Región Metropolitana de Santiago
Este organismo compró $1.076.396.737 en 2.508 órdenes de compra , sobre todo en Servicios de transporte, almacenaje y correo / Almacenaje / Depósito y almacenaje especializado y le compró principalmente a Gestion de Personas y Servicios SpA.
233 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $43,1 M |
| 2025 | $111,7 M |
| 2024 | $67,1 M |
| 2023 | $78,6 M |
| 2022 | $51,1 M |
| 2021 | $64,2 M |
| 2020 | $29,8 M |
| 2019 | $50,1 M |
| 2018 | $47,4 M |
| 2017 | $55,2 M |
| 2016 | $113,1 M |
| 2015 | $24,6 M |
| 2014 | $59 M |
| 2013 | $56,4 M |
| 2012 | $60,2 M |
| 2011 | $35,9 M |
| 2010 | $22,4 M |
| 2009 | $44,9 M |
| 2008 | $32 M |
| 2007 | $29,7 M |
233 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Fecha |
|---|
| Proveedor |
|---|
| Estado |
|---|
| Monto |
|---|
| 1429-23-AG23 | 27-04-2023 | Dimerc S.A. | Recepcion Conforme | $565.119 |
| 1429-24-AG23 | 27-04-2023 | Express Toner SpA | Recepcion Conforme | $525.980 |
| 1429-15-CM23 | 25-04-2023 | Esso Chile Petrolera Limitada | Recepcion Conforme | $49.855 |
| 1429-13-CM23 | 25-04-2023 | Esso Chile Petrolera Limitada | Recepcion Conforme | $42.497 |
| 1429-14-CM23 | 25-04-2023 | Esso Chile Petrolera Limitada | Recepcion Conforme | $115.492 |
| 1429-16-CM23 | 25-04-2023 | Esso Chile Petrolera Limitada | Recepcion Conforme | $107.889 |
| 1429-17-CM23 | 25-04-2023 | Esso Chile Petrolera Limitada | Recepcion Conforme | $159.550 |
| 1429-18-AG23 | 25-04-2023 | Insumos y Servicios Nacionales SpA | Recepcion Conforme | $512.890 |
| 1429-8-CM23 | 17-03-2023 | Esso Chile Petrolera Limitada | Recepcion Conforme | $58.417 |
| 1429-9-CM23 | 17-03-2023 | Esso Chile Petrolera Limitada | Recepcion Conforme | $126.663 |
| 1429-10-AG23 | 17-03-2023 | Auxi Comercial SpA | Recepcion Conforme | $1.299.994 |
| 1429-11-AG23 | 17-03-2023 | Microsystem S.A. | Recepcion Conforme | $1.872.993 |
| 1429-12-AG23 | 17-03-2023 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $1.769.947 |
| 1429-7-SE23 | 21-02-2023 | Gestion de Personas y Servicios SpA | Recepcion Conforme | $24.779.156 |
| 1429-4-CM23 | 14-02-2023 | Esso Chile Petrolera Limitada | Recepcion Conforme | $40.405 |
| 1429-5-CM23 | 14-02-2023 | Esso Chile Petrolera Limitada | Recepcion Conforme | $151.032 |
| 1429-6-CM23 | 14-02-2023 | Esso Chile Petrolera Limitada | Recepcion Conforme | $190.229 |
| 1429-1-CM23 | 25-01-2023 | Esso Chile Petrolera Limitada | Recepcion Conforme | $59.259 |
| 1429-2-CM23 | 25-01-2023 | Esso Chile Petrolera Limitada | Recepcion Conforme | $97.065 |
| 1429-3-CM23 | 25-01-2023 | Esso Chile Petrolera Limitada | Recepcion Conforme | $123.187 |
| 1429-111-CM22 | 22-12-2022 | Esso Chile Petrolera Limitada | Recepcion Conforme | $123.933 |
| 1429-112-CM22 | 22-12-2022 | Esso Chile Petrolera Limitada | Recepcion Conforme | $120.598 |
| 1429-107-CM22 | 06-12-2022 | Esso Chile Petrolera Limitada | Recepcion Conforme | $135.282 |
| 1429-108-CM22 | 06-12-2022 | Esso Chile Petrolera Limitada | Recepcion Conforme | $35.796 |
| 1429-109-CM22 | 06-12-2022 | Esso Chile Petrolera Limitada | Recepcion Conforme | $60.104 |
| 1429-110-CM22 | 06-12-2022 | Esso Chile Petrolera Limitada | Recepcion Conforme | $93.361 |
| 1429-106-AG22 | 05-12-2022 | Venta de Repuestos Automotrices Ana Cañete EIRL | Recepcion Conforme | $94.010 |
| 1429-102-AG22 | 28-11-2022 | Intelclima Limitada | Recepcion Conforme | $142.800 |
| 1429-103-CM22 | 28-11-2022 | Esso Chile Petrolera Limitada | Recepcion Conforme | $47.472 |
| 1429-104-CM22 | 28-11-2022 | Esso Chile Petrolera Limitada | Recepcion Conforme | $99.908 |
