Please use this identifier to cite or link to this item:
https://dspace.uartes.edu.ec/handle/123456789/2571
Full metadata record
DC Field | Value | Language |
---|---|---|
dc.date.accessioned | 2023-08-23T21:36:20Z | - |
dc.date.available | 2023-08-23T21:36:20Z | - |
dc.date.issued | 2023 | - |
dc.identifier.uri | https://dspace.uartes.edu.ec/handle/123456789/2571 | - |
dc.title | PAGO ANTICIPO "MANTENIMIENTO DE ASCENSORES DE LOS EDIFICIOS DE LA UARTES, MONTACARGA GOBERNACIÓN Y AUMENTO DE PARADA BIBLIOTECA" | es_ES |
dc.title.alternative | ANTICIPOS | es_ES |
Appears in Collections: | 3-CUR CONTABLES |
Files in This Item:
File | Description | Size | Format | |
---|---|---|---|---|
1-habilitación_del_rup.pdf | 198,27 kB | Adobe PDF | View/Open | |
2-garantia_tencica-ingemach_-signed.pdf | 228,17 kB | Adobe PDF | View/Open | |
2-ruc.pdf | 10,78 kB | Adobe PDF | View/Open | |
3-andres_baque_cedula_2023.pdf | 196,79 kB | Adobe PDF | View/Open | |
4-nombramiento_andres_baque_2023.pdf | 600,28 kB | Adobe PDF | View/Open | |
contrato_ascensores_2023_fecha-signed-signed.pdf | 572,14 kB | Adobe PDF | View/Open | |
ua-caj-dnaj-2023-0153-m._delegacion_adm_contrato.pdf | 127,09 kB | Adobe PDF | View/Open | |
pacifico_cert_bancario.pdf | 315,29 kB | Adobe PDF | View/Open | |
107758005-signed-signed.pdf | 43,71 kB | Adobe PDF | View/Open | |
Hoja_de_ruta_UA-SAD-CPIF-DIF-2023-0022-M.pdf | 83,71 kB | Adobe PDF | View/Open | |
UA-SAD-CPIF-DIF-2023-0022-M.pdf | 105,43 kB | Adobe PDF | View/Open |
Items in DSpace are protected by copyright, with all rights reserved, unless otherwise indicated.