Región Metropolitana de Santiago
Este organismo compró $1.658.925.568 en 3.564 órdenes de compra , sobre todo en Productos de papel / Productos de papel / Papel de imprenta y escritura y le compró principalmente a Channels Media S.A..
115 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| Código | Fecha | Proveedor | Estado | Monto |
|---|---|---|---|---|
| 966865-56-AG25 | 11-08-2025 | Sitt SpA | Recepcion Conforme | $2.140.810 |
| 934626-18-AG25 | 11-08-2025 | Sociedad Comercial Typ SpA | Recepcion Conforme | $279.650 |
| 966874-18-AG25 | 07-08-2025 | Importadora Kyrios SpA |
| $45,3 M |
| 2025 | $137 M |
| 2024 | $74,8 M |
| 2023 | $103 M |
| 2022 | $137 M |
| 2021 | $52,9 M |
| 2020 | $54,9 M |
| 2019 | $240,2 M |
| 2018 | $297,2 M |
| 2017 | $404 M |
| 2016 | $112,7 M |
115 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| Recepcion Conforme |
| $612.255 |
| 934626-17-AG25 | 06-08-2025 | Todoplotter SpA | Recepcion Conforme | $542.878 |
| 919753-45-AG25 | 06-08-2025 | Alvaro Jose del Campo Saez | Recepcion Conforme | $335.580 |
| 966874-17-AG25 | 01-08-2025 | Comercializadora Reicol SpA | Recepcion Conforme | $872.736 |
| 966865-55-AG25 | 25-07-2025 | Emporio House SpA | Recepcion Conforme | $3.261.374 |
| 966865-54-AG25 | 24-07-2025 | Resin Ingenieria y Residuos Limitada | Recepcion Conforme | $1.487.500 |
| 919753-41-CM25 | 23-07-2025 | Lan Chile S.A. | Recepcion Conforme | $124.656 |
| 919753-42-CM25 | 23-07-2025 | Lan Chile S.A. | Recepcion Conforme | $90.422 |
| 919753-43-CM25 | 23-07-2025 | Lan Chile S.A. | Recepcion Conforme | $225.943 |
| 919753-44-CM25 | 23-07-2025 | Lan Chile S.A. | Recepcion Conforme | $181.628 |
| 966874-16-AG25 | 22-07-2025 | Comercial Nancy Elizabeth Uribe Medina EIRL | Recepcion Conforme | $130.380 |
| 919753-40-CM25 | 22-07-2025 | Lan Chile S.A. | Recepcion Conforme | $54.239 |
| 934626-16-AG25 | 18-07-2025 | Ferreteria San Martin S.A. | Recepcion Conforme | $283.815 |
| 919753-39-AG25 | 18-07-2025 | E-Provee SpA | Recepcion Conforme | $1.169.183 |
| 966868-8-AG25 | 11-07-2025 | Promostock SpA | Recepcion Conforme | $164.220 |
| 966868-9-AG25 | 11-07-2025 | Gabama SpA | Recepcion Conforme | $342.720 |
| 966865-52-AG25 | 10-07-2025 | Gretmos SpA | Recepcion Conforme | $277.172 |
| 966865-53-AG25 | 10-07-2025 | Comercializadora e Importadora de Insumos para Pozos de Agua SpA | Recepcion Conforme | $2.440.000 |
| 919753-38-AG25 | 10-07-2025 | Dcv Computacion Limitada | Recepcion Conforme | $221.697 |
| 919753-35-CM25 | 30-06-2025 | Lan Chile S.A. | Recepcion Conforme | $262.923 |
| 919753-36-CM25 | 30-06-2025 | Lan Chile S.A. | Recepcion Conforme | $111.328 |
| 934626-15-AG25 | 27-06-2025 | Light Up SpA | Recepcion Conforme | $277.032 |
| 966865-51-AG25 | 27-06-2025 | Xzone SpA | Recepcion Conforme | $377.992 |
| 919753-34-CM25 | 27-06-2025 | Lan Chile S.A. | Recepcion Conforme | $263.580 |
| 966874-15-AG25 | 26-06-2025 | Isidora Perfumes SpA | Recepcion Conforme | $208.250 |
| 966865-50-AG25 | 25-06-2025 | Comercial Energik SpA | Recepcion Conforme | $524.999 |
| 934626-14-AG25 | 19-06-2025 | Servicio Técnico e Ingeniería Instaservic SpA | Recepcion Conforme | $471.240 |
| 966865-49-AG25 | 19-06-2025 | Tavo SpA | Recepcion Conforme | $2.475.200 |
