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 |
|---|---|---|---|---|
| 2952-13-AG25 | 29-01-2025 | Servicios de Energía Lemann Limitada | Recepcion Conforme | $4.999.234 |
| 2952-15-AG25 | 29-01-2025 | Extintores Sicoyn | Recepcion Conforme | $3.259.410 |
| 2952-17-AG25 | 29-01-2025 | Comercializadora Ingenieria y Servicios Comingserv SpA | Recepcion Conforme | $1.318.520 |
| 2952-18-AG25 | 29-01-2025 | Ferreteria Coronel SpA | Recepcion Conforme | $790.076 |
| 2952-12-CM25 | 28-01-2025 | Victor Rosales Comercializadora EIRL | Recepcion Conforme | $1.111.437 |
| 2952-11-AG25 | 24-01-2025 | Agrogood SpA | Recepcion Conforme | $379.950 |
| 2952-9-SE25 | 22-01-2025 | Dimacofi S.A. | Recepcion Conforme | $698.936 |
| 2952-6-CM25 | 17-01-2025 | Dimerc S.A. | Recepcion Conforme | $4.200.914 |
| 2952-7-AG25 | 17-01-2025 | Ema Guillermina Ramirez Ponce | Recepcion Conforme | $236.648 |
| 2952-4-CC25 | 14-01-2025 | Claro Chile SpA | Recepcion Conforme | $20.800 |
| 2952-5-CC25 | 14-01-2025 | Claro Chile SpA | Recepcion Conforme | $20.800 |
| 2952-3-SE25 | 13-01-2025 | Dimacofi S.A. | Recepcion Conforme | $795.663 |
| 2952-2-AG25 | 10-01-2025 | Comercializadora Suazo SpA | Recepcion Conforme | $364.552 |
| 2952-295-CM24 | 30-12-2024 | Victor Rosales Comercializadora EIRL | Recepcion Conforme | $1.269.171 |
| 2952-296-AG24 | 30-12-2024 | Comercializadora Suazo SpA | Recepcion Conforme | $707.843 |
| 2952-294-CC24 | 29-11-2024 | Claro Chile SpA | Recepcion Conforme | $32.236 |
| 2952-293-SE24 | 27-11-2024 | Dimacofi S.A. | Recepcion Conforme | $761.563 |
| 2952-289-AG24 | 19-11-2024 | Agrogood SpA | Recepcion Conforme | $1.682.279 |
| 2952-292-SE24 | 19-11-2024 | Gas Sur S.A. | Recepcion Conforme | $1.377.781 |
| 2952-290-CM24 | 18-11-2024 | Gasco S.A. | Recepcion Conforme | $771.358 |
| 2952-285-CM24 | 14-11-2024 | Victor Rosales Comercializadora EIRL | Recepcion Conforme | $1.026.852 |
| 2952-286-AG24 | 14-11-2024 | Agrogood SpA | Recepcion Conforme | $315.410 |
| 2952-287-CM24 | 14-11-2024 | Sky Airline S.A. | Recepcion Conforme | $213.952 |
| 2952-288-CM24 | 14-11-2024 | Sky Airline S.A. | Recepcion Conforme | $375.704 |
| 2952-284-CC24 | 11-11-2024 | Claro Chile SpA | Recepcion Conforme | $42.187 |
| 2952-282-CM24 | 08-11-2024 | Victor Rosales Comercializadora EIRL | Recepcion Conforme | $1.094.427 |
| 2952-283-AG24 | 08-11-2024 | Agrogood SpA | Recepcion Conforme | $220.195 |
| 2952-278-AG24 | 05-11-2024 | María Pilar Saavedra Neira | Recepcion Conforme | $1.902.810 |
| 2952-279-CM24 | 05-11-2024 | Abastecedora de Combustibles S.A. | Recepcion Conforme | $663.544 |
| 2952-280-CM24 | 05-11-2024 | Empresas Lipigas S.A. | Recepcion Conforme | $254.482 |
