Región de Valparaíso
Este organismo compró $49.036.423.922 en 28.769 órdenes de compra , sobre todo en Servicios editoriales, de diseño, publicidad, gráficos y artistas / Publicidad / Publicidad en medios no impresos y le compró principalmente a Compania Andina de Turismo SpA.
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 |
| $1131 M |
| 2025 | $3695,5 M |
| 2024 | $3711,6 M |
| 2023 | $3251,8 M |
| 2022 | $4057,4 M |
| 2021 | $2424,5 M |
| 2020 | $3114,4 M |
| 2019 | $2776,1 M |
| 2018 | $1934,5 M |
| 2017 | $1706,3 M |
| 2016 | $2062 M |
| 2015 | $2280,4 M |
| 2014 | $2628,2 M |
| 2013 | $2525,7 M |
| 2012 | $2685,1 M |
| 2011 | $2272,6 M |
| 2010 | $1579,3 M |
| 2009 | $1842,2 M |
| 2008 | $1071,2 M |
| 2007 | $1750 M |
| 2006 | $536,6 M |
238 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 3109-204-AG26 | 10-06-2026 | Sociedad Comercial Megastore Limitada | Recepcion Conforme | $3.094.524 |
| 3109-205-AG26 | 10-06-2026 | Intelprint Chile SpA | Recepcion Conforme | $2.307.410 |
| 3109-202-AG26 | 10-06-2026 | Papeles Austral SpA | Recepcion Conforme | $3.094.119 |
| 3109-207-CM26 | 10-06-2026 | Sky Airline S.A. | Aceptada | $203.928 |
| 3288-627-SE26 | 08-06-2026 | Ward Van Lines S.A. | Aceptada | $15.599.676 |
| 3109-199-AG26 | 08-06-2026 | Comercializadora e Importadora Brumai SpA | Recepcion Conforme | $108.171 |
| 3288-626-SE26 | 08-06-2026 | Turismo Latrach Limitada | Recepcion Conforme | $1.825.780 |
| 3109-201-SE26 | 08-06-2026 | Lan Chile S.A. | Enviada a proveedor | $120.554 |
| 3109-197-AG26 | 05-06-2026 | Multipro Store SpA | Recepcion Conforme | $83.737 |
| 3109-200-CM26 | 05-06-2026 | Lan Chile S.A. | Aceptada | $81.913 |
| 3109-195-AG26 | 05-06-2026 | Nodox SpA | Recepcion Conforme | $1.393.547 |
| 3109-196-AG26 | 05-06-2026 | Las Araucarias SpA | Recepcion Conforme | $28.560 |
| 3109-198-AG26 | 05-06-2026 | Erica Jeannette del Carmen Soto Naranjo | Recepcion Conforme | $581.584 |
| 3288-623-CM26 | 04-06-2026 | Lan Chile S.A. | Recepcion Conforme | $206.531 |
| 3288-622-CM26 | 03-06-2026 | Lan Chile S.A. | Recepcion Conforme | $457.256 |
| 3109-194-SE26 | 03-06-2026 | Dimacofi S.A. | Recepcion Conforme | $2.444.414 |
| 3288-617-SE26 | 02-06-2026 | Turismo Latrach Limitada | Recepcion Conforme | $5.049.929 |
| 3288-620-SE26 | 02-06-2026 | Turismo Latrach Limitada | Recepcion Conforme | $5.744.628 |
| 3288-621-SE26 | 02-06-2026 | Turismo Latrach Limitada | Recepcion Conforme | $2.017.300 |
| 3288-613-CM26 | 02-06-2026 | Lan Chile S.A. | Recepcion Conforme | $695.652 |
| 3288-619-SE26 | 02-06-2026 | Turismo Latrach Limitada | Recepcion Conforme | $752.591 |
| 3288-616-SE26 | 02-06-2026 | Turismo Latrach Limitada | Recepcion Conforme | $5.584.313 |
| 3109-192-AG26 | 02-06-2026 | Daym SpA | Recepcion Conforme | $6.426.000 |
| 3109-193-AG26 | 02-06-2026 | Velasquez Company SpA | Recepcion Conforme | $543.997 |
| 3109-189-AG26 | 02-06-2026 | Constructora y Servicios de Limpieza Danfos Limitada | Recepcion Conforme | $476.000 |
| 3109-191-AG26 | 02-06-2026 | Identicard SpA | Aceptada | $1.854.020 |
| 3288-614-CM26 | 02-06-2026 | Lan Chile S.A. | Recepcion Conforme | $147.564 |
| 3288-615-CM26 | 02-06-2026 | Lan Chile S.A. | Recepcion Conforme | $209.314 |
| 3288-618-SE26 | 02-06-2026 | Turismo Latrach Limitada | Recepcion Conforme | $1.389.398 |
| 3288-611-CM26 | 01-06-2026 | Lan Chile S.A. | Recepcion Conforme | $175.428 |
