Región de Valparaíso
Este organismo compró $3.006.643.355 en 2.413 órdenes de compra , sobre todo en Servicios de transporte, almacenaje y correo / Transporte de pasajeros / Transporte de pasajeros por carretera y le compró principalmente a Limchile 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 |
| Proveedor | Monto | OCs |
|---|---|---|
| Limchile S.A. 96.847.110-4 | $235.680.387 | 9 |
| Representaciones Aerotech SpA 77.878.040-2 | $185.279.894 | 17 |
| Compania de Petroleos de Chile Copec S.A. 99.520.000-7 | $155.073.912 | 65 |
| Slu Servicios Generales SpA 77.349.062-7 | $133.618.193 | 6 |
| Soc Oneto y Compania Limitada 79.778.720-5 | $111.130.483 | 5 |
| Empresa de Correos de Chile 60.503.000-9 | $92.343.211 | 104 |
| Computacion Integral S.A. 96.689.970-0 | $79.002.077 | 37 |
| Vaing Ingenieria y Construccion Limitada 76.150.390-1 | $76.742.562 | 2 |
| Transportes Leonardo Ezquerra Varas EIRL 52.005.301-8 | $69.018.780 | 59 |
| Esso Chile Petrolera Limitada 79.588.870-5 |
| $148,1 M |
| 2025 | $247,6 M |
| 2024 | $241,9 M |
| 2023 | $165 M |
| 2022 | $143 M |
| 2021 | $144,5 M |
| 2020 | $114,9 M |
| 2019 | $176,9 M |
| 2018 | $136,8 M |
| 2017 | $313,9 M |
| 2016 | $152,4 M |
| 2015 | $193,2 M |
| 2014 | $172,8 M |
| 2013 | $87,8 M |
| 2012 | $93,9 M |
| 2011 | $192,8 M |
| 2010 | $101 M |
| 2009 | $69,8 M |
| 2008 | $69,1 M |
| 2007 | $36,9 M |
| 2006 | $4,4 M |
234 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| $58.401.022 |
| 212 |
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 1413021-19-SE26 | 23-06-2026 | Slu Servicios Generales SpA | Enviada a proveedor | $12.000.000 |
| 1413021-18-CM26 | 23-06-2026 | Transportes German Espinoza Limitada | Aceptada | $19.890.800 |
| 1413021-17-AG26 | 29-05-2026 | Banqueteria y Eventos Unimagen SpA | Aceptada | $216.580 |
| 1413021-15-CM26 | 27-05-2026 | Dimerc S.A. | Aceptada | $3.786.942 |
| 1413021-16-AG26 | 19-05-2026 | Servicios y Obras SpA | Recepcion Conforme | $238.000 |
| 1413021-11-SE26 | 08-05-2026 | Servicios Integrales de Seguridad Serv SEC Limitada | Aceptada | $38.556.000 |
| 1413021-14-AG26 | 06-05-2026 | J y H Garage Limitada | Recepcion Conforme | $3.032.120 |
| 1413021-13-AG26 | 02-04-2026 | Sergio Sonis y Compania Limitada |
| Recepcion Conforme |
| $1.905.887 |
| 1413021-12-SE26 | 31-03-2026 | Sergio Sonis y Compania Limitada | Recepcion Conforme | $590.900 |
| 1413021-10-SE26 | 10-03-2026 | Summit Store SpA | Recepcion Conforme | $401.639 |
| 1413021-8-AG26 | 03-03-2026 | Com Atila Trade Ltda. | Recepcion Conforme | $240.380 |
| 1413021-7-AG26 | 21-02-2026 | Sergio Sonis y Compania Limitada | Aceptada | $2.988.633 |
| 1413021-4-AG26 | 02-02-2026 | Matabichos Control de Plagas Ltda. | Recepcion Conforme | $1.213.800 |
| 1413021-6-SE26 | 30-01-2026 | H.motores S.A. | Recepcion Conforme | $852.710 |
| 1413021-5-AG26 | 29-01-2026 | Wolf Security Limitada | Recepcion Conforme | $5.800.001 |
| 1413021-3-CM26 | 23-01-2026 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $15.000.000 |
| 1413021-1-SE26 | 14-01-2026 | Cumbres Servicios SpA | Recepcion Conforme | $41.412.000 |
| 1413021-83-TD25 | 30-12-2025 | Slu Servicios Generales SpA | Recepcion Conforme | $5.974.738 |
| 1413021-84-CM25 | 30-12-2025 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $2.233.284 |
| 1413021-81-SE25 | 29-12-2025 | H.motores S.A. | Recepcion Conforme | $949.132 |
| 1413021-79-AG25 | 17-12-2025 | Com Atila Trade Ltda. | Recepcion Conforme | $230.860 |
| 1413021-78-TD25 | 30-11-2025 | Seguridad Grupo Semper Fi Limitada | Recepcion Conforme | $5.474.000 |
| 1413021-76-AG25 | 28-11-2025 | Garetto SpA | Aceptada | $487.743 |
| 1413021-75-SE25 | 24-11-2025 | Carolina Andrea Arriaza Peña Sala Cuna Empresa Individual de Responsabilidad Lim | Recepcion Conforme | $317.500 |
| 1413021-74-AG25 | 14-11-2025 | Comercializadora Celgren SpA | Recepcion Conforme | $778.260 |
| 1413021-72-AG25 | 30-10-2025 | Arismenia del Carmen Bernal Arenas | Recepcion Conforme | $5.712.000 |
| 1413021-73-AG25 | 30-10-2025 | German Alberto Lopez Yanez | Recepcion Conforme | $3.150.000 |
| 1413021-70-AG25 | 29-10-2025 | Nespo SpA | Recepcion Conforme | $465.856 |
| 1413021-68-SE25 | 27-10-2025 | Slu Servicios Generales SpA | Recepcion Conforme | $41.643.455 |
| 1413021-55-SE25 | 20-10-2025 | Ambipar Servicios de Valorizacion Limitada | Recepcion Conforme | $598.560 |
