Región Metropolitana de Santiago
Este organismo compró $793.258.149.528 en 152.441 órdenes de compra , sobre todo en Servicios de defensa nacional, orden público y seguridad / Seguridad y protección personal / Guardaespaldas y seguridad personal y le compró principalmente a Constructora Sudamericana Chile 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 |
| $16,5 mil M |
| 2025 | $61 mil M |
| 2024 | $45,9 mil M |
| 2023 | $110,3 mil M |
| 2022 | $115 mil M |
| 2021 | $65,4 mil M |
| 2020 | $29,5 mil M |
| 2019 | $32,2 mil M |
| 2018 | $29,9 mil M |
| 2017 | $30,9 mil M |
| 2016 | $44,8 mil M |
| 2015 | $20,4 mil M |
| 2014 | $18,1 mil M |
| 2013 | $55 mil M |
| 2012 | $30,6 mil M |
| 2011 | $16,3 mil M |
| 2010 | $12,5 mil M |
| 2009 | $45,5 mil M |
| 2008 | $6545,9 M |
| 2007 | $5063,9 M |
| 2006 | $1780,7 M |
238 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 858-649-SE21 | 31-12-2021 | Renta Nacional Compania de Seguros Generales S.A. | Recepcion Conforme | $2.316.359 |
| 858-692-SE21 | 31-12-2021 | Computacion Grafica Aplicada y Compania Limitada | Recepcion Conforme | $76.799.477 |
| 858-693-SE21 | 31-12-2021 | Inversiones TI SpA | Recepcion Conforme | $3.398.592 |
| 858-694-SE21 | 31-12-2021 | Cciexpress SpA | Recepcion Conforme | $8.309.342 |
| 858-608-AG21 | 30-12-2021 | Diego Wlamir Fernández Salazar | Recepcion Conforme | $153.748 |
| 858-654-SE21 | 30-12-2021 | Compania de Seguros Generales Euroamerica S.A. | Recepcion Conforme | $24.544.078 |
| 858-677-CM21 | 30-12-2021 | Esso Chile Petrolera Limitada | Recepcion Conforme | $95.813 |
| 858-684-AG21 | 30-12-2021 | Surti Ventas S.A. | Recepcion Conforme | $426.924 |
| 858-668-SE21 | 30-12-2021 | Comunicaciones Social Media Up SpA | Recepcion Conforme | $79.980.000 |
| 858-691-CM21 | 30-12-2021 | Sky Airline S.A. | Recepcion Conforme | $2.662.814 |
| 933-281-SE21 | 30-12-2021 | Fabrita SpA | Recepcion Conforme | $2.490.518 |
| 1199-604-CM21 | 30-12-2021 | Trapani SpA | Recepcion Conforme | $4.355.420 |
| 1198-511-SE21 | 30-12-2021 | Ortiz y San Martin Limitada | Recepcion Conforme | $68.673 |
| 1200-269-SE21 | 29-12-2021 | Anacondaweb S.A. | Aceptada | $80.432 |
| 299-251-CM21 | 29-12-2021 | Comercial Aseo SpA | Recepcion Conforme | $709.454 |
| 858-678-CM21 | 29-12-2021 | Sky Airline S.A. | Recepcion Conforme | $593.180 |
| 935-430-SE21 | 29-12-2021 | Servicios de Ingenieria y Computacion Cristian Rodrigo Luna Neira EIRL | Recepcion Conforme | $26.726 |
| 858-679-CM21 | 29-12-2021 | Sky Airline S.A. | Recepcion Conforme | $1.299.732 |
| 858-681-CM21 | 29-12-2021 | Sky Airline S.A. | Recepcion Conforme | $898.660 |
| 858-682-CM21 | 29-12-2021 | Sky Airline S.A. | Recepcion Conforme | $101.255 |
| 858-683-CM21 | 29-12-2021 | Sky Airline S.A. | Recepcion Conforme | $208.865 |
| 858-685-CM21 | 29-12-2021 | Jetsmart Airlines SpA | Recepcion Conforme | $236.700 |
| 858-686-SE21 | 29-12-2021 | Mundo Servi Ingeniería y Mantención Limitada | Recepcion Conforme | $3.499.999 |
| 858-687-CM21 | 29-12-2021 | Sky Airline S.A. | Recepcion Conforme | $1.064.922 |
| 858-688-CM21 | 29-12-2021 | Sky Airline S.A. | Recepcion Conforme | $1.202.058 |
| 858-689-CM21 | 29-12-2021 | Sky Airline S.A. | Recepcion Conforme | $698.610 |
| 858-690-CM21 | 29-12-2021 | Sky Airline S.A. | Recepcion Conforme | $751.410 |
| 858-680-CM21 | 29-12-2021 | Jetsmart Airlines SpA | Recepcion Conforme | $745.920 |
| 1059109-386-CM21 | 28-12-2021 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $158.053 |
| 858-670-SE21 | 28-12-2021 | Teodoro Fernandez-Arquitectos Compania Limitada | Enviada a proveedor | $50.250.000 |
