Región de Arica y Parinacota
Este organismo compró $2.701.658.025 en 1.740 órdenes de compra , sobre todo en Servicios de defensa nacional, orden público y seguridad / Seguridad y protección personal / Guardaespaldas y seguridad personal y le compró principalmente a Agricola Hugo Alberto Morel Rodriguez EIRL.
103 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 |
|---|---|---|---|---|
| 963423-241-SE21 | 31-12-2021 | Pamela Veronica Navarrete Jorquera | Recepcion Conforme | $341.874 |
| 963423-237-SE21 | 16-12-2021 | Servicios Logistech Limitada | Recepcion Conforme | $83.300 |
| 963423-239-SE21 | 16-12-2021 | Ferreterias Iberia Ltda. | Recepcion Conforme | $291.569 |
| $218,6 M |
| 2025 | $290,2 M |
| 2024 | $224,4 M |
| 2023 | $772,4 M |
| 2022 | $216,4 M |
| 2021 | $145,9 M |
| 2020 | $476,2 M |
| 2019 | $213,7 M |
| 2018 | $143,9 M |
103 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 963423-233-SE21 |
| 14-12-2021 |
| Servicios Logistech Limitada |
| Recepcion Conforme |
| $297.500 |
| 963423-223-SE21 | 14-12-2021 | Ferreterias Iberia Ltda. | Recepcion Conforme | $282.754 |
| 963423-224-SE21 | 14-12-2021 | Ferreterias Iberia Ltda. | Recepcion Conforme | $391.564 |
| 963423-225-SE21 | 14-12-2021 | Ferreterias Iberia Ltda. | Recepcion Conforme | $516.604 |
| 963423-226-SE21 | 14-12-2021 | Ferreterias Iberia Ltda. | Recepcion Conforme | $48.190 |
| 963423-227-SE21 | 14-12-2021 | Ferreterias Iberia Ltda. | Recepcion Conforme | $300.920 |
| 963423-232-SE21 | 14-12-2021 | Servicios Logistech Limitada | Recepcion Conforme | $34.510 |
| 963423-234-SE21 | 14-12-2021 | Servicios Logistech Limitada | Recepcion Conforme | $302.855 |
| 963423-235-SE21 | 14-12-2021 | Servicios Logistech Limitada | Recepcion Conforme | $34.510 |
| 963423-236-AG21 | 14-12-2021 | Moya Contreras Angel Gabriel y Otro | Recepcion Conforme | $108.300 |
| 963423-222-AG21 | 14-12-2021 | Sodimac S.A. | Recepcion Conforme | $103.559 |
| 963423-219-CM21 | 10-12-2021 | Comercial Motorshop SpA | Recepcion Conforme | $575.234 |
| 963423-220-SE21 | 10-12-2021 | Servicios Logistech Limitada | Recepcion Conforme | $35.700 |
| 963423-221-SE21 | 10-12-2021 | Servicios Logistech Limitada | Recepcion Conforme | $127.330 |
| 963423-216-SE21 | 06-12-2021 | Agricola Hugo Alberto Morel Rodriguez EIRL | Recepcion Conforme | $3.600.000 |
| 963423-208-AG21 | 02-12-2021 | Yanulaque y Cía. Ltda. | Recepcion Conforme | $1.261.202 |
| 963423-209-AG21 | 02-12-2021 | Vivian Paz Cifuentes Leiva | Recepcion Conforme | $234.430 |
| 963423-211-AG21 | 02-12-2021 | Comercial Termolam Limitada | Recepcion Conforme | $59.500 |
| 963423-215-AG21 | 02-12-2021 | Cristian Patricio Mujica Oyarzo | Recepcion Conforme | $74.375 |
| 963423-207-AG21 | 02-12-2021 | Sodimac S.A. | Recepcion Conforme | $258.718 |
| 963423-212-AG21 | 02-12-2021 | Sodimac S.A. | Recepcion Conforme | $85.980 |
| 963423-214-AG21 | 02-12-2021 | Sodimac S.A. | Recepcion Conforme | $92.718 |
| 963423-204-AG21 | 29-11-2021 | Maderas Enco S.A. | Recepcion Conforme | $13.959 |
| 963423-206-SE21 | 29-11-2021 | Pamela Veronica Navarrete Jorquera | Recepcion Conforme | $755.519 |
| 963423-202-SE21 | 22-11-2021 | Ferreterias Iberia Ltda. | Recepcion Conforme | $265.195 |
| 963423-203-SE21 | 22-11-2021 | Ferreterias Iberia Ltda. | Recepcion Conforme | $208.680 |
| 963423-205-SE21 | 22-11-2021 | Ferreterias Iberia Ltda. | Recepcion Conforme | $260.429 |
