Región Metropolitana de Santiago
Este organismo compró $149.100.939 en 490 órdenes de compra , sobre todo en Equipamiento y suministros médicos / Equipos y suministros odontológicos / Instrumentos y dispositivos dentales y de sub-especialidad y le compró principalmente a Dental Laval Limitada.
107 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2018 |
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 529688-41-CM18 | 12-07-2018 | Expro S.A. | Recepcion Conforme | $71.805 |
| 529688-42-CM18 | 12-07-2018 | Dipromed S.A. | Recepcion Conforme | $65.164 |
| 529688-44-SE18 | 12-07-2018 | Equipos Medicos y Dentales Tecmedent Ltda. | Recepcion Conforme | $226.100 |
| $12,9 M |
| 2017 | $17,2 M |
| 2016 | $20,1 M |
| 2015 | $29,5 M |
| 2014 | $19,7 M |
| 2013 | $11 M |
| 2012 | $8,2 M |
| 2011 | $17,6 M |
| 2010 | $5,9 M |
| 2009 | $7 M |
107 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 529688-45-SE18 | 12-07-2018 | Dental Laval Limitada | Recepcion Conforme | $182.830 |
| 529688-46-CM18 | 12-07-2018 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $41.355 |
| 529688-47-CM18 | 12-07-2018 | Comercial Munoz y Compania Limitada | Recepcion Conforme | $72.293 |
| 529688-48-SE18 | 12-07-2018 | Dental Laval Limitada | Recepcion Conforme | $34.182 |
| 529688-36-SE18 | 15-06-2018 | Laboratorio Cerolab Limitada | Recepcion Conforme | $366.520 |
| 529688-37-SE18 | 15-06-2018 | Capre Contratistas SpA | Recepcion Conforme | $119.000 |
| 529688-34-CM18 | 06-06-2018 | Sodexo Soluciones de Motivacion Chile S.A. | Recepcion Conforme | $250.000 |
| 529688-33-SE18 | 28-05-2018 | Laboratorio Cerolab Limitada | Recepcion Conforme | $276.794 |
| 529688-29-SE18 | 24-05-2018 | Dental Laval Limitada | Recepcion Conforme | $278.831 |
| 529688-30-CM18 | 24-05-2018 | Reutter Limitada | Recepcion Conforme | $119.702 |
| 529688-31-CM18 | 24-05-2018 | Dimerc S.A. | Recepcion Conforme | $12.781 |
| 529688-32-CM18 | 24-05-2018 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $53.264 |
| 529688-26-CM18 | 23-05-2018 | Libreria Rey-Ser y Compania Limitada | Recepcion Conforme | $24.145 |
| 529688-27-CM18 | 23-05-2018 | Sodexo Soluciones de Motivacion Chile S.A. | Recepcion Conforme | $250.000 |
| 529688-28-CM18 | 23-05-2018 | Comercial Munoz y Compania Limitada | Recepcion Conforme | $198.348 |
| 529688-24-CM18 | 03-05-2018 | Walda Claudia Quiroz Diaz | Recepcion Conforme | $149.630 |
| 529688-22-SE18 | 02-05-2018 | Dental Laval Limitada | Recepcion Conforme | $494.176 |
| 529688-19-SE18 | 30-04-2018 | Dental Laval Limitada | Recepcion Conforme | $26.180 |
| 529688-20-SE18 | 30-04-2018 | Dental Laval Limitada | Recepcion Conforme | $56.449 |
| 529688-21-CM18 | 30-04-2018 | Dimerc S.A. | Recepcion Conforme | $36.357 |
| 529688-16-SE18 | 17-04-2018 | Laboratorio Cerolab Limitada | Recepcion Conforme | $971.323 |
| 529688-15-SE18 | 28-03-2018 | Hugo Fernando Villazón Vilca Telecomunicaciones EIRL | Recepcion Conforme | $199.920 |
| 529688-13-CM18 | 27-03-2018 | Centro Medico Odontologico Padre Mariano SpA | Recepcion Conforme | $103.749 |
| 529688-11-SE18 | 27-03-2018 | Dental Laval Limitada | Recepcion Conforme | $443.694 |
| 529688-14-CM18 | 27-03-2018 | Comercial Grafica Vergara Moreno y Compania Limitada | Recepcion Conforme | $325.156 |
| 529688-9-CM18 | 23-03-2018 | Comercial Munoz y Compania Limitada | Recepcion Conforme | $49.218 |
| 529688-10-CM18 | 23-03-2018 | Dimerc S.A. | Recepcion Conforme | $41.724 |
