Región Metropolitana de Santiago
Este organismo compró $90.375.666.416 en 19.495 órdenes de compra , sobre todo en Productos impresos y publicaciones / Medios impresos / Publicaciones impresas y le compró principalmente a Ingesmart SpA.
179 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $5654,1 M |
| 2025 | $9285,7 M |
| 2024 | $5610,3 M |
| 2023 | $3974,3 M |
| 2022 | $18,4 mil M |
| 2021 | $7388,7 M |
| 2020 | $3927,5 M |
| 2019 | $3302,3 M |
| 2018 | $3077,1 M |
| 2017 | $3575,4 M |
| 2016 | $4125 M |
| 2015 | $4791,2 M |
| 2014 | $5238,1 M |
| 2013 | $4378,4 M |
| 2012 | $4884,6 M |
| 2011 | $2782,2 M |
179 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| $179.690 |
| 791766-189-SE22 | 30-12-2022 | Abasan C.i.p. | Recepcion Conforme | $42.268.800 |
| 654478-539-SE22 | 29-12-2022 | Grafica Pragga SpA | Recepcion Conforme | $778.855 |
| 654478-544-SE22 | 29-12-2022 | Rimalto Servicios Integrales Limitada | Recepcion Conforme | $6.815.796 |
| 791766-188-SE22 | 29-12-2022 | Noventiq International Chile SpA | Recepcion Conforme | $11.753.141 |
| 791766-186-CM22 | 28-12-2022 | Abastecedora de Combustibles S.A. | Recepcion Conforme | $893.899 |
| 654478-542-SE22 | 28-12-2022 | Universidad de Chile | Recepcion Conforme | $32.000.000 |
| 654478-535-AG22 | 28-12-2022 | Alvaro Jose del Campo Saez | Recepcion Conforme | $1.721.930 |
| 654478-536-SE22 | 28-12-2022 | Mpe Tecnologia SpA | Recepcion Conforme | $5.133.245 |
| 654478-537-SE22 | 28-12-2022 | Pontificia Universidad Catolica de Chile | Recepcion Conforme | $41.900.000 |
| 654478-540-SE22 | 28-12-2022 | Fund Paz Ciudadana | Recepcion Conforme | $38.000.000 |
| 654478-541-AG22 | 28-12-2022 | Mpe Tecnologia SpA | Recepcion Conforme | $1.164.594 |
| 654478-543-SE22 | 28-12-2022 | Conecta Research S.A. | Recepcion Conforme | $5.040.000 |
| 654478-538-SE22 | 28-12-2022 | Msli Latam Inc. | Recepcion Conforme | $466.914.248 |
| 654478-531-SE22 | 27-12-2022 | Arkavia Networks SpA | Recepcion Conforme | $5.636.532 |
| 654478-534-SE22 | 27-12-2022 | Triple P Latam Limitada | Aceptada | $1 |
| 791766-185-AG22 | 27-12-2022 | Comercializadora Tecnoworld Chile Limitada | Recepcion Conforme | $303.450 |
| 654478-529-SE22 | 26-12-2022 | Corporacion Olarce SpA | Recepcion Conforme | $3.128.117 |
| 654478-532-SE22 | 26-12-2022 | Grafica Pragga SpA | Recepcion Conforme | $3.010.700 |
| 654478-533-SE22 | 26-12-2022 | Creativeline SpA | Recepcion Conforme | $1.027.517 |
| 654478-530-AG22 | 23-12-2022 | Inversiones Sgc SpA | Recepcion Conforme | $1.422.540 |
| 654478-528-SE22 | 22-12-2022 | Bgm Consultores Asociados Limitada | Recepcion Conforme | $36.400.000 |
| 654478-523-SE22 | 21-12-2022 | Creativeline SpA | Recepcion Conforme | $87.822 |
| 654478-526-AG22 | 21-12-2022 | Comercial Beltchile SpA | Recepcion Conforme | $752.080 |
| 654478-527-AG22 | 21-12-2022 | Comercial Response Patagonus SpA | Recepcion Conforme | $1.270.920 |
| 654478-525-AG22 | 20-12-2022 | Comercializadora e Importadora Maxal SpA | Recepcion Conforme | $1.120.147 |
| 654478-518-SE22 | 20-12-2022 | Grafica Pragga SpA | Recepcion Conforme | $1.428.000 |
| 654478-519-AG22 | 20-12-2022 | Productora de Tarjetas de Identificacion E-Mach Card Limitada | Recepcion Conforme | $975.681 |
| 654478-520-CM22 | 20-12-2022 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $4.066.676 |
| 791766-184-AG22 | 20-12-2022 | Avvstore SpA | Recepcion Conforme | $277.865 |
