Región Metropolitana de Santiago
Este organismo compró $4.929.548.377 en 1.491 órdenes de compra , sobre todo en Tecnologías de la información, telecomunicaciones y radiodifusión / Equipos informáticos y accesorios / Impresoras y le compró principalmente a Fid Chile Seguros Generales S.A..
181 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $1070,8 M |
| 2025 | $1294,9 M |
| 2024 | $232,7 M |
| 2023 | $177,9 M |
| 2022 | $188 M |
| 2021 | $176,3 M |
| 2020 | $197,1 M |
| 2019 | $301,6 M |
| 2018 | $226,6 M |
| 2017 | $234,9 M |
| 2016 | $227,2 M |
| 2015 | $136,7 M |
| 2014 | $104 M |
| 2013 | $101,1 M |
| 2012 | $118,4 M |
| 2011 | $141,3 M |
181 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| $484.473 |
| 620304-56-AG23 | 21-12-2023 | Move Express SpA | Recepcion Conforme | $925.058 |
| 620304-57-AG23 | 21-12-2023 | Comercial Ibl SpA | Recepcion Conforme | $1.499.814 |
| 620304-55-SE23 | 12-12-2023 | Dsv Air & Sea S.A. | Recepcion Conforme | $17.137 |
| 620304-49-SE23 | 05-12-2023 | Dsv Air & Sea S.A. | Recepcion Conforme | $9.461 |
| 620304-51-SE23 | 24-11-2023 | Keni Alfredo Figueroa Alvarez, Desarrollo de Sistemas Informaticos,asesorias,cap | Recepcion Conforme | $852.500 |
| 620304-48-SE23 | 15-11-2023 | Dsv Air & Sea S.A. | Recepcion Conforme | $33.679 |
| 620304-45-SE23 | 09-11-2023 | L Gai Chile S.A. | Recepcion Conforme | $7.140.000 |
| 620304-47-SE23 | 09-11-2023 | Aiur SpA | Recepcion Conforme | $5.580.000 |
| 620304-46-SE23 | 26-10-2023 | Dsv Air & Sea S.A. | Recepcion Conforme | $42.545 |
| 620304-44-SE23 | 27-09-2023 | Dsv Air & Sea S.A. | Recepcion Conforme | $51.411 |
| 620304-43-AG23 | 31-08-2023 | Sustentable N&p SpA | Recepcion Conforme | $895.059 |
| 620304-42-SE23 | 24-08-2023 | Gestion y Transmision Electronica Sociedad Anonima | Recepcion Conforme | $3.298.680 |
| 620304-40-AG23 | 23-08-2023 | Servicios de Seguridad Contra Incendio SpA | Recepcion Conforme | $138.802 |
| 620304-41-AG23 | 23-08-2023 | Aiur SpA | Recepcion Conforme | $392.700 |
| 620304-35-SE23 | 21-08-2023 | Dsv Air & Sea S.A. | Recepcion Conforme | $34.274 |
| 620304-36-SE23 | 21-08-2023 | Alimentos Melida del Carmen Domke Lobos EIRL | Recepcion Conforme | $8.498.433 |
| 620304-37-SE23 | 21-08-2023 | Jose Luis Cortes Cortes Mantenciones y Climas EIRL | Recepcion Conforme | $362.950 |
| 620304-38-SE23 | 21-08-2023 | Alimentos Melida del Carmen Domke Lobos EIRL | Recepcion Conforme | $833.417 |
| 620304-34-CM23 | 01-08-2023 | Edenred Chile Sociedad Anonima | Recepcion Conforme | $741.999 |
| 620304-33-SE23 | 31-07-2023 | Dsv Air & Sea S.A. | Recepcion Conforme | $59.682 |
| 620304-32-AG23 | 26-07-2023 | Comercializadora Reicol SpA | Recepcion Conforme | $100.188 |
| 620304-28-SE23 | 12-07-2023 | Dsv Air & Sea S.A. | Recepcion Conforme | $130.187 |
| 620304-30-SE23 | 12-07-2023 | Alimentos Melida del Carmen Domke Lobos EIRL | Recepcion Conforme | $8.312.424 |
| 620304-27-SE23 | 05-07-2023 | Rasen Clima SpA | Recepcion Conforme | $2.000.181 |
| 620304-26-SE23 | 13-06-2023 | Alimentos Melida del Carmen Domke Lobos EIRL | Recepcion Conforme | $8.481.523 |
| 620304-6-SE23 | 23-05-2023 | Prada Importadora y Comercializadora SpA | Recepcion Conforme | $15.915.060 |
| 620304-23-AG23 | 12-05-2023 | Granmi SpA | Recepcion Conforme | $1.139.299 |
| 620304-25-SE23 | 12-05-2023 | Alimentos Melida del Carmen Domke Lobos EIRL | Recepcion Conforme | $8.300.345 |
| 620304-22-SE23 | 04-05-2023 | Dsv Air & Sea S.A. | Recepcion Conforme | $17.732 |
