Región de los Lagos
Este organismo compró $3.531.386.126 en 1.384 órdenes de compra , sobre todo en Servicios de construcción y mantenimiento / Servicios de atención, mantenimiento y reparaciones de edificios / Revestimientos de techos, paredes o metalistería y le compró principalmente a Constructora San Valentin SpA.
192 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $165,9 M |
| 2025 | $303,4 M |
| 2024 | $197,1 M |
| 2023 | $196,3 M |
| 2022 | $358,9 M |
| 2021 | $198 M |
| 2020 | $430,2 M |
| 2019 | $182,6 M |
| 2018 | $108,3 M |
| 2017 | $146,6 M |
| 2016 | $282,1 M |
| 2015 | $303,6 M |
| 2014 | $153,8 M |
| 2013 | $133,7 M |
| 2012 | $161,5 M |
| 2011 | $174,7 M |
| 2010 | $32,5 M |
| 2009 | $72 k |
| 2008 | $728,3 k |
| 2007 | $167,3 k |
| 2006 | $1,4 M |
192 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 3095-111-SE19 | 30-12-2019 | Dimacofi S.A. | Recepcion Conforme | $37.803 |
| 3095-112-SE19 | 30-12-2019 | Dimacofi S.A. | Recepcion Conforme | $40.029 |
| 3095-110-SE19 | 09-12-2019 | Claro Chile SpA | Recepcion Conforme | $60.369 |
| 3095-107-SE19 | 19-11-2019 | Constructora Eduardo Valderas Altamirano EIRL | Recepcion Conforme | $1.800.000 |
| 3095-108-SE19 | 19-11-2019 | Dimacofi S.A. | Recepcion Conforme | $46.990 |
| 3095-109-SE19 | 19-11-2019 | Dimacofi S.A. | Recepcion Conforme | $44.483 |
| 3095-105-SE19 | 13-11-2019 | Maria Veronica Herrera Guineo | Recepcion Conforme | $914.213 |
| 3095-106-SE19 | 13-11-2019 | Claro Chile SpA | Recepcion Conforme | $60.369 |
| 3095-104-CM19 | 08-11-2019 | Sky Airline S.A. | Recepcion Conforme | $76.958 |
| 3095-101-MC19 | 07-11-2019 | Mauricio Alex Luengo Gallegos | Recepcion Conforme | $438.651 |
| 3095-102-MC19 | 07-11-2019 | Mauricio Humberto Soto Reyes | Recepcion Conforme | $243.950 |
| 3095-99-SE19 | 05-11-2019 | Constructora Eduardo Valderas Altamirano EIRL | Recepcion Conforme | $1.188.096 |
| 3095-100-MC19 | 05-11-2019 | Carlos Shaw Castro | Recepcion Conforme | $210.000 |
| 3095-98-MC19 | 29-10-2019 | Mauricio Humberto Soto Reyes | Recepcion Conforme | $343.496 |
| 3095-93-SE19 | 24-10-2019 | Dimacofi S.A. | Recepcion Conforme | $34.778 |
| 3095-95-SE19 | 24-10-2019 | Mauricio Alex Luengo Gallegos | Recepcion Conforme | $20.000.000 |
| 3095-96-SE19 | 24-10-2019 | Constructora Eduardo Valderas Altamirano EIRL | Recepcion Conforme | $1.200.000 |
| 3095-97-SE19 | 24-10-2019 | Dimacofi S.A. | Recepcion Conforme | $37.647 |
| 3095-94-CM19 | 23-10-2019 | Abastecedora de Combustibles S.A. | Recepcion Conforme | $148.750 |
| 3095-91-SE19 | 15-10-2019 | Claro Chile SpA | Recepcion Conforme | $60.369 |
| 3095-92-MC19 | 15-10-2019 | Mauricio Alex Luengo Gallegos | Recepcion Conforme | $380.098 |
| 3095-89-CM19 | 14-10-2019 | Comercial Red Office Sur Limitada | Recepcion Conforme | $249.810 |
| 3095-90-CM19 | 14-10-2019 | Comercial Red Office Sur Limitada | Recepcion Conforme | $267.798 |
| 3095-87-CM19 | 11-10-2019 | Sky Airline S.A. | Recepcion Conforme | $10.846 |
| 3095-88-CM19 | 11-10-2019 | Sky Airline S.A. | Recepcion Conforme | $19.406 |
| 3095-86-CM19 | 09-10-2019 | Empresa Comercializadora Luis Valdes Lyon SpA | Recepcion Conforme | $144.218 |
| 3095-85-SE19 | 08-10-2019 | Constructora Eduardo Valderas Altamirano EIRL | Recepcion Conforme | $3.899.987 |
| 3095-80-MC19 | 07-10-2019 | Mauricio Humberto Soto Reyes | Recepcion Conforme | $484.056 |
| 3095-82-SE19 | 07-10-2019 | Maria Veronica Herrera Guineo | Recepcion Conforme | $892.371 |
| 3095-83-MC19 | 07-10-2019 | Mauricio Alex Luengo Gallegos | Recepcion Conforme | $381.990 |
