Región de Coquimbo
Este organismo compró $8.988.441.805 en 12.089 órdenes de compra , sobre todo en Salud, servicios sanitarios y alimentación / Medicina y servicios de salud / Servicios dentales 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 |
| $475,3 M |
| 2025 | $1076,6 M |
| 2024 | $1041,3 M |
| 2023 | $910,3 M |
| 2022 | $843,5 M |
| 2021 | $684,6 M |
| 2020 | $586,5 M |
| 2019 | $503,2 M |
| 2018 | $408,3 M |
| 2017 | $377,2 M |
| 2016 | $341,9 M |
| 2015 | $279,4 M |
| 2014 | $257,3 M |
| 2013 | $230,4 M |
| 2012 | $228 M |
| 2011 | $201,3 M |
| 2010 | $158,3 M |
| 2009 | $138,3 M |
| 2008 | $124,4 M |
| 2007 | $90,4 M |
| 2006 | $32 M |
Gasto en remedios comprados fuera de CENABAST cada segundo semestre, y la proyección H2-2026 (estacional). En verde, el sobreprecio evitable si se comprara vía CENABAST (~27%, conservador).
238 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 2146-550-SE25 | 29-10-2025 | Medical System SpA | Recepcion Conforme | $1.613.640 |
| 2146-551-SE25 | 29-10-2025 | Four Service SpA | Recepcion Conforme | $565.250 |
| 2146-552-AG25 | 29-10-2025 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $5.417.167 |
| 2146-553-SE25 | 29-10-2025 | Ibarra Barrios Esterilización Limitada | Recepcion Conforme | $3.310.000 |
| 2146-554-SE25 | 29-10-2025 | Mathpro SpA | Recepcion Conforme | $11.545.757 |
| 2146-533-AG25 | 28-10-2025 | Guillermo Harding y Compania Limitada | Recepcion Conforme | $76.410 |
| 2146-534-SE25 | 28-10-2025 | Miguel David Reyes Ponce | Recepcion Conforme | $234.014 |
| 2146-541-SE25 | 28-10-2025 | Servicios Medicos Nuara Limitada | Recepcion Conforme | $937.000 |
| 2146-542-SE25 | 28-10-2025 | Importadora y Comercializadora Medicpro Limitada | Recepcion Conforme | $215.390 |
| 2146-543-SE25 | 28-10-2025 | Sasf Comercial Limitada | Recepcion Conforme | $695.555 |
| 2146-545-SE25 | 28-10-2025 | Indura S.A. | Recepcion Conforme | $309.733 |
| 2146-546-SE25 | 28-10-2025 | Valtek S.A. | Recepcion Conforme | $990.923 |
| 2146-538-SE25 | 27-10-2025 | Cristian Gabriel Carrasco Castillo | Recepcion Conforme | $23.440.620 |
| 2146-539-SE25 | 27-10-2025 | Cristian Gabriel Carrasco Castillo | Recepcion Conforme | $499.800 |
| 2146-540-AG25 | 27-10-2025 | Victoria Alejandra Lineros Araya | Cancelacion solicitada | $2.499.000 |
| 2146-544-AG25 | 27-10-2025 | Alimentos Mkp Limitada | Recepcion Conforme | $1.985.872 |
| 2146-535-SE25 | 24-10-2025 | Beranghel Adriana Palta Araya | Recepcion Conforme | $1.935.000 |
| 2146-536-SE25 | 24-10-2025 | Mathpro SpA | Recepcion Conforme | $1.902.960 |
| 2146-537-SE25 | 24-10-2025 | Mathpro SpA | Recepcion Conforme | $1.754.883 |
| 2146-518-SE25 | 22-10-2025 | Mathpro SpA | Recepcion Conforme | $2.898.448 |
| 2146-530-AG25 | 22-10-2025 | Importadora y Distribuidora Deltamed Limitada | Recepcion Conforme | $729.946 |
| 2146-531-AG25 | 22-10-2025 | Comercial Rescatelife Limitada | Recepcion Conforme | $172.550 |
| 2146-520-SE25 | 17-10-2025 | Mathpro SpA | Recepcion Conforme | $1.299.913 |
| 2146-522-SE25 | 17-10-2025 | Eduardo Patricio Munoz Pizarro | Recepcion Conforme | $1.426.310 |
| 2146-523-SE25 | 17-10-2025 | Shaila Berenguela Enfermera SpA | Recepcion Conforme | $2.158.740 |
| 2146-524-SE25 | 17-10-2025 | Mathpro SpA | Recepcion Conforme | $1.410.421 |
| 2146-525-AG25 | 17-10-2025 | Donoso Electrical Field Engineering SpA | Recepcion Conforme | $47.600 |
| 2146-529-SE25 | 17-10-2025 | Valtek S.A. | Recepcion Conforme | $336.165 |
| 2146-528-SE25 | 16-10-2025 | Mathpro SpA | Recepcion Conforme | $1.517.674 |
| 2146-512-AG25 | 15-10-2025 | Transportes Mapue SpA | Recepcion Conforme | $419.706 |
