Región Aysén del General Carlos Ibáñez del Campo
Este organismo compró $20.476.137.287 en 5.001 órdenes de compra , sobre todo en Servicios agrícolas, pesqueros, forestales y relacionados con la fauna / Cultivos forestales / Industria forestal y le compró principalmente a Constructora Caicona SpA.
48 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 |
|---|---|---|---|---|
| 1233615-12137-TD25 | 31-12-2025 | Instalaciones Mauricio Lorenzo Bastías Vargas EIRL | Recepcion Conforme | $9.412.531 |
| 1233615-12151-SE25 | 31-12-2025 | Jorge Daniel Toro Ponce de Leon | Aceptada | $5.221.720 |
| 1233615-12146-CM25 | 30-12-2025 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $50.000.000 |
| 1233615-12145-SE25 | 30-12-2025 | Claudia Hannelore Soto Hoffmann | Recepcion Conforme | $200.000 |
| $4829,2 M |
| 2025 | $9136,4 M |
| 2024 | $6069,4 M |
| 2023 | $375,2 M |
| 2022 | $66 M |
48 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 1233615-12147-SE25 |
| 30-12-2025 |
| Marcelo Alejandro Carimoney Carimoney |
| Recepcion Conforme |
| $1.499.757 |
| 1233615-12148-AG25 | 30-12-2025 | Productos y Servicios Informaticos Torres SpA | Recepcion Conforme | $272.510 |
| 1233615-12149-AG25 | 30-12-2025 | Servicios Computacionales Rga Limitada | Recepcion Conforme | $1.411.560 |
| 1233615-12150-AG25 | 30-12-2025 | Consultoria Corvus SpA | Recepcion Conforme | $2.975.000 |
| 1233615-12101-AG25 | 29-12-2025 | Adrian Edgardo Centurion | Recepcion Conforme | $3.999.999 |
| 1233615-12126-SE25 | 29-12-2025 | Leandro Alexis Arteaga Jaramillo | Aceptada | $9.941.260 |
| 1233615-12127-SE25 | 29-12-2025 | Leandro Alexis Arteaga Jaramillo | Aceptada | $6.675.900 |
| 1233615-12128-SE25 | 29-12-2025 | Seal Fire SpA | Recepcion Conforme | $924.868 |
| 1233615-12129-SE25 | 29-12-2025 | Seal Fire SpA | Recepcion Conforme | $192.185 |
| 1233615-12130-SE25 | 29-12-2025 | Seal Fire SpA | Recepcion Conforme | $343.077 |
| 1233615-12131-SE25 | 29-12-2025 | Seal Fire SpA | Recepcion Conforme | $913.682 |
| 1233615-12132-AG25 | 29-12-2025 | Adrian Edgardo Centurion | Recepcion Conforme | $5.000.000 |
| 1233615-12133-SE25 | 29-12-2025 | Seal Fire SpA | Recepcion Conforme | $35.462 |
| 1233615-12134-SE25 | 29-12-2025 | Seal Fire SpA | Recepcion Conforme | $370.328 |
| 1233615-12135-SE25 | 29-12-2025 | Seal Fire SpA | Recepcion Conforme | $141.848 |
| 1233615-12136-AG25 | 29-12-2025 | Centro Electrónico Colque | Recepcion Conforme | $1.075.998 |
| 1233615-12138-SE25 | 29-12-2025 | Seal Fire SpA | Recepcion Conforme | $90.202 |
| 1233615-12139-SE25 | 29-12-2025 | Seal Fire SpA | Recepcion Conforme | $45.101 |
| 1233615-12140-SE25 | 29-12-2025 | Seal Fire SpA | Recepcion Conforme | $113.883 |
| 1233615-12141-SE25 | 29-12-2025 | Seal Fire SpA | Recepcion Conforme | $85.442 |
| 1233615-12142-SE25 | 29-12-2025 | Seal Fire SpA | Recepcion Conforme | $87.822 |
| 1233615-12143-SE25 | 29-12-2025 | Seal Fire SpA | Recepcion Conforme | $70.924 |
| 1233615-12144-SE25 | 29-12-2025 | Seal Fire SpA | Recepcion Conforme | $59.143 |
| 1233615-12085-AG25 | 26-12-2025 | Sociedad Salinas y Fabres Sociedad Anonima | Recepcion Conforme | $1.600.000 |
| 1233615-12088-AG25 | 26-12-2025 | Adrian Edgardo Centurion | Recepcion Conforme | $1.000.000 |
| 1233615-12102-SE25 | 26-12-2025 | Seal Fire SpA | Recepcion Conforme | $90.202 |
