Región de Valparaíso
Este organismo compró $11.079.482.569 en 3.544 órdenes de compra , sobre todo en Servicios profesionales, administrativos y consultorías de gestión empresarial / Servicios de recursos humanos / Consultorías para el desarrollo de recursos humanos y le compró principalmente a International Center Capacitacion SpA.
183 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $556,2 M |
| 2025 | $1131,4 M |
| 2024 | $1122,8 M |
| 2023 | $765,3 M |
| 2022 | $694,6 M |
| 2021 | $590,8 M |
| 2020 | $770,1 M |
| 2019 | $496,2 M |
| 2018 | $900 M |
| 2017 | $772,4 M |
| 2016 | $829,8 M |
| 2015 | $601,6 M |
| 2014 | $528,1 M |
| 2013 | $371,2 M |
| 2012 | $523,8 M |
| 2011 | $425,1 M |
183 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| $8.592.159 |
| 627025-221-SE25 | 29-10-2025 | Centro Netec SpA | Recepcion Conforme | $8.791.755 |
| 627025-231-AG25 | 29-10-2025 | Sandoval y Compania Limitada | Recepcion Conforme | $270.000 |
| 627025-223-SE25 | 28-10-2025 | Franco Marcelo Carbacho de la Parra | Recepcion Conforme | $2.076.168 |
| 627025-224-AG25 | 28-10-2025 | Universidad Adolfo Ibanez | Aceptada | $769.500 |
| 627025-225-SE25 | 28-10-2025 | Franco Marcelo Carbacho de la Parra | Recepcion Conforme | $2.076.168 |
| 627025-226-SE25 | 28-10-2025 | Franco Marcelo Carbacho de la Parra | Recepcion Conforme | $2.076.168 |
| 627025-227-SE25 | 28-10-2025 | Transportes Ruta Chile S.A. | Recepcion Conforme | $1.543.775 |
| 627025-228-SE25 | 28-10-2025 | Transportes Ruta Chile S.A. | Recepcion Conforme | $2.068.415 |
| 627025-229-SE25 | 28-10-2025 | Mudanzas Vera Hermanos SpA | Recepcion Conforme | $1.482.024 |
| 627025-230-SE25 | 28-10-2025 | Transportes Ruta Chile S.A. | Recepcion Conforme | $989.900 |
| 627025-216-SE25 | 24-10-2025 | Dimacofi S.A. | Recepcion Conforme | $530.351 |
| 627025-217-AG25 | 24-10-2025 | Cursos y Asesorías English Group SpA | Recepcion Conforme | $1.325.500 |
| 627025-219-TD25 | 24-10-2025 | Corporacion Universidad Nacional Andres Bello | Recepcion Conforme | $21.896.000 |
| 627025-207-AG25 | 22-10-2025 | Servicios Automotrices Integrales Gustavo Felipe Miranda Maureira EIRL | Recepcion Conforme | $273.700 |
| 627025-211-AG25 | 22-10-2025 | Robusta SpA | Recepcion Conforme | $500.766 |
| 627025-213-TD25 | 22-10-2025 | Aero Service S.A. | Recepcion Conforme | $900.000 |
| 627025-214-AG25 | 22-10-2025 | Agroservicios Capurro SpA | Recepcion Conforme | $1.196.212 |
| 627025-215-AG25 | 22-10-2025 | Milled Chile S.A. | Recepcion Conforme | $1.874.250 |
| 627025-208-SE25 | 21-10-2025 | Transportes Cg SpA | Recepcion Conforme | $1.355.491 |
| 627025-205-SE25 | 17-10-2025 | Transportes Cg SpA | Aceptada | $2.751.241 |
| 627025-206-SE25 | 17-10-2025 | Transportes Cg SpA | Aceptada | $1.511.356 |
| 627025-202-SE25 | 16-10-2025 | Transportes Ruta Chile S.A. | Recepcion Conforme | $4.525.781 |
| 627025-203-SE25 | 16-10-2025 | Transportes Ruta Chile S.A. | Recepcion Conforme | $4.525.781 |
| 627025-204-SE25 | 16-10-2025 | Transportes Ruta Chile S.A. | Recepcion Conforme | $4.525.781 |
| 627025-200-AG25 | 15-10-2025 | Sociedad Comercial Florencia SpA | Recepcion Conforme | $594.988 |
| 627025-201-TD25 | 15-10-2025 | Universidad Tecnica Federico Santa Maria | Recepcion Conforme | $6.392.750 |
| 627025-198-SE25 | 13-10-2025 | Servicios Servicontainers SpA | Recepcion Conforme | $4.854.398 |
| 627025-199-SE25 | 13-10-2025 | Servicios Servicontainers SpA | Recepcion Conforme | $4.854.398 |
| 627025-195-SE25 | 09-10-2025 | Transportes Ruta Chile S.A. | Recepcion Conforme | $514.592 |
