Región del Maule
Este organismo compró $46.521.869.089 en 28.562 órdenes de compra , sobre todo en Servicios basados en ingeniería, ciencias sociales y tecnología de la información / Servicios profesionales de ingeniería / Ingeniería civil y le compró principalmente a Erik Alonso Alfaro Moscoso.
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 |
| $2372,2 M |
| 2025 | $4083 M |
| 2024 | $4118,7 M |
| 2023 | $4243,1 M |
| 2022 | $3339 M |
| 2021 | $3165,1 M |
| 2020 | $3050 M |
| 2019 | $2579,4 M |
| 2018 | $2595,1 M |
| 2017 | $2434,9 M |
| 2016 | $2261,5 M |
| 2015 | $1900,4 M |
| 2014 | $1784,2 M |
| 2013 | $1039,8 M |
| 2012 | $1098,5 M |
| 2011 | $1117,6 M |
| 2010 | $1619,2 M |
| 2009 | $1303,9 M |
| 2008 | $1338,5 M |
| 2007 | $835,3 M |
| 2006 | $242,6 M |
238 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 4476-335-SE23 | 29-12-2023 | Dipromed S.A. | Recepcion Conforme | $1.836.396 |
| 4475-655-AG23 | 29-12-2023 | Distribuidora Vergio SpA | Recepcion Conforme | $217.157 |
| 4476-337-SE23 | 29-12-2023 | Tecnika S.A. | Recepcion Conforme | $332.867 |
| 4476-334-SE23 | 28-12-2023 | Sociedad de Recoleccion y Transporte de Residuos Hospitalarios Limitada | Recepcion Conforme | $330.296 |
| 4473-677-SE23 | 28-12-2023 | Obispado Talca Parroquia Nuestra Senora del Pilar | Recepcion Conforme | $120.000 |
| 4473-678-AG23 | 28-12-2023 | Sociedad Comercial e Inversiones Don Alonso SpA | Recepcion Conforme | $1.449.236 |
| 4475-651-SE23 | 28-12-2023 | Marcelo Javier Navarro Munoz | Recepcion Conforme | $285.600 |
| 4475-652-SE23 | 28-12-2023 | Marcelo Javier Navarro Munoz | Recepcion Conforme | $584.950 |
| 4475-653-SE23 | 28-12-2023 | Marcelo Javier Navarro Munoz | Recepcion Conforme | $144.102 |
| 4475-654-SE23 | 28-12-2023 | Marcelo Javier Navarro Munoz | Recepcion Conforme | $84.490 |
| 4473-679-AG23 | 28-12-2023 | Constructora Georogu SpA | Aceptada | $1.100.750 |
| 4476-336-SE23 | 28-12-2023 | Trema Dental Limitada | Recepcion Conforme | $457.496 |
| 4476-329-SE23 | 27-12-2023 | Guillermo Harding y Compania Limitada | Recepcion Conforme | $198.081 |
| 4476-330-SE23 | 27-12-2023 | Carpedent SpA | Recepcion Conforme | $1.443.732 |
| 4476-331-SE23 | 27-12-2023 | Blunding S.A. | Recepcion Conforme | $303.243 |
| 4476-332-SE23 | 27-12-2023 | Laboratorio Chile S.A. | Recepcion Conforme | $1.078.378 |
| 4473-675-CM23 | 27-12-2023 | Compania de Petroleos de Chile Copec S.A. | Recepcion Conforme | $30.000.000 |
| 4473-676-SE23 | 27-12-2023 | Marcelo Javier Navarro Munoz | Recepcion Conforme | $854.481 |
| 4476-327-SE23 | 26-12-2023 | Servicios Oftalmologicos Fernando Eugenio Saini del Otero EIRL | Recepcion Conforme | $852.000 |
| 4476-328-SE23 | 26-12-2023 | Scanner San Martin y Compania Limitada | Recepcion Conforme | $19.780.000 |
| 4473-674-SE23 | 26-12-2023 | Marcelo Javier Navarro Munoz | Recepcion Conforme | $6.695.490 |
| 4473-673-SE23 | 22-12-2023 | Pacifico Cable SpA | Recepcion Conforme | $49.995.984 |
| 4475-634-AG23 | 22-12-2023 | Rucula Manuel Felipe Lopez Medel EIRL | Recepcion Conforme | $187.567 |
| 4476-326-SE23 | 22-12-2023 | Luis Felipe Gomez Diaz | Recepcion Conforme | $990.000 |
| 4920-56-SE23 | 22-12-2023 | Servicios Ambientales Amaco Limitada | Recepcion Conforme | $2.970.240 |
| 4475-635-SE23 | 22-12-2023 | Ramón Osvaldo Yáñez Moreno | Recepcion Conforme | $1.050.000 |
| 4475-636-SE23 | 22-12-2023 | Maria Teresa Contreras Ayala | Recepcion Conforme | $1.201.200 |
| 4475-637-SE23 | 22-12-2023 | Ramón Osvaldo Yáñez Moreno | Recepcion Conforme | $1.036.000 |
| 4475-638-SE23 | 22-12-2023 | Ramón Osvaldo Yáñez Moreno | Recepcion Conforme | $1.008.000 |
| 4475-639-SE23 | 22-12-2023 | Raul Antonio Retamal Ibarra | Recepcion Conforme | $607.200 |
