Región de los Lagos
Este organismo compró $4.145.682.445 en 5.684 órdenes de compra , sobre todo en Salud, servicios sanitarios y alimentación / Medicina y servicios de salud / Laboratorios clínicos y le compró principalmente a Compania de Petroleos de Chile Copec S.A..
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 |
| $273,6 M |
| 2025 | $419,3 M |
| 2024 | $374 M |
| 2023 | $433,8 M |
| 2022 | $419,1 M |
| 2021 | $157 M |
| 2020 | $203,3 M |
| 2019 | $139,4 M |
| 2018 | $145,8 M |
| 2017 | $217,3 M |
| 2016 | $162,1 M |
| 2015 | $168,4 M |
| 2014 | $185,7 M |
| 2013 | $174,8 M |
| 2012 | $102,8 M |
| 2011 | $85,1 M |
| 2010 | $105,7 M |
| 2009 | $165 M |
| 2008 | $112,2 M |
| 2007 | $85,1 M |
| 2006 | $16,2 M |
238 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 4042-428-SE24 | 23-12-2024 | Clinica de Puerto Varas SpA | Recepcion Conforme | $5.420.000 |
| 4042-425-TD24 | 20-12-2024 | Luis Humberto Casas Negron | Aceptada | $113.870 |
| 4042-426-TD24 | 20-12-2024 | Nora Luzmenia Hernandez Burdiles | Aceptada | $141.550 |
| 4042-423-SE24 | 19-12-2024 | Renta Nacional Compania de Seguros Generales S.A. | Recepcion Conforme | $20.090.456 |
| 4042-424-AG24 | 19-12-2024 | Droguería Aconcagua SpA | Recepcion Conforme | $279.677 |
| 4042-421-AG24 | 17-12-2024 | Papeles Austral SpA | Recepcion Conforme | $374.850 |
| 4042-419-AG24 | 13-12-2024 | Comunicaciones Yanina Fabiola Riveros Sepulveda Empresa Individual de Responsabi | Recepcion Conforme | $263.823 |
| 4042-420-AG24 | 13-12-2024 | Bike Red Machine SpA | Aceptada | $549.780 |
| 4042-417-SE24 | 10-12-2024 | Ana Vidal Alderete | Aceptada | $190.390 |
| 4042-412-SE24 | 09-12-2024 | Proveedores Integrales Prisa S.A. | Recepcion Conforme | $152.437 |
| 4042-413-AG24 | 09-12-2024 | Winkler Limitada | Recepcion Conforme | $1.898.050 |
| 4042-414-AG24 | 09-12-2024 | Industrial y Comercial San Diego Limitada | Recepcion Conforme | $1.873.536 |
| 4042-416-AG24 | 09-12-2024 | Comercializadora Todotablet SpA | Recepcion Conforme | $441.490 |
| 4042-410-AG24 | 06-12-2024 | Grupo Nur SpA | Recepcion Conforme | $1.508.920 |
| 4042-411-SE24 | 06-12-2024 | Luis Hernan Bain Alvarado | Recepcion Conforme | $987.700 |
| 4042-409-SE24 | 04-12-2024 | Cristian Marcelo Munoz Peralta | Recepcion Conforme | $34.399 |
| 4042-404-AG24 | 03-12-2024 | Erreve Pellet SpA | Recepcion Conforme | $609.690 |
| 4042-405-AG24 | 03-12-2024 | Dipromed S.A. | Recepcion Conforme | $1.523.914 |
| 4042-406-AG24 | 03-12-2024 | Medicaltek Chile S.A. | Recepcion Conforme | $206.941 |
| 4042-407-AG24 | 03-12-2024 | Astro Ecommerce SpA | Recepcion Conforme | $398.650 |
| 4042-408-AG24 | 03-12-2024 | Surven SpA | Recepcion Conforme | $1.951.600 |
| 4042-403-SE24 | 02-12-2024 | Alejandro Eduardo Bravo Munoz | Recepcion Conforme | $61.800 |
| 4042-402-SE24 | 29-11-2024 | Cvitanovic y Compania Limitada | Recepcion Conforme | $147.941 |
| 4042-401-SE24 | 29-11-2024 | Sodimac S.A. | Recepcion Conforme | $146.192 |
| 4042-396-SE24 | 27-11-2024 | Cristian Marcelo Munoz Peralta | Recepcion Conforme | $196.893 |
| 4042-397-AG24 | 27-11-2024 | Plus Cleanmed SpA | Recepcion Conforme | $740.180 |
| 4042-398-AG24 | 27-11-2024 | Scm Pharma SpA | Recepcion Conforme | $1.856.400 |
| 4042-399-SE24 | 27-11-2024 | Compania Nacional de Telefonos Telefonica del Sur S.A. | Recepcion Conforme | $4.854.486 |
| 4042-400-SE24 | 27-11-2024 | Comercial Alejandro Giacomozzi EIRL | Recepcion Conforme | $80.004 |
| 4042-394-SE24 | 25-11-2024 | Luis Hernan Bain Alvarado | Recepcion Conforme | $333.200 |
