Región del Libertador General Bernardo O´higgins
Este organismo compró $614.061.636 en 1.038 órdenes de compra , sobre todo en Productos impresos y publicaciones / Medios impresos / Publicaciones impresas y le compró principalmente a Alameda Computacion Limitada.
150 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $12,8 M |
| 2025 | $16,6 M |
| 2024 | $21,6 M |
| 2023 | $21,6 M |
| 2022 | $21,2 M |
| 2021 | $46,3 M |
| 2020 | $56,2 M |
| 2019 | $44,2 M |
| 2018 | $51,3 M |
| 2017 | $51,6 M |
| 2016 | $54,9 M |
| 2015 | $54,6 M |
| 2014 | $50,6 M |
| 2013 | $42 M |
| 2012 | $45,6 M |
| 2011 | $23 M |
150 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| $732.441 |
| 626788-120-SE19 | 02-12-2019 | Constructora Guillermo Andres Torrealba Arriola EIRL | Recepcion Conforme | $592.620 |
| 626788-121-SE19 | 02-12-2019 | Constructora Guillermo Andres Torrealba Arriola EIRL | Recepcion Conforme | $935.340 |
| 626788-118-MC19 | 02-12-2019 | Cristian Marcelo Villanueva Orellana | Recepcion Conforme | $440.990 |
| 626788-117-CM19 | 26-11-2019 | Comercializadora Tpl SpA | Recepcion Conforme | $1.501.229 |
| 626788-114-CM19 | 19-11-2019 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $205.841 |
| 626788-115-CM19 | 19-11-2019 | Dimerc S.A. | Recepcion Conforme | $68.555 |
| 626788-111-CM19 | 13-11-2019 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $429.968 |
| 626788-112-CM19 | 13-11-2019 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $155.712 |
| 626788-109-CM19 | 11-11-2019 | Alvaro Jose del Campo Saez | Recepcion Conforme | $56.376 |
| 626788-107-CM19 | 11-11-2019 | Comercial Red Office Limitada | Recepcion Conforme | $999.774 |
| 626788-108-SE19 | 11-11-2019 | Constructora Guillermo Andres Torrealba Arriola EIRL | Recepcion Conforme | $2.377.799 |
| 626788-106-CM19 | 08-11-2019 | Sherwin Williams Chile S.A. | Recepcion Conforme | $796.905 |
| 626788-99-SE19 | 07-11-2019 | Constructora Guillermo Andres Torrealba Arriola EIRL | Recepcion Conforme | $1.642.200 |
| 626788-100-CM19 | 07-11-2019 | Comercial 3-Aries Limitada | Recepcion Conforme | $83.559 |
| 626788-105-CM19 | 07-11-2019 | Sodexo Soluciones de Motivacion Chile S.A. | Recepcion Conforme | $352.440 |
| 626788-98-SE19 | 06-11-2019 | Comercial e Industrial Dagoway Trade SpA | Recepcion Conforme | $1.172.995 |
| 626788-94-CM19 | 15-10-2019 | Empresa Comercializadora Luis Valdes Lyon SpA | Recepcion Conforme | $529.734 |
| 626788-95-CM19 | 15-10-2019 | Sodexo Soluciones de Motivacion Chile S.A. | Recepcion Conforme | $115.000 |
| 626788-93-CM19 | 11-10-2019 | Chilemat S.A. | Recepcion Conforme | $458.952 |
| 626788-96-SE19 | 11-10-2019 | Al Glass Chile Limitada | Recepcion Conforme | $567.202 |
| 626788-88-CM19 | 03-10-2019 | Dimerc S.A. | Recepcion Conforme | $70.168 |
| 626788-90-CM19 | 25-09-2019 | Chilemat S.A. | Recepcion Conforme | $120.599 |
| 626788-89-CM19 | 24-09-2019 | Sodexo Soluciones de Motivacion Chile S.A. | Recepcion Conforme | $35.000 |
| 626788-82-SE19 | 12-09-2019 | Constructora Riott SpA | Recepcion Conforme | $2.213.400 |
| 626788-85-SE19 | 12-09-2019 | Constructora Guillermo Andres Torrealba Arriola EIRL | Recepcion Conforme | $1.340.600 |
| 626788-84-SE19 | 10-09-2019 | Ingesol SpA | Recepcion Conforme | $1.099.798 |
| 626788-79-CM19 | 30-08-2019 | Puntobat SpA | Recepcion Conforme | $350.284 |
| 626788-80-CM19 | 30-08-2019 | Dimerc S.A. | Recepcion Conforme | $359.855 |
| 626788-76-CM19 | 29-08-2019 | Distribuidora Cm Ltda. | Recepcion Conforme | $151.131 |
