Región Metropolitana de Santiago
Este organismo compró $1.133.223.343 en 2.645 órdenes de compra , sobre todo en Productos de papel / Productos de papel / Productos de papel de uso personal y le compró principalmente a Comercial Munoz y Compania Limitada.
159 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2020 |
| $19,2 M |
| 2019 | $47,4 M |
| 2018 | $46,5 M |
| 2017 | $44,1 M |
| 2016 | $63,6 M |
| 2015 | $61,7 M |
| 2014 | $39,5 M |
| 2013 | $121,3 M |
| 2012 | $141,1 M |
| 2011 | $169,8 M |
| 2010 | $89,7 M |
| 2009 | $112,7 M |
| 2008 | $62,4 M |
| 2007 | $98,7 M |
| 2006 | $15,5 M |
159 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 30-08-2017 |
| Reutter Limitada |
| Recepcion Conforme |
| $332.903 |
| 3271-61-CM17 | 29-08-2017 | Comercial Munoz y Compania Limitada | Recepcion Conforme | $2.009.172 |
| 3271-53-CM17 | 01-08-2017 | Magens S.A. | Recepcion Conforme | $404.283 |
| 3271-54-CM17 | 01-08-2017 | Uladevi Tecnologias SpA | Recepcion Conforme | $132.202 |
| 3271-56-CM17 | 01-08-2017 | Abastecedora de Combustibles S.A. | Recepcion Conforme | $417.333 |
| 3271-57-CM17 | 01-08-2017 | Rodrigo Andres Alday Rodriguez | Recepcion Conforme | $118.703 |
| 3271-58-CM17 | 01-08-2017 | Proquimia S.A. | Recepcion Conforme | $728.983 |
| 3271-59-CM17 | 01-08-2017 | Reutter Limitada | Recepcion Conforme | $184.450 |
| 3271-60-CM17 | 01-08-2017 | Mt Diseño SpA | Recepcion Conforme | $659.682 |
| 3271-49-CM17 | 10-07-2017 | Dimerc S.A. | Recepcion Conforme | $153.313 |
| 3271-50-CM17 | 10-07-2017 | Comercial Munoz y Compania Limitada | Recepcion Conforme | $525.449 |
| 3271-51-CM17 | 10-07-2017 | Comercial Munoz y Compania Limitada | Recepcion Conforme | $1.539.017 |
| 3271-52-CM17 | 10-07-2017 | Dimerc S.A. | Recepcion Conforme | $199.119 |
| 3271-48-CM17 | 19-06-2017 | Andesco SpA | Aceptada | $156.029 |
| 3271-37-CM17 | 12-06-2017 | Dimerc S.A. | Recepcion Conforme | $324.986 |
| 3271-38-CM17 | 12-06-2017 | Rodrigo Andres Alday Rodriguez | Recepcion Conforme | $240.797 |
| 3271-36-CM17 | 12-06-2017 | Comercial Munoz y Compania Limitada | Recepcion Conforme | $2.076.920 |
| 3271-46-CM17 | 12-06-2017 | Dimerc S.A. | Aceptada | $420.601 |
| 3271-47-CM17 | 12-06-2017 | Proveedores Integrales Prisa S.A. | Aceptada | $413.954 |
| 3271-40-CM17 | 12-06-2017 | Distribuidora y Comercial Meik Limitada | Recepcion Conforme | $448.503 |
| 3271-41-CM17 | 12-06-2017 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $104.387 |
| 3271-44-CM17 | 12-06-2017 | Andesco SpA | Aceptada | $396.437 |
| 3271-45-CM17 | 12-06-2017 | Consulting Services S.A. | Aceptada | $108.624 |
| 3271-43-CM17 | 09-06-2017 | Todoaudio Limitada | Recepcion Conforme | $90.257 |
| 3271-39-CM17 | 08-06-2017 | Biomusic SpA | Recepcion Conforme | $71.400 |
| 3271-34-CM17 | 08-06-2017 | Roland Vorwerk y Compania Limitada | Recepcion Conforme | $1.507.968 |
| 3271-35-CM17 | 08-06-2017 | Tecnologia y Computacion Emmett Limitada | Recepcion Conforme | $426.829 |
| 3271-33-CM17 | 06-06-2017 | Dimerc S.A. | Recepcion Conforme | $235.172 |
| 3271-32-CM17 | 05-06-2017 | Proquimia S.A. | Aceptada | $215.926 |
