Región del Libertador General Bernardo O´higgins
Este organismo compró $4.187.044.873 en 6.629 órdenes de compra , sobre todo en Productos químicos industriales / Metales y gases / Elementos no metálicos y gases puros y le compró principalmente a Valtek 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 |
| $290,4 M |
| 2025 | $378,2 M |
| 2024 | $499,4 M |
| 2023 | $433,8 M |
| 2022 | $363,5 M |
| 2021 | $298,9 M |
| 2020 | $273,7 M |
| 2019 | $247 M |
| 2018 | $291,3 M |
| 2017 | $210,4 M |
| 2016 | $220,3 M |
| 2015 | $166,1 M |
| 2014 | $120,2 M |
| 2013 | $95,1 M |
| 2012 | $52,3 M |
| 2011 | $60,1 M |
| 2010 | $54,4 M |
| 2009 | $42,2 M |
| 2008 | $50,2 M |
| 2007 | $35,3 M |
| 2006 | $4,1 M |
238 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 2188-434-AG20 | 28-12-2020 | Plasticos Miguel Ignacio Jimenez Lara EIRL | Recepcion Conforme | $209.440 |
| 2188-435-AG20 | 28-12-2020 | Tcl Group SpA | Recepcion Conforme | $285.600 |
| 2188-431-SE20 | 23-12-2020 | Indura S.A. | Recepcion Conforme | $7.021 |
| 2188-426-SE20 | 16-12-2020 | Indura S.A. | Aceptada | $3.511 |
| 2188-420-AG20 | 26-11-2020 | Sociedad de Inversiones Inmobiliaria y de Servicios del Pilar Limitada | Aceptada | $198.016 |
| 2188-419-CM20 | 25-11-2020 | Layner Otec SpA | Aceptada | $596.160 |
| 2188-413-SE20 | 23-11-2020 | Indura S.A. | Recepcion Conforme | $2.142.000 |
| 2188-344-AG20 | 16-11-2020 | Construcción en Obras Menores David Méndez EIRL | Recepcion Conforme | $476.000 |
| 2188-401-SE20 | 13-11-2020 | Farmaceutica Caribean SpA | Recepcion Conforme | $342.601 |
| 2188-399-CM20 | 12-11-2020 | Gasco S.A. | Recepcion Conforme | $312.970 |
| 2188-400-CM20 | 12-11-2020 | Canon Chile S.A. | Recepcion Conforme | $1.216.086 |
| 2188-402-SE20 | 12-11-2020 | Salles Zapata y Compania Limitada | Recepcion Conforme | $142.800 |
| 2188-403-SE20 | 12-11-2020 | Laboratorio Biosano S.A. | Aceptada | $188.020 |
| 2188-404-SE20 | 12-11-2020 | Laboratorio Chile S.A. | Recepcion Conforme | $330.820 |
| 2188-406-SE20 | 12-11-2020 | Ethon Pharmaceuticals Ltda. | Recepcion Conforme | $448.202 |
| 2188-407-SE20 | 12-11-2020 | Socofar S.A. | Recepcion Conforme | $52.893 |
| 2188-410-SE20 | 12-11-2020 | Pharmaxpress SpA | Recepcion Conforme | $112.812 |
| 2188-412-SE20 | 12-11-2020 | Indura S.A. | Recepcion Conforme | $9.538 |
| 2188-394-CM20 | 10-11-2020 | Nemo Chile S.A. | Recepcion Conforme | $525.668 |
| 2188-395-CM20 | 10-11-2020 | Importadora y Comercializadora Hofmann Medical Limitada | Recepcion Conforme | $190.467 |
| 2188-396-CM20 | 10-11-2020 | Hospitalia Productos Medicos SpA | Recepcion Conforme | $208.250 |
| 2188-397-CM20 | 10-11-2020 | Bluemedical SpA | Recepcion Conforme | $269.571 |
| 2188-398-SE20 | 10-11-2020 | Indura S.A. | Recepcion Conforme | $7.021 |
| 2188-384-CM20 | 09-11-2020 | Ingenieria y Construccion Ricardo Rodriguez y Cía. Limitada | Recepcion Conforme | $501.929 |
| 2188-389-CM20 | 09-11-2020 | Acima Global SpA | Recepcion Conforme | $1.233.092 |
| 2188-390-CM20 | 09-11-2020 | Madegom S.A. | Recepcion Conforme | $162.578 |
| 2188-391-CM20 | 09-11-2020 | Importadora Vive Mas SpA | Recepcion Conforme | $143.021 |
| 2188-392-CM20 | 09-11-2020 | Reutter Limitada | Recepcion Conforme | $1.249.500 |
| 2188-382-AG20 | 06-11-2020 | Jorge Esveile Cafati y Cía. Limitada | Recepcion Conforme | $404.088 |
| 2188-383-CM20 | 06-11-2020 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $199.876 |
