Proveedores y contratistas


Para ver el detalle de las partidas o conceptos adjudicados, oprima su número. Si requiere ir a una licitación, invitación o adjudicación, selecciónela.

SERVICIO A EQUIPOS INDUSTRIALES Y CARBOELECTRICAS, S. A. DE C. V.
R.F.C. SEI-050222-9S2
Domicilio ROMAN CEPEDA 703, 703, 28 DE JUNIO,PIEDRAS NEGRAS,COAHUILA 26040
Teléfono (01) 8787833702
Correo electrónico  
Giro u objeto social de la empresa  


No. de invitación
Cantidad de partidas
Importe sin IVA
18164003-0001-09 1 $431,870.00
18164003-0003-08 1 $650,556.00
18164003-0003-08 1 $679,120.00
18164003-0017-09 1 $162,500.00
18164003-0027-07 1 $697,956.00
18164003-0027-07 1 $679,120.00
18164003-0027-07 1 $126,920.00
18164003-0027-07 1 $685,000.00
18164003-0032-08 1 $150,480.00
18164003-0032-08 1 $696,348.00
18164003-0032-08 1 $553,764.00
18164003-0033-06 1 $802,076.00
18164003-0037-06 1 $565,397.00
18164012-0015-06 1 $736,960.00
18164012-0040-10 1 $594,600.00
18164012-0054-09 1 $692,000.00
18164012-0083-07 1 $828,100.00
18164012-0140-05 1 $360,027.00
18164012-0141-09 1 $380,800.00
18164012-0166-06 1 $572,280.00
18164012-0169-08 1 $595,650.00
18164012-0198-07 1 $567,840.00
18164012-0219-11 1 $289,315.00
18164012-0262-08 1 $406,000.00
18164012-0335-06 1 $324,000.00
18164144-0013-06 1 $2,235,450.00
18164144-0014-06 2 $1,512,052.20
18164012-0021-07 1 $941,131.50
18164012-0030-08 1 $1,679,853.82
18164012-0043-08 1 $694,569.84
18164012-0044-09 1 $692,192.96
18164012-0047-12 1 $1,195,655.40
18164012-0050-06 1 $460,999.97
18164012-0051-06 1 $538,001.57
18164012-0064-09 1 $628,964.47
18164012-0065-09 1 $628,964.47
18164012-0086-12 1 $1,484,879.49
18164012-0089-07 1 $659,118.84
18164012-0090-07 1 $989,936.06
18164012-0092-08 1 $696,001.66
18164012-0117-09 1 $742,464.63
18164012-0124-10 1 $661,183.90
18164012-0130-06 1 $1,078,278.16
18164012-0132-06 1 $1,078,278.16
18164012-0132-12 1 $1,394,942.73
18164012-0135-08 1 $1,362,554.50
18164012-0137-08 1 $1,184,603.12
18164012-0143-10 1 $592,268.19
18164012-0150-08 1 $658,314.88
18164012-0152-08 1 $698,266.33
18164012-0162-07 1 $936,421.25
18164012-0186-09 1 $427,820.90
18164012-0189-09 1 $651,254.28
18164012-0198-08 1 $537,477.32
18164012-0199-07 1 $611,952.35
18164012-0200-06 1 $282,774.00
18164012-0216-09 1 $612,786.36
18164012-0232-07 1 $676,927.68
18164012-0234-06 1 $832,505.76
18164012-0245-06 1 $418,727.18
18164012-0258-06 1 $898,770.00
18164012-0271-10 1 $636,546.22
18164012-0280-08 1 $681,568.75
18164012-0301-07 1 $588,520.80
18164012-0308-06 1 $469,012.48
18164012-0350-06 1 $768,359.71
18164144-0030-07 1 $968,126.04
18164144-0037-07 1 $1,114,306.22
18164144-0055-07 1 $3,599,926.57
Subtotal acumulado durante el año 2005 $360,027.00
No. de adjudicación
Cantidad de partidas
Importe sin IVA
11163001-1274-09 1 $13,356.00
11163003-0131-10 1 $65,580.00
18164003-0002-06 1 $132,500.00
18164003-0004-07 1 $127,740.00
18164003-0006-08 1 $329,820.00
18164003-0006-09 1 $235,800.00
18164003-0008-08 1 $297,165.00
18164003-0008-09 1 $315,600.00
18164003-0010-09 1 $316,000.00
18164003-0013-08 1 $200,152.00
18164003-0013-08 1 $223,200.00
18164003-0016-09 1 $291,950.00
18164003-0025-06 1 $317,996.00
18164003-0025-06 1 $291,000.00
18164003-0025-06 1 $207,000.00
18164003-0027-05 1 $299,380.00
18164003-0027-05 1 $140,240.00
18164003-0027-05 1 $253,656.00
18164003-0034-06 1 $161,460.00
18164003-0034-06 1 $137,570.00
18164003-0035-06 1 $272,400.00
18164003-0038-05 1 $263,760.00
18164003-0038-05 1 $283,156.00
18164012-0070-12 1 $374,000.00
18164012-0151-09 1 $205,605.00
18164012-0210-08 1 $253,920.00
18164012-0012-12 1 $288,235.73
18164012-0022-06 1 $243,679.47
18164012-0048-12 1 $987,841.14
18164012-0089-11 1 $173,789.96
18164012-0108-11 1 $203,442.60
18164012-0125-11 1 $232,114.50
18164012-0126-11 1 $321,629.65
18164012-0167-10 1 $286,350.24
18164012-0167-11 1 $219,304.06
18164012-0188-06 1 $208,754.09
18164012-0235-06 1 $126,804.04
18164012-0239-11 1 $225,842.71
18164012-0268-10 1 $392,662.22
18164012-0289-10 1 $264,227.76
18164144-0078-07 1 $400,000.00
18164144-0096-07 1 $400,000.00
18164144-0101-07 1 $313,624.00
Subtotal acumulado durante el año 2005 $1,240,192.00
Total acumulado $1,600,219.00