Región Metropolitana de Santiago
Este organismo compró $2.043.528.434.060 en 65.383 órdenes de compra , sobre todo en Vehículos y equipamiento en general / Vehículos motorizados / Vehículos para pasajeros y le compró principalmente a Interexport Telecomunicaciones y Servicios S.A..
237 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| Proveedor | Monto | OCs |
|---|---|---|
| Interexport Telecomunicaciones y Servicios S.A. 96.787.360-8 | $325.581.139.148 | 59 |
| Compania de Petroleos de Chile Copec S.A. 99.520.000-7 | $231.305.642.322 | 120 |
| Conversiones San Jose Ltda. 96.981.470-6 | $94.004.806.701 | 76 |
| Comercial Automotriz S.A. 96.928.530-4 | $70.885.634.287 | 308 |
| Claro Chile SpA 96.799.250-k | $63.286.990.289 | 32 |
| Automotores Gildemeister S.A. 79.649.140-k | $49.523.236.934 | 741 |
| Airbus Helicopters Sas. 59.143.210-9 | $37.230.378.340 | 4 |
| Sociedad Nacional de Procesamiento de Datos S.A. 83.628.100-4 | $31.701.528.118 | 39 |
| Empresa Nacional de Telecomunicaciones S.A. 92.580.000-7 | $30.355.307.243 | 103 |
| Interexport Telecomunicaciones e Integracion de Sistemas S.A. |
| $56 mil M |
| 2025 | $84,1 mil M |
| 2024 | $181,9 mil M |
| 2023 | $199,5 mil M |
| 2022 | $193,5 mil M |
| 2021 | $104,2 mil M |
| 2020 | $59,7 mil M |
| 2019 | $46,2 mil M |
| 2018 | $81,2 mil M |
| 2017 | $167 mil M |
| 2016 | $113,6 mil M |
| 2015 | $73,7 mil M |
| 2014 | $201 mil M |
| 2013 | $81,4 mil M |
| 2012 | $69,6 mil M |
| 2011 | $55,6 mil M |
| 2010 | $44,1 mil M |
| 2009 | $85,1 mil M |
| 2008 | $64,2 mil M |
| 2007 | $68,6 mil M |
| 2006 | $13,2 mil M |
237 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| $28.082.096.987 |
| 21 |
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 3326-2381-SE18 | 31-12-2018 | Patricio Erwin Angulo Escobar | Recepcion Conforme | $5.527.270 |
| 3326-2420-SE18 | 31-12-2018 | María Pilar Saavedra Neira | Recepcion Conforme | $3.849.650 |
| 3326-2422-SE18 | 31-12-2018 | Comercial Interadi Limitada | Aceptada | $10.200.000 |
| 3437-180-CM18 | 31-12-2018 | Comercial San Pablo Limitada | Recepcion Conforme | $554.986 |
| 3437-181-CM18 | 31-12-2018 | Dimerc S.A. | Recepcion Conforme | $493.839 |
| 3437-182-CM18 | 31-12-2018 | Sociedad Comercial Vitalmento SpA | Recepcion Conforme | $497.446 |
| 904280-2-SE18 | 31-12-2018 | Chubb Seguros Chile S.A. | Recepcion Conforme | $19.369.687 |
| 904280-3-SE18 |
| 31-12-2018 |
| Compania de Seguros Generales Euroamerica S.A. |
| Recepcion Conforme |
| $75.857 |
| 904280-4-SE18 | 31-12-2018 | Compania de Seguros Generales Euroamerica S.A. | Recepcion Conforme | $1.806.386 |
| 3326-2585-CM18 | 28-12-2018 | Comercializadora de Carnes Gutierrez y Gutierrez Ltda. | Recepcion Conforme | $1.445.422 |
| 3326-2587-CM18 | 28-12-2018 | Sociedad Comercial Vitalmento SpA | Recepcion Conforme | $824.055 |
| 5240-472-SE18 | 28-12-2018 | Military & Police Supply Mps SpA | Recepcion Conforme | $8.228.136 |
| 3172-1066-CM18 | 28-12-2018 | Comercializadora la Maulina | Cancelacion solicitada | $89.250 |
| 3172-1067-CM18 | 28-12-2018 | J Ravera y Compania Limitada | Recepcion Conforme | $278.234 |
| 5240-473-SE18 | 28-12-2018 | Military & Police Supply Mps SpA | Recepcion Conforme | $3.731.364 |
| 5240-474-SE18 | 28-12-2018 | Military & Police Supply Mps SpA | Recepcion Conforme | $2.675.596 |
| 5240-476-SE18 | 28-12-2018 | Military & Police Supply Mps SpA | Recepcion Conforme | $1.251.404 |
| 5240-477-SE18 | 28-12-2018 | Military & Police Supply Mps SpA | Recepcion Conforme | $383.775 |
| 5240-478-SE18 | 28-12-2018 | Military & Police Supply Mps SpA | Recepcion Conforme | $116.025 |
| 5240-479-SE18 | 28-12-2018 | Comercial Servicar Limitada | Recepcion Conforme | $35.904.390 |
| 5240-483-SE18 | 28-12-2018 | Distribuidora Automotriz Santiago S.A. | Recepcion Conforme | $61.052.640 |
| 3326-2589-MC18 | 28-12-2018 | Soc Panificadora Santa Gema Ltda. | Recepcion Conforme | $254.618 |
| 5240-459-SE18 | 27-12-2018 | Comercial Arrimot Limitada | Recepcion Conforme | $40.718.230 |
| 5240-465-SE18 | 27-12-2018 | Comercial Kaufmann S.A. | Recepcion Conforme | $92.513.405 |
| 5240-468-SE18 | 27-12-2018 | Military & Police Supply Mps SpA | Recepcion Conforme | $889.287 |
| 5240-469-SE18 | 27-12-2018 | Military & Police Supply Mps SpA | Recepcion Conforme | $4.798.080 |
| 5240-470-SE18 | 27-12-2018 | Military & Police Supply Mps SpA | Recepcion Conforme | $7.830.200 |
| 3172-1061-MC18 | 27-12-2018 | Reyes y Gonzalez Compañia Limitada | Recepcion Conforme | $263.180 |
| 3172-1063-MC18 | 27-12-2018 | Juan Cristian Abello Pena Climatizacion y Refrigeracion EIRL | Recepcion Conforme | $470.050 |
| 3172-1064-MC18 | 27-12-2018 | Juan Cristian Abello Pena Climatizacion y Refrigeracion EIRL | Recepcion Conforme | $464.100 |
