Región del Biobío
Este organismo compró $6.331.739.336 en 12.594 órdenes de compra , sobre todo en Equipos y suministros de defensa, orden público, protección y seguridad / Seguridad y protección personal / Ropa protectora de seguridad contra materias peligrosas y le compró principalmente a Sodimac S.A..
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 |
| $411,5 M |
| 2025 | $299,3 M |
| 2024 | $262,4 M |
| 2023 | $222,1 M |
| 2022 | $219,2 M |
| 2021 | $270,4 M |
| 2020 | $343,5 M |
| 2019 | $349,6 M |
| 2018 | $448,8 M |
| 2017 | $368,5 M |
| 2016 | $343,6 M |
| 2015 | $342,7 M |
| 2014 | $397,9 M |
| 2013 | $358,2 M |
| 2012 | $295,7 M |
| 2011 | $231,4 M |
| 2010 | $296 M |
| 2009 | $207,1 M |
| 2008 | $300,8 M |
| 2007 | $290,9 M |
| 2006 | $72,1 M |
238 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 2952-482-SE20 | 22-12-2020 | Entel Pcs Telecomunicaciones S.A. | Recepcion Conforme | $378.747 |
| 2952-483-SE20 | 22-12-2020 | Entel Pcs Telecomunicaciones S.A. | Recepcion Conforme | $122.058 |
| 2952-484-SE20 | 22-12-2020 | Entel Pcs Telecomunicaciones S.A. | Recepcion Conforme | $122.058 |
| 2952-485-SE20 | 22-12-2020 | Entel Pcs Telecomunicaciones S.A. | Recepcion Conforme | $122.058 |
| 2952-486-SE20 | 22-12-2020 | Entel Pcs Telecomunicaciones S.A. | Recepcion Conforme | $120.054 |
| 2952-487-SE20 | 22-12-2020 | Entel Pcs Telecomunicaciones S.A. | Recepcion Conforme | $122.058 |
| 2952-477-SE20 | 07-12-2020 | Gas Sur S.A. | Recepcion Conforme | $241.284 |
| 2952-478-SE20 | 07-12-2020 | Gas Sur S.A. | Recepcion Conforme | $12.064 |
| 2952-476-SE20 | 07-12-2020 | Entel Pcs Telecomunicaciones S.A. | Recepcion Conforme | $122.058 |
| 2952-479-SE20 | 07-12-2020 | Gas Sur S.A. | Recepcion Conforme | $260.255 |
| 2952-480-SE20 | 07-12-2020 | Gas Sur S.A. | Recepcion Conforme | $69.601 |
| 2952-481-SE20 | 07-12-2020 | Gas Sur S.A. | Recepcion Conforme | $1.858 |
| 2952-475-SE20 | 02-12-2020 | Oscar Manuel Gaete Torres | Recepcion Conforme | $1.176.137 |
| 2952-474-SE20 | 25-11-2020 | Oscar Manuel Gaete Torres | Recepcion Conforme | $242.998 |
| 2952-471-SE20 | 19-11-2020 | Comercializadora Ingenieria y Servicios Comingserv SpA | Recepcion Conforme | $4.643.027 |
| 2952-472-CM20 | 19-11-2020 | Comercial Promac Limitada | Recepcion Conforme | $912.355 |
| 2952-463-SE20 | 18-11-2020 | Oscar Manuel Gaete Torres | Recepcion Conforme | $379.681 |
| 2952-470-CM20 | 18-11-2020 | Comercializadora la Maulina | Recepcion Conforme | $1.358.796 |
| 2952-473-CM20 | 18-11-2020 | Victor Rosales Comercializadora EIRL | Recepcion Conforme | $1.123.246 |
| 2952-458-SE20 | 17-11-2020 | Dimacofi S.A. | Recepcion Conforme | $98.939 |
| 2952-459-SE20 | 17-11-2020 | Dimacofi S.A. | Recepcion Conforme | $64.863 |
| 2952-460-SE20 | 17-11-2020 | Dimacofi S.A. | Recepcion Conforme | $249.787 |
| 2952-461-SE20 | 17-11-2020 | Dimacofi S.A. | Recepcion Conforme | $41.373 |
| 2952-462-CM20 | 17-11-2020 | Consultora Sergio Caceres EIRL | Recepcion Conforme | $551.610 |
| 2952-455-AG20 | 16-11-2020 | Universidad de Concepcion | Recepcion Conforme | $344.096 |
| 2952-456-CM20 | 16-11-2020 | Consultora Sergio Caceres EIRL | Recepcion Conforme | $1.344.420 |
| 2952-457-CM20 | 16-11-2020 | Consultora Sergio Caceres EIRL | Recepcion Conforme | $1.372.352 |
| 2952-453-SE20 | 13-11-2020 | Empresa Constructora Ecocec Limitada | Recepcion Conforme | $1.070.822 |
| 2952-425-SE20 | 10-11-2020 | Oscar Manuel Gaete Torres | Recepcion Conforme | $359.749 |
| 2952-451-SE20 | 10-11-2020 | Oscar Manuel Gaete Torres | Recepcion Conforme | $359.749 |
