Región de los Lagos
Este organismo compró $6.045.512.240 en 10.541 órdenes de compra , sobre todo en Productos derivados de minerales, plantas y animales / Chatarra y desechos no metálicos / Desechos no metálicos y le compró principalmente a Transportes Aereos San Rafael Ltda..
227 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $538,1 M |
| 2025 | $950,4 M |
| 2024 | $971,4 M |
| 2023 | $605,1 M |
| 2022 | $536,2 M |
| 2021 | $467,9 M |
| 2020 | $336,9 M |
| 2019 | $224,1 M |
| 2018 | $256 M |
| 2017 | $206,9 M |
| 2016 | $170 M |
| 2015 | $185,5 M |
| 2014 | $147,5 M |
| 2013 | $145,3 M |
| 2012 | $83,8 M |
| 2011 | $93,4 M |
| 2010 | $49,2 M |
| 2009 | $54,1 M |
| 2008 | $20,2 M |
| 2007 | $3,6 M |
227 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Fecha |
|---|
| Proveedor |
|---|
| Estado |
|---|
| Monto |
|---|
| 2139-343-TD26 | 17-04-2026 | Inversiones Aereas Patagonia Limitada | Recepcion Conforme | $85.000 |
| 2139-345-TD26 | 17-04-2026 | Naviera Austral S.A. | Enviada a proveedor | $35.000 |
| 2139-333-TD26 | 16-04-2026 | Borlone y Compania Ltda. | Aceptada | $24.000 |
| 2139-334-TD26 | 16-04-2026 | Naviera Austral S.A. | Recepcion Conforme | $13.750 |
| 2139-325-SE26 | 15-04-2026 | Blanca Nieves Torres Casanova | Recepcion Conforme | $41.752 |
| 2139-331-AG26 | 15-04-2026 | Servicios Netsu SpA | Aceptada | $1.439.981 |
| 2139-332-SE26 | 15-04-2026 | Blanca Nieves Torres Casanova | Recepcion Conforme | $86.400 |
| 2139-329-TD26 | 14-04-2026 | Inversiones Aereas Patagonia Limitada | Recepcion Conforme | $50.000 |
| 2139-328-CM26 | 14-04-2026 | Edenred Chile Sociedad Anonima | Recepcion Conforme | $7.592.400 |
| 2139-330-TD26 | 14-04-2026 | Inversiones Aereas Patagonia Limitada | Recepcion Conforme | $85.000 |
| 2139-326-AG26 | 13-04-2026 | Adn Farmaceutica SpA | Recepcion Conforme | $325.584 |
| 2139-324-AG26 | 13-04-2026 | El Azul SpA | Recepcion Conforme | $1.778.800 |
| 2139-327-SE26 | 13-04-2026 | El Zorzalito | Recepcion Conforme | $1.140.000 |
| 2139-323-SE26 | 10-04-2026 | Faes Farma Chile Salud y Nutricion Limitada | Recepcion Conforme | $105.339 |
| 2139-322-SE26 | 10-04-2026 | Winpharm SpA | Recepcion Conforme | $42.840 |
| 2139-317-SE26 | 10-04-2026 | Blanca Nieves Torres Casanova | Recepcion Conforme | $139.266 |
| 2139-316-SE26 | 10-04-2026 | Blanca Nieves Torres Casanova | Recepcion Conforme | $121.104 |
| 2139-318-SE26 | 10-04-2026 | Tecnoimagen Limitada | Recepcion Conforme | $3.217.175 |
| 2139-319-TD26 | 10-04-2026 | Borlone y Compania Ltda. | Recepcion Conforme | $20.000 |
| 2139-320-SE26 | 10-04-2026 | Guillermo Harding y Compania Limitada | Aceptada | $19.892 |
| 2139-273-AG26 | 09-04-2026 | Awad Articulos Medicos Limitada | Aceptada | $1.403.010 |
| 2139-314-TD26 | 08-04-2026 | Naviera Austral S.A. | Cancelada | $27.500 |
| 2139-237-SE26 | 08-04-2026 | Blanca Nieves Torres Casanova | Recepcion Conforme | $130.961 |
| 2139-311-AG26 | 08-04-2026 | Maria Isabel Ubilla Briones | Recepcion Conforme | $32.399 |
| 2139-313-TD26 | 08-04-2026 | Naviera Austral S.A. | Enviada a proveedor | $35.000 |
| 2139-315-TD26 | 08-04-2026 | Servicios Aereos Pewen S.A. | Recepcion Conforme | $120.000 |
| 2139-306-TD26 | 07-04-2026 | Inversiones Aereas Patagonia Limitada | Recepcion Conforme | $50.000 |
| 2139-312-TD26 | 07-04-2026 | Naviera Austral S.A. | Recepcion Conforme | $35.000 |
| 2139-305-TD26 | 06-04-2026 | Servicios Aereos Pewen S.A. | Recepcion Conforme | $180.000 |
| 2139-307-TD26 | 06-04-2026 | Sociedad de Servicios Aereos y Maritimos Archipielagos Ltda. | Recepcion Conforme | $3.200.000 |
