Región de Arica y Parinacota
Este organismo compró $9.502.994.068 en 5.236 órdenes de compra , sobre todo en Servicios de transporte, almacenaje y correo / Servicios de mantención o reparaciones de transportes / Mantención o reparación de vehículos y le compró principalmente a Empresas Lipigas S.A..
232 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $1005,6 M |
| 2025 | $1597,9 M |
| 2024 | $1205,3 M |
| 2023 | $982,1 M |
| 2022 | $734,3 M |
| 2021 | $428,2 M |
| 2020 | $287 M |
| 2019 | $318,8 M |
| 2018 | $380,5 M |
| 2017 | $360,3 M |
| 2016 | $263,1 M |
| 2015 | $169,1 M |
| 2014 | $156,1 M |
| 2013 | $148,7 M |
| 2012 | $90,6 M |
| 2011 | $232,5 M |
| 2010 | $494 M |
| 2009 | $318,9 M |
| 2008 | $165,6 M |
| 2007 | $149,2 M |
| 2006 | $15,3 M |
232 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 3340-273-CM20 | 16-12-2020 | Empresas Lipigas S.A. | Recepcion Conforme | $3.622.741 |
| 3340-264-SE20 | 04-12-2020 | Empresa Carolina Angelica Chacon Manosalva & Comercializadora EIRL | Enviada a proveedor | $1 |
| 3340-265-SE20 | 01-12-2020 | Ferreterias Iberia Ltda. | Recepcion Conforme | $397.097 |
| 3340-266-SE20 | 01-12-2020 | Ferreterias Iberia Ltda. | Recepcion Conforme | $671.461 |
| 3340-267-SE20 | 01-12-2020 | Ferreterias Iberia Ltda. | Recepcion Conforme | $2.228.355 |
| 3340-268-SE20 | 01-12-2020 | Pamela Veronica Navarrete Jorquera | Recepcion Conforme | $7.524.860 |
| 3340-270-SE20 | 01-12-2020 | Pamela Veronica Navarrete Jorquera | Recepcion Conforme | $1.537.473 |
| 3340-272-CM20 | 01-12-2020 | Sociedad Comercial Nacional SpA | Recepcion Conforme | $3.507.611 |
| 3340-269-AG20 | 30-11-2020 | Kaufmann S.A. Vehiculos Motorizados | Recepcion Conforme | $817.398 |
| 3340-261-SE20 | 27-11-2020 | José Luis Celso Silva Portugal | Recepcion Conforme | $333.242 |
| 3340-232-SE20 | 25-11-2020 | Carlos Enrique Munoz Bravo | Recepcion Conforme | $895.475 |
| 3340-258-AG20 | 25-11-2020 | Comercial Sumilaser Alfredo Cristian Silva Mora Empresa Individual de Responsabi | Recepcion Conforme | $204.204 |
| 3340-260-SE20 | 25-11-2020 | Comercial e Industrial Dagoway Trade SpA | Recepcion Conforme | $1.992.036 |
| 3340-216-AG20 | 23-11-2020 | Ferreterias Iberia Ltda. | Recepcion Conforme | $99.170 |
| 3340-251-SE20 | 19-11-2020 | Pamela Veronica Navarrete Jorquera | Recepcion Conforme | $362.679 |
| 3340-252-SE20 | 19-11-2020 | Nivaldo Exequias Pino Farias | Recepcion Conforme | $315.740 |
| 3340-253-SE20 | 19-11-2020 | Pamela Veronica Navarrete Jorquera | Recepcion Conforme | $127.924 |
| 3340-254-SE20 | 19-11-2020 | Pamela Veronica Navarrete Jorquera | Recepcion Conforme | $246.197 |
| 3340-255-SE20 | 19-11-2020 | Sociedad Electro Arica Limitada | Recepcion Conforme | $1.333.074 |
| 3340-256-SE20 | 19-11-2020 | Servicios, Construccion e Ingenieria Sentinel Chile SpA | Recepcion Conforme | $5.235.988 |
| 3340-231-SE20 | 18-11-2020 | Carlos Enrique Munoz Bravo | Recepcion Conforme | $2.832.200 |
| 3340-233-SE20 | 18-11-2020 | Carlos Enrique Munoz Bravo | Recepcion Conforme | $895.475 |
| 3340-234-SE20 | 18-11-2020 | Carlos Enrique Munoz Bravo | Recepcion Conforme | $895.475 |
| 3340-235-SE20 | 18-11-2020 | Carlos Enrique Munoz Bravo | Recepcion Conforme | $716.380 |
| 3340-250-AG20 | 18-11-2020 | Nivaldo Exequias Pino Farias | Recepcion Conforme | $136.027 |
| 3340-228-AG20 | 17-11-2020 | Jorge Campos Toledo | Recepcion Conforme | $170.001 |
| 3340-229-CM20 | 11-11-2020 | Empresas Lipigas S.A. | Recepcion Conforme | $2.371.295 |
| 3340-227-AG20 | 11-11-2020 | Inversiones Cuatro Molles Limitada | Recepcion Conforme | $399.602 |
| 3340-200-SE20 | 05-11-2020 | Ferreterias Iberia Ltda. | Recepcion Conforme | $241.770 |
| 3340-201-SE20 | 05-11-2020 | Ferreterias Iberia Ltda. | Recepcion Conforme | $205.204 |
