Región de Valparaíso
Este organismo compró $138.502.777 en 345 órdenes de compra , sobre todo en Equipos, accesorios y suministros de oficina / Maquinarias, suministros y accesorios de oficina / Multicopistas, fotocopiadoras, fax y multifuncionales y le compró principalmente a Tecnologías B&c Limitada.
157 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $3,8 M |
| 2025 | $7,1 M |
| 2024 | $5,1 M |
| 2023 | $3,2 M |
| 2022 | $5,5 M |
| 2021 | $8,7 M |
| 2020 | $2,1 M |
| 2019 | $3,1 M |
| 2018 | $9,3 M |
| 2017 | $20,7 M |
| 2016 | $10,3 M |
| 2015 | $10,5 M |
| 2014 | $6,1 M |
| 2013 | $549,3 k |
| 2012 | $2,8 M |
| 2011 | $7,9 M |
| 2010 | $8,4 M |
| 2009 | $10,1 M |
| 2008 | $1,3 M |
| 2007 | $11,9 M |
157 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Fecha |
|---|
| Proveedor |
|---|
| Estado |
|---|
| Monto |
|---|
| 5317-12-AG24 | 17-10-2024 | Hotel el Dorado Concepcion SpA | Recepcion Conforme | $1.990.399 |
| 5317-11-AG24 | 30-09-2024 | Soc Comercial y de Servicios Profesionales Intelcom Limitada | Recepcion Conforme | $492.303 |
| 5317-10-SE24 | 30-07-2024 | Dimacofi S.A. | Recepcion Conforme | $186.748 |
| 5317-9-SE24 | 05-07-2024 | Dimacofi S.A. | Recepcion Conforme | $178.687 |
| 5317-8-AG24 | 27-06-2024 | Delta Generacion SpA | Recepcion Conforme | $496.729 |
| 5317-7-SE24 | 27-05-2024 | Dimacofi S.A. | Recepcion Conforme | $95.436 |
| 5317-6-SE24 | 11-04-2024 | Dimacofi S.A. | Recepcion Conforme | $98.469 |
| 5317-5-AG24 | 09-04-2024 | Transportes Cordero Limitada | Recepcion Conforme | $390.000 |
| 5317-4-SE24 | 25-03-2024 | Dimacofi S.A. | Recepcion Conforme | $106.948 |
| 5317-2-SE24 | 21-02-2024 | Dimacofi S.A. | Recepcion Conforme | $97.035 |
| 5317-3-SE24 | 21-02-2024 | Dimacofi S.A. | Recepcion Conforme | $109.136 |
| 5317-1-SE24 | 15-01-2024 | Dimacofi S.A. | Recepcion Conforme | $118.029 |
| 5317-21-CM23 | 21-11-2023 | Comercial Santos SpA | Recepcion Conforme | $647.791 |
| 5317-18-AG23 | 14-11-2023 | Comercializadora la Maulina Ltda. | Recepcion Conforme | $580.958 |
| 5317-19-AG23 | 14-11-2023 | Meriggi Telas Limitada | Recepcion Conforme | $674.534 |
| 5317-20-SE23 | 14-11-2023 | Dimacofi S.A. | Recepcion Conforme | $86.180 |
| 5317-17-SE23 | 07-11-2023 | Dimacofi S.A. | Recepcion Conforme | $110.997 |
| 5317-14-SE23 | 18-10-2023 | Dimacofi S.A. | Recepcion Conforme | $47.114 |
| 5317-15-SE23 | 18-10-2023 | Dimacofi S.A. | Recepcion Conforme | $65.644 |
| 5317-12-SE23 | 11-09-2023 | Dimacofi S.A. | Recepcion Conforme | $72.359 |
| 5317-10-SE23 | 10-08-2023 | Dimacofi S.A. | Recepcion Conforme | $70.995 |
| 5317-9-SE23 | 13-07-2023 | Dimacofi S.A. | Recepcion Conforme | $103.227 |
| 5317-8-AG23 | 22-06-2023 | Mario Patricio Munoz Montencinos Serv.de Transp.carga y Pasajeros EIRL | Recepcion Conforme | $342.000 |
| 5317-7-SE23 | 29-05-2023 | Dimacofi S.A. | Recepcion Conforme | $93.251 |
| 5317-6-SE23 | 23-05-2023 | Dimacofi S.A. | Recepcion Conforme | $93.251 |
| 5317-3-SE23 | 14-03-2023 | Dimacofi S.A. | Recepcion Conforme | $79.644 |
| 5317-2-SE23 | 22-02-2023 | Dimacofi S.A. | Recepcion Conforme | $69.279 |
| 5317-1-SE23 | 10-01-2023 | Dimacofi S.A. | Recepcion Conforme | $71.674 |
| 5317-19-SE22 | 12-12-2022 | Dimacofi S.A. | Recepcion Conforme | $67.974 |
| 5317-18-SE22 | 10-11-2022 | Dimacofi S.A. | Recepcion Conforme | $80.047 |
