Región del Libertador General Bernardo O´higgins
Este organismo compró $15.324.882.392 en 30.179 órdenes de compra , sobre todo en Servicios de transporte, almacenaje y correo / Transporte de pasajeros / Transporte de pasajeros por carretera y le compró principalmente a Maxval SpA.
238 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $522,2 M |
| 2025 | $1282,3 M |
| 2024 | $1006,9 M |
| 2023 | $1429,4 M |
| 2022 | $1605,5 M |
| 2021 | $962,7 M |
| 2020 | $1005,9 M |
| 2019 | $1175,3 M |
| 2018 | $1305,4 M |
| 2017 | $928,1 M |
| 2016 | $834,4 M |
| 2015 | $765 M |
| 2014 | $664,9 M |
| 2013 | $516,2 M |
| 2012 | $272,2 M |
| 2011 | $393,3 M |
| 2010 | $240,1 M |
| 2009 | $179,1 M |
| 2008 | $140,1 M |
| 2007 | $79,3 M |
| 2006 | $16,5 M |
238 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 3928-970-SE21 | 29-12-2021 | Orlando Pavez Vargas | Recepcion Conforme | $148.411 |
| 3928-971-AG21 | 29-12-2021 | Comercial Ibf SpA | Recepcion Conforme | $798.478 |
| 3928-960-SE21 | 28-12-2021 | Orlando Pavez Vargas | Recepcion Conforme | $70.400 |
| 3928-961-SE21 | 28-12-2021 | Orlando Pavez Vargas | Recepcion Conforme | $105.601 |
| 3928-962-SE21 | 28-12-2021 | Orlando Pavez Vargas | Recepcion Conforme | $70.400 |
| 3928-963-SE21 | 28-12-2021 | Orlando Pavez Vargas | Recepcion Conforme | $163.863 |
| 3928-964-SE21 | 28-12-2021 | Orlando Pavez Vargas | Recepcion Conforme | $123.929 |
| 3928-965-SE21 | 28-12-2021 | Orlando Pavez Vargas | Recepcion Conforme | $156.944 |
| 3928-966-SE21 | 28-12-2021 | Orlando Pavez Vargas | Recepcion Conforme | $213.034 |
| 3928-969-CM21 | 28-12-2021 | Esso Chile Petrolera Limitada | Recepcion Conforme | $663.352 |
| 3928-958-SE21 | 24-12-2021 | Soc Com Agropecuaria Inmob Hotelera y Turistica Aedo y Leiva Ltda. | Recepcion Conforme | $13.133 |
| 3928-959-SE21 | 24-12-2021 | Soc Com Agropecuaria Inmob Hotelera y Turistica Aedo y Leiva Ltda. | Recepcion Conforme | $14.642 |
| 3928-957-SE21 | 20-12-2021 | Maria Dafnae Polanco Galarce | Recepcion Conforme | $3.204.956 |
| 3928-956-AG21 | 17-12-2021 | Soc Comercial Tekma SpA | Recepcion Conforme | $1.464.807 |
| 3928-952-CM21 | 15-12-2021 | Esso Chile Petrolera Limitada | Recepcion Conforme | $421.388 |
| 3928-953-CM21 | 15-12-2021 | Esso Chile Petrolera Limitada | Recepcion Conforme | $252.411 |
| 3928-954-SE21 | 15-12-2021 | Sociedad Comercial Peñaloza & Carrasco SpA | Recepcion Conforme | $2.975.000 |
| 3928-955-SE21 | 15-12-2021 | Sociedad Comercial Peñaloza & Carrasco SpA | Recepcion Conforme | $690.200 |
| 3928-951-AG21 | 13-12-2021 | Graphos Publicitaria Ramon Lacoste Group EIRL | Recepcion Conforme | $690.200 |
| 3928-950-SE21 | 10-12-2021 | Transportes Skm SpA | Recepcion Conforme | $3.999.590 |
| 3928-949-SE21 | 10-12-2021 | Graphos Publicitaria Ramon Lacoste Group EIRL | Recepcion Conforme | $257.840 |
| 3928-948-AG21 | 09-12-2021 | Importadora y Comercializadora Skill Training Limitada | Recepcion Conforme | $815.000 |
| 3928-942-AG21 | 06-12-2021 | Alameda Computacion Limitada | Recepcion Conforme | $1.143.560 |
| 3928-944-CM21 | 06-12-2021 | Esso Chile Petrolera Limitada | Recepcion Conforme | $701.574 |
| 3928-945-SE21 | 06-12-2021 | Maria Dafnae Polanco Galarce | Recepcion Conforme | $720.679 |
| 3928-946-SE21 | 06-12-2021 | Maria Dafnae Polanco Galarce | Recepcion Conforme | $23.550 |
| 3928-947-SE21 | 06-12-2021 | Manuel Benjamín Padilla Rodríguez | Recepcion Conforme | $96.295 |
| 3928-933-SE21 | 03-12-2021 | Manuel Benjamín Padilla Rodríguez | Recepcion Conforme | $46.124 |
| 3928-934-SE21 | 03-12-2021 | Comercial Hermanos Padilla Vargas SpA | Recepcion Conforme | $13.001 |
| 3928-935-SE21 | 03-12-2021 | Comercial Hermanos Padilla Vargas SpA | Recepcion Conforme | $4.377 |
