Región de los Lagos
Este organismo compró $14.485.250.563 en 9.892 órdenes de compra , sobre todo en Servicios de Viajes, alimentación, alojamiento y entretenimiento / Instalaciones hoteleras, alojamientos y centros de eventos / Hoteles, moteles y hostales y le compró principalmente a Payelec S.A..
236 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $128,8 M |
| 2025 | $372,8 M |
| 2024 | $323,7 M |
| 2023 | $306,9 M |
| 2022 | $267,6 M |
| 2021 | $355,3 M |
| 2020 | $265,2 M |
| 2019 | $638,6 M |
| 2018 | $403,8 M |
| 2017 | $692,3 M |
| 2016 | $581,5 M |
| 2015 | $1119,7 M |
| 2014 | $1042,8 M |
| 2013 | $929,2 M |
| 2012 | $1310,2 M |
| 2011 | $1119 M |
| 2010 | $1747,6 M |
| 2009 | $944,3 M |
| 2008 | $1057,8 M |
| 2007 | $524,7 M |
| 2006 | $353,5 M |
236 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 1757-258-SE24 | 28-11-2024 | Acer Austral Seguridad Privada SpA | Recepcion Conforme | $4.237.055 |
| 1757-259-SE24 | 28-11-2024 | Arpiz Servicios SpA | Recepcion Conforme | $3.241.560 |
| 1757-257-SE24 | 27-11-2024 | Ilche Willimapu | Recepcion Conforme | $7.800.000 |
| 1757-256-SE24 | 26-11-2024 | D. Portales SpA | Recepcion Conforme | $1.136.186 |
| 1757-254-SE24 | 25-11-2024 | María Ester Velásquez Argel | Recepcion Conforme | $699.988 |
| 1757-255-SE24 | 25-11-2024 | Librería de Fuego Limitada | Recepcion Conforme | $431.168 |
| 1757-251-AG24 | 22-11-2024 | Productora de Tarjetas de Identificacion E-Mach Card Limitada | Recepcion Conforme | $68.425 |
| 1757-252-AG24 | 22-11-2024 | Full Color SpA | Recepcion Conforme | $357.000 |
| 1757-253-SE24 | 22-11-2024 | Ballet Folklorico Tupa Marka | Recepcion Conforme | $3.500.000 |
| 1757-248-CM24 | 21-11-2024 | Lan Chile S.A. | Recepcion Conforme | $192.576 |
| 1757-249-SE24 | 21-11-2024 | Sistemas de Seguridad Guillermo Nuñez A. EIRL | Recepcion Conforme | $90.488 |
| 1757-250-SE24 | 21-11-2024 | Claudio Anselmo Azocar Martinez | Recepcion Conforme | $240.000 |
| 1757-247-SE24 | 20-11-2024 | Universidad de Talca | Recepcion Conforme | $8.000.000 |
| 1757-243-CM24 | 19-11-2024 | Sky Airline S.A. | Recepcion Conforme | $513.116 |
| 1757-244-CM24 | 19-11-2024 | Sky Airline S.A. | Recepcion Conforme | $1.404.290 |
| 1757-245-CM24 | 19-11-2024 | Sky Airline S.A. | Recepcion Conforme | $384.452 |
| 1757-246-CM24 | 19-11-2024 | Proveedores Integrales del Sur S.A. | Recepcion Conforme | $2.331.365 |
| 1757-230-SE24 | 15-11-2024 | Hotelera Don Vicente S.A. | Recepcion Conforme | $10.285.733 |
| 1757-238-CM24 | 15-11-2024 | Sky Airline S.A. | Recepcion Conforme | $1.534.790 |
| 1757-241-SE24 | 15-11-2024 | Hotel Manquehue Puerto Montt SpA | Recepcion Conforme | $1.481.197 |
| 1757-234-CM24 | 14-11-2024 | Sky Airline S.A. | Recepcion Conforme | $406.052 |
| 1757-235-CM24 | 14-11-2024 | Sky Airline S.A. | Recepcion Conforme | $211.740 |
| 1757-236-SE24 | 14-11-2024 | Sociedad Javier y Veronica SpA | Recepcion Conforme | $450.034 |
| 1757-237-CM24 | 14-11-2024 | Sky Airline S.A. | Recepcion Conforme | $2.309.022 |
| 1757-232-SE24 | 13-11-2024 | D. Portales SpA | Recepcion Conforme | $90.465 |
| 1757-233-SE24 | 13-11-2024 | Proveedora de Alimentos Express Limitada | Recepcion Conforme | $749.998 |
| 1757-231-SE24 | 12-11-2024 | Inversiones Mirson Ademir Angulo Nieto EIRL | Recepcion Conforme | $464.100 |
| 1757-225-SE24 | 06-11-2024 | D. Portales SpA | Recepcion Conforme | $180.930 |
| 1757-226-SE24 | 06-11-2024 | Inversiones Mirson Ademir Angulo Nieto EIRL | Recepcion Conforme | $537.880 |
| 1757-227-SE24 | 06-11-2024 | Centro Lector Osorno | Recepcion Conforme | $1.700.000 |
