Región Metropolitana de Santiago
Este organismo compró $6.046.377.071 en 4.532 órdenes de compra , sobre todo en Servicios de transporte, almacenaje y correo / Almacenaje / Almacenaje de mercancía en general y le compró principalmente a Dsv Air & Sea S.A..
Su principal proveedor concentra el 53% del monto de este organismo. Vale la pena revisar si hubo competencia real.
231 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $161,8 M |
| 2025 | $224 M |
| 2024 | $270,1 M |
| 2023 | $3426,1 M |
| 2022 | $244 M |
| 2021 | $164,7 M |
| 2020 | $169,1 M |
| 2019 | $333 M |
| 2018 | $133,8 M |
| 2017 | $113,9 M |
| 2016 | $154,6 M |
| 2015 | $133,2 M |
| 2014 | $155,9 M |
| 2013 | $81,8 M |
| 2012 | $97,3 M |
| 2011 | $46,7 M |
| 2010 | $54,6 M |
| 2009 | $37,3 M |
| 2008 | $9,1 M |
| 2007 | $31,8 M |
| 2006 | $3,6 M |
231 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 3131-1149-SE26 | 16-01-2026 | Dimacofi S.A. | Recepcion Conforme | $65.958 |
| 3131-1148-SE26 | 13-01-2026 | Dimacofi S.A. | Recepcion Conforme | $261.796 |
| 3131-11-CM26 | 09-01-2026 | Distribuidora Vector SpA | Recepcion Conforme | $1.034.028 |
| 3131-1146-SE26 | 09-01-2026 | Mudanzas Vera Hermanos SpA | Recepcion Conforme | $1.029.573 |
| 3131-1147-CM26 | 09-01-2026 | Comercial Solo Fresco S.A. | Recepcion Conforme | $935.772 |
| 3131-7-SE26 | 07-01-2026 | Mudanzas Vera Hermanos SpA | Recepcion Conforme | $1.029.573 |
| 3131-9-CM26 | 07-01-2026 | Abastecedora de Combustibles S.A. | Recepcion Conforme | $697.340 |
| 3131-8-SE26 | 07-01-2026 | Rodan SpA | Recepcion Conforme | $1.049.950 |
| 3131-10-CM26 | 07-01-2026 | Abastecedora de Combustibles S.A. | Recepcion Conforme | $174.335 |
| 3131-3-SE26 | 05-01-2026 | Transportes Cg SpA | Aceptada | $1.249.440 |
| 3131-4-SE26 | 05-01-2026 | Rodan SpA | Recepcion Conforme | $1.405.645 |
| 3131-6-CM26 | 05-01-2026 | Comercializadora de Alimentos Pehuen Limitada | Recepcion Conforme | $2.757.505 |
| 3131-2-SE26 | 04-01-2026 | Mudanzas Vera Hermanos SpA | Recepcion Conforme | $1.029.572 |
| 3131-1-SE26 | 04-01-2026 | Mudanzas Vera Hermanos SpA | Aceptada | $1.029.572 |
| 3131-5-SE26 | 04-01-2026 | Transportes Bravo Limitada | Recepcion Conforme | $1.061.745 |
| 3131-278-SE25 | 02-01-2026 | Rodan SpA | Recepcion Conforme | $1.154.945 |
| 3131-273-AG25 | 29-12-2025 | Comercial Servialum Limitada | Aceptada | $3.385.000 |
| 3131-274-SE25 | 29-12-2025 | Mudanzas Vera Hermanos SpA | Recepcion Conforme | $1.029.572 |
| 3131-277-SE25 | 29-12-2025 | Rodan SpA | Recepcion Conforme | $4.526.043 |
| 3131-275-SE25 | 29-12-2025 | Rodan SpA | Recepcion Conforme | $1.049.950 |
| 3131-276-SE25 | 29-12-2025 | Franco Marcelo Carbacho de la Parra | Recepcion Conforme | $1.061.754 |
| 3131-271-SE25 | 29-12-2025 | Rodan SpA | Recepcion Conforme | $2.331.698 |
| 3131-265-SE25 | 23-12-2025 | Transportes Cg SpA | Recepcion Conforme | $1.249.440 |
| 3131-272-SE25 | 23-12-2025 | Mudanzas Vera Hermanos SpA | Recepcion Conforme | $1.029.572 |
| 3131-266-SE25 | 19-12-2025 | Transportes Bravo Limitada | Recepcion Conforme | $685.361 |
| 3131-267-AG25 | 19-12-2025 | Agro y Jardin Beltam SpA | Recepcion Conforme | $618.800 |
| 3131-268-SE25 | 19-12-2025 | Rodan SpA | Recepcion Conforme | $349.983 |
| 3131-269-SE25 | 19-12-2025 | Rodan SpA | Recepcion Conforme | $1.049.950 |
| 3131-270-CM25 | 19-12-2025 | Distribuidora Vector SpA | Aceptada | $2.885.010 |
| 3131-261-SE25 | 11-12-2025 | Transportes Cg SpA | Recepcion Conforme | $1.204.895 |
