Región de Tarapacá
Este organismo compró $25.544.815.044 en 30.491 órdenes de compra , sobre todo en Alimentos, bebidas y tabaco / Productos de carne y aves de corral / Carnes y aves de corral y le compró principalmente a Amv Ingenieria y Mantencion S.A..
238 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $740,8 M |
| 2025 | $1660,2 M |
| 2024 | $1579,1 M |
| 2023 | $1555,1 M |
| 2022 | $1191,7 M |
| 2021 | $1008,7 M |
| 2020 | $1275,8 M |
| 2019 | $1544,3 M |
| 2018 | $1279,3 M |
| 2017 | $1294,5 M |
| 2016 | $1041,8 M |
| 2015 | $1000,8 M |
| 2014 | $2463,7 M |
| 2013 | $1104 M |
| 2012 | $1875,4 M |
| 2011 | $906,9 M |
| 2010 | $770,3 M |
| 2009 | $1003,4 M |
| 2008 | $504,3 M |
| 2007 | $1471,4 M |
| 2006 | $273,1 M |
238 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 1407-123-CM26 | 13-03-2026 | Abastecedora de Combustibles S.A. | Recepcion Conforme | $539.784 |
| 1407-124-CM26 | 13-03-2026 | Edgardo Antonio Espinoza Cares | Recepcion Conforme | $723.578 |
| 1407-100-TD26 | 13-03-2026 | Mauricio Enrique Silva Naranjo | Recepcion Conforme | $3.249.890 |
| 1407-120-CM26 | 12-03-2026 | Sky Airline S.A. | Recepcion Conforme | $346.220 |
| 1407-118-CM26 | 11-03-2026 | Dimerc S.A. | Recepcion Conforme | $1.018.709 |
| 1407-114-AG26 | 10-03-2026 | Wienecke Corredores de Seguros Limitada | Recepcion Conforme | $1.392.598 |
| 1407-94-TD26 | 10-03-2026 | Fumizenter | Recepcion Conforme | $1.596.980 |
| 1407-106-CM26 | 09-03-2026 | Edgardo Antonio Espinoza Cares | Recepcion Conforme | $1.882.570 |
| 1407-107-CM26 | 09-03-2026 | Oriela Rojas Rivera | Recepcion Conforme | $2.358.942 |
| 1407-109-CM26 | 09-03-2026 | Importadora y Alimentos Icb Food Service Limitada | Recepcion Conforme | $880.480 |
| 1407-111-CM26 | 09-03-2026 | Comercializadora Alsan Limitada | Cancelacion solicitada | $7.393.310 |
| 1407-112-CM26 | 09-03-2026 | Ami SpA | Recepcion Conforme | $1.412.000 |
| 1407-113-CM26 | 09-03-2026 | Luis Alberto Jachura Ramirez | Recepcion Conforme | $3.168.330 |
| 1407-91-SE26 | 09-03-2026 | Servicios Rgb SpA | Recepcion Conforme | $20.753.600 |
| 1407-115-CM26 | 09-03-2026 | Aylin Janet Briceno Chavez | Recepcion Conforme | $5.642.172 |
| 1407-108-CM26 | 09-03-2026 | Coop Agricola y Lechera de la Union Ltda. | Recepcion Conforme | $1.657.370 |
| 1407-60-TD26 | 09-03-2026 | Contratista Kaniso SpA | Recepcion Conforme | $809.200 |
| 1407-101-CM26 | 06-03-2026 | Edgardo Antonio Espinoza Cares | Recepcion Conforme | $952.800 |
| 1407-102-CM26 | 06-03-2026 | Edgardo Antonio Espinoza Cares | Recepcion Conforme | $901.591 |
| 1407-105-TD26 | 06-03-2026 | Siges Chile SpA | Aceptada | $3.298.596 |
| 1407-99-CM26 | 06-03-2026 | Jetsmart Airlines SpA | Recepcion Conforme | $154.908 |
| 1407-83-TD26 | 05-03-2026 | Rodrigo Alexander Ardiles Veliz | Enviada a proveedor | $1.213.800 |
| 1407-92-TD26 | 04-03-2026 | Fumizenter | Recepcion Conforme | $428.400 |
| 1407-90-AG26 | 04-03-2026 | Transporte y Taller Mecanico Oscar Marcelo Rosales EIRL | Recepcion Conforme | $1.416.100 |
| 1407-72-TD26 | 04-03-2026 | Rodrigo Alexander Ardiles Veliz | Enviada a proveedor | $618.800 |
| 1407-88-SE26 | 26-02-2026 | Servicios Rgb SpA | Recepcion Conforme | $2.165.800 |
| 1407-89-CM26 | 26-02-2026 | Edgardo Antonio Espinoza Cares | Recepcion Conforme | $720.095 |
| 1407-17-TD26 | 26-02-2026 | Impresores Eduardo Aurelio Zagals Lucero EIRL | Recepcion Conforme | $535.500 |
| 1407-86-CM26 | 25-02-2026 | Jetsmart Airlines SpA | Recepcion Conforme | $77.029 |
| 1407-85-CM26 | 25-02-2026 | Jetsmart Airlines SpA | Recepcion Conforme | $243.808 |
