Región Metropolitana de Santiago
Este organismo compró $6.140.852.081 en 10.291 órdenes de compra , sobre todo en Servicios de Viajes, alimentación, alojamiento y entretenimiento / Instalaciones hoteleras, alojamientos y centros de eventos / Habitaciones de hotel y le compró principalmente a Television Nacional de Chile.
185 meses con data · color por monto (sqrt scale)
| Año | Ene | Feb | Mar | Abr | May | Jun | Jul | Ago | Sep | Oct | Nov | Dic | Total año |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026 |
| $375,2 M |
| 2025 | $710,7 M |
| 2024 | $694,9 M |
| 2023 | $824,8 M |
| 2022 | $626 M |
| 2021 | $413,3 M |
| 2020 | $309,1 M |
| 2019 | $598,2 M |
| 2018 | $585,6 M |
| 2017 | $764 M |
| 2016 | $29,6 M |
| 2015 | $5,8 M |
| 2014 | $20,9 M |
| 2013 | $30,3 M |
| 2012 | $28,5 M |
| 2011 | $41 M |
| 2010 | $66,9 M |
| 2009 | $16 M |
185 períodos con data
Fuente: Agregaciones mensuales sobre OCs ingeridas
10 contrapartes
Fuente: Tabla top_contrapartes_comprador
| 15-04-2026 |
| Gasco S.A. |
| Recepcion Conforme |
| $486.762 |
| 546437-96-SE26 | 15-04-2026 | Comercial Cm SpA | Recepcion Conforme | $18.743 |
| 546437-94-CM26 | 14-04-2026 | Gasco S.A. | Recepcion Conforme | $195.779 |
| 546437-95-SE26 | 14-04-2026 | E-Provee SpA | Recepcion Conforme | $379.769 |
| 546437-92-SE26 | 10-04-2026 | Traviata SpA | Recepcion Conforme | $198.135 |
| 546437-93-SE26 | 10-04-2026 | Traviata SpA | Recepcion Conforme | $74.970 |
| 546437-91-SE26 | 09-04-2026 | Comercial Msv SpA | Recepcion Conforme | $40.484 |
| 546437-90-SE26 | 09-04-2026 | Comercial Msv SpA | Recepcion Conforme | $64.270 |
| 546437-89-SE26 | 09-04-2026 | Comercial Cm SpA | Recepcion Conforme | $18.743 |
| 546437-88-AG26 | 07-04-2026 | Colores y Tintas SpA | Recepcion Conforme | $54.145 |
| 546437-87-CM26 | 07-04-2026 | Gasco S.A. | Recepcion Conforme | $1.302.766 |
| 546437-86-SE26 | 06-04-2026 | Safetop SpA | Aceptada | $875.031 |
| 546437-85-AG26 | 01-04-2026 | Comercializadora e Importadora Brumai SpA | Recepcion Conforme | $145.151 |
| 546437-84-SE26 | 31-03-2026 | Traviata SpA | Recepcion Conforme | $116.025 |
| 546437-83-AG26 | 30-03-2026 | Dcv Computacion Limitada | Recepcion Conforme | $167.790 |
| 546437-75-SE26 | 27-03-2026 | Television Nacional de Chile | Recepcion Conforme | $8.345.229 |
| 546437-76-SE26 | 27-03-2026 | Television Nacional de Chile | Recepcion Conforme | $25.188.343 |
| 546437-77-SE26 | 27-03-2026 | Television Nacional de Chile | Recepcion Conforme | $3.983.384 |
| 546437-78-SE26 | 27-03-2026 | Television Nacional de Chile | Recepcion Conforme | $1.001.809 |
| 546437-79-AG26 | 27-03-2026 | Comercial Fasit Limitada | Recepcion Conforme | $460.313 |
| 546437-81-SE26 | 27-03-2026 | Importadora y Exportadora Laser Imaging Chile Limitada | Recepcion Conforme | $1.432.808 |
| 546437-82-SE26 | 27-03-2026 | Sociedad de Servicios Limpieza Pura SpA | Recepcion Conforme | $173.919 |
| 546437-74-SE26 | 26-03-2026 | Promusica Online SpA | Recepcion Conforme | $705.000 |
| 546437-73-SE26 | 26-03-2026 | Comercial Msv SpA | Recepcion Conforme | $1.077.883 |
| 546437-72-SE26 | 25-03-2026 | Comercial Cm SpA | Recepcion Conforme | $19.040 |
| 546437-69-AG26 | 24-03-2026 | Comercial Msv SpA | Recepcion Conforme | $221.911 |
| 546437-70-CM26 | 24-03-2026 | Lan Chile S.A. | Recepcion Conforme | $174.231 |
| 546437-71-AG26 | 24-03-2026 | Comercial Msv SpA | Recepcion Conforme | $799.383 |
| 546437-67-SE26 | 23-03-2026 | Television Nacional de Chile | Recepcion Conforme | $125.607 |
| 546437-68-SE26 | 23-03-2026 | Television Nacional de Chile | Recepcion Conforme | $60.833 |
