This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| selective | 3,726 |
| open | 50 |
| direct | 2 |
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🏢SANTOS DEL CASTILLO CLINT ARTURO
What do we know about this supplier?
SANTOS DEL CASTILLO CLINT ARTURO appears in the public procurement registry of Ecuador. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 3,778 contracts for a total amount of USD 1,875,649
Organization typenot reported NITPersonal data hidden CountryEcuador RegionPICHINCHA
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Contracts
This company has participated in 3,778 public contracts for a total amount of USD 1,875,649, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Ecuador and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ESTILIETES DE OFICINA | CISAS | USD 1 | 2015-01-27 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: GOMA | EMPRESA PUBLICA METROPOLITANA DE RASTRO QUITO | USD 28 | 2015-01-29 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: DIRECTORIO | EMPRESA MUNICIPAL DE AGUA POTABLE Y SANEAMIENTO AMBIENTAL DEL CANTÓN ESPEJO | USD 4 | 2015-01-30 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: ESTILIETES DE OFICINA | INSTITUTO NACIONAL DE EFICIENCIA ENERGETICA Y ENERGIAS RENOVABLES | USD 3 | 2015-01-30 |
| 🇪🇨 Orden de compra para adquirir los siguientes productos: GOMA | DIRECCION DISTRITAL 21D02 LAGO AGRIO-SALUD | USD 28 | 2015-02-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇨 INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL | 62 | USD 7,585 |
| 🇪🇨 COMANDO DE APOYO LOGISTICO N 1 EL ORO | 33 | USD 1,292 |
| 🇪🇨 SERVICIO DE RENTAS INTERNAS | 33 | USD 2,097 |
| 🇪🇨 ESCUELA SUPERIOR POLITÉCNICA DEL LITORAL | 30 | USD 3,079 |
| 🇪🇨 UNIVERSIDAD DE LAS FUERZAS ARMADAS ESPE | 27 | USD 5,385 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2026-02-12
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byServicio Nacional de Contratación de la República de Ecuador
The Contrataciones Abiertas Ecuador - OCDS portal of the National Contracting Service has information on contracting procedures that is registered by contracting entities and suppliers of the SNCP, for which reason users of contracting entities and suppliers are responsible for the veracity, accurac...
This record last updated2026-02-12