Región del Libertador General Bernardo O´higgins
Este organismo compró $348.016.984 en 751 órdenes de compra , sobre todo en Productos de papel / Productos de papel / Papel de imprenta y escritura y le compró principalmente a Dental Laval Limitada.
179 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $14,8 M |
| 2025 | $33,4 M |
| 2024 | $19,8 M |
| 2023 | $18,7 M |
| 2022 | $18,6 M |
| 2021 | $21,1 M |
| 2020 | $22,4 M |
| 2019 | $39,8 M |
| 2018 | $21,5 M |
| 2017 | $23,1 M |
| 2016 | $9,1 M |
| 2015 | $23,4 M |
| 2014 | $15,8 M |
| 2013 | $17 M |
| 2012 | $6,5 M |
| 2011 | $13,3 M |
| 2010 | $11,7 M |
| 2009 | $5,8 M |
| 2008 | $4,2 M |
| 2007 | $7,9 M |
179 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Fecha |
|---|
| Proveedor |
|---|
| Estado |
|---|
| Monto |
|---|
| 5336-50-AG21 | 11-11-2021 | Comercial Red Office Limitada | Aceptada | $45.696 |
| 5336-49-AG21 | 10-11-2021 | Comercial Red Office Limitada | Recepcion Conforme | $97.485 |
| 5336-47-AG21 | 08-11-2021 | Inversiones Mathias Ignacio Pozo Mardones EIRL | Recepcion Conforme | $66.043 |
| 5336-48-AG21 | 08-11-2021 | Mabeduna Comercial Limitada | Recepcion Conforme | $295.703 |
| 5336-46-SE21 | 26-10-2021 | Redes Clinic SpA | Recepcion Conforme | $102.816 |
| 5336-45-AG21 | 13-09-2021 | Librería Atlantik Limitada | Recepcion Conforme | $620.059 |
| 5336-44-AG21 | 08-09-2021 | Dental Laval Limitada | Recepcion Conforme | $509.677 |
| 5336-43-AG21 | 07-09-2021 | Allclinic Gonzalo Retamal EIRL | Recepcion Conforme | $880.600 |
| 5336-41-SE21 | 06-09-2021 | Redes Clinic SpA | Recepcion Conforme | $28.560 |
| 5336-40-CM21 | 26-08-2021 | Buhos Soc Comercial Industrial Ltda. | Recepcion Conforme | $217.131 |
| 5336-37-SE21 | 13-08-2021 | Redes Clinic SpA | Recepcion Conforme | $186.592 |
| 5336-38-CM21 | 13-08-2021 | Acima Global SpA | Recepcion Conforme | $781.741 |
| 5336-34-AG21 | 11-08-2021 | Dental Laval Limitada | Recepcion Conforme | $152.320 |
| 5336-35-AG21 | 11-08-2021 | Ferreteria las Rastras SpA | Recepcion Conforme | $667.090 |
| 5336-36-CM21 | 11-08-2021 | Importaciones y Exportaciones Zavala y Herrera Ltda. | Recepcion Conforme | $256.956 |
| 5336-33-AG21 | 10-08-2021 | Allclinic Gonzalo Retamal EIRL | Recepcion Conforme | $416.500 |
| 5336-29-CM21 | 21-07-2021 | Abastecedora de Combustibles S.A. | Recepcion Conforme | $149.405 |
| 5336-31-CM21 | 21-07-2021 | Importadora Vive Mas SpA | Recepcion Conforme | $501.635 |
| 5336-27-AG21 | 14-07-2021 | Dental Laval Limitada | Recepcion Conforme | $578.498 |
| 5336-26-CM21 | 29-06-2021 | Dipromed S.A. | Recepcion Conforme | $708.303 |
| 5336-25-SE21 | 22-06-2021 | Redes Clinic SpA | Recepcion Conforme | $34.272 |
| 5336-24-AG21 | 24-05-2021 | Dimerc S.A. | Recepcion Conforme | $119.143 |
| 5336-23-SE21 | 13-05-2021 | Redes Clinic SpA | Recepcion Conforme | $34.272 |
| 5336-21-CM21 | 10-05-2021 | Trema Dental Limitada | Recepcion Conforme | $812.169 |
| 5336-22-AG21 | 10-05-2021 | Compañia Larense SpA | Recepcion Conforme | $649.696 |
| 5336-20-AG21 | 03-05-2021 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $293.276 |
| 5336-19-AG21 | 21-04-2021 | Intelprint Chile SpA | Recepcion Conforme | $810.771 |
| 5336-17-AG21 | 19-04-2021 | Juan Agustin Larraguibel Borquez | Recepcion Conforme | $440.086 |
| 5336-18-AG21 | 19-04-2021 | Intelprint Chile SpA | Recepcion Conforme | $621.073 |
| 5336-15-AG21 | 15-04-2021 | Librería Atlantik Limitada | Recepcion Conforme | $611.958 |
