Región Aysén del General Carlos Ibáñez del Campo
Este organismo compró $2.089.210.304 en 1.710 órdenes de compra , sobre todo en Servicios de construcción y mantenimiento / Construcción de edificios en general / Construcción residencial y le compró principalmente a Victor del Carmen Arteaga Arteaga.
121 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 911089-236-SE18 | 21-12-2018 | Marcial Roberto Moreno Gatica | Recepcion Conforme | $2.629.900 |
| 911089-234-MC18 | 14-12-2018 | Sodimac S.A. | Recepcion Conforme | $107.940 |
| 911089-233-CM18 | 13-12-2018 |
| $32,6 M |
| 2025 | $231,7 M |
| 2024 | $355,1 M |
| 2023 | $197,8 M |
| 2022 | $519,7 M |
| 2021 | $133,4 M |
| 2020 | $95,3 M |
| 2019 | $83,6 M |
| 2018 | $340,9 M |
| 2017 | $77,2 M |
| 2016 | $21,9 M |
121 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Maria Victoria Villegas Almonacid |
| Recepcion Conforme |
| $485.732 |
| 911089-221-SE18 | 11-12-2018 | Victor del Carmen Arteaga Arteaga | Recepcion Conforme | $225.624.000 |
| 911089-230-CM18 | 11-12-2018 | Sodimac S.A. | Recepcion Conforme | $23.488 |
| 911089-231-CM18 | 11-12-2018 | Abastecedora de Combustibles S.A. | Recepcion Conforme | $553.112 |
| 911089-232-SE18 | 11-12-2018 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $476.000 |
| 911089-228-SE18 | 10-12-2018 | Comercial San Cristobal S.A. | Recepcion Conforme | $492.470 |
| 911089-229-SE18 | 06-12-2018 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $119.000 |
| 911089-227-CM18 | 29-11-2018 | R. Rodriguez y Compania Limitada | Recepcion Conforme | $244.316 |
| 911089-214-MC18 | 28-11-2018 | Sodimac S.A. | Recepcion Conforme | $225.578 |
| 911089-224-CM18 | 27-11-2018 | Comercial Motorshop SpA | Recepcion Conforme | $42.907 |
| 911089-225-CM18 | 27-11-2018 | Garmendia Macus Sociedad Anonima | Recepcion Conforme | $125.245 |
| 911089-226-CM18 | 27-11-2018 | Sodimac S.A. | Recepcion Conforme | $34.291 |
| 911089-222-CM18 | 26-11-2018 | Sodimac S.A. | Recepcion Conforme | $4.702.152 |
| 911089-223-CM18 | 26-11-2018 | Comercial Motorshop SpA | Recepcion Conforme | $311.685 |
| 911089-220-CM18 | 26-11-2018 | Sodimac S.A. | Recepcion Conforme | $703.435 |
| 911089-218-CM18 | 23-11-2018 | Sodimac S.A. | Recepcion Conforme | $524.761 |
| 911089-219-CM18 | 23-11-2018 | Sodimac S.A. | Recepcion Conforme | $329.731 |
| 911089-217-CM18 | 23-11-2018 | Carlos Leonel Soto Soto | Recepcion Conforme | $428.018 |
| 911089-215-CM18 | 22-11-2018 | Sodimac S.A. | Recepcion Conforme | $39.158 |
| 911089-216-CM18 | 22-11-2018 | Sodimac S.A. | Recepcion Conforme | $262.337 |
| 911089-213-CM18 | 16-11-2018 | Sodimac S.A. | Recepcion Conforme | $40.805 |
| 911089-202-CM18 | 15-11-2018 | Abastecedora de Combustibles S.A. | Recepcion Conforme | $519.792 |
| 911089-203-SE18 | 15-11-2018 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $952.000 |
| 911089-204-SE18 | 15-11-2018 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $63.391 |
| 911089-205-SE18 | 15-11-2018 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $38.556 |
| 911089-206-SE18 | 15-11-2018 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $260.491 |
| 911089-207-SE18 | 15-11-2018 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $88.358 |
| 911089-208-SE18 | 15-11-2018 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $209.083 |
