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 |
|---|
| 5336-36-CM19 | 11-07-2019 | Mayordent Dental Limitada | Recepcion Conforme | $748.879 |
| 5336-38-MC19 | 11-07-2019 | Mayordent Dental Limitada | Recepcion Conforme | $122.500 |
| 5336-37-CM19 | 11-07-2019 | Buhos Soc Comercial Industrial Ltda. | Recepcion Conforme | $492.660 |
| 5336-39-MC19 | 11-07-2019 | Expro S.A. | Recepcion Conforme | $99.990 |
| 5336-40-CM19 | 11-07-2019 | Comercial Computeam SpA | Recepcion Conforme | $178.695 |
| 5336-34-CM19 | 09-07-2019 | Importadora Vive Mas SpA | Recepcion Conforme | $249.630 |
| 5336-32-CM19 | 02-07-2019 | Importadora Medialogistics Limitada | Recepcion Conforme | $128.443 |
| 5336-33-CM19 | 02-07-2019 | Mayordent Dental Limitada | Recepcion Conforme | $141.372 |
| 5336-31-MC19 | 01-07-2019 | Buhos Soc Comercial Industrial Ltda. | Recepcion Conforme | $471.144 |
| 5336-27-CM19 | 25-06-2019 | Computacion Integral S.A. | Recepcion Conforme | $134.481 |
| 5336-30-CM19 | 25-06-2019 | Ingenieria y Construccion Ricardo Rodriguez y Cía. Limitada | Recepcion Conforme | $283.519 |
| 5336-28-CM19 | 25-06-2019 | Impresora Valus Limitada | Recepcion Conforme | $1.299.480 |
| 5336-29-CM19 | 25-06-2019 | Computacion Integral S.A. | Recepcion Conforme | $774.556 |
| 5336-23-CM19 | 14-06-2019 | Inmed Drogueria Limitada | Recepcion Conforme | $298.491 |
| 5336-24-CM19 | 14-06-2019 | Buhos Soc Comercial Industrial Ltda. | Recepcion Conforme | $223.557 |
| 5336-25-CM19 | 14-06-2019 | Reutter Limitada | Recepcion Conforme | $596.428 |
| 5336-26-CM19 | 14-06-2019 | Dimerc S.A. | Recepcion Conforme | $589.992 |
| 5336-22-SE19 | 11-06-2019 | Procesos Sanitarios SpA | Recepcion Conforme | $39.853 |
| 5336-20-CM19 | 31-05-2019 | Dimerc S.A. | Recepcion Conforme | $1.362.449 |
| 5336-21-CM19 | 31-05-2019 | Comercial Agustin SpA | Recepcion Conforme | $236.639 |
| 5336-18-SE19 | 16-05-2019 | Equipos Medicos y Dentales Tecmedent Ltda. | Recepcion Conforme | $535.500 |
| 5336-19-MC19 | 16-05-2019 | Distribuidora de Materiales de Ferreteria Limitada | Recepcion Conforme | $108.754 |
| 5336-17-CM19 | 26-04-2019 | Importaciones y Exportaciones Zavala y Herrera Ltda. | Recepcion Conforme | $896.517 |
| 5336-16-CM19 | 18-04-2019 | Buhos Soc Comercial Industrial Ltda. | Recepcion Conforme | $247.014 |
| 5336-14-CM19 | 17-04-2019 | Centro Medico Odontologico Padre Mariano SpA | Recepcion Conforme | $338.443 |
| 5336-15-CM19 | 17-04-2019 | Novosalud SpA | Recepcion Conforme | $491.230 |
| 5336-13-SE19 | 15-04-2019 | Procesos Sanitarios SpA | Recepcion Conforme | $34.391 |
| 5336-11-CM19 | 11-04-2019 | Reutter Limitada | Recepcion Conforme | $178.560 |
| 5336-10-CM19 | 05-04-2019 | Buhos Soc Comercial Industrial Ltda. | Recepcion Conforme | $333.701 |
| 5336-9-CM19 | 03-04-2019 | Dimerc S.A. | Recepcion Conforme | $938.066 |
