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 |
|---|---|---|---|---|
| 911089-230-SE19 | 26-12-2019 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $2.380.000 |
| 911089-239-CM19 | 23-12-2019 | Roland Vorwerk y Compania Limitada | Recepcion Conforme | $294.650 |
| 911089-232-CM19 |
| $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
| 20-12-2019 |
| Abastecedora de Combustibles S.A. |
| Recepcion Conforme |
| $433.160 |
| 911089-233-SE19 | 20-12-2019 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $75.053 |
| 911089-234-SE19 | 20-12-2019 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $833.000 |
| 911089-235-SE19 | 20-12-2019 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $173.978 |
| 911089-236-SE19 | 20-12-2019 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $177.619 |
| 911089-237-SE19 | 20-12-2019 | Savia del Tránsito Huenteo Herrera | Recepcion Conforme | $4.760.000 |
| 911089-231-SE19 | 18-12-2019 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $107.765 |
| 911089-228-CM19 | 11-12-2019 | Sociedad Comercial Alca Limitada | Recepcion Conforme | $95.894 |
| 911089-225-SE19 | 09-12-2019 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $442.835 |
| 911089-226-SE19 | 09-12-2019 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $515.258 |
| 911089-227-SE19 | 09-12-2019 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $65.545 |
| 911089-221-CM19 | 06-12-2019 | Acima Global SpA | Recepcion Conforme | $190.460 |
| 911089-220-CM19 | 06-12-2019 | Maria Victoria Villegas Almonacid | Recepcion Conforme | $718.820 |
| 911089-224-MC19 | 06-12-2019 | Luis Reinaldo Torres Munoz | Recepcion Conforme | $54.999 |
| 911089-218-CM19 | 26-11-2019 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $100.000 |
| 911089-219-CM19 | 26-11-2019 | Maria Victoria Villegas Almonacid | Recepcion Conforme | $523.951 |
| 911089-217-MC19 | 22-11-2019 | Sociedad Comercial e Industrial Triple C Limitada | Recepcion Conforme | $60.000 |
| 911089-214-CM19 | 19-11-2019 | Sodimac S.A. | Recepcion Conforme | $333.370 |
| 911089-215-CM19 | 19-11-2019 | Metalurgica Silcosil Limitada | Recepcion Conforme | $82.901 |
| 911089-216-CM19 | 19-11-2019 | Abastecedora de Combustibles S.A. | Recepcion Conforme | $309.400 |
| 911089-203-SE19 | 14-11-2019 | Francisco Javier Santana Alvarado Contratista Electrico EIRL | Recepcion Conforme | $2.513.624 |
| 911089-209-CM19 | 13-11-2019 | Sodimac S.A. | Recepcion Conforme | $532.669 |
| 911089-210-CM19 | 13-11-2019 | Sodimac S.A. | Recepcion Conforme | $102.523 |
| 911089-211-SE19 | 13-11-2019 | Savia del Tránsito Huenteo Herrera | Recepcion Conforme | $973.420 |
| 911089-213-MC19 | 13-11-2019 | Sodimac S.A. | Recepcion Conforme | $47.800 |
| 911089-208-MC19 | 11-11-2019 | Sodimac S.A. | Recepcion Conforme | $222.350 |
| 911089-198-CM19 | 06-11-2019 | Comercial Red Office Sur Limitada | Recepcion Conforme | $522.325 |
| 911089-205-MC19 | 06-11-2019 | Sodimac S.A. | Recepcion Conforme | $199.960 |