Región de los Ríos
Este organismo compró $15.391.175.156 en 7.205 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 Pablo César Sepúlveda Maureira.
192 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $1463,8 M |
| 2025 | $1988,8 M |
| 2024 | $4886,3 M |
| 2023 | $4954,7 M |
| 2022 | $755,9 M |
| 2021 | $241,8 M |
| 2020 | $155,2 M |
| 2019 | $131,8 M |
| 2018 | $324,1 M |
| 2017 | $178,6 M |
| 2016 | $91,2 M |
| 2015 | $25,3 M |
| 2014 | $81,4 M |
| 2013 | $47,5 M |
| 2012 | $31,2 M |
| 2011 | $14,5 M |
| 2010 | $19,1 M |
192 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Recepcion Conforme |
| $510.835 |
| 1267925-65-SE23 | 29-12-2023 | Álvaro Fabián Hernández Salazar | Aceptada | $1.530.000 |
| 1267925-66-SE23 | 29-12-2023 | Sergio Arturo Farías Espinoza | Aceptada | $810.000 |
| 1267925-67-SE23 | 29-12-2023 | Sergio Arturo Farías Espinoza | Aceptada | $1.080.000 |
| 1267885-1170-SE23 | 29-12-2023 | Indura S.A. | Recepcion Conforme | $387.754 |
| 1267885-1171-SE23 | 29-12-2023 | Fundacion Hospital Panguipulli | Enviada a proveedor | $750.000 |
| 1267885-1172-SE23 | 29-12-2023 | Fundacion Hospital Panguipulli | Enviada a proveedor | $17.437.500 |
| 1267885-1173-SE23 | 29-12-2023 | Laboratorio Dental Jorge Perez Floody EIRL | Aceptada | $2.156.875 |
| 1267885-1174-SE23 | 29-12-2023 | Optica Regional Gester Antonia Perdiguero Hermosilla EIRL | Recepcion Conforme | $2.447.000 |
| 1267885-1175-SE23 | 29-12-2023 | Laboratorio Dental Jorge Perez Floody EIRL | Aceptada | $1.930.775 |
| 1267885-1176-SE23 | 29-12-2023 | Laboratorio Dental Jorge Perez Floody EIRL | Aceptada | $535.500 |
| 1267885-1177-SE23 | 29-12-2023 | Laboratorio Dental Jorge Perez Floody EIRL | Aceptada | $428.400 |
| 1267885-1178-SE23 | 29-12-2023 | Laboratorio Dental Jorge Perez Floody EIRL | Aceptada | $940.100 |
| 1267885-1179-SE23 | 29-12-2023 | Álvaro Fabián Hernández Salazar | Recepcion Conforme | $14.400.000 |
| 1260553-531-SE23 | 29-12-2023 | Carlos Gaston Martinez Becker | Aceptada | $11.749.986 |
| 1260553-532-SE23 | 29-12-2023 | Sociedad Comercial Poly Limitada | Recepcion Conforme | $7.497.084 |
| 1260553-533-SE23 | 29-12-2023 | Comercial 4Cv Educa Limitada | Recepcion Conforme | $44.922.620 |
| 1260553-534-SE23 | 29-12-2023 | Comercial Abastechile SpA | Recepcion Conforme | $4.917.907 |
| 1267885-1151-SE23 | 28-12-2023 | Sociedad de Transportes Cordillera Tour Sl Limitada | Recepcion Conforme | $720.000 |
| 1267885-1154-SE23 | 28-12-2023 | Fernando Alberto Veloso Oliva | Recepcion Conforme | $2.597.414 |
| 1267885-1156-SE23 | 28-12-2023 | Trade Mm & S Limitada | Recepcion Conforme | $900.748 |
| 1267885-1160-SE23 | 28-12-2023 | Merck Sharp & Dohme (I.a) Llc,agencia en Chile | Recepcion Conforme | $1.132.347 |
| 1267885-1161-SE23 | 28-12-2023 | Novofarma Service S.A. | Recepcion Conforme | $126.378 |
| 1267885-1162-SE23 | 28-12-2023 | Merck S.A. | Aceptada | $318.245 |
| 1267885-1163-SE23 | 28-12-2023 | Glaxosmithkline Chile Farmaceutica Limitada | Recepcion Conforme | $67.016 |
| 1267885-1164-SE23 | 28-12-2023 | Laboratorios Recalcine S.A. | Recepcion Conforme | $135.303 |
| 1267885-1165-SE23 | 28-12-2023 | Etex Farmaceutica Limitada | Recepcion Conforme | $266.560 |
| 1267885-1167-SE23 | 28-12-2023 | Bernardo Octavio Cabezas Fernández | Recepcion Conforme | $1.368.000 |
| 1267885-1168-SE23 | 28-12-2023 | Bernardo Octavio Cabezas Fernández | Recepcion Conforme | $1.520.000 |
| 1260553-530-SE23 | 28-12-2023 | Santiago Adolfo Villanueva Vasquez | Recepcion Conforme | $500.000 |
