Región Metropolitana de Santiago
Este organismo compró $37.813.113.852 en 7.046 órdenes de compra , sobre todo en Educación, formación, entrenamiento y capacitación / Servicios educativos especializados / Educación militar y le compró principalmente a Airbus Helicopters Cono Sur S.A..
237 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $385,4 M |
| 2025 | $3100,5 M |
| 2024 | $2040,4 M |
| 2023 | $2334,7 M |
| 2022 | $2064,2 M |
| 2021 | $1260 M |
| 2020 | $1068 M |
| 2019 | $963,6 M |
| 2018 | $912,3 M |
| 2017 | $677,2 M |
| 2016 | $905,9 M |
| 2015 | $508,2 M |
| 2014 | $9371,1 M |
| 2013 | $1111,3 M |
| 2012 | $1574,2 M |
| 2011 | $864,3 M |
| 2010 | $754,5 M |
| 2009 | $749,6 M |
| 2008 | $6147,4 M |
| 2007 | $971,6 M |
| 2006 | $48,7 M |
237 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 4076-258-SE25 | 10-07-2025 | Inversiones Tarapaca SpA | Recepcion Conforme | $21.337.453 |
| 4076-260-AG25 | 10-07-2025 | Importación y Comercialización de Insumos Aeronáuticos, Carlos Andrés Olate Ramí | Recepcion Conforme | $3.111.958 |
| 4076-262-AG25 | 10-07-2025 | Relieves Finos C y P Limitada | Recepcion Conforme | $107.100 |
| 4076-251-AG25 | 09-07-2025 | Electricidad Aeronáutica Integrada Limitada | Recepcion Conforme | $3.351.516 |
| 4076-252-AG25 | 09-07-2025 | Ibb SpA | Recepcion Conforme | $6.426.000 |
| 4076-253-AG25 | 09-07-2025 | J Ravera y Compania Limitada | Recepcion Conforme | $671.541 |
| 4076-256-SE25 | 09-07-2025 | Star Aviation Mro Llc | Recepcion Conforme | $8.462.520 |
| 4076-246-SE25 | 08-07-2025 | 130 Morningside Drive SpA | Recepcion Conforme | $16.541.000 |
| 4076-234-CM25 | 07-07-2025 | Comercial Solo Fresco S.A. | Recepcion Conforme | $3.312.218 |
| 4076-237-CM25 | 07-07-2025 | Comercializadora de Alimentos Pehuen Limitada | Recepcion Conforme | $2.165.580 |
| 4076-250-AG25 | 04-07-2025 | Trabajos de Aviacion e Inversiones Alejandro Rios Castillo EIRL | Recepcion Conforme | $392.700 |
| 4076-248-SE25 | 03-07-2025 | Defensa Representaciones y Proyectos SpA | Recepcion Conforme | $16.730.124 |
| 4076-242-SE25 | 01-07-2025 | Inversiones Lodilan Limitada | Aceptada | $25.842.013 |
| 4076-243-SE25 | 01-07-2025 | Aeroservicio Limitada | Recepcion Conforme | $8.258.600 |
| 4076-244-SE25 | 01-07-2025 | Masuma Internacional Chile SpA | Recepcion Conforme | $17.289.088 |
| 4076-245-SE25 | 01-07-2025 | Inversiones Tarapaca SpA | Recepcion Conforme | $9.399.508 |
| 4076-231-SE25 | 30-06-2025 | Star Aviation Mro Llc | Recepcion Conforme | $6.677.557 |
| 4076-232-SE25 | 30-06-2025 | Jorge Andrés Kitzing Secul | Recepcion Conforme | $11.726.442 |
| 4076-233-AG25 | 30-06-2025 | Alberto Javier Rodriguez Lago EIRL | Recepcion Conforme | $3.046.400 |
| 4076-235-AG25 | 30-06-2025 | Comercial Blueshop SpA | Recepcion Conforme | $991.648 |
| 4076-236-SE25 | 30-06-2025 | Inversiones Tarapaca SpA | Recepcion Conforme | $25.542.238 |
| 4076-239-SE25 | 30-06-2025 | Aerocardal Limitada | Recepcion Conforme | $5.662.084 |
| 4076-240-SE25 | 30-06-2025 | Ibb SpA | Recepcion Conforme | $15.728.323 |
| 4076-241-SE25 | 30-06-2025 | Inversiones Tarapaca SpA | Recepcion Conforme | $12.345.337 |
| 4076-230-AG25 | 27-06-2025 | Comercializadora la Maulina | Recepcion Conforme | $1.154.419 |
| 4076-226-AG25 | 26-06-2025 | Masuma Internacional Chile SpA | Recepcion Conforme | $2.535.379 |
| 4076-227-AG25 | 26-06-2025 | Iluminaxion José Fabián Saavedra Ebner EIRL | Recepcion Conforme | $81.979 |
| 4076-228-AG25 | 26-06-2025 | Logística Seven SpA | Recepcion Conforme | $5.815.601 |
| 4076-224-CM25 | 25-06-2025 | Gasco S.A. | Recepcion Conforme | $775.975 |
| 4076-225-AG25 | 25-06-2025 | Centro Comercial Vicuna Mackenna Ltda. | Recepcion Conforme | $476.036 |
