Región Metropolitana de Santiago
Este organismo compró $1.000.418.477 en 1.505 órdenes de compra , sobre todo en Servicios basados en ingeniería, ciencias sociales y tecnología de la información / Servicios informáticos / Servicios para internet y le compró principalmente a Technosystems Chile S.A..
160 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $21 M |
| 2025 | $211 M |
| 2024 | $7,1 M |
| 2023 | $5,3 M |
| 2022 | $3,1 M |
| 2021 | $3,1 M |
| 2020 | $98,7 M |
| 2019 | $20,5 M |
| 2018 | $18,3 M |
| 2017 | $30,7 M |
| 2016 | $369,9 M |
| 2015 | $12,4 M |
| 2014 | $24,5 M |
| 2013 | $148,1 M |
| 2012 | $11,9 M |
| 2011 | $5,5 M |
| 2010 | $8,2 M |
| 2009 | $937,9 k |
160 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 03-07-2025 |
| Gasco S.A. |
| Recepcion Conforme |
| $159.936 |
| 899447-16-AG25 | 03-07-2025 | Matin SpA | Recepcion Conforme | $248.317 |
| 548928-40-CM25 | 03-07-2025 | Lan Chile S.A. | Aceptada | $266.356 |
| 1447338-17-AG25 | 30-06-2025 | Michelle Ivonne Varas Flores | Recepcion Conforme | $487.900 |
| 1447338-16-AG25 | 27-06-2025 | C.g. Demercado SpA | Recepcion Conforme | $354.620 |
| 1449805-7-AG25 | 26-06-2025 | Radiovan SpA | Recepcion Conforme | $990.000 |
| 1447338-13-AG25 | 26-06-2025 | Ronald Miguel Lavandero Velozo | Recepcion Conforme | $490.000 |
| 1447338-14-AG25 | 26-06-2025 | Aguitron Travels SpA | Recepcion Conforme | $100.000 |
| 1447338-15-AG25 | 26-06-2025 | Graper Chile SpA | Recepcion Conforme | $114.568 |
| 1448532-1-CM25 | 25-06-2025 | Gasco S.A. | Recepcion Conforme | $111.275 |
| 548928-38-CM25 | 24-06-2025 | Lan Chile S.A. | Aceptada | $298.466 |
| 1449805-6-CM25 | 19-06-2025 | Gasco S.A. | Recepcion Conforme | $101.626 |
| 1447338-10-AG25 | 19-06-2025 | Promo Gift SpA | Recepcion Conforme | $1.719.312 |
| 1447338-11-AG25 | 19-06-2025 | C.g. Demercado SpA | Recepcion Conforme | $204.680 |
| 1447338-12-AG25 | 19-06-2025 | Transportes Economicos SpA | Recepcion Conforme | $77.350 |
| 1448529-5-AG25 | 18-06-2025 | Enoc Eleazar Fuentes Leal | Recepcion Conforme | $261.800 |
| 1447338-9-AG25 | 17-06-2025 | Sociedad Miranda y Vallejos SpA | Recepcion Conforme | $196.350 |
| 1447287-16-AG25 | 16-06-2025 | Red Office Distribucion SpA | Aceptada | $503.489 |
| 1440531-3-CM25 | 14-06-2025 | Gasco S.A. | Recepcion Conforme | $81.796 |
| 1448529-4-AG25 | 13-06-2025 | Biolavanderia SpA | Recepcion Conforme | $39.984 |
| 1440528-2-CM25 | 11-06-2025 | Gasco S.A. | Recepcion Conforme | $46.878 |
| 899447-15-CM25 | 11-06-2025 | Sky Airline S.A. | Aceptada | $295.278 |
| 1447338-7-AG25 | 11-06-2025 | Producciones Publicitarias Deltagrafica SpA | Recepcion Conforme | $1.540.931 |
| 1448529-3-CM25 | 07-06-2025 | Gasco S.A. | Recepcion Conforme | $63.156 |
| 1447287-15-AG25 | 06-06-2025 | Comercializadora Publimarket SpA | Recepcion Conforme | $234.927 |
| 1447338-6-AG25 | 05-06-2025 | Transportes Monsalve y Compañia Limitada | Recepcion Conforme | $100.000 |
| 899447-14-AG25 | 04-06-2025 | Almacén Tecnológico Limitada | Recepcion Conforme | $1.218.560 |
| 1447949-3-AG25 | 04-06-2025 | Materiales e Insumos Generales SpA | Recepcion Conforme | $449.812 |
| 1447949-2-CM25 | 02-06-2025 | Gasco S.A. | Recepcion Conforme | $74.958 |
| 1449805-2-CM25 | 02-06-2025 | Gasco S.A. | Recepcion Conforme | $92.249 |
