Región del Biobío
Este organismo compró $4.078.458.793 en 3.228 órdenes de compra , sobre todo en Servicios de construcción y mantenimiento / Servicios de atención, mantenimiento y reparaciones de edificios / Carpintería y le compró principalmente a Constructora Rancura SpA.
120 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 |
|---|---|---|---|---|
| 921831-261-AG25 | 14-07-2025 | Servicios y Gestion SpA | Recepcion Conforme | $142.086 |
| 921831-256-SE25 | 11-07-2025 | Darval Servicios SpA | Recepcion Conforme | $2.287.180 |
| 921831-258-SE25 | 11-07-2025 | Cyr SpA |
| $151,2 M |
| 2025 | $392,6 M |
| 2024 | $616,4 M |
| 2023 | $539,7 M |
| 2022 | $356,1 M |
| 2021 | $325,3 M |
| 2020 | $394,8 M |
| 2019 | $244,9 M |
| 2018 | $558,3 M |
| 2017 | $467,9 M |
| 2016 | $31,3 M |
120 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Recepcion Conforme |
| $474.810 |
| 921831-255-SE25 | 10-07-2025 | Darval Servicios SpA | Recepcion Conforme | $3.330.810 |
| 921831-257-SE25 | 10-07-2025 | Darval Servicios SpA | Recepcion Conforme | $1.455.370 |
| 921831-253-SE25 | 09-07-2025 | Ingenieria y Tecnologia Kropsys Sociedad Responsabilidad Limitada | Recepcion Conforme | $163.577 |
| 921831-252-SE25 | 08-07-2025 | Darval Servicios SpA | Recepcion Conforme | $1.257.830 |
| 921831-248-AG25 | 07-07-2025 | Servicios y Gestion SpA | Recepcion Conforme | $581.946 |
| 921831-249-SE25 | 07-07-2025 | Darval Servicios SpA | Recepcion Conforme | $631.950 |
| 921831-250-SE25 | 07-07-2025 | Darval Servicios SpA | Recepcion Conforme | $897.855 |
| 921831-251-AG25 | 07-07-2025 | Mar Azul Santo Domingo SpA | Recepcion Conforme | $554.476 |
| 921831-245-SE25 | 04-07-2025 | Cyr SpA | Recepcion Conforme | $546.210 |
| 921831-246-SE25 | 04-07-2025 | Cyr SpA | Recepcion Conforme | $546.210 |
| 921831-247-SE25 | 04-07-2025 | Speed Tel-Cargo Limitada | Recepcion Conforme | $150.565 |
| 921831-239-SE25 | 03-07-2025 | San Genaro SpA | Recepcion Conforme | $202.300 |
| 921831-240-SE25 | 03-07-2025 | San Genaro SpA | Recepcion Conforme | $202.300 |
| 921831-241-SE25 | 03-07-2025 | Cyr SpA | Recepcion Conforme | $546.210 |
| 921831-242-SE25 | 03-07-2025 | Cyr SpA | Recepcion Conforme | $546.210 |
| 921831-243-SE25 | 03-07-2025 | Cyr SpA | Recepcion Conforme | $546.210 |
| 921831-244-SE25 | 03-07-2025 | Cyr SpA | Recepcion Conforme | $546.210 |
| 921831-238-SE25 | 02-07-2025 | San Antonio | Recepcion Conforme | $215.628 |
| 921831-232-AG25 | 30-06-2025 | Sociedad Comercial Domínguez Gajardo Limitada | Recepcion Conforme | $349.899 |
| 921831-236-SE25 | 30-06-2025 | Victor Rosales Comercializadora EIRL | Recepcion Conforme | $92.463 |
| 921831-237-SE25 | 30-06-2025 | Byservi Limitada | Recepcion Conforme | $312.327 |
| 921831-224-AG25 | 27-06-2025 | Equipos Medición y Control SpA | Recepcion Conforme | $204.680 |
| 921831-233-SE25 | 27-06-2025 | Victor Rosales Comercializadora EIRL | Recepcion Conforme | $993.912 |
| 921831-234-SE25 | 27-06-2025 | Ricardo Fierro Ayala | Recepcion Conforme | $927.546 |
| 921831-235-SE25 | 27-06-2025 | Byservi Limitada | Recepcion Conforme | $363.486 |
| 921831-227-SE25 | 25-06-2025 | Darval Servicios SpA | Recepcion Conforme | $1.950.708 |
| 921831-230-SE25 | 25-06-2025 | Darval Servicios SpA | Recepcion Conforme | $502.180 |
