Región Metropolitana de Santiago
Este organismo compró $42.099.214.120 en 20.095 órdenes de compra , sobre todo en Productos de papel / Productos de papel / Papel de imprenta y escritura y le compró principalmente a Axa Seguros Vida S.A..
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 |
| $2133,8 M |
| 2025 | $5245,2 M |
| 2024 | $6827,3 M |
| 2023 | $2638,9 M |
| 2022 | $1930,1 M |
| 2021 | $1466,7 M |
| 2020 | $2057,6 M |
| 2019 | $2627,6 M |
| 2018 | $1945,1 M |
| 2017 | $4364,1 M |
| 2016 | $2455 M |
| 2015 | $1945,6 M |
| 2014 | $1615,3 M |
| 2013 | $1211,9 M |
| 2012 | $1114,4 M |
| 2011 | $1052,7 M |
| 2010 | $931,2 M |
| 2009 | $166,3 M |
| 2008 | $285,1 M |
| 2007 | $73 M |
| 2006 | $12,4 M |
233 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 1348798-94-AG25 | 21-10-2025 | Marcelo Alejandro Moreno Sepúlveda | Recepcion Conforme | $1.487.830 |
| 692274-3-AG25 | 20-10-2025 | Alimentos y Masas Elizabeth Chamorro Ruiz EIRL | Recepcion Conforme | $1.050.056 |
| 1348798-93-AG25 | 20-10-2025 | C.g. Demercado SpA | Recepcion Conforme | $511.700 |
| 692274-4-AG25 | 20-10-2025 | Gladys del Carmen Valenzuela Santana | Recepcion Conforme | $1.121.933 |
| 692280-8-AG25 | 20-10-2025 | Acreditta Sas | Recepcion Conforme | $2.000.000 |
| 692249-15-CM25 | 20-10-2025 | Lan Chile S.A. | Recepcion Conforme | $131.073 |
| 691792-26-AG25 | 20-10-2025 | Traitraico, Saberes Patrimoniales, Gastronomìa, Producciones, Eventos, Cocina, a | Recepcion Conforme | $899.997 |
| 692240-40-AG25 | 18-10-2025 | Servicios y Asesorias Graficas Imprimarte SpA | Aceptada | $247.520 |
| 692277-105-SE25 | 17-10-2025 | Comercial Servicolor S.A. | Recepcion Conforme | $25.325.297 |
| 1348798-92-AG25 | 17-10-2025 | Comercial Rann Limitada | Recepcion Conforme | $3.990.639 |
| 692240-39-AG25 | 17-10-2025 | Kosmiko SpA | Recepcion Conforme | $5.355.000 |
| 692239-24-CM25 | 17-10-2025 | Lan Chile S.A. | Recepcion Conforme | $128.987 |
| 692265-16-CM25 | 16-10-2025 | Comercial Agustin SpA | Recepcion Conforme | $5.611.564 |
| 1348798-91-CM25 | 16-10-2025 | Sky Airline S.A. | Recepcion Conforme | $221.988 |
| 692235-45-AG25 | 16-10-2025 | Inversiones la Rosa Limitada | Recepcion Conforme | $392.343 |
| 692235-46-AG25 | 16-10-2025 | Servidex SpA | Recepcion Conforme | $489.423 |
| 691863-10-AG25 | 16-10-2025 | Transportes Luciano Espinoza EIRL | Recepcion Conforme | $438.000 |
| 692239-23-CM25 | 15-10-2025 | Sky Airline S.A. | Recepcion Conforme | $299.994 |
| 692240-37-SE25 | 15-10-2025 | Aitue Sociedad Hotelera Limitada | Recepcion Conforme | $2.550.000 |
| 692240-38-SE25 | 15-10-2025 | L&r Comunicaciones, Eventos e Inversiones Limitada | Recepcion Conforme | $2.445.450 |
| 692240-35-SE25 | 15-10-2025 | Joker Servicios SpA | Recepcion Conforme | $18.287.805 |
| 692240-36-SE25 | 15-10-2025 | Capacitaciones Paula Machulás Gutierrez Empresa Individual de Responsabilidad Li | Recepcion Conforme | $5.429.256 |
| 691863-9-AG25 | 15-10-2025 | Break Limitada | Aceptada | $974.967 |
| 691792-25-AG25 | 15-10-2025 | Comercializadora Srm SpA | Recepcion Conforme | $1.176.970 |
| 1348798-90-CM25 | 15-10-2025 | Lan Chile S.A. | Recepcion Conforme | $529.384 |
| 692277-114-CM25 | 14-10-2025 | Intergroupe S.A. | Recepcion Conforme | $15.623.237 |
| 692240-34-AG25 | 14-10-2025 | María Tirira Arquitectura SpA | Recepcion Conforme | $209.345 |
| 1059936-65-AG25 | 13-10-2025 | Ladera Sur SpA | Recepcion Conforme | $654.500 |
| 1348798-88-CM25 | 13-10-2025 | Lan Chile S.A. | Recepcion Conforme | $188.624 |
| 1348798-89-CM25 | 13-10-2025 | Lan Chile S.A. | Recepcion Conforme | $336.656 |
