Región de los Lagos
Este organismo compró $5.390.445.420 en 2.954 órdenes de compra , sobre todo en Equipamiento y suministros médicos / Equipos y suministros odontológicos / Equipo y suministros dentales para impresión y le compró principalmente a Clinica Universitaria de Puerto Montt S.A..
132 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $832,3 M |
| 2025 | $1870,5 M |
| 2024 | $1192,9 M |
| 2023 | $718,8 M |
| 2022 | $145,7 M |
| 2021 | $229 M |
| 2020 | $31 M |
| 2019 | $79,8 M |
| 2018 | $101,5 M |
| 2017 | $95,6 M |
| 2016 | $73,3 M |
| 2015 | $20,1 M |
132 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 26-12-2018 |
| Lan Chile S.A. |
| Recepcion Conforme |
| $87.040 |
| 873233-238-CM18 | 11-12-2018 | E Sign S.A. | Recepcion Conforme | $325.368 |
| 873233-239-CM18 | 10-12-2018 | Sky Airline S.A. | Recepcion Conforme | $256.580 |
| 873233-240-CM18 | 10-12-2018 | Lan Chile S.A. | Recepcion Conforme | $211.348 |
| 873233-241-CM18 | 10-12-2018 | Lan Chile S.A. | Recepcion Conforme | $87.028 |
| 873233-237-CM18 | 06-12-2018 | Chilexpress S.A. | Recepcion Conforme | $150.114 |
| 873233-234-CM18 | 04-12-2018 | Comercializadora Telenet Ltda. | Recepcion Conforme | $594.944 |
| 873233-235-SE18 | 04-12-2018 | Empresa de Transportes Rurales SpA | Recepcion Conforme | $1.838.900 |
| 873233-236-MC18 | 04-12-2018 | Pedro Jaime Garat Care | Recepcion Conforme | $379.610 |
| 873233-231-CM18 | 29-11-2018 | Proveedores Integrales del Sur S.A. | Recepcion Conforme | $49.966 |
| 873233-232-CM18 | 29-11-2018 | Lan Chile S.A. | Recepcion Conforme | $191.840 |
| 873233-233-CM18 | 29-11-2018 | Sky Airline S.A. | Recepcion Conforme | $86.050 |
| 873233-230-CM18 | 28-11-2018 | Lan Chile S.A. | Recepcion Conforme | $39.924 |
| 873233-229-CM18 | 27-11-2018 | E Sign S.A. | Recepcion Conforme | $326.753 |
| 873233-227-CM18 | 22-11-2018 | Comercial Red Office Sur Limitada | Recepcion Conforme | $77.104 |
| 873233-228-CM18 | 22-11-2018 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $81.364 |
| 873233-225-CM18 | 21-11-2018 | Soc Cespedes y Roldan Limitada | Recepcion Conforme | $108.166 |
| 873233-226-CM18 | 21-11-2018 | Sky Airline S.A. | Recepcion Conforme | $69.330 |
| 873233-222-CM18 | 20-11-2018 | Comercial e Importadora Vieyor Limitada | Recepcion Conforme | $134.775 |
| 873233-215-MC18 | 19-11-2018 | Ana Patricia del Carmen Alcaino Pereira | Enviada a proveedor | $195.041 |
| 873233-219-CM18 | 19-11-2018 | Sodexo Soluciones de Motivacion Chile S.A. | Recepcion Conforme | $753.272 |
| 873233-220-CM18 | 19-11-2018 | Sodexo Soluciones de Motivacion Chile S.A. | Recepcion Conforme | $573.278 |
| 873233-221-CM18 | 19-11-2018 | Sodexo Soluciones de Motivacion Chile S.A. | Recepcion Conforme | $179.700 |
| 873233-223-MC18 | 19-11-2018 | Pedro Jaime Garat Care | Recepcion Conforme | $445.060 |
| 873233-224-CM18 | 19-11-2018 | Sky Airline S.A. | Recepcion Conforme | $64.930 |
| 873233-203-SE18 | 19-11-2018 | Constructora Metrenco SpA | Recepcion Conforme | $15.613.757 |
| 873233-214-CM18 | 19-11-2018 | Comercial Munoz y Compania Limitada | Recepcion Conforme | $29.561 |
| 873233-213-CM18 | 16-11-2018 | Dimerc S.A. | Recepcion Conforme | $109.952 |
