Región Aysén del General Carlos Ibáñez del Campo
Este organismo compró $5.154.373.172 en 7.498 órdenes de compra , sobre todo en Combustibles, lubricantes y anticorrosivos / Combustibles gaseosos y aditivos / Combustibles gaseosos y le compró principalmente a Labin Chile S.A..
234 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $159,6 M |
| 2025 | $316,1 M |
| 2024 | $343,6 M |
| 2023 | $346 M |
| 2022 | $339,1 M |
| 2021 | $367,8 M |
| 2020 | $388 M |
| 2019 | $485,4 M |
| 2018 | $216,1 M |
| 2017 | $319,8 M |
| 2016 | $250,3 M |
| 2015 | $242,9 M |
| 2014 | $255,6 M |
| 2013 | $221,8 M |
| 2012 | $247,7 M |
| 2011 | $192,7 M |
| 2010 | $208,2 M |
| 2009 | $134,8 M |
| 2008 | $76,6 M |
| 2007 | $38,8 M |
| 2006 | $3,4 M |
234 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 5019-2211-SE25 | 14-11-2025 | Sociedad de Radiologos del Norte SpA | Recepcion Conforme | $1.259.100 |
| 5019-2208-AG25 | 10-11-2025 | Siim Distribuidora de Materiales y Equipos SpA | Recepcion Conforme | $1.120.256 |
| 5019-2207-SE25 | 07-11-2025 | Sociedad Comercial e Industrial Servilink Limitada | Recepcion Conforme | $487.995 |
| 5019-2206-SE25 | 06-11-2025 | General Security Chile S.A. | Recepcion Conforme | $55.912 |
| 5019-2204-AG25 | 05-11-2025 | Jfv SpA | Recepcion Conforme | $393.176 |
| 5019-2205-CM25 | 05-11-2025 | Sky Airline S.A. | Recepcion Conforme | $504.476 |
| 5019-2201-CM25 | 04-11-2025 | Edenred Chile Sociedad Anonima | Recepcion Conforme | $450.000 |
| 5019-2202-SE25 | 04-11-2025 | I Med S.A. | Recepcion Conforme | $186.604 |
| 5019-2199-SE25 | 30-10-2025 | Manquehue Net S.A. | Recepcion Conforme | $1.272.274 |
| 5019-2188-AG25 | 29-10-2025 | Carlos Felipe Soto Salas | Recepcion Conforme | $278.311 |
| 5019-2189-SE25 | 29-10-2025 | Arnaldo Tobar Ramirez | Recepcion Conforme | $345.944 |
| 5019-2190-SE25 | 29-10-2025 | Servicios de Salud Doctora Flavia Chamorro Paz EIRL | Recepcion Conforme | $1.568.000 |
| 5019-2191-SE25 | 29-10-2025 | Tecnologo Medico Nicolas Ignacio Silva Rivas EIRL | Recepcion Conforme | $1.931.870 |
| 5019-2192-SE25 | 29-10-2025 | International Telemedical Systems Chile S.A. | Recepcion Conforme | $427.000 |
| 5019-2193-SE25 | 29-10-2025 | Empresa de Correos de Chile | Recepcion Conforme | $230.920 |
| 5019-2194-AG25 | 29-10-2025 | Farmalatina Ltda. | Recepcion Conforme | $111.449 |
| 5019-2195-SE25 | 29-10-2025 | Manquehue Net S.A. | Recepcion Conforme | $1.268.674 |
| 5019-2196-SE25 | 29-10-2025 | Matrona Javiera Stuardo Fernández EIRL | Recepcion Conforme | $339.000 |
| 5019-2197-SE25 | 29-10-2025 | Servicios Medicos | Recepcion Conforme | $4.187.265 |
| 5019-2184-SE25 | 27-10-2025 | Ammot SpA | Recepcion Conforme | $546.000 |
| 5019-2185-AG25 | 27-10-2025 | Flores y Hernandez Limitada | Recepcion Conforme | $403.410 |
| 5019-2186-CM25 | 27-10-2025 | Abastecedora de Combustibles S.A. | Recepcion Conforme | $1.036.728 |
| 5019-2187-SE25 | 27-10-2025 | Paulina Julieta | Recepcion Conforme | $1.636.250 |
| 5019-2183-SE25 | 23-10-2025 | Laboratorio Livio Barnafi S.A. | Recepcion Conforme | $828.393 |
| 5019-2179-SE25 | 21-10-2025 | Labin Chile S.A. | Recepcion Conforme | $4.969.596 |
| 5019-2180-SE25 | 21-10-2025 | Labin Chile S.A. | Recepcion Conforme | $3.339.990 |
| 5019-2177-AG25 | 17-10-2025 | Alatheia Medical SpA | Recepcion Conforme | $69.972 |
| 5019-2178-AG25 | 17-10-2025 | Sociedad Inmobiliaria y Prestadora de Servicios Medicos Vivirsalud Limitada | Recepcion Conforme | $100.674 |
| 5019-2176-AG25 | 13-10-2025 | Sprg SpA | Recepcion Conforme | $205.108 |
| 5019-2175-SE25 | 06-10-2025 | Sociedad Comercial e Industrial Servilink Limitada | Recepcion Conforme | $363.378 |
