Región de Magallanes y de la Antártica
Este organismo compró $2.824.259.153 en 2.448 órdenes de compra , sobre todo en Artículos para estructuras, obras y construcciones / Aislantes / Aislamiento térmico y le compró principalmente a Construcción e Ingeniería Mepjom SpA.
121 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 |
|---|---|---|---|---|
| 920802-326-AG20 | 17-12-2020 | Ferreteria el Aguila Limitada | Recepcion Conforme | $464.561 |
| 920802-324-AG20 | 10-12-2020 | Importadora New Ark Ltda. | Recepcion Conforme | $318.000 |
| 920802-323-SE20 | 07-12-2020 |
| $191,2 M |
| 2025 | $194,2 M |
| 2024 | $312,5 M |
| 2023 | $694,5 M |
| 2022 | $239 M |
| 2021 | $514 M |
| 2020 | $160,1 M |
| 2019 | $151,9 M |
| 2018 | $182,3 M |
| 2017 | $139,8 M |
| 2016 | $44,6 M |
121 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Comercializadora Solargas SpA |
| Recepcion Conforme |
| $380.800 |
| 920802-319-SE20 | 04-12-2020 | Comercial e Inversiones Crosur Ltda. | Recepcion Conforme | $1.368.836 |
| 920802-320-SE20 | 04-12-2020 | Eva del Carmen Quilahuilque Chavez | Recepcion Conforme | $1.309.000 |
| 920802-321-AG20 | 04-12-2020 | Ferreteria el Aguila Limitada | Recepcion Conforme | $107.807 |
| 920802-322-SE20 | 04-12-2020 | Comercial e Inversiones Crosur Ltda. | Recepcion Conforme | $99.217 |
| 920802-310-SE20 | 03-12-2020 | Santiago Ferrando | Recepcion Conforme | $543.460 |
| 920802-311-SE20 | 03-12-2020 | Santiago Ferrando | Recepcion Conforme | $576.270 |
| 920802-312-SE20 | 03-12-2020 | Santiago Ferrando | Recepcion Conforme | $595.550 |
| 920802-313-SE20 | 03-12-2020 | Santiago Ferrando | Recepcion Conforme | $595.550 |
| 920802-314-SE20 | 03-12-2020 | Santiago Ferrando | Recepcion Conforme | $451.176 |
| 920802-315-SE20 | 03-12-2020 | Chilexpress S.A. | Recepcion Conforme | $45.495 |
| 920802-316-SE20 | 03-12-2020 | S P M Ingenieria Limitada | Recepcion Conforme | $179.690 |
| 920802-317-SE20 | 03-12-2020 | Comercial e Inversiones Crosur Ltda. | Recepcion Conforme | $105.027 |
| 920802-318-SE20 | 03-12-2020 | Comercializadora Solargas SpA | Recepcion Conforme | $261.800 |
| 920802-308-CM20 | 02-12-2020 | Marangunic Hermanos Limitada | Recepcion Conforme | $35.780 |
| 920802-309-SE20 | 02-12-2020 | Santiago Ferrando | Recepcion Conforme | $543.460 |
| 920802-306-CM20 | 26-11-2020 | Esso Chile Petrolera Limitada | Recepcion Conforme | $400.000 |
| 920802-302-SE20 | 25-11-2020 | Comercial e Inversiones Crosur Ltda. | Recepcion Conforme | $191.500 |
| 920802-303-SE20 | 25-11-2020 | Comercial e Inversiones Crosur Ltda. | Recepcion Conforme | $863.180 |
| 920802-304-SE20 | 25-11-2020 | Comercializadora Solargas SpA | Recepcion Conforme | $345.100 |
| 920802-305-SE20 | 25-11-2020 | Comercial e Inversiones Crosur Ltda. | Recepcion Conforme | $802.811 |
| 920802-296-CM20 | 24-11-2020 | Comercial e Inversiones Crosur Ltda. | Recepcion Conforme | $597.011 |
| 920802-297-CM20 | 24-11-2020 | Comercial e Inversiones Crosur Ltda. | Recepcion Conforme | $597.011 |
| 920802-298-CM20 | 24-11-2020 | Comercial e Inversiones Crosur Ltda. | Recepcion Conforme | $597.011 |
| 920802-301-SE20 | 23-11-2020 | Comercial e Inversiones Crosur Ltda. | Recepcion Conforme | $191.500 |
| 920802-295-CM20 | 17-11-2020 | Iván Damir Stipicic Matic | Recepcion Conforme | $397.641 |
| 920802-294-SE20 | 13-11-2020 | Comercializadora Solargas SpA | Recepcion Conforme | $345.100 |
| 920802-288-SE20 | 12-11-2020 | Comercializadora Solargas SpA | Recepcion Conforme | $380.800 |
