Región Metropolitana de Santiago
Este organismo compró $4.696.386.359 en 846 órdenes de compra , sobre todo en Ropa, maletas y productos de aseo personal / Ropa / Accesorios de vestir y le compró principalmente a Inversiones los Cercos Limitada.
52 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 |
|---|---|---|---|---|
| 1094080-40-AG25 | 27-06-2025 | Comercial e Industrial Dagoway Trade SpA | Recepcion Conforme | $4.815.692 |
| 1094080-41-AG25 | 27-06-2025 | Comercial e Industrial Dagoway Trade SpA | Recepcion Conforme | $6.559.280 |
| 1094080-42-AG25 | 27-06-2025 | Comercial e Industrial Dagoway Trade SpA | Recepcion Conforme | $4.207.602 |
| 1094080-48-AG25 | 27-06-2025 | Sociedad Comercial Easy & Fast Sociedad por Acciones | Recepcion Conforme | $5.997.600 |
| 1094080-49-AG25 |
| $318 M |
| 2025 | $846,8 M |
| 2024 | $1073,9 M |
| 2023 | $1223,6 M |
| 2022 | $1234 M |
52 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 27-06-2025 |
| Comercial e Industrial Dagoway Trade SpA |
| Recepcion Conforme |
| $4.479.012 |
| 1094080-44-SE25 | 26-06-2025 | Inversiones los Cercos Limitada | Recepcion Conforme | $93.712.500 |
| 1094080-45-SE25 | 26-06-2025 | Inversiones los Cercos Limitada | Recepcion Conforme | $13.387.500 |
| 1094080-30-SE25 | 23-06-2025 | Bayona SpA | Recepcion Conforme | $46.566.366 |
| 1094080-38-SE25 | 23-06-2025 | Victor Manuel Rios Novoa Deportes EIRL | Recepcion Conforme | $34.914.600 |
| 1094080-39-SE25 | 18-06-2025 | Gem SpA | Recepcion Conforme | $21.402.150 |
| 1094080-37-SE25 | 12-06-2025 | Inversiones los Cercos Limitada | Recepcion Conforme | $11.695.320 |
| 1094080-32-CM25 | 09-06-2025 | Edenred Chile Sociedad Anonima | Recepcion Conforme | $11.507.122 |
| 1094080-35-SE25 | 09-06-2025 | Comercial e Industrial Dagoway Trade SpA | Recepcion Conforme | $6.356.564 |
| 1094080-36-SE25 | 09-06-2025 | Comercial e Industrial Dagoway Trade SpA | Recepcion Conforme | $10.263.988 |
| 1094080-29-AG25 | 04-06-2025 | Comercial Delta SpA | Recepcion Conforme | $140.777 |
| 1094080-34-SE25 | 04-06-2025 | Avant Servicios Integrales S.A. | Recepcion Conforme | $3.641.085 |
| 1094080-24-AG25 | 02-06-2025 | J Leiva S.A. | Recepcion Conforme | $1.278.060 |
| 1094080-25-AG25 | 02-06-2025 | J Leiva S.A. | Recepcion Conforme | $1.611.260 |
| 1094080-26-AG25 | 02-06-2025 | J Leiva S.A. | Recepcion Conforme | $1.890.910 |
| 1094080-17-AG25 | 20-05-2025 | Representaciones Jisac SpA | Recepcion Conforme | $2.389.758 |
| 1094080-18-AG25 | 15-05-2025 | Comercial Ink SpA | Recepcion Conforme | $271.320 |
| 1094080-19-AG25 | 15-05-2025 | E-Provee SpA | Recepcion Conforme | $157.481 |
| 1094080-20-AG25 | 15-05-2025 | E-Provee SpA | Recepcion Conforme | $130.454 |
| 1094080-21-AG25 | 15-05-2025 | Comercial Rivera & Arriagada Limitada | Recepcion Conforme | $91.618 |
| 1094080-16-SE25 | 29-04-2025 | Avant Servicios Integrales S.A. | Recepcion Conforme | $1.548.912 |
| 1094080-15-AG25 | 25-04-2025 | Importadora Imprecin SpA | Recepcion Conforme | $229.622 |
| 1094080-13-AG25 | 04-04-2025 | Delta Generacion SpA | Recepcion Conforme | $188.141 |
| 1094080-10-AG25 | 04-04-2025 | E-Provee SpA | Recepcion Conforme | $480.155 |
| 1094080-11-AG25 | 04-04-2025 | E-Provee SpA | Recepcion Conforme | $342.720 |
| 1094080-12-AG25 | 04-04-2025 | Insumos Escal SpA | Recepcion Conforme | $1.403.010 |
