQUIPO DE AIRE ACONDICIONADO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL  DE MACHALA","El Oro","PARDO LOAIZA ENDEL AUGUSTO",">3","Puja",35062.199999999997,3.5062201321125031E-2,20000,1.9999999552965164E-2,1.5062201768159866E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675525","SIE-GADPEO-55-2021","SISTEMAS DE RIEGO POR GOTEO, ASPERSION Y NEBULIZACION","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL  DE EL ORO","El Oro","ILLINGWORTH CHAVEZ DANIEL EDUARDO",1,"Negociación",10357.02,1.0357020422816277E-2,9814.7197265625,9.8147196695208549E-3,5.423007532954216E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1675534","SIE-12D03QM-029-2021","GENTAMICINA, LÍQUIDO PARENTERAL, 40 MG/ML, CAJA X AMPOLLA(S) X 2 ML","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 12D03 QUEVEDO - MOCACHE SALUD","Los Ríos","LABORATORIOS ROCNARF S.A.",2,"Puja",87464.13,8.7464131414890289E-2,59180.3984375,5.9180397540330887E-2,2.8283733874559402E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675641","SIE-GADGAE-009-2021","OTROS SERVICIOS DE INGENIERIA PARA INSTALACIONES DE ESPARCIMIENTO AL AIRE LIBRE","Servicio","Subasta Inversa Electrónica","MUNICIPIO DE GRAL ANTONIO ELIZALDE","Guayas","ALVARADO VILLALVA CARLOS ALBERTO",1,"Negociación",27281.599999999999,2.7281599119305611E-2,25914.7890625,2.5914788246154785E-2,1.3668108731508255E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675645","SIE-CZ3-HBA-008-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL","Servicio","Subasta Inversa Electrónica","HOSPITAL BÁSICO ALAUSI","Chimborazo","SEGURIDAD PRIVADA ITUBRÍ CIA.LTDA.",">3","Puja",11097.5,1.109750010073185E-2,7910,7.9100001603364944E-3,3.1874999403953552E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675647","SIE-DD09D21-030-2021","PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO. 09D21","Guayas","PRIVATE SECURITY GUARDS SECURITYGUARDS CIA. LTDA.",2,"Puja",154843.01999999999,0.15484301745891571,150995,0.15099500119686127,3.8480162620544434E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675655","SIE-DD09D21-031-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL DE SALUD NO. 09D21","Guayas","DISTRIBUIDORES DE DISPOSITIVOS MEDICOS Y FARMACEUTICOS TEOCURE S.A",3,"Puja",109989.33,0.10998933017253876,105998,0.10599800199270248,3.9913281798362732E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675656","SIE-HGLTGA-081-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","SIMED S. A.",2,"Puja",20456.448,2.0456448197364807E-2,13091.509765625,1.3091510161757469E-2,7.364938035607338E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1675676","SIE-CELHTP-055-21","SERVICIOS DE PRODUCCION DE EVENTOS","Servicio","Subasta Inversa Electrónica","CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.","Azuay","GUARDERAS MOROCHO VICTOR HUGO",1,"Negociación",18869.7,1.8869699910283089E-2,17548.8203125,1.7548820003867149E-2,1.3208799064159393E-3,"EP de la Función Ejecutiva","Recursos Naturales","Gobierno Central y sus EP","Enero"]
["1675685","SIE-HGSF-125-21","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL SAN FRANCISCO DE QUITO","Pichincha","SIMED S. A.",1,"Negociación",32834.85,3.2834850251674652E-2,30965.25,3.0965249985456467E-2,1.8696002662181854E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1675691","SIE-HGSF-126-21","SOLUCIONES Y SUSTANCIAS ","Bien","Subasta Inversa Electrónica","HOSPITAL SAN FRANCISCO DE QUITO","Pichincha","FRESENIUS KABI S.A",3,"Puja",79431.88,7.9431876540184021E-2,72633.109375,7.2633109986782074E-2,6.798766553401947E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1675701","SIE-HVCM-166-2021","INSUMOS DE USO MEDICO UROLOGICO","Bien","Subasta Inversa Electrónica","HOSPITAL VICENTE CORRAL MOSCOSO","Azuay","FAJARDO MOSCOSO XAVIER ENRIQUE",1,"Negociación",63793.32,6.379331648349762E-2,60603.21875,6.0603220015764236E-2,3.1900964677333832E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675750","SIE-HGLB-044-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LEON BECERRA","Guayas","DISTRIBUIDORES DE DISPOSITIVOS MEDICOS Y FARMACEUTICOS TEOCURE S.A",3,"Puja",69954,6.9954000413417816E-2,67969,6.7969001829624176E-2,1.9849985837936401E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675757","SIE-VIALSUR-019-2021","SERVICIOS COMERCIALES AL POR MENOR DE OTROS ELEMENTOS DE MAQUINARIA Y EQUIPO INDUSTRIALES  Y SUMINISTROS AFINES  PARA SU FUNCIONAMIENTO EN TIENDAS ESPECIALIZADAS","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA DE VIALIDAD DEL SUR (VIALSUR E.P.)","Loja","VELEZ HIDALGO CARLOS ANDRES",3,"Puja",214723.4,0.21472339332103729,211923,0.21192300319671631,2.8003901243209839E-3,"EP de los GAD","Comunicaciones","GAD y sus EP","Enero"]
["1675759","SIE-GADCN-013-2021","SERVICIOS COMERCIALES AL POR MENOR DE REPUESTOS Y ACCESORIOS AFINES DE VEHICULOS  EN TIENDAS NO ESPECIALIZADAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO DEL CANTÓN NANGARITZA","Zamora Chinchipe","TEPAN GUAMAN VIVIANA MARICELA",2,"Puja",21911.15,2.1911149844527245E-2,21675,2.1674999967217445E-2,2.3614987730979919E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675767","SIE-HGSD-031-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL SANTO DOMINGO","Santo Domingo de los Tsáchilas","ORTIZ VIVAR FERNANDA SOFIA",2,"Puja",7854.18,7.8541804105043411E-3,7650,7.6500000432133675E-3,2.0418036729097366E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675770","SIE-HGLB-043-2021","LACTULOSA, LÍQUIDO ORAL, 65 %, CAJA X FRASCO X 100 ML (MÍNIMO) CON DOSIFICADOR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LEON BECERRA","Guayas","MEJIA RIVERA CHRISTIAN VICENTE",2,"Puja",17312,1.7311999574303627E-2,13614,1.361399982124567E-2,3.6979997530579567E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675823","SIE-DD02D03-039-2021","SERVICIO DE TRATAMIENTO DE DESECHOS HOSPITALARIOS PELIGROSOS MEDIANTE EL SISTEMA DE ESTERILIZACION","Servicio","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 02D03 -CHIMBO - SAN MIGUEL -SALUD","Bolívar","HAZWAT CIA. LTDA.",2,"Puja",8462.4500000000007,8.4624495357275009E-3,6779.9501953125,6.7799501121044159E-3,1.682499423623085E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675824","SIE-GADMCV-09-2021","PARTES Y PIEZAS DE  ROTULOS DE SENALIZACION DE TRANSITO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN VENTANAS","Los Ríos","RODRIGUEZ MONTANO RICARDO ALEJANDRO",1,"Negociación",76128,7.6127998530864716E-2,72000,7.1999996900558472E-2,4.1280016303062439E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675837","SIE-HGNDC-050-2021","REACTIVOS PARA ANALISIS CELULAR","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DR. NAPOLEON DÁVILA CÓRDOVA","Manabí","VIBAG C.A.",1,"Negociación",9578,9.5779998227953911E-3,9094,9.0939998626708984E-3,4.8399996012449265E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675845","SIE-HGSD-030-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL SANTO DOMINGO","Santo Domingo de los Tsáchilas","LOZA MOSCOSO EDUARDO JAVIER",1,"Negociación",6437.36,6.437359843403101E-3,6102.6201171875,6.1026201583445072E-3,3.3473968505859375E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675852","SIE-GADMM-18-021","FILTRO DE ACEITE CON DESVIO","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL  DE MACHALA","El Oro","AÑAZCO MONTENEGRO MARIA XIMENA",2,"Puja",200463.94,0.20046393573284149,185164.1875,0.1851641833782196,1.5299752354621887E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675855","SIE-FMC-013-2021","SERVICIOS DE IMPRESION DE LIBROS","Servicio","Subasta Inversa Electrónica","FUNDACIÓN MUSEOS DE LA CIUDAD","Pichincha","CHARCO PACA JOSE ",2,"Puja",8989,8.9889997616410255E-3,8670,8.670000359416008E-3,3.1899940222501755E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675868","SIE-PASGADML-2021-08","LAMPARA DE LUZ HALOGENA","Bien","Subasta Inversa Electrónica","PATRONATO MUNICIPAL DE LATACUNGA","Cotopaxi","VOSCORP S.A.",2,"Puja",44598.57,4.4598568230867386E-2,44500,4.4500000774860382E-2,9.8567456007003784E-5,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675872","SIE-IESSHGM-113-2021","OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL MACHALA","El Oro","MEDICALSERVIC MEDICINA CALIDAD&SERVICIO S.A.",2,"Puja",360612.2,0.36061221361160278,333235.4375,0.33323544263839722,2.7376770973205566E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1675882","SIE-HGISD-050-2021","SISTEMAS PARA GASES SANGUINEOS Y ELECTROLITOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL IESS SANTO DOMINGO","Santo Domingo de los Tsáchilas","MEDILABOR S.A.",1,"Negociación",55413.4,5.5413398891687393E-2,51811.53125,5.1811531186103821E-2,3.6018677055835724E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1675905","SIE-GADIMCD-43-2021","ACOPLE ELASTICO DE PINES PARA UNA VELOCIDAD DE LA MAQUINA DE 224 RPM Y POTENCIA NOMINAL DE 1.1 HP.","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO ILUSTRE MUNICIPALIDAD DEL CANTÓN DAULE","Guayas","DISPRATTSA S.A.",">3","Puja",26418.9,2.6418900117278099E-2,21100,2.10999995470047E-2,5.3189005702733994E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675915","SIE-DD02D03-040-2021","BROCOLI","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 02D03 -CHIMBO - SAN MIGUEL -SALUD","Bolívar","VELIZ LEON PASTOR AGUSTIN",2,"Puja",11907.99,1.1907990090548992E-2,10500,1.0499999858438969E-2,1.4079902321100235E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675918","SIE-IESS-HB-071-2021","BATA QUIRURGICA MANGA LARGA, CON TOALLAS ABSORBENTES, TALLA GRANDE","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL-BABAHOYO","Los Ríos","MORAN VELOZ ALICIA VIOLETA",2,"Puja",165894.85999999999,0.16589486598968506,162360,0.16235999763011932,3.5348683595657349E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1675922","SIE-GADIMCD-42-2021","PARTES Y PIEZAS DE LAS MAQUINAS (EXCEPTO MAQUINAS HERRAMIENTAS) PARA CLASIFICAR, CRIBAR, SEPARAR, LAVAR, TRITURAR, PULVERIZAR, MEZCLAR O AMASAR TIERRA, PIEDRA, MENAS U OTRAS SUBSTANCIAS MINERALES SOLIDAS (INCLUSO POLVOS Y PASTAS), MAQUINAS PARA AGLOMERAR,","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO ILUSTRE MUNICIPALIDAD DEL CANTÓN DAULE","Guayas","IMPORTRACKMAQ CIA. LTDA.",1,"Negociación",65000,6.4999997615814209E-2,60775,6.0775000602006912E-2,4.2249970138072968E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675934","SIE-DD18D02-040-2021","AMOXICILINA 500 MG CAPSULA","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 18D02 - PARROQUIAS URBANAS: (CELIANO MONGE A PISHILATA) Y PARROQUIAS RURALES: (HUACHI GRANDE A TOTORAS) - SALUD","Tungurahua","LABORATORIO VIDA (LABOVIDA) S.A.",2,"Puja",41475.86,4.147585853934288E-2,41050.5,4.10505011677742E-2,4.2535737156867981E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675938","SIE-EPMAPSP-021-2021","EQUIPOS Y ACCESORIOS PARA SEGURIDAD INDUSTRIAL","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO DE PORTOVIEJO EP","Manabí","MERA VEGA ROSARIO NARCIZA",2,"Puja",49897.95,4.9897950142621994E-2,47700,4.7699999064207077E-2,2.197951078414917E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1675959","SIE-IESS-HB-072-2021","BATA MANGA LARGA (MULTIUSO)","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL-BABAHOYO","Los Ríos","TAPIA MARTINEZ GABRIEL",2,"Puja",98624.37,9.8624370992183685E-2,96900,9.6900001168251038E-2,1.7243698239326477E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1675966","SIE-HIAL-0183-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA","Loja","IMTECPLAST CIA. LTDA.",3,"Puja",6456,6.4559997990727425E-3,6190,6.1900001019239426E-3,2.659996971487999E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1675969","SIE-GADMCN-61-21-LRG","BOTAS DE SEGURIDAD INDUSTRIAL","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN NARANJAL GADMCN","Guayas","VASQUEZ MANCHENO GUSTAVO ALEXANDER",1,"Negociación",9103.5,9.1035002842545509E-3,8575.5,8.57549998909235E-3,5.2800029516220093E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1675985","SIE-HTMC-161-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO","Guayas","OFTALVIS S.A.",1,"Negociación",8460,8.4600001573562622E-3,7875,7.8750001266598701E-3,5.8500003069639206E-4,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1675997","SIE-HGNGC-142-2021","OLIGOELEMENTOS","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL DEL NORTE DE GUAYAQUIL LOS CEIBOS","Guayas","PRODUCTOS ECUATORIANOS FARMACEUTICOS S.A. PRODE-FARM",2,"Puja",249825.58,0.24982558190822601,242032.5,0.2420324981212616,7.7930837869644165E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1676016","SIE-GADMCS-026-2021","LAS DEMAS HERRAMIENTAS DE MANO DE USO AGRICOLA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SUCRE","Manabí","ZAMBRANO BASURTO FIDEL FERNANDO",1,"Negociación",9095.11,9.0951099991798401E-3,8639.4404296875,8.6394408717751503E-3,4.5566912740468979E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1676019","SIE-GADPEO-57-2021","OTRAS CAMARAS DE AIRE: CAMARAS DE CAUCHO PARA TODA CLASE DE RUEDAS.","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL  DE EL ORO","El Oro","CENTRO AUTOMOTRIZ GUSTAVO MOYA BACA CIA. LTDA.",">3","Puja",20944.240000000002,2.0944239571690559E-2,13900,1.3899999670684338E-2,7.0442399010062218E-3,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1676035","SIE-GADMPM-022-2021","SERVICIOS COMERCIALES AL POR MENOR DE ARTICULOS DE FERRETERIA ","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESENTRALIZADO MUNICIPAL DEL CANTÓN PEDRO MONCAYO","Pichincha","FERNANDEZ NASIMBA PAULINA MARGARITA",3,"Puja",13258.02,1.3258020393550396E-2,12780,1.2780000455677509E-2,4.7801993787288666E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1676039","SIE-HGISD-053-2021","SISTEMAS PARA HEMATOLOGIA","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL IESS SANTO DOMINGO","Santo Domingo de los Tsáchilas","MEDILABOR S.A.",">3","Puja",25471,2.5471000000834465E-2,14700,1.4700000174343586E-2,1.0770999826490879E-2,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1676045","SIE-GADMPM-023-2021","SERVICIOS COMERCIALES AL POR MAYOR, EXCEPTO LOS PRESTADOS A COMISION O POR CONTRATO, DE MATERIALES DE CONSTRUCCION Y VIDRIO PLANO: MARTILLOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESENTRALIZADO MUNICIPAL DEL CANTÓN PEDRO MONCAYO","Pichincha","LOACHAMIN CHANO FREDDY DANIEL",1,"Negociación",62494.78,6.2494780868291855E-2,59338.7890625,5.9338789433240891E-2,3.1559914350509644E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1676046","SIE-EPMAPASD-22-2021","MEDIDOR DE AGUA, CHORRO UNICO C, PREEQUIPADO","Bien","Subasta Inversa Electrónica","EMPRESA PÚBLICA MUNICIPAL DE AGUA POTABLE Y ALCANTARILLADO DE SANTO DOMINGO","Santo Domingo de los Tsáchilas","REPRESENTACIONES HIDROCENTRO CIA. LTDA.",1,"Negociación",35689.300000000003,3.5689301788806915E-2,33690.69921875,3.3690698444843292E-2,1.998603343963623E-3,"EP de los GAD","Desarrollo Urbano y Vivienda","GAD y sus EP","Enero"]
["1676055","SIE-GADMP-4-2021","OTROS MUEBLES, DE MADERA UTILIZADOS EN EL HOGAR: CAMAS (EXCEPTO CAMAS DE HOSPITAL Y ASIENTOS CONVERTIBLES EN CAMAS), CAMAS PLEGABLES O COLGANTES, GUARDARROPAS, LAVABOS, MESAS DE CABECERA, DE TOCADOR, SALA COMEDOR, ETC.","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE PALLATANGA","Chimborazo","TELLO ARTEAGA VICTOR HUGO EDGAR",3,"Puja",7510.07,7.5100702233612537E-3,5789,5.7890000753104687E-3,1.7210701480507851E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1676072","SIE-GADMSD-041-2021","SERVICIOS DE FOTOCOPIA","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DE SANTO DOMINGO","Santo Domingo de los Tsáchilas","LOMBEIDA VERDEZOTO CRISTIAN DARIO",2,"Puja",181896.17501000001,0.18189617991447449,180022.828125,0.18002282083034515,1.8733590841293335E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1676074","SIE-GADIMCD-44-2021","MATERIALES Y SUMINISTROS ELECTRICOS  NO INDUSTRIALES","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO ILUSTRE MUNICIPALIDAD DEL CANTÓN DAULE","Guayas","SEIUS S.A.",1,"Negociación",47605.599999999999,4.7605600208044052E-2,44605.6015625,4.4605601578950882E-2,2.9999986290931702E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1676089","SIE-GADIPMC-105-2021","CEMENTO ALUMINACEO: CLIMENT FONDU","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO INTERCULTURAL Y PLURINACIONAL DEL MUNICIPIO DE CAYAMBE","Pichincha","LOACHAMIN CHANO FREDDY DANIEL",2,"Puja",35355.699959999998,3.5355698317289352E-2,35021.98828125,3.5021986812353134E-2,3.3371150493621826E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1676096","SIE-SKWGPN-014-2021","SERVICIOS COMERCIALES AL POR MENOR DE EQUIPO DE  INFORMATICA ","Bien","Subasta Inversa Electrónica","SUMAK KAWSAY WASI INSTITUTO DE ATENCIÓN SOCIAL PRIORITARIA DEL GOBIERNO PROVINCIAL DE NAPO","Napo","MOLINA TORRES GUIDO WALDEMIRO",1,"Negociación",14233,1.423299964517355E-2,13419,1.3419000431895256E-2,8.1399921327829361E-4,"GAD Provinciales","Régimen de GAD","GAD y sus EP","Enero"]
["1676102","SIE-IESSHGP-111-2021","COLCHICINA, SÓLIDO ORAL, 0,5 MG, CAJA X BLÍSTER/RISTRA/FRASCO DOSIS PERSONAL, NO ENVASE HOSPITALARIO.","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL - PORTOVIEJO","Manabí","MEJIA RIVERA CHRISTIAN VICENTE",1,"Negociación",34146.26,3.4146260470151901E-2,32266.759765625,3.2266758382320404E-2,1.8795020878314972E-3,"Seguridad Social","Bienestar Social","Gobierno Central y sus EP","Enero"]
["1676107","SIE-GADIMCD-32-2021R","SERVICIOS GENERALES DE INGENIERIA MECANICA COMO SOLDADURA","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO ILUSTRE MUNICIPALIDAD DEL CANTÓN DAULE","Guayas","MIRANDA OLMEDO MARIA FERNANDA",2,"Puja",64510,6.4510002732276917E-2,53760,5.3759999573230743E-2,1.0750003159046173E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1676112","SIE-HGL-148-2021","SERVICIOS COMERCIALES AL POR MAYOR PRESTADOS A COMISION O POR CONTRATO, DE PRODUCTOS COMESTIBLES N.C.P.","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL LATACUNGA","Cotopaxi","CHARCO PACA JOSE ",2,"Puja",13312.69,1.3312689960002899E-2,12000,1.2000000104308128E-2,1.3126898556947708E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1676127","SIE-HGSD-033-2021","SERVICIOS DE LAVANDERIA HOSPITALARIA","Servicio","Subasta Inversa Electrónica","HOSPITAL GENERAL SANTO DOMINGO","Santo Domingo de los Tsáchilas","POZO PEREZ JUAN CARLOS",2,"Puja",31262,3.1261999160051346E-2,21000,2.0999999716877937E-2,1.0261999443173409E-2,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1676135","SIE-GADMIPA-18-2021","GEOMEMBRANA","Bien","Subasta Inversa Electrónica","GOBIERNO MUNICIPAL DE ARAJUNO","Pastaza","SEMINARIO ESPARZA KRISTIAN LIZARDO",1,"Negociación",13948.954,1.3948953710496426E-2,13251.5,1.3251500204205513E-2,6.9745350629091263E-4,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1676142","SIE-HGESTDC-45-2021","DIOXIDO DE AZUFRE","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL ESMERALDAS SUR-DELFINA TORRES DE CONCHA","Esmeraldas","LINDE ECUADOR S.A.",1,"Negociación",31901.48,3.190147876739502E-2,29746.5,2.974650077521801E-2,2.1549779921770096E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1676147","SIE-GADMCD-055-2021","MEZCLA ASFÁLTICA","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN DURAN","Guayas","CARTOEXPORT S.A.",2,"Puja",250000,0.25,248000,0.24799999594688416,2.0000040531158447E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1676158","SIE-GADMLT-026-2021","CAMIONETA DOBLE CABINA 4X2","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL LA TRONCAL","Cañar","MAQUINARIAS Y VEHICULOS S.A. MAVESA",1,"Negociación",34000,3.4000001847743988E-2,32266,3.2265998423099518E-2,1.7340034246444702E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1676164","SIE-HSLO-021-2021","SISTEMAS PARA INMUNOQUIMICA ","Bien","Subasta Inversa Electrónica","HOSPITAL SAN LUIS DE OTAVALO","Imbabura","ESTRELLA SANGO MIGUEL ANGEL",2,"Puja",22808.74,2.280873991549015E-2,20000,1.9999999552965164E-2,2.8087403625249863E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1676167","SIE_GADMCSPP_025_21","SERVICIOS DE ALQUILER, ARRENDAMIENTO CON O SIN OPCION DE COMPRA U OTROS SERVICIOS DE ALQUILER RELATIVOS A TODOS LOS TIPOS DE MAQUINARIA Y EQUIPO DE OFICINA, COMO MAQUINAS DE ESCRIBIR Y MAQUINAS DE PROCESAMIENTO DE TEXTOS","Servicio","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SAN PEDRO DE PELILEO","Tungurahua","ASITECNO ASESORIA EN SERVICIOS DE INTERNET Y TECNOLOGIA CIA. LTDA.",3,"Puja",37197.42,3.7197418510913849E-2,26888,2.6887999847531319E-2,1.030941866338253E-2,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1676170","SIE-HGSD-032-2021","INSUMOS DE USO GENERAL","Bien","Subasta Inversa Electrónica","HOSPITAL GENERAL SANTO DOMINGO","Santo Domingo de los Tsáchilas","ESTRELLA SANGO MIGUEL ANGEL",3,"Puja",15829.42,1.582941971719265E-2,12000,1.2000000104308128E-2,3.8294196128845215E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1676214","SIE-MAG-014-2021","SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, SIN ARMA","Servicio","Subasta Inversa Electrónica","MINISTERIO DE AGRICULTURA Y GANADERÍA","Pichincha","GEMESEG CIA LTDA",3,"Puja",329789.34999999998,0.32978934049606323,324999,0.32499900460243225,4.7903358936309814E-3,"Administración del Estado","Agropecuario","Gobierno Central y sus EP","Enero"]
["1676235","SIE-DD24D02-045-2021","FRESAS PARA USO ODONTOLOGICO","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D02-LA LIBERTAD-SALINAS-SALUD","Santa Elena","DISTRIDENTAL S.A.",1,"Negociación",24618.32,2.4618320167064667E-2,23387.400390625,2.3387400433421135E-2,1.2309197336435318E-3,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1676243","SIE-DD24D02-044-2021","DEXAMETASONA 4 MG/ML AMPOLLA X 1 ML","Bien","Subasta Inversa Electrónica","DIRECCIÓN DISTRITAL 24D02-LA LIBERTAD-SALINAS-SALUD","Santa Elena","PRODUCTOS ECUATORIANOS FARMACEUTICOS S.A. PRODE-FARM",3,"Puja",9536,9.5359999686479568E-3,9300,9.3000000342726707E-3,2.359999343752861E-4,"Administración del Estado","Salud","Gobierno Central y sus EP","Enero"]
["1676254","SIE-GADGAE-011-2021","SERVICIOS DE OBRAS, EXCAVACIONES,","Servicio","Subasta Inversa Electrónica","MUNICIPIO DE GRAL ANTONIO ELIZALDE","Guayas","YANEZ VALLEJO LUIS ARTURO",1,"Negociación",34560,3.4559998661279678E-2,32828.5390625,3.2828539609909058E-2,1.7314590513706207E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1676563","SIE-GADMCS-02-2022","SERVICIOS COMERCIALES AL POR MENOR DE ARTICULOS DE FERRETERIA Y HERRAMIENTAS DE MANO TIENDAS NO ESPECIALIZADAS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL DEL CANTÓN SAMBORONDON","Guayas","QUINTEROS VELASCO ELSA ROSARIO",">3","Puja",67041.34,6.7041337490081787E-2,63400,6.3400000333786011E-2,3.6413371562957764E-3,"GAD Municipales","Régimen de GAD","GAD y sus EP","Enero"]
["1676779","SIE-GADPRMBA001-2022","TUBO REDONDO, ACERO GRADO AC, 12.7X0.9X6000 MM","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO PARROQUIAL RURAL LA MERCED DE BUENOS AIRES","Imbabura","CANGAS GONZALEZ ROMMEL VINICIO",2,"Puja",14857.14,1.4857140369713306E-2,14840,1.4840000309050083E-2,1.7140060663223267E-5,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1677022","SIE-GADPP-01-2022PF","HORMIGON PREMEZCLADO","Bien","Subasta Inversa Electrónica","JUNTA PARROQUIAL DE PIFO","Pichincha","VALENZUELA DIAZ PATRICIO XAVIER",2,"Puja",9061,9.0610003098845482E-3,8090.18017578125,8.0901803448796272E-3,9.7081996500492096E-4,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]
["1677150","SIE-GADPP-01-2022PI","AGREGADOS PETREOS","Bien","Subasta Inversa Electrónica","GOBIERNO AUTÓNOMO DESCENTRALIZADO RURAL DE PINTAG","Pichincha","VELEZ MAESTRE MARIA DOLORES",2,"Puja",129761.74,0.12976174056529999,128400,0.12839999794960022,1.3617426156997681E-3,"GAD Parroquiales Rurales","Régimen de GAD","GAD y sus EP","Enero"]

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[null,null,null,null,null,null,null,null,"RÉGIMEN COMÚN  - SUBASTA INVERSA ELECTRÓNICA\nEnero 20221\n(millones de dólares)"]
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["1. PARTICIPACIÓN MENSUAL DE LA CONTRATACIÓN PÚBLICA2"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TD1-ANALISIS POR MES",null,null,null,null,"TD5-RANGOS",null,null,null,"TD11-SECTORIAL",null,null,"TD16"]
[null,"Composición mensual de la contratación pública  ",null,null,null,null,null,null,"Participación de la contratación pública por tipo de procedimiento",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Etiquetas de fila","Suma de Valor_adjudicado",null,null,null,"Etiquetas de fila","Suma de Valor_adjudicado",null,null,"Etiquetas de fila","Suma de Valor_adjudicado millones",null,"Etiquetas de fila","Suma de Valor_adjudicado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enero",117747574.36425781,null,null,null,"0-3000000",110847834.86425781,null,null,"Finanzas",7.6409215957470744E-5,null,"Enero",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total general",117747574.36425781,null,null,null,"6000000-9000000",6899739.5,null,null,"Legislativo",1.9100181479289E-4,null,"Total general",1]
[null,null,null,null,null,null,null,null,"TD19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total general",117747574.36425781,null,null,"Electoral",4.4162269535729043E-4]
[null,null,null,null,null,null,null,null,"Suma de Valor_adjudicado","Otros procedimientos","Monto total adjudicado",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transparencia y Control Social",5.1890664489826052E-4]
[null,null,null,null,null,null,null,null,117747574.36425781,{"$f":"+K29-GETPIVOTDATA(\"Valor_adjudicado\",$I$28)","v":241636595.09017444},359384169.45443225,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdiccional",5.6077591067819552E-4]
[null,null,null,null,null,null,null,null,{"$f":"+GETPIVOTDATA(\"Valor_adjudicado\",$I$28)/K29","v":0.32763706465703824},{"$f":"+J29/K29","v":0.67236293534296176},{"$f":"+K29/K29","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Turismo",7.9582105534756642E-4]
[null,null,null,null,null,null,null,null,"Subasta Inversa Electrónica","Resto de procedimientos","Contratación Pública Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otros",8.3926986489120056E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ambiente",1.2911317553056065E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asuntos Internos",3.3352155413789719E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Defensa Nacional",3.3545069314744273E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TD4-SECTOR DE GOBIERNO",null,null,null,"Agropecuario",4.1428968049728888E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Etiquetas de fila","Suma de Valor_adjudicado",null,null,"Administrativo",5.0001008359770701E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otros",5.1157888883969133E-2,null,null,"Comercio Exterior Industrialización Pesca y Competitividad",7.6905263686892775E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Otros",8.3926985570321089E-4,null,null,"Otros Organismos del Estado",9.5682157972033326E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Financieras Públicas",9.5682156649917697E-3,null,null,"Educación",2.2016845958454347E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sociedades Anónimas",4.0750403363274151E-2,null,null,"Desarrollo Urbano y Vivienda",8.9708578823329041E-2]
["2. PARTICIPACIÓN DE LA CONTRATACIÓN PÚBLICA POR MODALIDAD PUJA NEGOCIACIÓN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gobierno Central y sus EP",0.45283604887600215,null,null,"Recursos Naturales",9.3983380921350154E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TD2-TIPO DE COMPRA",null,null,null,null,"Educación Superior",1.8416136942178876E-2,null,null,"Comunicaciones",0.10103203391552687]
["Presupuesto y monto adjudicado por modalidad puja/negociación",null,null,null,null,null,null,"Participación del monto adjudicado por  modalidad puja/negociación",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de Valor_adjudicado millones","Etiquetas de columna",null,null,null,"EP de la Función Ejecutiva",6.4030385623485286E-2,null,null,"Bienestar Social",0.11136970033427822,null,"TD23"]
[null,"Clasificador Puja/Negociación","Presupuesto ","Valor Adjudicado ","Diferencia \n(Presupuesto-Adjudicado)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Etiquetas de fila","Negociación","Puja","Total general",null,"Seguridad Social",0.11136970058919005,null,null,"Salud",0.23642752052678417,null,"Participantes_2","Cuenta de Identificador_Compra"]
[null,"Puja",83.441020049154758,73.247747043613344,10.19327303674072,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Servicio",0.10480786262129556,0.26679783776659194,0.37160570038788748,null,"Administración del Estado",0.25901982572114796,null,null,"Régimen de GAD",0.30765553828335274,null,1,0.43087051938551574]
[null,"Negociación",47.717350390739739,44.499827117659152,3.2175232730805874,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bien",0.27311777563185552,0.355276523980257,0.62839429961211257,null,"GAD y sus EP",0.49600606224002869,null,null,"Total general",1,null,2,0.32406730065837602]
[null,"Total",131.1583704398945,117.7475741612725,13.410796309821308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total general",0.37792563825315112,0.62207436174684894,1,null,"GAD Parroquiales Rurales",1.3794542065478237E-2,null,null,null,null,null,3,0.11850768105340161]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAD Provinciales",7.5933496495912994E-2,null,null,null,null,null,">3",0.12655449890270665]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EP de los GAD",0.19358384687609181,null,null,null,null,null,"Total general",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GAD Municipales",0.21269417680254565]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total general",1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TD7"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Etiquetas de fila","Suma de Valor_adjudicado millones"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subasta Inversa Electrónica",1]
["3. CONTRATACIÓN PÚBLICA POR TIPO DE COMPRA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Negociación",0.37792563825315112]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Puja",0.62207436174684894]
[null,"Monto adjudicado por tipo de compra",null,null,null,null,null,"Participación del monto adjudicado por tipo de compra",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total general",1]
[null,"Tipo_compra","Clasificador Puja/Negociación","Presupuesto","Valor Adjudicado ","Diferencia \n(Presupuesto-Adjudicado)"]
[null,"Bien","Puja",47.471411172766238,41.832948855124414,5.6384623511694372]
[null,null,"Negociación",34.487484167795628,32.158955540973693,2.3285286268219352]
[null,"Servicio","Puja",35.96960887638852,31.41479818848893,4.5548106855712831,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TD3-PROVINCIA",null,null,null,null,"TD6-ENTIIDAD",null,null,null,"TD12-PROVEEDOR",null,null,"TD13-CPC"]
[null,null,"Negociación",13.229866222944111,12.340871576685458,0.88899464625865221,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Etiquetas de fila","Presupuesto","Valor Adjudicado",null,null,"Etiquetas de fila","Suma de Valor_adjudicado",null,null,"Etiquetas de fila","Suma de Valor_adjudicado",null,"Etiquetas de fila","Suma de Valor_adjudicado"]
[null,"Total",null,131.1583704398945,117.7475741612725,13.410796309821308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Guayas",27568325.113689996,24685340.327636719,null,null,"GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL  DE MACHALA",1216852.1171875,null,null,"CONSTECOIN CIA. LTDA.",800445,null,"TUBOS DE PVC",1040230.8984375]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pichincha",27976799.296889994,24251413.398925781,null,null,"EMPRESA ELÉCTRICA REGIONAL CENTROSUR C.A.",1221975.51953125,null,null,"EMPRESA DE SEGURIDAD NAVACONSECURITY CIA. LTDA.",814845,null,"AGREGADOS PETREOS",1051802.041015625]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"El Oro",12391208.910999997,12086356.006835937,null,null,"GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE ZAMORA CHINCHIPE",1233105,null,null,"RUBA S.A.",875419.3125,null,"EXCAVADORA DE ORUGAS",1086847.59375]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Azuay",12968576.7412,11235333.742675781,null,null,"HOSPITAL GENERAL TEOFILO DAVILA",1267876.9375,null,null,"VELASQUEZ LUCAS FREDDY FERNANDO",883054.625,null,"SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, SIN ARMA",1089963.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Manabí",7950180.1099899979,7206168.0263671875,null,null,"HOSPITAL DE ESPECIALIDADES PORTOVIEJO",1343146.8251953125,null,null,"SISTEMAS TECNOLOGICOS ALCATECNI CIA. LTDA.",897700,null,"CARGADORAS DE PALA FRONTALES, AUTOPROPULSADAS.",1336773.48046875]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Los Ríos",5017248.9800000004,4695323.5122070312,null,null,"HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI)",1355527.740234375,null,null,"LABORATORIO VIDA (LABOVIDA) S.A.",903290.1142578125,null,"MOTORES-GENERADORES",1356971.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Tungurahua",4652837.2552000014,4035673.0864257813,null,null,"HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA",1369565.7055664062,null,null,"PLASTICOS RIVAL CIA LTDA",910120.25,null,"CAMIONETA 4X2 DIESEL CABINA DOBLE CON AIRE ACONDICIONADO",1482000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Imbabura",4197472.0662400005,3729676.5849609375,null,null,"HOSPITAL GENERAL IESS SANTO DOMINGO",1409544.58203125,null,null,"ROCHE ECUADOR S.A.",985089.17578125,null,"PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA NO LETAL",1526268.2485351562]
["4. CONTRATACIÓN PÚBLICA CON RESPECTO A LA PROVINCIA DE LA ENTIDAD CONTRATANTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Santo Domingo de los Tsáchilas",3966362.9040099983,3527428.3696289062,null,null,"HOSPITAL EUGENIO ESPEJO",1641072.7578125,null,null,"DIGITAL SERVICE SOLUCIONES TECNICAS PROFESIONALES CIA. LTDA.",1002956.3125,null,"TRASTUZUMAB, SÓLIDO PARENTERAL, 440 MG, CAJA X VIAL CON DILUYENTE",1683026.125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Loja",3738984.2283999999,3480998.1997070312,null,null,"GOBIERNO AUTÓNOMO DESCENTRALIZADO DE SAN MIGUEL DE IBARRA",1798077.91015625,null,null,"COMPAÑIA DE SERVICIOS DE SEGURIDAD RENAN JARA VICUÑA CIA. LTDA",1100000,null,"OTROS MEDICAMENTOS N.C.P. ELABORADOS EN BASE DE MEZCLAS DE DOS O MAS ELEMENTOS, PRESENTADOS EN DOSIS MEDIDAS O EN ENVASES PARA LA VENTA AL POR MAYOR O AL POR MENOR: ELEMENTOS CONSTITUYENTES CON FINES TERAPEUTICOS O PROFILACTICOS: ACEITE ALCANFORADO, ACEIT",1782557.0424804688]
[null,"Participación de la contratación pública a nivel provincial",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chimborazo",3464379.0180000011,3177118.5224609375,null,null,"GOBIERNO PROVINCIAL DE PICHINCHA",2016147.9990234375,null,null,"CORPORATION PREMIER GLOBAL S.A. PREMIGLOB",1466464,null,"LECTURAS DE MEDIDORES, ENTREGA DE FACTURAS, CORTES Y RECONECCION DE ENERGIA ELECTRICA",1810543]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Zamora Chinchipe",2914549.2649500002,2747755.970703125,null,null,"EMPRESA PÚBLICA DE MOVILIDAD TRANSITO Y TRANSPORTE DE CUENCA",2063101.75,null,null,"OMNIBUS BB TRANSPORTES S.A.",1482000,null,"SERVICIO DE VIGILANCIA FISICA CON MEDIO HUMANO, CON ARMA",1898039.4296875]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Santa Elena",2735652.7100000004,2584937.2431640625,null,null,"EMPRESA ELÉCTRICA QUITO S.A. E.E.Q.",2247640,null,null,"DITECA S.A.",1669529.15625,null,"EQUIPOS CAMINEROS",1937496]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cotopaxi",2054172.2820000001,1762209.0541992188,null,null,"EMPRESA PÚBLICA MUNICIPAL DE TRANSITO Y MOVILIDAD DE GUAYAQUIL, E.P.",2462387.5625,null,null,"COMPANIA COMERCIAL REINA VICTORIA S.A COMREIVIC",1710765,null,"MEZCLAS BITUMINOSAS A BASE DE ASFALTO NATURAL, BETUN NATURAL Y DE PETROLEO, ALQUITRAN MINERAL O BREA DE ALQUITRAN MINERAL",2090000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sucumbíos",1623609.7199999997,1523447.3466796875,null,null,"HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN",2530893.798828125,null,null,"LETERAGO DEL ECUADOR S.A",1799081.2265625,null,"REACTIVOS PARA ANALISIS CELULAR",2232448.833984375]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Morona Santiago",1204615.24,1099965.97265625,null,null,"EMPRESA PÚBLICA METROPOLITANA DE TRANSPORTE DE PASAJEROS DE QUITO",3306121.08984375,null,null,"SUPERMAQUINAS C.A.",1991183.59375,null,"LIMPIEZA Y DESINFECCION A VAPOR DE AMBIENTES HOSPITALARIOS (QUIROFANOS, SALA DE EMERGECIAS, ETC)",2922654.1708984375]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bolívar",1271234.7148399996,1092124.6025390625,null,null,"HOSPITAL GENERAL MONTE SINAI",4351453.5966796875,null,null,"REPRESENTACIONES PEDRO ARANEDA FERRER E HIJOS CIA. LTDA.",2060450.6484375,null,"PUNTO DE SERVICIO INSTITUCIONAL  DE 24 HORAS PERMANENTE CON ARMA LETAL",3585692.341796875]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cañar",1313389.0699999998,1044923.1376953125,null,null,"CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.",4950117.7744140625,null,null,"LICOSA LICITACIONES Y CONTRATOS S.A.",2090000,null,"SERVICIOS CONSISTENTES EN PROPORCIONAR PERSONAL DE VIGILANCIA ALQUILADO PARA LA PROTECCION PERSONAL Y PRIVADA, DE PROPIEDADES INDUSTRIALES Y COMERCIALES, CONTRA EL FUEGO, EL ROBO, LOS ACTOS DE VANDALISMO O EL ALLANAMIENTO COMO SERVICIO DE VIGILANCIA E INS",4038641]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Esmeraldas",1114747.5399999998,1020896.453125,null,null,"MUNICIPALIDAD DE GUAYAQUIL",5603616.265625,null,null,"EXCELENCIA EN SEGURIDAD EXELSEGURIDAD CIA. LTDA.",2880000,null,"SERVICIOS DE RECOGIDA DE DESECHOS NO PELIGROSOS",6989704.703125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pastaza",1060143.6840000001,981540.7255859375,null,null,"EMPRESA PÚBLICA MUNICIPAL DE ASEO DE MACHALA EMAM EP",7396775.5,null,null,"SAGBAY SANCHEZ JOVANNY PATRICIO",6899739.5,null,"INSUMOS DE USO GENERAL",10944847.3203125]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Orellana",729161.84,681988.4267578125,null,null,"Total general",50785000.432128906,null,null,"Total general",33222132.915039062,null,"Total general",51886506.729492187]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Napo",588498.47,548778.572265625]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Galápagos",500330.47000000003,423499.041015625]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carchi",155890.51260000002,124678.0400390625]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total general",131158370.14300998,117747574.36425781]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CATALOGO"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TD17"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suma de Valor_adjudicado"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,117747574.36425781]
["5. PARTICIPACIÓN DE LA CONTRATACIÓN PÚBLICA POR SECTORES Y SECTORIALES DE GOBIERNO3"]
[]
[null,"Contratación pública por sectores de gobierno",null,null,null,null,null,null,"Participación de contratación pública por sectores de gobierno"]
[null,"Sector de Gobierno Agrupado⁴","Sector de Gobierno","Presupuesto ","Valor Adjudicado ","Diferencia \n(Presupuesto-Adjudicado)"]
[null,"GAD y sus EP","GAD Municipales",26.9726752480492,25.044223326724023,1.9284519203938544]
[null,null,"EP de los GAD",24.696628772653639,22.794028282165527,1.902600490488112]
[null,null,"GAD Provinciales",9.7054994255304337,8.9409850840456784,0.76451434148475528]
[null,null,"GAD Parroquiales Rurales",1.7218129029497504,1.6242738724686205,9.7539030481129885E-2]
[null,"Gobierno Central y sus EP","Administración del Estado",34.491602275986224,30.498956153169274,3.9926461214199662]
[null,null,"Seguridad Social",15.198390749748796,13.113512049429119,2.0848787040449679]
[null,null,"EP de la Función Ejecutiva",9.120422450825572,7.53942257957533,1.5809999010525644]
[null,null,"Educación Superior",2.574974037706852,2.1684554405510426,0.4065185971558094]
[null,"Otros","Sociedades Anónimas",5.3533786525949836,4.7982611833140254,0.55511746928095818]
[null,null,"Financieras Públicas",1.2123126313090324,1.1266341991722584,8.5678432136774063E-2]
[null,null,"Otros",0.11067329254001379,9.882199065759778E-2,1.185130188241601E-2]
[null,"Total",null,131.1583704398945,117.7475741612725,13.410796309821308]
[]
[]
[null,"Contratación pública por sectoriales de gobierno",null,null,null,null,null,null,"Participación de contratación pública por sectoriales de gobierno"]
[null,"Sectorial de Gobierno","Presupuesto ","Valor Adjudicado ","Diferencia \n(Presupuesto-Adjudicado)"]
[null,"Régimen de GAD",39.056670697405934,36.225693310145289,2.8309773863293231]
[null,"Salud",31.280060964170843,27.838767006993294,3.4412939557805657]
[null,"Bienestar Social",15.198390749748796,13.113512049429119,2.0848787040449679]
[null,"Comunicaciones",14.003696859814227,11.896276906132698,2.107419983483851]
[null,"Recursos Naturales",12.283072319813073,11.0663151149638,1.216757204849273]
[null,"Desarrollo Urbano y Vivienda",10.918878459371626,10.562967537902296,0.35591092146933079]
[null,"Educación",3.0748811131343246,2.5924302022904158,0.48245091084390879]
[null,"Otros Organismos del Estado",1.2123126313090324,1.1266341991722584,8.5678432136774063E-2]
[null,"Comercio Exterior Industrialización Pesca y Competitividad",1.2758398661389947,0.9055408239364624,0.37029904220253229]
[null,"Administrativo",0.7198527418076992,0.58874974399805069,0.13110299780964851]
[null,"Agropecuario",0.49993705376982689,0.48781604878604412,1.2121004983782768E-2]
[null,"Defensa Nacional",0.43589248508214951,0.39498505368828773,4.0907431393861771E-2]
[null,"Asuntos Internos",0.55297520756721497,0.39271353930234909,0.16026166826486588]
[null,"Ambiente",0.17548015527427197,0.15202763210982084,2.3452523164451122E-2]
[null,"Otros",0.11067329254001379,9.882199065759778E-2,1.185130188241601E-2]
[null,"Turismo",0.11901854909956455,9.3705998733639717E-2,2.5312550365924835E-2]
[null,"Jurisdiccional",6.6965997219085693E-2,6.6030003130435944E-2,9.3599408864974976E-4]
[null,"Transparencia y Control Social",8.4723107516765594E-2,6.1099998652935028E-2,2.3623108863830566E-2]
[null,"Electoral",5.35714291036129E-2,5.2000001072883606E-2,1.5714280307292938E-3]
[null,"Legislativo",2.5313150137662888E-2,2.2490000352263451E-2,2.823149785399437E-3]
[null,"Finanzas",1.0163609869778156E-2,8.9969998225569725E-3,1.1666100472211838E-3]
[null,"Total",131.1583704398945,117.7475741612725,13.410796309821308]
[]
[]
[]
[]
["6. RANKING DE LAS 20 MAYORES ENTIDADES CONTRATANTES Y 20 MAYORES PROVEEDORES"]
[]
[null,"Ranking de las 20 mayores entidades contratantes",null,null,null,"Ranking de los 20 mayores proveedores adjudicados5"]
[null,"Entidad","Presupuesto","Valor \nAdjudicado","Diferencia\nPresupuesto - Adjudicado",null,null,"Proveedor","Presupuesto","Valor Adjudicado","Diferencia\nPresupuesto - Adjudicado"]
[null,"EMPRESA PÚBLICA MUNICIPAL DE ASEO DE MACHALA EMAM EP",7.4411889463663101,7.3967752605676651,4.441368579864502E-2,null,null,"SAGBAY SANCHEZ JOVANNY PATRICIO",6.9381279945373535,6.8997392654418945,3.8388729095458984E-2]
[null,"MUNICIPALIDAD DE GUAYAQUIL",6.0367091689258814,5.6036161915399134,0.43309297738596797,null,null,"EXCELENCIA EN SEGURIDAD EXELSEGURIDAD CIA. LTDA.",3.2235641479492187,2.880000114440918,0.34356403350830078]
[null,"CORPORACIÓN ELÉCTRICA DEL ECUADOR CELEC EP.",5.4854060765355825,4.9501177612692118,0.53528831526637077,null,null,"LICOSA LICITACIONES Y CONTRATOS S.A.",2.1170001029968262,2.0899999141693115,2.7000188827514648E-2]
[null,"HOSPITAL GENERAL MONTE SINAI",4.4806289626285434,4.3514535995200276,0.12917536310851574,null,null,"REPRESENTACIONES PEDRO ARANEDA FERRER E HIJOS CIA. LTDA.",2.136635959148407,2.0604506134986877,7.6185345649719238E-2]
[null,"EMPRESA PÚBLICA METROPOLITANA DE TRANSPORTE DE PASAJEROS DE QUITO",3.7511162683367729,3.30612120218575,0.44499506615102291,null,null,"SUPERMAQUINAS C.A.",2.0331546068191528,1.9911836236715317,4.1970983147621155E-2]
[null,"HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN",2.8627390097826719,2.5308937598019838,0.33184525370597839,null,null,"LETERAGO DEL ECUADOR S.A",1.9114428078755736,1.7990811783820391,0.11236162949353456]
[null,"EMPRESA PÚBLICA MUNICIPAL DE TRANSITO Y MOVILIDAD DE GUAYAQUIL, E.P.",2.784248910844326,2.462387565523386,0.32186134532094002,null,null,"COMPANIA COMERCIAL REINA VICTORIA S.A COMREIVIC",1.7969999313354492,1.71076500415802,8.6234927177429199E-2]
[null,"EMPRESA ELÉCTRICA QUITO S.A. E.E.Q.",2.4558230452239513,2.2476400379091501,0.20818300731480122,null,null,"DITECA S.A.",1.7862667143344879,1.6695291548967361,0.11673755943775177]
[null,"EMPRESA PÚBLICA DE MOVILIDAD TRANSITO Y TRANSPORTE DE CUENCA",2.4880293011665344,2.0631017535924911,0.42492754757404327,null,null,"OMNIBUS BB TRANSPORTES S.A.",1.5841602087020874,1.4819999933242798,0.10216021537780762]
[null,"GOBIERNO PROVINCIAL DE PICHINCHA",2.1868406748399138,2.0161480298265815,0.17069264501333237,null,null,"CORPORATION PREMIER GLOBAL S.A. PREMIGLOB",1.5082390531897545,1.4664639979600906,4.1775055229663849E-2]
[null,"GOBIERNO AUTÓNOMO DESCENTRALIZADO DE SAN MIGUEL DE IBARRA",1.837003456428647,1.7980779428035021,3.8925513625144958E-2,null,null,"COMPAÑIA DE SERVICIOS DE SEGURIDAD RENAN JARA VICUÑA CIA. LTDA",1.4759999513626099,1.1000000238418579,0.37599992752075195]
[null,"HOSPITAL EUGENIO ESPEJO",1.8380713313817978,1.6410727608017623,0.19699857011437416,null,null,"DIGITAL SERVICE SOLUCIONES TECNICAS PROFESIONALES CIA. LTDA.",1.1528233289718628,1.0029562711715698,0.14986705780029297]
[null,"HOSPITAL GENERAL IESS SANTO DOMINGO",1.5625134315341711,1.4095445722341537,0.15296885930001736,null,null,"ROCHE ECUADOR S.A.",1.1156260743737221,0.98508916795253754,0.13053690642118454]
[null,"HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA",1.4581452030688524,1.36956567177549,8.8579531293362379E-2,null,null,"PLASTICOS RIVAL CIA LTDA",0.93367360532283783,0.91012027859687805,2.3553326725959778E-2]
[null,"HOSPITAL PROVINCIAL DR VERDI CEVALLOS PORTOVIEJO (MANABI)",1.5020871516317129,1.3555277576670051,0.14655939396470785,null,null,"LABORATORIO VIDA (LABOVIDA) S.A.",0.9324381286278367,0.90329011855646968,2.9148010071367025E-2]
[null,"HOSPITAL DE ESPECIALIDADES PORTOVIEJO",1.5596979726105928,1.3431468047201633,0.2165511678904295,null,null,"SISTEMAS TECNOLOGICOS ALCATECNI CIA. LTDA.",0.95952069386839867,0.89770000800490379,6.1820685863494873E-2]
[null,"HOSPITAL GENERAL TEOFILO DAVILA",1.3249733578413725,1.267876953817904,5.7096404023468494E-2,null,null,"VELASQUEZ LUCAS FREDDY FERNANDO",0.93186897039413452,0.88305464386940002,4.8814326524734497E-2]
[null,"GOBIERNO AUTÓNOMO DESCENTRALIZADO PROVINCIAL DE ZAMORA CHINCHIPE",1.3053044807165861,1.2331050150096416,7.2199465706944466E-2,null,null,"RUBA S.A.",0.92246544361114502,0.87541931867599487,4.7046124935150146E-2]
[null,"EMPRESA ELÉCTRICA REGIONAL CENTROSUR C.A.",1.3875796403735876,1.2219755202531815,0.16560412012040615,null,null,"EMPRESA DE SEGURIDAD NAVACONSECURITY CIA. LTDA.",0.82152000069618225,0.81484499573707581,6.6750049591064453E-3]
[null,"GOBIERNO AUTÓNOMO DESCENTRALIZADO MUNICIPAL  DE MACHALA",1.2847986686974764,1.2168520968407393,6.7946571856737137E-2,null,null,"CONSTECOIN CIA. LTDA.",0.80547547340393066,0.80044502019882202,5.0304532051086426E-3]
[null,"Total",55.032905058935285,50.785000257659703,4.2479048045352101,null,null,"Total",35.087003197520971,33.222132706549019,1.8648704909719527]
[]
[]
[]
[null,null,"TD18"]
[null,null,"Suma de Valor_adjudicado","Top 20 entidades","Resto de Entidades",null,null,null,"TD20"]
[null,null,117747574.36425781,{"$f":"+GETPIVOTDATA(\"Valor_adjudicado\",$AF$62)","v":50785000.432128906},{"$f":"+GETPIVOTDATA(\"Valor_adjudicado\",$C$175)-D176","v":66962573.932128906},null,null,null,"Suma de Valor_adjudicado","Top 20 proveedores","Resto de Proveedores"]
[null,null,{"$f":"+GETPIVOTDATA(\"Valor_adjudicado\",$C$175)/GETPIVOTDATA(\"Valor_adjudicado\",$C$175)","v":1},{"$f":"+D176/GETPIVOTDATA(\"Valor_adjudicado\",$C$175)","v":0.4313040052529919},{"$f":"+E176/GETPIVOTDATA(\"Valor_adjudicado\",$C$175)","v":0.56869599474700805},null,null,null,117747574.36425781,{"$f":"+GETPIVOTDATA(\"Valor_adjudicado\",$AJ$62)","v":33222132.915039062},{"$f":"+GETPIVOTDATA(\"Valor_adjudicado\",$I$176)-J177","v":84525441.44921875}]
[null,null,null,null,null,null,null,null,{"$f":"+GETPIVOTDATA(\"Valor_adjudicado\",$I$176)/GETPIVOTDATA(\"Valor_adjudicado\",$I$176)","v":1},{"$f":"+J177/GETPIVOTDATA(\"Valor_adjudicado\",$I$176)","v":0.28214706837412029},{"$f":"+K177/GETPIVOTDATA(\"Valor_adjudicado\",$I$176)","v":0.71785293162587971}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["7. CLASIFICACIÓN NACIONAL CENTRAL DE PRODUCTOS (CPC) (TOP 20)"]
[]
[null,null,"Ranking de los 20 mayores CPC adjudicados"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["8. PARTICIPACIÓN DE PROVEEDORES EN PROCESOS DE CONTRATACIÓN PÚBLICA6"]
[]
[null,null,null,null,"Participación de procesos de contratación por número de participantes"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Notas:\n1. Datos provisionales\n2. Fuente: SERCOP - SOCE\n3. Clasificación según Catálogo de Instituciones y Entidades Operativas Desconcentradas del Sector Público del Ministerio de Economía y Finanzas. \n4. Gobierno Central incluye los siguientes sectores: Administración del Estado, Entidades de Educación Superior, Entidades de Seguridad Social y Empresas Públicas de la Función Ejecutiva; GAD y sus EP contiene GAD Municipales, Provinciales y Parroquiales Rurales y sus Empresas Públicas; Otras entidades incluye Sociedades Anónimas con participación pública, Entidades Financieras Públicas y Otros.\n5. Incluye información de proveedores que hacen a la vez de entidades. Además, en casos donde adjudicó un consorcio el nombre que registra es del procurador.\n6. Datos dinámicos sujetos a la variación del estado de la compra. Estados de la compra tomados en cuenta: Finalizada, En Recepción, Ejecución de Contrato, Adjudicado - Registro de Contratos, Adjudicada "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"#ComprasPúblicasTransparentes"]