Región Metropolitana de Santiago
Este organismo compró $6.500.672.769 en 2.392 órdenes de compra , sobre todo en Servicios de construcción y mantenimiento / Servicios de atención, mantenimiento y reparaciones de edificios / Pintura y colocación de papel pintado (empapelado) y le compró principalmente a Sociedad Comercial Amw S.A..
94 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 |
| Proveedor | Monto | OCs |
|---|---|---|
| Sociedad Comercial Amw S.A. 77.714.930-k | $2.102.086.033 | 472 |
| Fabricas y Maestranzas del Ejercito 61.105.000-3 | $1.040.570.759 | 10 |
| Turra y Pino Limitada en Liquidacion 76.284.271-8 | $420.277.245 | 11 |
| Importadora y Distribuidora Neumax S.A. 96.989.250-2 | $376.816.460 | 193 |
| Inversiones y Comercio Capellan S.A. 76.070.888-7 | $343.830.542 | 484 |
| Ingenieria de Proteccion S.A. 89.722.200-0 | $258.871.970 | 3 |
| Distribuidora Cm Ltda. 88.400.600-7 | $221.268.740 | 184 |
| Comercial Motorshop SpA 76.193.188-1 | $207.052.167 | 75 |
| Magens S.A. 76.271.597-k | $190.565.928 | 1 |
| Seal Fire SpA 77.037.311-5 |
| $39,1 M |
| 2024 | $28,9 M |
| 2023 | $464,7 M |
| 2022 | $78,5 M |
| 2021 | $192,5 M |
| 2019 | $40,5 M |
| 2018 | $488,6 M |
| 2017 | $346,3 M |
| 2016 | $364,7 M |
| 2015 | $1293,1 M |
| 2014 | $1848,1 M |
| 2013 | $1121,3 M |
| 2012 | $194,3 M |
94 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| $113.165.728 |
| 3 |
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 690514-1-SE25 | 13-08-2025 | Seal Fire SpA | Recepcion Conforme | $39.074.090 |
| 690514-1-SE24 | 05-09-2024 | Seal Fire SpA | Recepcion Conforme | $28.881.693 |
| 690514-11-SE23 | 18-10-2023 | Seal Fire SpA | Recepcion Conforme | $45.209.945 |
| 690514-9-SE23 | 21-09-2023 | Servicios y Soluciones Tecnologicas S.A. | Recepcion Conforme | $62.562.135 |
| 690514-8-SE23 | 06-09-2023 | C K S.A. | Recepcion Conforme | $104.779.500 |
| 690514-10-SE23 | 06-09-2023 | I-Nova Import-Export SpA | Recepcion Conforme | $28.423.987 |
| 690514-7-SE23 | 26-07-2023 | Tichile Reventa de Software y Hardware SpA | Recepcion Conforme | $18.518.200 |
| 690514-6-SE23 | 30-06-2023 | Sociedad Comercial Amw S.A. | Recepcion Conforme | $119.410.550 |
| 690514-3-SE23 | 20-04-2023 | Pragma Informatica S.A. | Recepcion Conforme | $60.801.095 |
| 690514-1-SE23 | 10-02-2023 | Sandos SpA | Recepcion Conforme | $25.000.000 |
| 690514-1-SE22 | 24-11-2022 | I-Nova Import-Export SpA | Recepcion Conforme | $78.518.481 |
| 690514-6-SE21 | 28-07-2021 | Magens S.A. | Aceptada | $190.565.928 |
| 690514-5-CM21 | 19-03-2021 | Channels Media S.A. | Recepcion Conforme | $1.952.645 |
| 690514-33-SE19 | 25-07-2019 | Repuestos y Servicios Limitada | Recepcion Conforme | $1.075.020 |
| 690514-37-SE19 | 25-07-2019 | Comercializadora la Aurora SpA | Recepcion Conforme | $2.442.060 |
| 690514-39-SE19 | 24-07-2019 | Repuestos y Servicios Limitada | Recepcion Conforme | $3.382.433 |
| 690514-31-SE19 | 19-06-2019 | Importadora y Distribuidora Neumax S.A. | Recepcion Conforme | $42.570 |
| 690514-30-SE19 | 27-05-2019 | Comercializadora Vyb SpA | Recepcion Conforme | $61.067 |
| 690514-27-SE19 | 25-04-2019 | Sociedad Comercial Amw S.A. | Recepcion Conforme | $63.800 |
| 690514-28-SE19 | 25-04-2019 | Sociedad Comercial Amw S.A. | Recepcion Conforme | $644.440 |
| 690514-29-SE19 | 25-04-2019 | Sociedad Comercial Amw S.A. | Recepcion Conforme | $380.000 |
| 690514-26-SE19 | 17-04-2019 | Comercial Motorshop SpA | Recepcion Conforme | $64.760 |
| 690514-25-SE19 | 05-04-2019 | Sociedad Comercial Amw S.A. | Recepcion Conforme | $2.076.200 |
| 690514-22-SE19 | 26-03-2019 | Comercial Motorshop SpA | Recepcion Conforme | $64.760 |
| 690514-23-SE19 | 26-03-2019 | Comercial Motorshop SpA | Recepcion Conforme | $64.760 |
| 690514-21-SE19 | 22-03-2019 | Sociedad Comercial Amw S.A. | Recepcion Conforme | $10.943.933 |
| 690514-10-SE19 | 18-03-2019 | Comercial Motorshop SpA | Recepcion Conforme | $218.515 |
| 690514-20-SE19 | 07-03-2019 | Sociedad Comercial Amw S.A. | Recepcion Conforme | $2.425.220 |
| 690514-13-SE19 | 28-02-2019 | Comercial Motorshop SpA | Recepcion Conforme | $2.394.000 |
| 690514-14-SE19 | 28-02-2019 | Comercial Motorshop SpA | Recepcion Conforme | $2.394.000 |
