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
| 02-06-2025 |
| Gasco S.A. |
| Recepcion Conforme |
| $168.115 |
| 1449805-4-CM25 | 02-06-2025 | Gasco S.A. | Recepcion Conforme | $158.282 |
| 1449805-5-CM25 | 02-06-2025 | Gasco S.A. | Recepcion Conforme | $321.296 |
| 899447-13-CM25 | 02-06-2025 | Lan Chile S.A. | Aceptada | $223.076 |
| 1447286-4-CM25 | 01-06-2025 | Gasco S.A. | Recepcion Conforme | $106.217 |
| 1440531-2-CM25 | 01-06-2025 | Empresas Lipigas S.A. | Cancelacion solicitada | $81.158 |
| 1447336-2-AG25 | 28-05-2025 | Orbyta SpA | Recepcion Conforme | $5.770.311 |
| 1447802-1-AG25 | 28-05-2025 | Connect SpA | Recepcion Conforme | $1.519.035 |
| 1455780-1-AG25 | 28-05-2025 | Producciones Publicitarias Deltagrafica SpA | Recepcion Conforme | $193.673 |
| 1447338-5-AG25 | 27-05-2025 | Grumpy Chile SpA | Recepcion Conforme | $1.344.436 |
| 1447286-3-AG25 | 26-05-2025 | Agua Purificada Ramón Peña Montecinos EIRL | Recepcion Conforme | $179.928 |
| 548928-34-CM25 | 26-05-2025 | Lan Chile S.A. | Aceptada | $59.939 |
| 899447-11-AG25 | 22-05-2025 | C.g. Demercado SpA | Recepcion Conforme | $45.220 |
| 899447-12-AG25 | 22-05-2025 | C.g. Demercado SpA | Recepcion Conforme | $142.800 |
| 1447287-14-AG25 | 22-05-2025 | Alvaro Jose del Campo Saez | Recepcion Conforme | $1.284.486 |
| 1447338-4-AG25 | 20-05-2025 | C.g. Demercado SpA | Recepcion Conforme | $239.904 |
| 899447-10-CM25 | 20-05-2025 | Artec Inversiones Limitada | Recepcion Conforme | $3.566.876 |
| 1447338-3-AG25 | 19-05-2025 | World Traveller SpA | Recepcion Conforme | $292.254 |
| 899447-9-AG25 | 16-05-2025 | World Traveller SpA | Recepcion Conforme | $303.000 |
| 1447287-13-AG25 | 14-05-2025 | Mobility SpA | Recepcion Conforme | $840.000 |
| 1447338-1-AG25 | 14-05-2025 | Edluanth SpA | Recepcion Conforme | $474.299 |
| 548928-31-CM25 | 14-05-2025 | Lan Chile S.A. | Aceptada | $103.639 |
| 548928-32-CM25 | 14-05-2025 | Lan Chile S.A. | Aceptada | $98.616 |
| 548928-33-CM25 | 14-05-2025 | Lan Chile S.A. | Aceptada | $62.789 |
| 899447-6-CM25 | 14-05-2025 | Lan Chile S.A. | Aceptada | $89.770 |
| 1447287-12-AG25 | 14-05-2025 | Servicios de Banqueteria Marcela Riffo EIRL | Recepcion Conforme | $2.380.000 |
| 899447-7-CM25 | 14-05-2025 | Lan Chile S.A. | Aceptada | $75.139 |
| 899447-8-CM25 | 14-05-2025 | Lan Chile S.A. | Aceptada | $205.556 |
| 1447287-9-AG25 | 13-05-2025 | Servicios Profesionales Carol Paula Toledo Toledo EIRL | Recepcion Conforme | $416.500 |
| 1447287-11-AG25 | 13-05-2025 | Marketing y Publicidad Ideamania Limitada | Recepcion Conforme | $737.919 |
