Región de los Ríos
Este organismo compró $855.493.907 en 2.271 órdenes de compra , sobre todo en Combustibles, lubricantes y anticorrosivos / Combustibles gaseosos y aditivos / Combustibles gaseosos y le compró principalmente a Miriam Rojas Cardenas.
216 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $22,4 M |
| 2025 | $86,5 M |
| 2024 | $94,2 M |
| 2023 | $89,5 M |
| 2022 | $39,2 M |
| 2021 | $28 M |
| 2020 | $16,3 M |
| 2019 | $58 M |
| 2018 | $50,7 M |
| 2017 | $48 M |
| 2016 | $44,4 M |
| 2015 | $80,1 M |
| 2014 | $47,6 M |
| 2013 | $31 M |
| 2012 | $27,5 M |
| 2011 | $20,9 M |
| 2010 | $24,2 M |
| 2009 | $27,5 M |
| 2008 | $19,6 M |
216 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 5795-29-SE24 | 24-06-2024 | First Security SpA | Recepcion Conforme | $57.965 |
| 5795-30-AG24 | 24-06-2024 | Importaciones Lam SpA | Recepcion Conforme | $340.336 |
| 5795-28-AG24 | 21-06-2024 | Ehs Soluciones Integrales Limitada | Recepcion Conforme | $999.838 |
| 5795-26-AG24 | 18-06-2024 | Miriam Rojas Cardenas | Recepcion Conforme | $1.860.000 |
| 5795-27-AG24 | 18-06-2024 | Viviana Judith Jimenez Rosas | Recepcion Conforme | $200.001 |
| 5795-25-SE24 | 14-06-2024 | Empresa de Correos de Chile | Aceptada | $21.487 |
| 5795-23-AG24 | 12-06-2024 | Miriam Rojas Cardenas | Recepcion Conforme | $1.924.885 |
| 5795-24-AG24 | 12-06-2024 | Comercializadora Daniela Ortiz EIRL | Recepcion Conforme | $174.880 |
| 5795-22-AG24 | 05-06-2024 | Cla Turismo SpA | Recepcion Conforme | $638.871 |
| 5795-21-AG24 | 30-05-2024 | Viviana Judith Jimenez Rosas | Recepcion Conforme | $350.000 |
| 5795-20-SE24 | 29-05-2024 | First Security SpA | Recepcion Conforme | $57.683 |
| 5795-18-AG24 | 22-05-2024 | Ingenieria y Construccion Ricardo Rodriguez y Cía. Limitada | Recepcion Conforme | $308.841 |
| 5795-19-SE24 | 22-05-2024 | Empresa de Correos de Chile | Recepcion Conforme | $27.551 |
| 5795-17-SE24 | 22-04-2024 | First Security SpA | Recepcion Conforme | $57.439 |
| 5795-16-AG24 | 19-04-2024 | Frenos Chelsea SpA | Recepcion Conforme | $548.001 |
| 5795-15-SE24 | 08-04-2024 | Empresa de Correos de Chile | Recepcion Conforme | $38.792 |
| 5795-14-SE24 | 02-04-2024 | First Security SpA | Recepcion Conforme | $57.085 |
| 5795-13-AG24 | 22-03-2024 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $773.650 |
| 5795-12-AG24 | 19-03-2024 | Comercializadora Abastec SpA | Recepcion Conforme | $907.792 |
| 5795-11-SE24 | 04-03-2024 | Empresa de Correos de Chile | Recepcion Conforme | $36.003 |
| 5795-9-SE24 | 29-02-2024 | Empresa de Correos de Chile | Aceptada | $36.549 |
| 5795-10-SE24 | 29-02-2024 | First Security SpA | Recepcion Conforme | $56.780 |
| 5795-7-CM24 | 27-02-2024 | Esso Chile Petrolera Limitada | Recepcion Conforme | $3.200.000 |
| 5795-6-SE24 | 18-01-2024 | First Security SpA | Recepcion Conforme | $56.977 |
| 5795-5-CM24 | 17-01-2024 | Gasco S.A. | Recepcion Conforme | $593.501 |
| 5795-4-SE24 | 05-01-2024 | Esso Chile Petrolera Limitada | Recepcion Conforme | $145.473 |
| 5795-3-SE24 | 04-01-2024 | Empresa de Correos de Chile | Recepcion Conforme | $25.272 |
| 5795-2-AG24 | 03-01-2024 | Servicios Effective Cleaning SpA | Recepcion Conforme | $1.898.050 |
| 5795-1-SE24 | 02-01-2024 | Esso Chile Petrolera Limitada | Recepcion Conforme | $243.451 |
| 5795-240-AG23 | 29-12-2023 | Comercializadora Daniela Ortiz EIRL | Recepcion Conforme | $455.550 |
