Región de Valparaíso
Este organismo compró $5.190.094.142 en 3.036 órdenes de compra , sobre todo en Servicios de construcción y mantenimiento / Servicios de atención, mantenimiento y reparaciones de edificios / Revestimientos de techos, paredes o metalistería y le compró principalmente a Buses Ahumada Limitada.
232 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $116,6 M |
| 2025 | $288,7 M |
| 2024 | $361,9 M |
| 2023 | $225,7 M |
| 2022 | $241,6 M |
| 2021 | $207,4 M |
| 2020 | $259,6 M |
| 2019 | $574,9 M |
| 2018 | $702,8 M |
| 2017 | $440 M |
| 2016 | $303,6 M |
| 2015 | $330 M |
| 2014 | $117,4 M |
| 2013 | $208,6 M |
| 2012 | $151,1 M |
| 2011 | $129,1 M |
| 2010 | $198,4 M |
| 2009 | $142,2 M |
| 2008 | $101,6 M |
| 2007 | $69,8 M |
| 2006 | $19 M |
232 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 1413007-10-TD25 | 07-02-2025 | Automotriz Cartoni Limitada | Recepcion Conforme | $2.395.134 |
| 1413007-8-CM25 | 06-02-2025 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $10.000.000 |
| 1413007-7-AG25 | 30-01-2025 | Maria Paz Contreras Gonzalez | Recepcion Conforme | $3.998.400 |
| 1413007-5-TD25 | 24-01-2025 | Buses Ahumada Limitada | Recepcion Conforme | $7.924.636 |
| 1413007-6-TD25 | 24-01-2025 | Kovacs y Compania | Recepcion Conforme | $875.510 |
| 1413007-2-TD25 | 22-01-2025 | Kovacs y Compania | Recepcion Conforme | $356.600 |
| 1413007-3-TD25 | 22-01-2025 | Automotriz Portezuelo S.A. | Recepcion Conforme | $690.200 |
| 1413007-22-TD24 | 30-12-2024 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $2.000.000 |
| 1413007-21-TD24 | 27-12-2024 | Prosegur Activa Chile Servicios Ltda. | Aceptada | $489.792 |
| 1413007-20-TD24 | 24-12-2024 | Transportes Yañez SpA | Recepcion Conforme | $642.600 |
| 1413007-18-TD24 | 19-12-2024 | Maria Paz Contreras Gonzalez | Recepcion Conforme | $1.146.684 |
| 1413007-19-TD24 | 19-12-2024 | Transportes Puerto Varas SpA | Recepcion Conforme | $3.808.000 |
| 1230-120-SE24 | 18-12-2024 | Reciclasmart SpA | Recepcion Conforme | $135.974.160 |
| 1413007-15-AG24 | 13-12-2024 | Comercial Msm Ltda. | Recepcion Conforme | $838.061 |
| 1413007-14-SE24 | 10-12-2024 | Kovacs y Compania | Recepcion Conforme | $1.583.901 |
| 1413007-12-SE24 | 06-12-2024 | Kovacs y Compania | Cancelada | $1.583.901 |
| 1413007-11-SE24 | 06-12-2024 | Heavenward Ascensores S.A. | Recepcion Conforme | $1.181.242 |
| 1413007-13-SE24 | 06-12-2024 | Automotriz Cartoni Limitada | Recepcion Conforme | $489.462 |
| 1413007-9-SE24 | 03-12-2024 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $1.863.904 |
| 1413007-8-SE24 | 02-12-2024 | Buses Ahumada Limitada | Recepcion Conforme | $7.291.293 |
| 1413007-5-CM24 | 28-11-2024 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $2.000.000 |
| 1413007-7-AG24 | 28-11-2024 | Comercial Aros SpA | Recepcion Conforme | $1.487.500 |
| 1413007-4-CM24 | 27-11-2024 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $792.981 |
| 1413007-6-SE24 | 27-11-2024 | Buses Ahumada Limitada | Recepcion Conforme | $10.370.721 |
| 1413007-3-SE24 | 18-11-2024 | Automotriz Portezuelo S.A. | Recepcion Conforme | $782.928 |
| 1413007-2-SE24 | 13-11-2024 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $700.000 |
| 1230-121-SE24 | 07-11-2024 | Buses Ahumada Limitada | Recepcion Conforme | $5.839.938 |
| 1413007-1-SE24 | 07-11-2024 | Kia Chile SpA | Recepcion Conforme | $1.211.215 |
| 1230-118-SE24 | 04-11-2024 | Reciclasmart SpA | Recepcion Conforme | $2.935.730 |
| 1230-119-SE24 | 04-11-2024 | Reciclasmart SpA | Recepcion Conforme | $1.184.209 |
