Región de Magallanes y de la Antártica
Este organismo compró $22.819.672.313 en 9.843 órdenes de compra , sobre todo en Servicios de construcción y mantenimiento / Construcción de edificios en general / Construcción residencial y le compró principalmente a Compania de Petroleos de Chile Copec S.A..
167 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $890 M |
| 2025 | $1547,3 M |
| 2024 | $1603,7 M |
| 2023 | $1506,5 M |
| 2022 | $1350,6 M |
| 2021 | $1417,5 M |
| 2020 | $1011 M |
| 2019 | $962,8 M |
| 2018 | $1146,2 M |
| 2017 | $1610 M |
| 2016 | $1870,5 M |
| 2015 | $3475,7 M |
| 2014 | $3133,6 M |
| 2013 | $949,2 M |
| 2012 | $345,2 M |
167 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 12-06-2026 |
| Distribuidora Pamela Andrea Velàsquez Pèrez EIRL |
| Recepcion Conforme |
| $155.210 |
| 702988-319-SE26 | 12-06-2026 | Asap Ht SpA | Recepcion Conforme | $82.950 |
| 702988-325-AG26 | 12-06-2026 | Benito Nicolas Marsan Lagunas | Recepcion Conforme | $100.000 |
| 702988-326-SE26 | 12-06-2026 | Card Service And Parts SpA | Aceptada | $74.100 |
| 702988-318-SE26 | 12-06-2026 | Asap Ht SpA | Recepcion Conforme | $67.449 |
| 702988-322-SE26 | 12-06-2026 | Asap Ht SpA | Recepcion Conforme | $57.303 |
| 702988-328-AG26 | 12-06-2026 | Servicio de Abastecimiento de Productos Limitada | Recepcion Conforme | $560.000 |
| 702988-321-SE26 | 12-06-2026 | Asap Ht SpA | Recepcion Conforme | $544.212 |
| 702988-323-SE26 | 11-06-2026 | Treck S.A. | Aceptada | $770.180 |
| 702988-324-SE26 | 11-06-2026 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $23.766.461 |
| 702988-315-SE26 | 10-06-2026 | Transbordadora Austral Broom S.A. | Recepcion Conforme | $538.661 |
| 702988-290-SE26 | 10-06-2026 | Card Service And Parts SpA | Aceptada | $442.000 |
| 702988-307-SE26 | 10-06-2026 | Asap Ht SpA | Recepcion Conforme | $240.982 |
| 702988-309-SE26 | 10-06-2026 | Soc Com Alimentos Magallanes Ltda. | Recepcion Conforme | $178.508 |
| 702988-291-SE26 | 10-06-2026 | Card Service And Parts SpA | Aceptada | $74.100 |
| 702988-311-SE26 | 10-06-2026 | Soc Com Alimentos Magallanes Ltda. | Recepcion Conforme | $2.792.320 |
| 702988-320-SE26 | 10-06-2026 | Transbordadora Austral Broom S.A. | Recepcion Conforme | $38.361 |
| 702988-310-SE26 | 10-06-2026 | Distribuidora Pamela Andrea Velàsquez Pèrez EIRL | Recepcion Conforme | $1.347.330 |
| 702988-316-SE26 | 10-06-2026 | Card Service And Parts SpA | Aceptada | $3.016.550 |
| 702988-308-SE26 | 10-06-2026 | Asap Ht SpA | Recepcion Conforme | $558.812 |
| 702988-312-SE26 | 10-06-2026 | Distribuidora Pamela Andrea Velàsquez Pèrez EIRL | Recepcion Conforme | $531.130 |
| 702988-314-AG26 | 09-06-2026 | Socoex Chile SpA | Aceptada | $85.380 |
| 702988-305-SE26 | 09-06-2026 | Insumos y Logística Patagonia SpA | Recepcion Conforme | $253.000 |
| 702988-304-AG26 | 08-06-2026 | Multitodo SpA | Recepcion Conforme | $283.640 |
| 702988-306-AG26 | 08-06-2026 | Felipe Antonio Caceres Basualto | Enviada a proveedor | $68.000 |
| 702988-283-SE26 | 05-06-2026 | Vanessa Denice Godoy Chacon | Recepcion Conforme | $1.953.600 |
| 702988-303-SE26 | 05-06-2026 | Asap Ht SpA | Recepcion Conforme | $291.212 |
| 702988-299-SE26 | 05-06-2026 | Distribuidora Pamela Andrea Velàsquez Pèrez EIRL | Recepcion Conforme | $118.160 |
| 702988-302-SE26 | 05-06-2026 | Asap Ht SpA | Recepcion Conforme | $235.528 |
