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 |
|---|---|---|---|---|
| 1094080-67-SE24 | 05-07-2024 | Easy Market SpA | Recepcion Conforme | $3.936.718 |
| 1094080-68-AG24 | 05-07-2024 | Bilder SpA | Recepcion Conforme | $1.119.262 |
| 1094080-69-AG24 | 05-07-2024 | Cruz y Cía. Ltda. | Recepcion Conforme | $873.279 |
| 1094080-56-AG24 | 02-07-2024 | Comercializadora Top Teck SpA | Recepcion Conforme | $732.064 |
| 1094080-52-SE24 | 28-06-2024 |
| $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
| Recepcion Conforme |
| $1.946.435 |
| 1094080-57-SE24 | 28-06-2024 | Comercial e Industrial Dagoway Trade SpA | Recepcion Conforme | $18.293.915 |
| 1094080-59-SE24 | 28-06-2024 | Comercial e Industrial Dagoway Trade SpA | Recepcion Conforme | $6.621.517 |
| 1094080-60-SE24 | 28-06-2024 | Comercial e Industrial Dagoway Trade SpA | Recepcion Conforme | $7.758.024 |
| 1094080-21-SE24 | 26-06-2024 | Promarco SpA | Recepcion Conforme | $1.785.000 |
| 1094080-54-SE24 | 25-06-2024 | Avant Servicios Integrales S.A. | Recepcion Conforme | $5.632.665 |
| 1094080-49-AG24 | 24-06-2024 | Confecciones Madyth Adriana Morales Huanquilen Empresa Individual de Responsabil | Recepcion Conforme | $1.071.000 |
| 1094080-50-AG24 | 24-06-2024 | Comercializadora de Papeles y Cartones Cordillera Limitada | Recepcion Conforme | $1.094.895 |
| 1094080-51-AG24 | 24-06-2024 | Lorena Ester Gaete Toro | Recepcion Conforme | $1.213.800 |
| 1094080-43-SE24 | 12-06-2024 | Peregrino SpA | Recepcion Conforme | $3.116.015 |
| 1094080-47-SE24 | 12-06-2024 | Comercial e Industrial Dagoway Trade SpA | Recepcion Conforme | $15.805.747 |
| 1094080-35-SE24 | 05-06-2024 | Confecciones Ahumada SpA | Recepcion Conforme | $75.219.900 |
| 1094080-39-SE24 | 05-06-2024 | Metalurgica Medal y Compania Limitada | Recepcion Conforme | $18.412.870 |
| 1094080-40-SE24 | 05-06-2024 | Comercializadora Tacsports SpA | Recepcion Conforme | $6.204.089 |
| 1094080-44-SE24 | 05-06-2024 | Metalurgica Medal y Compania Limitada | Recepcion Conforme | $482.426 |
| 1094080-37-SE24 | 31-05-2024 | Military & Police Supply Mps SpA | Recepcion Conforme | $33.236.938 |
| 1094080-38-SE24 | 31-05-2024 | Military & Police Supply Mps SpA | Recepcion Conforme | $32.513.180 |
| 1094080-46-SE24 | 31-05-2024 | Military & Police Supply Mps SpA | Recepcion Conforme | $19.784.940 |
| 1094080-34-CM24 | 30-05-2024 | Edenred Chile Sociedad Anonima | Recepcion Conforme | $2.756.644 |
| 1094080-36-SE24 | 30-05-2024 | Comercializadora Encinas SpA | Aceptada | $28.530.250 |
| 1094080-29-SE24 | 30-05-2024 | Comercializadora Encinas SpA | Recepcion Conforme | $87.697.050 |
| 1094080-41-SE24 | 30-05-2024 | Promarco SpA | Recepcion Conforme | $1.785.000 |
| 1094080-42-SE24 | 30-05-2024 | Comercializadora Encinas SpA | Aceptada | $17.710.413 |
| 1094080-45-AG24 | 30-05-2024 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $700.000 |
| 1094080-33-SE24 | 20-05-2024 | Avant Servicios Integrales S.A. | Recepcion Conforme | $994.818 |
| 1094080-1-SE24 | 20-05-2024 | Avant Servicios Integrales S.A. | Recepcion Conforme | $5.930.169 |
