Región de Atacama
Este organismo compró $745.174.447 en 1.815 órdenes de compra , sobre todo en Vehículos y equipamiento en general / Componentes para vehículos en general / Neumáticos y cámaras de neumáticos y le compró principalmente a Esso Chile Petrolera Limitada.
228 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $35,8 M |
| 2025 | $40,9 M |
| 2024 | $54,9 M |
| 2023 | $39,3 M |
| 2022 | $59,8 M |
| 2021 | $35,9 M |
| 2020 | $26,3 M |
| 2019 | $95,4 M |
| 2018 | $73,8 M |
| 2017 | $56,3 M |
| 2016 | $40 M |
| 2015 | $22,1 M |
| 2014 | $33,5 M |
| 2013 | $18,2 M |
| 2012 | $20,8 M |
| 2011 | $20,3 M |
| 2010 | $25,3 M |
| 2009 | $23 M |
| 2008 | $12,8 M |
| 2007 | $7,7 M |
| 2006 | $3 M |
228 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 1424-69-CM19 | 06-06-2019 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $135.234 |
| 1424-70-CM19 | 06-06-2019 | Esso Chile Petrolera Limitada | Recepcion Conforme | $191.693 |
| 1424-71-CM19 | 06-06-2019 | Empresa de Correos de Chile | Recepcion Conforme | $21.440 |
| 1424-72-CM19 | 06-06-2019 | Chilexpress S.A. | Recepcion Conforme | $51.713 |
| 1424-66-SE19 | 23-05-2019 | Julia del Carmen Guerra Zambra | Recepcion Conforme | $220.000 |
| 1424-67-SE19 | 23-05-2019 | Julia del Carmen Guerra Zambra | Recepcion Conforme | $519.999 |
| 1424-65-CM19 | 22-05-2019 | Esso Chile Petrolera Limitada | Recepcion Conforme | $366.015 |
| 1424-63-SE19 | 22-05-2019 | Sociedad Hermanas Callegari Limitada | Recepcion Conforme | $387.575 |
| 1424-64-CM19 | 22-05-2019 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $173.200 |
| 1424-60-CM19 | 15-05-2019 | Vehiculos de Renta Limitada | Recepcion Conforme | $1.225.224 |
| 1424-61-CM19 | 15-05-2019 | Vehiculos de Renta Limitada | Recepcion Conforme | $1.225.224 |
| 1424-62-CM19 | 15-05-2019 | Vehiculos de Renta Limitada | Recepcion Conforme | $1.225.224 |
| 1424-58-CM19 | 13-05-2019 | Chilexpress S.A. | Recepcion Conforme | $72.714 |
| 1424-59-CM19 | 13-05-2019 | Empresa de Correos de Chile | Recepcion Conforme | $9.140 |
| 1424-56-CM19 | 13-05-2019 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $158.566 |
| 1424-57-CM19 | 13-05-2019 | Esso Chile Petrolera Limitada | Recepcion Conforme | $266.381 |
| 1424-53-CM19 | 22-04-2019 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $202.558 |
| 1424-54-CM19 | 22-04-2019 | Esso Chile Petrolera Limitada | Recepcion Conforme | $297.400 |
| 1424-55-SE19 | 22-04-2019 | Carolina Fabiana Aguilar Olavarria | Recepcion Conforme | $285.981 |
| 1424-49-CM19 | 17-04-2019 | Vehiculos de Renta Limitada | Recepcion Conforme | $1.225.224 |
| 1424-51-SE19 | 17-04-2019 | Julia del Carmen Guerra Zambra | Recepcion Conforme | $519.999 |
| 1424-52-CM19 | 17-04-2019 | Sociedad Comercial Fsn SpA | Recepcion Conforme | $138.763 |
| 1424-50-SE19 | 17-04-2019 | Julia del Carmen Guerra Zambra | Recepcion Conforme | $220.000 |
| 1424-48-SE19 | 15-04-2019 | Sociedad Hermanas Callegari Limitada | Recepcion Conforme | $3.860.019 |
| 1424-44-CM19 | 05-04-2019 | Surti Ventas S.A. | Recepcion Conforme | $193.663 |
| 1424-45-CM19 | 05-04-2019 | Surti Ventas S.A. | Recepcion Conforme | $255.431 |
| 1424-46-CM19 | 05-04-2019 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $248.199 |
| 1424-47-CM19 | 05-04-2019 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $202.620 |
| 1424-41-CM19 | 04-04-2019 | Comercial Red Office Limitada | Recepcion Conforme | $174.906 |
| 1424-42-CM19 | 04-04-2019 | Comercial Red Office Limitada | Recepcion Conforme | $282.467 |
