Región de Valparaíso
Este organismo compró $4.967.143.828 en 4.074 órdenes de compra , sobre todo en Servicios profesionales, administrativos y consultorías de gestión empresarial / Servicios de recursos humanos / Servicios de personal temporal y le compró principalmente a Sociedad Proveedora Industrial Mantin & Service Limitada.
236 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $30,4 M |
| 2025 | $145,6 M |
| 2024 | $976,5 M |
| 2023 | $82,7 M |
| 2022 | $408,5 M |
| 2021 | $429 M |
| 2020 | $133,7 M |
| 2019 | $157,7 M |
| 2018 | $148,4 M |
| 2017 | $231 M |
| 2016 | $135,6 M |
| 2015 | $82,9 M |
| 2014 | $210,7 M |
| 2013 | $277,1 M |
| 2012 | $160,7 M |
| 2011 | $137,4 M |
| 2010 | $655,6 M |
| 2009 | $160,1 M |
| 2008 | $119,4 M |
| 2007 | $173,7 M |
| 2006 | $110,4 M |
236 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 3108-40-AG25 | 09-05-2025 | Servicios Automotrices Carolina Marcela Loyola Tobar EIRL | Recepcion Conforme | $160.650 |
| 3108-41-AG25 | 09-05-2025 | Servicios Automotrices Carolina Marcela Loyola Tobar EIRL | Recepcion Conforme | $142.800 |
| 3108-42-TD25 | 09-05-2025 | Cartoni y Cartoni S.A. | Recepcion Conforme | $264.251 |
| 3108-38-CM25 | 07-05-2025 | Sky Airline S.A. | Recepcion Conforme | $277.794 |
| 3108-35-CM25 | 06-05-2025 | Bookcomputer Comercializadora SpA | Recepcion Conforme | $16.589.337 |
| 3108-32-SE25 | 28-04-2025 | Dimacofi S.A. | Recepcion Conforme | $544.310 |
| 3108-34-CM25 | 28-04-2025 | Reparaciones Bbcc Limitada | Recepcion Conforme | $1.700.565 |
| 3108-30-CM25 | 22-04-2025 | Lan Chile S.A. | Recepcion Conforme | $151.228 |
| 3108-31-CM25 | 22-04-2025 | Lan Chile S.A. | Recepcion Conforme | $110.289 |
| 3108-28-CM25 | 16-04-2025 | Jetsmart Airlines SpA | Recepcion Conforme | $740.448 |
| 3108-29-CM25 | 16-04-2025 | Jetsmart Airlines SpA | Recepcion Conforme | $317.574 |
| 3108-27-AG25 | 15-04-2025 | Sociedad Distribuidora y Comercializadora Araceli Osses SpA | Recepcion Conforme | $438.054 |
| 3108-26-AG25 | 09-04-2025 | Com Atila Trade Ltda. | Recepcion Conforme | $266.560 |
| 3108-25-AG25 | 08-04-2025 | Comercializadora y Distribuidora Solrio Limitada | Recepcion Conforme | $320.362 |
| 3108-22-AG25 | 03-04-2025 | Damian Rodrigo Flores Reyes | Recepcion Conforme | $892.500 |
| 3108-23-CM25 | 28-03-2025 | Sky Airline S.A. | Recepcion Conforme | $200.476 |
| 3108-24-CM25 | 28-03-2025 | Sky Airline S.A. | Recepcion Conforme | $357.752 |
| 3108-21-AG25 | 26-03-2025 | Marcelo Patricio Diaz Jofre | Recepcion Conforme | $374.850 |
| 3108-20-SE25 | 25-03-2025 | Lan Chile S.A. | Enviada a proveedor | $374.052 |
| 3108-16-CM25 | 21-03-2025 | Sky Airline S.A. | Recepcion Conforme | $334.352 |
| 3108-15-SE25 | 20-03-2025 | Dimacofi S.A. | Recepcion Conforme | $437.233 |
| 3108-13-CM25 | 14-03-2025 | Lan Chile S.A. | Recepcion Conforme | $598.252 |
| 3108-14-AG25 | 14-03-2025 | Comercializadora Sebastián Andrés Fariña Vélez EIRL | Recepcion Conforme | $2.329.742 |
| 3108-12-AG25 | 12-03-2025 | Transmade SpA | Recepcion Conforme | $442.368 |
| 3108-10-CM25 | 26-02-2025 | Lan Chile S.A. | Recepcion Conforme | $134.776 |
| 3108-11-CM25 | 26-02-2025 | Lan Chile S.A. | Recepcion Conforme | $145.226 |
| 3108-9-SE25 | 25-02-2025 | Dimacofi S.A. | Recepcion Conforme | $390.785 |
| 3108-8-CM25 | 11-02-2025 | Sky Airline S.A. | Recepcion Conforme | $282.376 |
| 3108-5-CM25 | 23-01-2025 | Sky Airline S.A. | Recepcion Conforme | $180.676 |
| 3108-6-CM25 | 23-01-2025 | Sky Airline S.A. | Recepcion Conforme | $318.376 |
