Región de los Ríos
Este organismo compró $7.188.760.117 en 3.076 órdenes de compra , sobre todo en Medicamentos y productos farmacéuticos / Medicamentos para el sistema gastrointestinal / Antiácidos y antiflatulentos y le compró principalmente a Cooperativa Agricola Regional de Servicios de Inseminacion Limitada.
198 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $371,4 M |
| 2025 | $504,5 M |
| 2024 | $461,4 M |
| 2023 | $429,8 M |
| 2022 | $582,7 M |
| 2021 | $350,3 M |
| 2020 | $536,5 M |
| 2019 | $532,9 M |
| 2018 | $393,3 M |
| 2017 | $410,9 M |
| 2016 | $399,2 M |
| 2015 | $400,8 M |
| 2014 | $392,5 M |
| 2013 | $352,7 M |
| 2012 | $342,7 M |
| 2011 | $297,1 M |
| 2010 | $316,3 M |
| 2009 | $113,8 M |
198 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 21-12-2015 |
| Importadora y Distribuidora Neumax S.A. |
| Recepcion Conforme |
| $799.547 |
| 3964-214-SE15 | 14-12-2015 | Sociedad Comercial e Industrial Glm Bolomey Limitada | Recepcion Conforme | $229.432 |
| 3964-224-CM15 | 14-12-2015 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $32.940 |
| 3964-226-CM15 | 14-12-2015 | Sodimac S.A. | Recepcion Conforme | $341.487 |
| 3964-213-CM15 | 11-12-2015 | Chilexpress S.A. | Recepcion Conforme | $340.974 |
| 3964-215-CM15 | 11-12-2015 | Dimerc S.A. | Recepcion Conforme | $198.951 |
| 3964-216-CM15 | 11-12-2015 | Sociedad Comercial Amw S.A. | Recepcion Conforme | $1.331.548 |
| 3964-217-CM15 | 11-12-2015 | Dimerc S.A. | Recepcion Conforme | $198.951 |
| 3964-218-CM15 | 11-12-2015 | Dimerc S.A. | Recepcion Conforme | $99.975 |
| 3964-219-CM15 | 11-12-2015 | Dimerc S.A. | Recepcion Conforme | $49.718 |
| 3964-220-SE15 | 11-12-2015 | Ferosor Agricola S.A. | Recepcion Conforme | $372.237 |
| 3964-221-SE15 | 11-12-2015 | Sk Comercial SpA | Recepcion Conforme | $303.878 |
| 3964-222-SE15 | 11-12-2015 | Sk Comercial SpA | Recepcion Conforme | $426.796 |
| 3964-223-CM15 | 11-12-2015 | Sodimac S.A. | Recepcion Conforme | $1.753.958 |
| 3964-225-SE15 | 11-12-2015 | Tamara Williams Pincheira | Recepcion Conforme | $439.967 |
| 3964-198-SE15 | 10-12-2015 | Soc de Cuidado y Atencion de Animales Limitada | Recepcion Conforme | $179.595 |
| 3964-211-SE15 | 10-12-2015 | Ernesto Heriberto Lagos Robles | Recepcion Conforme | $437.920 |
| 3964-200-SE15 | 07-12-2015 | Card Service And Parts SpA | Recepcion Conforme | $91.273 |
| 3964-199-SE15 | 07-12-2015 | Jose Miguel Olea Cornejo | Recepcion Conforme | $917.490 |
| 3964-201-SE15 | 07-12-2015 | Jose Miguel Olea Cornejo | Recepcion Conforme | $97.580 |
| 3964-202-SE15 | 07-12-2015 | Comercial Shekina Limitada | Recepcion Conforme | $222.792 |
| 3964-204-SE15 | 07-12-2015 | Sociedad Comercial e Inversiones C.r.n. SpA | Recepcion Conforme | $76.479 |
| 3964-205-SE15 | 07-12-2015 | Jose Miguel Olea Cornejo | Recepcion Conforme | $291.550 |
| 3964-206-SE15 | 07-12-2015 | Comercial Rab Limitada | Recepcion Conforme | $225.624 |
| 3964-207-SE15 | 07-12-2015 | Card Service And Parts SpA | Recepcion Conforme | $128.226 |
| 3964-208-SE15 | 07-12-2015 | Jose Miguel Olea Cornejo | Recepcion Conforme | $128.937 |
| 3964-209-SE15 | 07-12-2015 | Comercial Shekina Limitada | Recepcion Conforme | $151.951 |
| 3964-210-SE15 | 07-12-2015 | Automotriz Varona Limitada | Recepcion Conforme | $994.608 |
| 3964-195-CM15 | 03-12-2015 | Sodimac S.A. | Recepcion Conforme | $1.734.882 |
| 3964-197-SE15 | 03-12-2015 | Cooperativa Agricola Lechera Santiago Limitada | Recepcion Conforme | $258.536 |
