Región del Libertador General Bernardo O´higgins
Este organismo compró $37.916.052.383 en 4.731 órdenes de compra , sobre todo en Maquinaria para construcción y edificación / Maquinaria pesada de construcción / Maquinaria pesada y le compró principalmente a Sice Agencia Chile S.A..
234 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $891,5 M |
| 2025 | $6340,2 M |
| 2024 | $6522,5 M |
| 2023 | $1507,4 M |
| 2022 | $2186,9 M |
| 2021 | $1497,4 M |
| 2020 | $7776,8 M |
| 2019 | $1316,1 M |
| 2018 | $287,8 M |
| 2017 | $380,8 M |
| 2016 | $640,2 M |
| 2015 | $80,3 M |
| 2014 | $1322,8 M |
| 2013 | $92,9 M |
| 2012 | $148 M |
| 2011 | $1788,7 M |
| 2010 | $4633,1 M |
| 2009 | $193,9 M |
| 2008 | $237,2 M |
| 2007 | $59,4 M |
| 2006 | $12,1 M |
234 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 882-246-SE20 | 29-12-2020 | Transportes Aio SpA | Aceptada | $10.500.000 |
| 882-247-SE20 | 29-12-2020 | Claudio Enrique Flores Romero Transportes y Servicios Mataquito EIRL | Recepcion Conforme | $10.721.900 |
| 882-249-SE20 | 29-12-2020 | Lucia del Carmen | Recepcion Conforme | $9.500.000 |
| 882-250-SE20 | 29-12-2020 | Comercial Yorsi Muñoz Leiva EIRL | Recepcion Conforme | $7.500.000 |
| 882-251-SE20 | 29-12-2020 | Ivonne Alejandra | Aceptada | $630.000 |
| 551712-62-AG20 | 29-12-2020 | Comercializadora de Articulos Medicos Casa Santiago Limitada | Aceptada | $188.237 |
| 551712-63-SE20 | 29-12-2020 | Sociedad Comercial Crv S.A. | Aceptada | $699.970 |
| 882-248-SE20 | 28-12-2020 | Manuel Antonio Vargas Guzman | Recepcion Conforme | $8.539.440 |
| 882-243-SE20 | 23-12-2020 | Luis Hernan Pavez Vargas | Recepcion Conforme | $4.223.905 |
| 882-244-SE20 | 23-12-2020 | Manuel Antonio Vargas Guzman | Recepcion Conforme | $3.694.950 |
| 882-245-SE20 | 23-12-2020 | Manuel Antonio Vargas Guzman | Recepcion Conforme | $3.712.800 |
| 882-240-SE20 | 22-12-2020 | Servicios Agua Limitada | Recepcion Conforme | $14.994.000 |
| 882-241-SE20 | 22-12-2020 | Cooperativa Valle Central Limitada | Recepcion Conforme | $8.330.716 |
| 882-242-SE20 | 22-12-2020 | Cooperativa Valle Central Limitada | Recepcion Conforme | $39.730.446 |
| 882-238-SE20 | 16-12-2020 | Cooperativa Valle Central Limitada | Recepcion Conforme | $13.082.502 |
| 882-239-SE20 | 16-12-2020 | Cooperativa Valle Central Limitada | Recepcion Conforme | $7.382.084 |
| 882-234-SE20 | 14-12-2020 | Manuel Antonio Vargas Guzman | Recepcion Conforme | $19.706.400 |
| 882-235-SE20 | 14-12-2020 | Servicios Agua Limitada | Recepcion Conforme | $17.516.800 |
| 882-236-SE20 | 14-12-2020 | Servicios Agua Limitada | Recepcion Conforme | $17.136.000 |
| 882-237-SE20 | 14-12-2020 | Lucia del Carmen | Recepcion Conforme | $5.980.000 |
| 882-228-SE20 | 11-12-2020 | Comercial Yorsi Muñoz Leiva EIRL | Recepcion Conforme | $130.434 |
| 882-229-SE20 | 11-12-2020 | Servicios Agua Limitada | Recepcion Conforme | $16.422.000 |
| 882-230-SE20 | 11-12-2020 | Claudio Enrique Flores Romero Transportes y Servicios Mataquito EIRL | Recepcion Conforme | $10.721.900 |
| 882-231-SE20 | 11-12-2020 | Servicios Agua Limitada | Recepcion Conforme | $14.137.200 |
| 882-232-SE20 | 11-12-2020 | Servicios Agua Limitada | Recepcion Conforme | $16.422.000 |
| 882-233-SE20 | 11-12-2020 | Comercial Yorsi Muñoz Leiva EIRL | Recepcion Conforme | $12.699.000 |
| 882-222-SE20 | 04-12-2020 | Lucia del Carmen | Recepcion Conforme | $12.899.999 |
| 882-223-SE20 | 04-12-2020 | Manuel Antonio Vargas Guzman | Recepcion Conforme | $3.283.210 |
| 882-224-SE20 | 04-12-2020 | Manuel Antonio Vargas Guzman | Recepcion Conforme | $2.753.660 |
| 882-225-SE20 | 04-12-2020 | Claudio Enrique Flores Romero Transportes y Servicios Mataquito EIRL | Recepcion Conforme | $1.999.200 |
