Región Metropolitana de Santiago
Este organismo compró $24.532.945.280 en 5.012 órdenes de compra , sobre todo en Servicios de limpieza industrial / Servicios de limpieza / Servicios de limpieza de edificios y oficinas en general y le compró principalmente a Freddy San Martin.
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 |
|---|---|---|---|---|
| 1057473-409-SE25 | 16-09-2025 | Edenred Chile Sociedad Anonima | Recepcion Conforme | $123.501 |
| 1057473-405-CM25 | 15-09-2025 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $1.505.388 |
| 1057473-273-SE25 | 12-09-2025 | Rflex SpA | Recepcion Conforme | $90.326.250 |
| $1393,6 M |
| 2025 | $3506,6 M |
| 2024 | $3438,6 M |
| 2023 | $2576,4 M |
| 2022 | $2772,5 M |
| 2021 | $3556,3 M |
| 2020 | $3899,7 M |
| 2019 | $1794,5 M |
| 2018 | $1594,7 M |
103 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 12-09-2025 |
| Gasco S.A. |
| Recepcion Conforme |
| $165.241 |
| 1057473-404-AG25 | 11-09-2025 | Grupo Licival SpA | Recepcion Conforme | $162.411 |
| 1057473-393-AG25 | 10-09-2025 | Sinergia Trade Chile SpA | Recepcion Conforme | $273.700 |
| 1057473-397-AG25 | 10-09-2025 | Ingenieria, Soporte y Cadena de Suministro SpA | Recepcion Conforme | $1.515.798 |
| 1057473-398-SE25 | 10-09-2025 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $16.000.000 |
| 1057473-399-SE25 | 10-09-2025 | Soc de Insumos Medicos Ltda. | Recepcion Conforme | $232.050 |
| 1057473-400-CM25 | 10-09-2025 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $3.513.623 |
| 1057473-401-SE25 | 10-09-2025 | Importadora Mega Market SpA | Recepcion Conforme | $874.650 |
| 1057473-402-SE25 | 10-09-2025 | Edenred Chile Sociedad Anonima | Recepcion Conforme | $8.501.550 |
| 1057473-395-SE25 | 08-09-2025 | Freddy San Martin | Recepcion Conforme | $36.379.332 |
| 1057473-396-SE25 | 08-09-2025 | Retail Saffie SpA | Recepcion Conforme | $3.153.500 |
| 1057473-356-SE25 | 04-09-2025 | Punto Zero Clima SpA | Recepcion Conforme | $4.224.500 |
| 1057473-394-SE25 | 04-09-2025 | Servomac SpA | Recepcion Conforme | $31.125.769 |
| 1057473-388-SE25 | 03-09-2025 | Soc de Insumos Medicos Ltda. | Recepcion Conforme | $1.178.100 |
| 1057473-389-AG25 | 03-09-2025 | Jorge Giacaman Equipos Médicos Limitada | Recepcion Conforme | $536.690 |
| 1057473-390-AG25 | 03-09-2025 | Comercial Fenix SpA | Recepcion Conforme | $1.398.250 |
| 1057473-391-CM25 | 03-09-2025 | Drogueria Hofmann S.A. C | Recepcion Conforme | $2.702.074 |
| 1057473-392-AG25 | 03-09-2025 | Comercial Acoplas Limitada | Recepcion Conforme | $1.118.576 |
| 1057473-387-SE25 | 29-08-2025 | Edenred Chile Sociedad Anonima | Recepcion Conforme | $28.631.099 |
| 1057473-385-SE25 | 28-08-2025 | Logistica Empresarial SpA | Recepcion Conforme | $19.682.600 |
| 1057473-386-AG25 | 28-08-2025 | Medicaltek Chile S.A. | Recepcion Conforme | $6.568.800 |
| 1057473-384-CM25 | 27-08-2025 | Gasco S.A. | Recepcion Conforme | $274.922 |
| 1057473-376-SE25 | 26-08-2025 | Importadora Mega Market SpA | Recepcion Conforme | $1.574.370 |
| 1057473-379-SE25 | 26-08-2025 | Comercial Kendall (Chile) Ltda. | Recepcion Conforme | $5.783.400 |
| 1057473-380-SE25 | 26-08-2025 | Repetur y Compania Limitada | Recepcion Conforme | $8.211.000 |
| 1057473-381-SE25 | 26-08-2025 | Hospitalia Productos Medicos SpA | Recepcion Conforme | $2.435.026 |
| 1057473-382-SE25 | 26-08-2025 | Fresenius Kabi Chile Limitada | Recepcion Conforme | $2.142.000 |
