Región Metropolitana de Santiago
Este organismo compró $1.336.735.267 en 2.165 órdenes de compra , sobre todo en Productos de papel / Productos de papel / Papel fantasía y le compró principalmente a Dimacofi S.A..
223 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $52,2 M |
| 2025 | $84,6 M |
| 2024 | $92,1 M |
| 2023 | $115,6 M |
| 2022 | $74,2 M |
| 2021 | $74,2 M |
| 2020 | $65 M |
| 2019 | $67,4 M |
| 2018 | $61,6 M |
| 2017 | $62 M |
| 2016 | $66,1 M |
| 2015 | $68,8 M |
| 2014 | $82,3 M |
| 2013 | $66,7 M |
| 2012 | $55,6 M |
| 2011 | $75,4 M |
| 2010 | $90,8 M |
| 2009 | $31,4 M |
| 2008 | $21,6 M |
| 2007 | $24,8 M |
| 2006 | $4,3 M |
223 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 3370-32-AG25 | 16-04-2025 | Mauricio Andrés Díaz Peyresblanques | Recepcion Conforme | $571.200 |
| 3370-24-AG25 | 07-04-2025 | Intelprint Chile SpA | Recepcion Conforme | $5.890.500 |
| 3370-25-AG25 | 07-04-2025 | Inversiones Ts SpA | Recepcion Conforme | $873.688 |
| 3370-20-CM25 | 02-04-2025 | Comercial el Toro SpA | Recepcion Conforme | $1.670.920 |
| 3370-21-CM25 | 02-04-2025 | Comercial Solo Fresco S.A. | Recepcion Conforme | $3.387.516 |
| 3370-17-CM25 | 01-04-2025 | Comercializadora de Carnes Gutierrez y Gutierrez Ltda. | Recepcion Conforme | $3.824.540 |
| 3370-18-AG25 | 01-04-2025 | Barotech SpA | Recepcion Conforme | $533.715 |
| 3370-19-AG25 | 01-04-2025 | Topsafe SpA | Recepcion Conforme | $261.713 |
| 3370-23-AG25 | 01-04-2025 | Comercial Figueroa y Compania Limitada | Recepcion Conforme | $3.320.398 |
| 3370-8-AG25 | 27-03-2025 | Inversiones Dominga SpA | Recepcion Conforme | $2.490.944 |
| 3370-10-AG25 | 26-03-2025 | Sociedad Comercial Agroveterinaria del Maipo Limitada | Recepcion Conforme | $248.972 |
| 3370-11-AG25 | 26-03-2025 | Super Sport & Medical SpA | Recepcion Conforme | $856.857 |
| 3370-9-AG25 | 20-03-2025 | Emporio House SpA | Recepcion Conforme | $439.455 |
| 3370-6-AG25 | 11-03-2025 | Red Office Distribucion SpA | Recepcion Conforme | $2.418.545 |
| 3370-4-AG25 | 05-03-2025 | Mangoshop SpA | Recepcion Conforme | $2.750.416 |
| 3370-3-AG25 | 26-02-2025 | Luis Fernando Castaneda Aranguiz | Recepcion Conforme | $386.750 |
| 3370-2-AG25 | 19-02-2025 | Importadora y Comercializadora All Parts Chile Limitada | Recepcion Conforme | $1.061.647 |
| 3370-65-CM24 | 16-12-2024 | Supermercados la Verbena Limitada | Recepcion Conforme | $1.395.090 |
| 3370-66-CM24 | 16-12-2024 | Comercial San Pablo Limitada | Recepcion Conforme | $1.407.726 |
| 3370-67-CM24 | 16-12-2024 | Servicios Integrados Sidapt Limitada | Recepcion Conforme | $3.423.286 |
| 3370-68-CM24 | 16-12-2024 | Sociedad Comercial Vitalmento SpA | Recepcion Conforme | $881.975 |
| 3370-63-CM24 | 12-12-2024 | Comercial Solo Fresco S.A. | Recepcion Conforme | $2.399.390 |
| 3370-64-SE24 | 03-12-2024 | Conecten SpA | Recepcion Conforme | $16.248.000 |
| 3370-62-AG24 | 26-11-2024 | Comercial e Industrial Nautigift Limitada | Recepcion Conforme | $505.714 |
| 3370-59-CM24 | 13-11-2024 | Comercial Solo Fresco S.A. | Recepcion Conforme | $888.536 |
| 3370-57-CM24 | 11-11-2024 | Comercial San Pablo Limitada | Recepcion Conforme | $2.704.563 |
| 3370-58-CM24 | 11-11-2024 | Supermercados la Verbena Limitada | Recepcion Conforme | $936.847 |
| 3370-56-CM24 | 24-10-2024 | Servicios Integrados Sidapt Limitada | Aceptada | $2.032.712 |
| 3370-52-AG24 | 02-09-2024 | Universal Diesel | Recepcion Conforme | $210.452 |
| 3370-55-CM24 | 02-09-2024 | Comercial Solo Fresco S.A. | Aceptada | $869.580 |
