Región de Valparaíso
Este organismo compró $641.352.578 en 1.361 órdenes de compra , sobre todo en Servicios de transporte, almacenaje y correo / Transporte de pasajeros / Transporte aéreo de pasajeros y le compró principalmente a Lan Chile S.A..
214 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $36,7 M |
| 2025 | $44,3 M |
| 2024 | $37,1 M |
| 2023 | $35,3 M |
| 2022 | $31,2 M |
| 2021 | $58,2 M |
| 2020 | $17,8 M |
| 2019 | $23,7 M |
| 2018 | $21 M |
| 2017 | $29,7 M |
| 2016 | $25,3 M |
| 2015 | $25,3 M |
| 2014 | $30,5 M |
| 2013 | $22,2 M |
| 2012 | $23,5 M |
| 2011 | $26,4 M |
| 2010 | $31,5 M |
| 2009 | $34,5 M |
| 2008 | $32,2 M |
| 2007 | $53,4 M |
| 2006 | $1,6 M |
214 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 3057-51-CM25 | 08-07-2025 | Lan Chile S.A. | Recepcion Conforme | $108.762 |
| 3057-44-SE25 | 25-06-2025 | Dimacofi S.A. | Recepcion Conforme | $211.646 |
| 3057-45-CC25 | 25-06-2025 | Claro Chile SpA | Recepcion Conforme | $8.597 |
| 3057-43-AG25 | 04-06-2025 | Construck Gu SpA | Aceptada | $2.796.500 |
| 3057-41-CC25 | 23-05-2025 | Claro Chile SpA | Recepcion Conforme | $4.740 |
| 3057-42-CC25 | 23-05-2025 | Claro Chile SpA | Recepcion Conforme | $8.546 |
| 3057-40-SE25 | 22-05-2025 | Dimacofi S.A. | Recepcion Conforme | $182.045 |
| 3057-39-AG25 | 20-05-2025 | Propain SpA | Recepcion Conforme | $997.696 |
| 3057-38-CM25 | 16-05-2025 | Gasco S.A. | Recepcion Conforme | $386.464 |
| 3057-36-CC25 | 29-04-2025 | Claro Chile SpA | Recepcion Conforme | $8.546 |
| 3057-37-CC25 | 29-04-2025 | Claro Chile SpA | Aceptada | $4.740 |
| 3057-35-SE25 | 22-04-2025 | Dimacofi S.A. | Recepcion Conforme | $253.983 |
| 3057-32-CC25 | 14-04-2025 | Claro Chile SpA | Recepcion Conforme | $8.546 |
| 3057-33-CC25 | 14-04-2025 | Claro Chile SpA | Recepcion Conforme | $4.740 |
| 3057-30-CM25 | 10-04-2025 | Lan Chile S.A. | Recepcion Conforme | $713.282 |
| 3057-29-SE25 | 27-03-2025 | Sistemas Oracle de Chile S.A. | Recepcion Conforme | $2.471.279 |
| 3057-28-SE25 | 19-03-2025 | Dimacofi S.A. | Recepcion Conforme | $190.172 |
| 3057-23-CM25 | 12-03-2025 | Lan Chile S.A. | Recepcion Conforme | $86.537 |
| 3057-24-CM25 | 12-03-2025 | Lan Chile S.A. | Recepcion Conforme | $86.537 |
| 3057-26-CM25 | 12-03-2025 | Lan Chile S.A. | Recepcion Conforme | $205.537 |
| 3057-27-CM25 | 12-03-2025 | Lan Chile S.A. | Recepcion Conforme | $205.537 |
| 3057-21-CC25 | 24-02-2025 | Claro Chile SpA | Recepcion Conforme | $4.687 |
| 3057-22-CC25 | 24-02-2025 | Claro Chile SpA | Recepcion Conforme | $8.496 |
| 3057-19-CM25 | 18-02-2025 | Lan Chile S.A. | Recepcion Conforme | $1.014.352 |
| 3057-20-AG25 | 18-02-2025 | Sociedad Comercial Vitamar Limitada | Recepcion Conforme | $276.675 |
| 3057-17-AG25 | 12-02-2025 | Papeles Austral SpA | Recepcion Conforme | $742.661 |
| 3057-14-CC25 | 10-02-2025 | Claro Chile SpA | Recepcion Conforme | $4.687 |
| 3057-15-CC25 | 10-02-2025 | Claro Chile SpA | Recepcion Conforme | $8.497 |
| 3057-16-SE25 | 10-02-2025 | Dimacofi S.A. | Recepcion Conforme | $188.865 |
| 3057-13-AG25 | 07-02-2025 | Erica Jeannette del Carmen Soto Naranjo | Recepcion Conforme | $558.265 |
