Región Metropolitana de Santiago
Este organismo compró $44.468.362 en 283 órdenes de compra , sobre todo en Equipamiento y suministros médicos / Vestuario clínico / Guantes médicos y accesorios y le compró principalmente a Proveedores Integrales Prisa S.A..
53 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| Proveedor | Monto | OCs |
|---|---|---|
| Proveedores Integrales Prisa S.A. 96.556.940-5 | $4.013.326 | 25 |
| Delta Generacion SpA 76.539.061-3 | $3.100.082 | 16 |
| Comercial Gbg SpA 77.316.253-0 | $2.120.616 | 8 |
| Comercial Agustin SpA 76.287.853-4 | $1.822.656 | 2 |
| Alvaro Jose del Campo Saez 7.191.242-6 | $1.723.017 | 17 |
| Importadora y Comercializadora Hofmann Medical Limitada 76.695.020-5 | $1.520.574 | 2 |
| German Bernardo Behnke Gutierrez 5.892.120-3 | $1.512.691 | 9 |
| Farmanostica SpA 76.739.523-K | $1.261.948 | 3 |
| Dimerc S.A. 96.670.840-9 | $1.155.166 | 13 |
| Reutter Limitada 81.210.400-4 | $1.140.118 |
| $3,4 M |
| 2025 | $5 M |
| 2024 | $5 M |
| 2023 | $4,5 M |
| 2022 | $4,7 M |
| 2021 | $3,7 M |
| 2020 | $7,1 M |
| 2019 | $6,8 M |
| 2018 | $3,4 M |
| 2017 | $837,2 k |
53 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 7 |
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 974544-6-AG26 | 19-06-2026 | Comercial Gbg SpA | Aceptada | $302.736 |
| 974544-5-CM26 | 11-06-2026 | Bailey Group SpA | Enviada a proveedor | $1.008.400 |
| 974544-2-AG26 | 08-06-2026 | Comercializadora de Equipamiento Médico Tremiq Limitada | Recepcion Conforme | $337.722 |
| 974544-3-AG26 | 08-06-2026 | Comercializadora y Distribuidora Ascarcon Limitada | Recepcion Conforme | $271.320 |
| 974544-4-AG26 | 08-06-2026 | Delta Generacion SpA | Recepcion Conforme | $139.889 |
| 974544-1-CM26 | 26-05-2026 | Comercial Agustin SpA | Aceptada | $1.293.606 |
| 974544-27-AG25 | 13-10-2025 | Ferreteria y Comercial Mfs SpA | Recepcion Conforme | $81.563 |
| 974544-26-AG25 | 01-10-2025 | Ecatch SpA | Recepcion Conforme | $59.500 |
| 974544-25-AG25 | 22-09-2025 | Ferrexpress SpA | Recepcion Conforme | $378.515 |
| 974544-24-AG25 | 26-08-2025 | Delta Generacion SpA | Recepcion Conforme | $85.466 |
| 974544-22-AG25 | 11-08-2025 | Comercial Gbg SpA | Recepcion Conforme | $115.668 |
| 974544-21-AG25 | 04-08-2025 | Comercializadora Reicol SpA | Recepcion Conforme | $106.877 |
| 974544-23-AG25 | 04-08-2025 | Sprg SpA | Recepcion Conforme | $417.440 |
| 974544-20-AG25 | 23-07-2025 | Delta Generacion SpA | Recepcion Conforme | $128.282 |
| 974544-16-AG25 | 13-06-2025 | Centro Comercial Vicuna Mackenna Ltda. | Recepcion Conforme | $95.117 |
| 974544-17-AG25 | 13-06-2025 | Emporio House SpA | Recepcion Conforme | $199.373 |
| 974544-18-AG25 | 13-06-2025 | Sociedad Comercial T&t Limitada | Recepcion Conforme | $204.958 |
| 974544-14-AG25 | 30-05-2025 | Sodimac S.A. | Recepcion Conforme | $242.291 |
| 974544-15-AG25 | 30-05-2025 | Filmed Limitada | Recepcion Conforme | $72.590 |
| 974544-13-AG25 | 20-05-2025 | Comercial Gbg SpA | Recepcion Conforme | $272.010 |
| 974544-12-AG25 | 09-05-2025 | Sociedad Comercial Fuentes y Medina Limitada | Recepcion Conforme | $191.960 |
| 974544-7-AG25 | 08-04-2025 | Comercial Gbg SpA | Recepcion Conforme | $149.940 |
| 974544-8-AG25 | 08-04-2025 | Delta Generacion SpA | Recepcion Conforme | $704.694 |
| 974544-9-AG25 | 08-04-2025 | Fumcomp | Recepcion Conforme | $43.197 |
| 974544-10-AG25 | 08-04-2025 | Surti Ventas S.A. | Recepcion Conforme | $65.385 |
| 974544-11-AG25 | 08-04-2025 | E-Provee SpA | Recepcion Conforme | $584.885 |
| 974544-1-AG25 | 11-03-2025 | Delta Generacion SpA | Recepcion Conforme | $293.976 |
| 974544-2-AG25 | 11-03-2025 | Alvaro Jose del Campo Saez | Recepcion Conforme | $182.189 |
| 974544-3-AG25 | 11-03-2025 | Comercial Gp | Recepcion Conforme | $49.813 |
| 974544-4-AG25 | 11-03-2025 | E-Provee SpA | Recepcion Conforme | $281.335 |
