Región Aysén del General Carlos Ibáñez del Campo
Este organismo compró $7.560.672.383 en 7.822 órdenes de compra , sobre todo en Servicios editoriales, de diseño, publicidad, gráficos y artistas / Escritura y traducciones / Escritura creativa y le compró principalmente a Evelyn Gema Rossel Quezada.
216 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $427,2 M |
| 2025 | $1071,6 M |
| 2024 | $723,9 M |
| 2023 | $672,6 M |
| 2022 | $360 M |
| 2021 | $235,9 M |
| 2020 | $274,6 M |
| 2019 | $414 M |
| 2018 | $468,8 M |
| 2017 | $536,5 M |
| 2016 | $727,2 M |
| 2015 | $424,9 M |
| 2014 | $298,2 M |
| 2013 | $210,8 M |
| 2012 | $116 M |
| 2011 | $164,9 M |
| 2010 | $220 M |
| 2009 | $156,4 M |
| 2008 | $57 M |
216 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 4889-270-SE24 | 31-12-2024 | Compania Nacional de Telefonos Telefonica del Sur S.A. | Enviada a proveedor | $18.265.423 |
| 4889-265-SE24 | 30-12-2024 | Manquehue Net S.A. | Enviada a proveedor | $498.383 |
| 4889-266-SE24 | 30-12-2024 | Manquehue Net S.A. | Enviada a proveedor | $476.232 |
| 4889-267-SE24 | 30-12-2024 | Manquehue Net S.A. | Enviada a proveedor | $203.010 |
| 4889-268-SE24 | 30-12-2024 | Manquehue Net S.A. | Enviada a proveedor | $204.848 |
| 4889-269-SE24 | 30-12-2024 | Manquehue Net S.A. | Enviada a proveedor | $204.818 |
| 4889-246-SE24 | 24-12-2024 | Elsa Cecilia Montecinos Gallardo | Recepcion Conforme | $423.500 |
| 4889-257-AG24 | 10-12-2024 | Sebastian Antonio Barra Aguilar | Recepcion Conforme | $1.999.200 |
| 4889-258-SE24 | 10-12-2024 | Elsa Cecilia Montecinos Gallardo | Recepcion Conforme | $432.500 |
| 4889-245-SE24 | 09-12-2024 | Verónica Isabel Mansilla Aguilar Gastronomia EIRL | Recepcion Conforme | $1.775.429 |
| 4889-254-SE24 | 04-12-2024 | Angela del Carmen Gallardo Sanhueza | Recepcion Conforme | $2.000.000 |
| 4889-255-SE24 | 03-12-2024 | Rolando Miguel Sabath Viegas | Recepcion Conforme | $695.652 |
| 4889-235-SE24 | 22-11-2024 | Daniel Ulises | Recepcion Conforme | $225.000 |
| 4889-249-SE24 | 22-11-2024 | Astrid Fernanda Aguilar Mansilla | Recepcion Conforme | $681.818 |
| 4889-250-CM24 | 22-11-2024 | Sky Airline S.A. | Recepcion Conforme | $82.334 |
| 4889-251-SE24 | 22-11-2024 | Verónica Isabel Mansilla Aguilar Gastronomia EIRL | Recepcion Conforme | $598.451 |
| 4889-252-SE24 | 22-11-2024 | Verónica Isabel Mansilla Aguilar Gastronomia EIRL | Recepcion Conforme | $88.663 |
| 4889-248-CM24 | 21-11-2024 | Sky Airline S.A. | Recepcion Conforme | $82.070 |
| 4889-237-AG24 | 19-11-2024 | Sodimac S.A. | Recepcion Conforme | $145.492 |
| 4889-238-AG24 | 19-11-2024 | Kaufmann S.A. Vehiculos Motorizados | Recepcion Conforme | $931.919 |
| 4889-236-SE24 | 18-11-2024 | Verónica Isabel Mansilla Aguilar Gastronomia EIRL | Recepcion Conforme | $1.994.827 |
| 4889-234-SE24 | 11-11-2024 | Juan Teofilo Barria Cuyul | Recepcion Conforme | $8.568.000 |
| 4889-221-SE24 | 08-11-2024 | Alejandra Paz Bascuñán Harrison | Aceptada | $681.818 |
| 4889-222-AG24 | 08-11-2024 | Daniel Ulises | Recepcion Conforme | $750.000 |
| 4889-223-SE24 | 08-11-2024 | Verónica Isabel Mansilla Aguilar Gastronomia EIRL | Recepcion Conforme | $398.965 |
| 4889-224-SE24 | 08-11-2024 | Anita Francisca Obrador Yáñez | Recepcion Conforme | $8.392.832 |
| 4889-225-SE24 | 08-11-2024 | Verónica Isabel Mansilla Aguilar Gastronomia EIRL | Recepcion Conforme | $6.649.423 |
| 4889-226-SE24 | 08-11-2024 | Luciano Ignacio | Recepcion Conforme | $2.142.000 |
| 4889-227-SE24 | 08-11-2024 | Sebastian Antonio Barra Aguilar | Recepcion Conforme | $1.159.420 |
| 4889-228-SE24 | 08-11-2024 | Nestor Aguilar Reipillan | Recepcion Conforme | $1.159.420 |
