Región Metropolitana de Santiago
Este organismo compró $2.396.525.813.059 en 733.298 órdenes de compra , sobre todo en Servicios de construcción y mantenimiento / Construcción de edificios en general / Construcción de obras civiles y infraestructuras y le compró principalmente a Viconf - Soluciones de Comunicaciones Jorge Andres Aubel Chandia, Empresa Indivi.
235 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 |
|---|---|---|
| Viconf - Soluciones de Comunicaciones Jorge Andres Aubel Chandia, Empresa Indivi 76.064.702-0 | $282.978.956.510 | 67 |
| Ifx Networks Chile SpA 96.779.080-k | $115.912.752.355 | 34 |
| Cía. de Seguros de Vida Cruz del Sur S.A. 96.628.780-2 | $94.486.991.473 | 9 |
| Ferrovial Agroman Chile S.A. 96.825.130-9 | $88.422.361.457 | 25 |
| Technosystems Chile S.A. 96.678.350-8 | $55.031.040.464 | 1.094 |
| Sociedad de Profesionales Ossandón Auditores Consultores Limitada 76.448.420-7 | $54.293.628.126 | 84 |
| Albagli, Zaliasnik Sociedad Anonima 78.141.380-1 | $53.872.066.773 | 62 |
| Integracion Digital Omega S.A. 77.650.710-5 | $51.275.087.408 | 5 |
| Sociedad Constructora Pyg Limitada 76.057.127-k | $38.668.891.481 | 127 |
| $113,2 mil M |
| 2025 | $169 mil M |
| 2024 | $152 mil M |
| 2023 | $108,4 mil M |
| 2022 | $93,9 mil M |
| 2021 | $81,1 mil M |
| 2020 | $66,7 mil M |
| 2019 | $89,1 mil M |
| 2018 | $193,6 mil M |
| 2017 | $109,7 mil M |
| 2016 | $111,8 mil M |
| 2015 | $63 mil M |
| 2014 | $129,9 mil M |
| 2013 | $300,8 mil M |
| 2012 | $66,4 mil M |
| 2011 | $149 mil M |
| 2010 | $40 mil M |
| 2009 | $238,8 mil M |
| 2008 | $118 mil M |
| 2007 | $1925,6 M |
| 2006 | $119,2 k |
235 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| $37.953.562.500 |
| 1 |
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 5531-1438-CM13 | 31-12-2013 | Lan Chile S.A. | Aceptada | $151.678 |
| 5520-8214-CM13 | 31-12-2013 | Sky Airline S.A. | Aceptada | $142.018 |
| 5520-7668-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $1.172.638 |
| 5520-7752-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $1.082.924 |
| 5520-7754-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $1.495.525 |
| 5520-7761-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $1.082.924 |
| 5520-7763-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $702.112 |
| 5520-7766-CM13 |
| 31-12-2013 |
| Compania de Leasing Tattersall S.A. |
| Recepcion Conforme |
| $1.579.368 |
| 5520-7835-SE13 | 31-12-2013 | Arriendo de Maquinarias Edmundo Perez Ibarra EIRL | Recepcion Conforme | $2.034.900 |
| 5520-7850-SE13 | 31-12-2013 | Xinergia Laboral Empresa de Servicios Transitorios SpA | Recepcion Conforme | $234.415 |
| 5494-230-SE13 | 31-12-2013 | Serv de Alimentacion Aliner Ltda. en Liquidacion | Aceptada | $4.412.520 |
| 5520-8030-SE13 | 31-12-2013 | Manufacturas Rac Limitada | Recepcion Conforme | $407.432 |
| 5520-8033-SE13 | 31-12-2013 | Arriendo de Maquinarias Edmundo Perez Ibarra EIRL | Recepcion Conforme | $16.169.006 |
| 5520-8044-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $1.082.924 |
| 5520-7982-SE13 | 31-12-2013 | Maria Jose Moya Valencia | Recepcion Conforme | $259.860 |
| 5520-7985-SE13 | 31-12-2013 | Abastecedora de Combustibles S.A. | Aceptada | $826.388 |
| 5610-1516-SE13 | 31-12-2013 | Comercial Red Office Limitada | Aceptada | $83.300 |
| 5610-1529-CM13 | 31-12-2013 | Technosystems Chile S.A. | Aceptada | $327.839 |
| 5520-8078-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $3.109.470 |
| 5520-8079-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $4.738.104 |
| 5520-8083-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $4.331.695 |
| 5520-8084-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $3.248.771 |
| 5520-8085-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $1.220.762 |
| 5520-8086-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $2.106.336 |
| 5520-8087-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $1.220.762 |
| 5520-8088-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $1.220.762 |
| 5520-8089-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $3.248.771 |
| 5520-8090-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $2.441.523 |
| 5520-8091-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $2.441.523 |
| 5520-8092-CM13 | 31-12-2013 | Compania de Leasing Tattersall S.A. | Recepcion Conforme | $4.331.695 |
