N° |
NUMERO DE PEDIDO |
NUMERO DE ORDEN |
NUMERO OC MERCADO PUBLICO |
RUT |
NOMBRE EMPRESA |
MONTO |
1 |
00000388/2020 |
00000388/2020 |
|
076765045-0 |
AMBISEG SPA |
747,189 |
2 |
00000389/2020 |
00000389/2020 |
|
096799250-k |
CLARO CHILE S.A. |
20,221,908 |
3 |
00000390/2020 |
00000390/2020 |
|
076799430-3 |
COMERCIALIZADORA SP DIGITAL LTDA |
1,580,330 |
4 |
00000391/2020 |
00000391/2020 |
|
076799430-3 |
COMERCIALIZADORA SP DIGITAL LTDA |
178,421 |
5 |
00000392/2020 |
00000392/2020 |
|
096661420-k |
SERVICIOS COMPUTACIONALES GLOBAL S.A. |
1,799,990 |
6 |
00000393/2020 |
00000393/2020 |
|
077019282-k |
COMERCIALIZADORA Y DISTRIBUIDORA DE IMPRESOS PUBLICITARIOS E INSTALA |
44,030 |
7 |
00000394/2020 |
00000394/2020 |
|
007906506-4 |
JUAN CARLOS GARCIA MORALES |
506,744 |
8 |
00000395/2020 |
00000395/2020 |
|
076799430-3 |
COMERCIALIZADORA SP DIGITAL LTDA |
1,581,460 |
9 |
00000397/2020 |
00000396/2020 |
|
077948130-1 |
TECNOLOGIA Y COMPUTACION EMMETT LIMITADA |
3,264,009 |
10 |
00000396/2020 |
00000397/2020 |
|
093002000-1 |
TALLERES GRAFICOS SMIRNOW S.A. |
8,925 |
11 |
00000398/2020 |
00000398/2020 |
|
093002000-1 |
TALLERES GRAFICOS SMIRNOW S.A. |
35,700 |
12 |
00000399/2020 |
00000399/2020 |
|
096678350-8 |
TECHNOSYSTEMS CHILE SPA |
3,550,627 |
13 |
00000400/2020 |
00000400/2020 |
|
077312480-9 |
ADM. DE SERV. CENCOSUD LTDA. |
200,000 |
14 |
00000401/2020 |
00000401/2020 |
629373-215-CM20 |
099572480-4 |
DOM S.A. |
119,226 |
15 |
00000402/2020 |
00000402/2020 |
629373-217-CM20 |
096678350-8 |
TECHNOSYSTEMS CHILE SPA |
3,472,134 |
16 |
00000408/2020 |
00000408/2020 |
|
079668570-0 |
GLORIA MUNOZ VILLALON COMERCIALIZADORA IMPORTACION Y EXP EIRL |
576 |
17 |
00000409/2020 |
00000409/2020 |
|
079668570-0 |
GLORIA MUNOZ VILLALON COMERCIALIZADORA IMPORTACION Y EXP EIRL |
516,460 |
18 |
00000410/2020 |
00000410/2020 |
|
096556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
556,580 |
19 |
00000411/2020 |
00000411/2020 |
|
076933039-9 |
DISTRIB. G & G EIRL JOSE ANDRES GUZMAN MORENO E. I. |
712,334 |
20 |
00000412/2020 |
00000412/2020 |
|
077019282-k |
COMERCIALIZADORA Y DISTRIBUIDORA DE IMPRESOS PUBLICITARIOS E INSTALA |
1,237,600 |
21 |
00000413/2020 |
00000413/2020 |
|
077501530-6 |
ALBA AMBIENTE SA |
4,284,000 |
22 |
00000414/2020 |
00000414/2020 |
|
076806990-5 |
INTERFILM S.A. |
461,625 |
23 |
00000415/2020 |
00000415/2020 |
629373-231-CM20 |
096810060-2 |
ASISTENCIA Y GESTION INTERNACIONAL S.A. |
292,115 |
24 |
00000416/2020 |
00000416/2020 |
629373-232-CM20 |
096712310-2 |
CINTEGRAL SISTEMAS S.A. |
490,340 |
25 |
00000417/2020 |
00000417/2020 |
629373-222-CM20 |
089629300-1 |
VIDEOCORP INGENIERIA Y TELECOMUNICACIONES S.A. |
3,295,861 |
26 |
00000418/2020 |
00000418/2020 |
629373-221-CM20 |
089629300-1 |
VIDEOCORP INGENIERIA Y TELECOMUNICACIONES S.A. |
3,295,861 |
27 |
00000419/2020 |
00000419/2020 |
629373-220-CM20 |
089629300-1 |
VIDEOCORP INGENIERIA Y TELECOMUNICACIONES S.A. |
3,295,861 |
28 |
00000420/2020 |
00000420/2020 |
629373-219-CM20 |
089629300-1 |
VIDEOCORP INGENIERIA Y TELECOMUNICACIONES S.A. |
3,295,861 |
29 |
00000421/2020 |
00000421/2020 |
629373-218-CM20 |
089629300-1 |
VIDEOCORP INGENIERIA Y TELECOMUNICACIONES S.A. |
3,295,861 |
30 |
00000422/2020 |
00000422/2020 |
629373-226-CM20 |
076258116-7 |
FERRETERIA COMERCIAL LYJ LIMITADA |
1,284,329 |
31 |
00000423/2020 |
00000423/2020 |
629373-225-CM20 |
076287853-4 |
COMERCIAL AGUSTIN LIMITADA |
2,553,918 |
32 |
00000424/2020 |
00000424/2020 |
629373-224-CM20 |
076426454-1 |
ACIMA GLOBAL |
4,077,148 |
33 |
00000425/2020 |
00000425/2020 |
629373-227-CM20 |
079909150-k |
METALURGICA SILCOSIL SPA |
23,677 |
34 |
00000426/2020 |
00000426/2020 |
629373-228-CM20 |
096670840-9 |
DIMERC S.A. |
83,900 |
35 |
00000427/2020 |
00000427/2020 |
629373-229-CM20 |
076356855-5 |
COMERCIALIZADORA REICOL SPA |
41,853 |
36 |
00000428/2020 |
00000428/2020 |
629373-230-CM20 |
077012870-6 |
COMERCIAL REDOFFICE LTDA |
15,058 |
37 |
00000429/2020 |
00000429/2020 |
|
077019282-k |
COMERCIALIZADORA Y DISTRIBUIDORA DE IMPRESOS PUBLICITARIOS E INSTALA |
92,820 |
38 |
00000430/2020 |
00000430/2020 |
|
076271597-K |
MAGENS S.A. |
599,915 |
39 |
00000431/2020 |
00000431/2020 |
|
076271597-K |
MAGENS S.A. |
599,915 |
40 |
00000432/2020 |
00000432/2020 |
|
076271597-K |
MAGENS S.A. |
599,915 |
41 |
00000433/2020 |
00000433/2020 |
|
076271597-K |
MAGENS S.A. |
599,915 |
42 |
00000434/2020 |
00000434/2020 |
|
076271597-K |
MAGENS S.A. |
599,915 |
43 |
00000435/2020 |
00000435/2020 |
|
007900963-6 |
ORLANDO ARNOLDO JOSE SAEZ RIVERA |
2,052,572 |
44 |
00000436/2020 |
00000436/2020 |
|
076102918-5 |
COMERCIAL HAGELIN LIMITADA |
368,197 |
45 |
00000437/2020 |
00000437/2020 |
|
093002000-1 |
TALLERES GRAFICOS SMIRNOW S.A. |
2,615,620 |
46 |
00000438/2020 |
00000438/2020 |
|
093002000-1 |
TALLERES GRAFICOS SMIRNOW S.A. |
1,945,638 |
47 |
00000439/2020 |
00000439/2020 |
|
093002000-1 |
TALLERES GRAFICOS SMIRNOW S.A. |
429,388 |
48 |
00000440/2020 |
00000440/2020 |
|
093002000-1 |
TALLERES GRAFICOS SMIRNOW S.A. |
17,850 |
49 |
00000441/2020 |
00000441/2020 |
|
096556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
541,129 |
50 |
00000442/2020 |
00000442/2020 |
|
096556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
1,002,894 |
51 |
00000443/2020 |
00000443/2020 |
|
096556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
538,061 |
52 |
00000444/2020 |
00000444/2020 |
|
076765045-0 |
AMBISEG SPA |
35,641 |
53 |
00000445/2020 |
00000445/2020 |
|
076272411-1 |
GSCOM SPA |
819,513 |
54 |
00000446/2020 |
00000446/2020 |
|
096556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
1,463,879 |
55 |
00000447/2020 |
00000447/2020 |
|
096556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
1,595,867 |
56 |
00000448/2020 |
00000448/2020 |
|
099520000-7 |
COMPAÑIA DE PETROLEOS DE CHILE COPEC S.A. |
400,000 |
57 |
00000449/2020 |
00000449/2020 |
|
077057039-5 |
SOCIEDAD BH SPA |
449,900 |
58 |
00000450/2020 |
00000450/2020 |
|
076606446-9 |
GRUPO AURRERA SPA |
1,567,230 |
59 |
00000451/2020 |
00000451/2020 |
|
076836228-9 |
GRÁFICA ALBERTO VERGARA SALINAS E.I.R.L. |
1,993,250 |
60 |
00000452/2020 |
00000452/2020 |
|
076765045-0 |
AMBISEG SPA |
2,468,131 |
61 |
00000453/2020 |
00000453/2020 |
|
076271597-K |
MAGENS S.A. |
1,058,886 |
62 |
00000454/2020 |
00000454/2020 |
629373-246-AG20 |
077730550-6 |
Sociedad Tecnológica y Servicios Express Ltda |
1,199,998 |
63 |
00000455/2020 |
00000455/2020 |
|
076099648-3 |
BRONCERIA CHILE LIMITADA |
279,000 |
64 |
00000456/2020 |
00000456/2020 |
|
096882140-7 |
MELMAN SPA |
1,090,040 |
65 |
00000457/2020 |
00000457/2020 |
|
092999000-5 |
IMPORTADORA Y DISTRIBUIDORA ARQUIMED LTDA |
142,681 |
66 |
00000458/2020 |
00000458/2020 |
|
076952169-0 |
NAMALUA SPA |
883,348 |
67 |
00000459/2020 |
00000459/2020 |
|
092999000-5 |
IMPORTADORA Y DISTRIBUIDORA ARQUIMED LTDA |
142,681 |
68 |
00000460/2020 |
00000460/2020 |
629373-249-CM20 |
096670840-9 |
DIMERC S.A. |
316,909 |
69 |
00000461/2020 |
00000461/2020 |
629373-248-CM20 |
096678350-8 |
TECHNOSYSTEMS CHILE SPA |
2,294,748 |
70 |
00000462/2020 |
00000462/2020 |
629373-247-CM20 |
096678350-8 |
TECHNOSYSTEMS CHILE SPA |
866,867 |
71 |
00000463/2020 |
00000463/2020 |
629373-245-CM20 |
093558000-5 |
DISTRIBUIDORA PAPELES INDUSTRIALES S.A. |
273,111 |
72 |
00000464/2020 |
00000464/2020 |
629373-244-CM20 |
093558000-5 |
DISTRIBUIDORA PAPELES INDUSTRIALES S.A. |
431,820 |
73 |
00000465/2020 |
00000465/2020 |
629373-242-CM20 |
076844390-4 |
AUDIOVISUALES HERZAM LTDA |
418,140 |
74 |
00000466/2020 |
00000466/2020 |
629373-240-CM20 |
096678350-8 |
TECHNOSYSTEMS CHILE SPA |
2,294,748 |
75 |
00000467/2020 |
00000467/2020 |
629373-241-CM20 |
089629300-1 |
VIDEOCORP INGENIERIA Y TELECOMUNICACIONES S.A. |
4,616,115 |
76 |
00000468/2020 |
00000468/2020 |
629373-235-CM20 |
076508234-k |
COMERCIAL ENERFIT LIMITADA |
120,119 |
77 |
00000469/2020 |
00000469/2020 |
629373-234-CM20 |
076008969-9 |
EDICIONES R & RED SPA |
106,682 |
78 |
00000470/2020 |
00000470/2020 |
629373-233-CM20 |
076426447-9 |
Comercializadora e Importadora Supertienda Ltda. |
61,261 |
79 |
00000471/2020 |
00000471/2020 |
629373-238-CM20 |
092999000-5 |
IMPORTADORA Y DISTRIBUIDORA ARQUIMED LTDA |
288,624 |
80 |
00000472/2020 |
00000472/2020 |
629373-237-CM20 |
006811617-1 |
JOSE WENCESLAO KLAIBER ESPERGUEL |
263,360 |
81 |
00000473/2020 |
00000473/2020 |
629373-236-CM20 |
096978670-2 |
SEIGARD CHILE S.A. |
262,903 |
82 |
00000474/2020 |
00000474/2020 |
|
077948130-1 |
TECNOLOGIA Y COMPUTACION EMMETT LIMITADA |
3,182,506 |
83 |
00000475/2020 |
00000475/2020 |
|
076468734-5 |
DECOINFLABLES IMPORTADORA Y PRODUCCION LTDA |
813,960 |
84 |
00000476/2020 |
00000476/2020 |
|
076525816-2 |
COMERCIAL SERVICEPRINT LIMITADA |
1,368,809 |
85 |
00000477/2020 |
00000477/2020 |
|
076482132-7 |
MULTISERVICIOS HS LIMITADA |
2,254,455 |
86 |
00000478/2020 |
00000478/2020 |
|
076271597-K |
MAGENS S.A. |
2,126,544 |
87 |
00000479/2020 |
00000479/2020 |
|
076298366-4 |
SOCIEDAD TECNOLOGIA Y SEGURIDAD LIMITADA |
764,573 |
88 |
00000480/2020 |
00000480/2020 |
|
076772129-3 |
INVERSIONES PARKTECH S.A. |
1,088,798 |
89 |
00000481/2020 |
00000481/2020 |
|
076295892-9 |
Chile a Mano Limitada |
522,684 |
90 |
00000482/2020 |
00000482/2020 |
|
079909150-k |
METALURGICA SILCOSIL SPA |
4,782,503 |
91 |
00000483/2020 |
00000483/2020 |
|
077516780-7 |
IMPORTADORA OFFICENTER CHILE LIMITADA |
284,410 |
92 |
00000484/2020 |
00000484/2020 |
|
052002072-1 |
COMERCIAL TECHNO PLUS LTDA |
599,760 |
93 |
00000485/2020 |
00000485/2020 |
|
076265395-8 |
JESUS EDUARDO SERRANO CASELLA VENTA DE MUEBLES E.I.R.L. |
1,366,477 |
94 |
00000486/2020 |
00000486/2020 |
629373-258-CM20 |
076072827-6 |
Aldea Digital Ltda. |
1,886,781 |
95 |
00000487/2020 |
00000487/2020 |
629373-255-CM20 |
076426454-1 |
ACIMA GLOBAL |
376,457 |
96 |
00000488/2020 |
00000488/2020 |
629373-257-CM20 |
076426454-1 |
ACIMA GLOBAL |
158,270 |
97 |
00000489/2020 |
00000489/2020 |
629373-256-CM20 |
076426454-1 |
ACIMA GLOBAL |
339,150 |
98 |
00000490/2020 |
00000490/2020 |
629373-259-CM20 |
076469603-4 |
ARLEKIN SPA |
2,396,739 |
99 |
00000491/2020 |
00000491/2020 |
629373-260-CM20 |
076469603-4 |
ARLEKIN SPA |
2,623,244 |
100 |
00000492/2020 |
00000492/2020 |
629373-261-CM20 |
076469603-4 |
ARLEKIN SPA |
2,422,657 |
101 |
00000493/2020 |
00000493/2020 |
629373-262-CM20 |
076469603-4 |
ARLEKIN SPA |
1,562,584 |
102 |
00000494/2020 |
00000494/2020 |
629373-263-CM20 |
076469603-4 |
ARLEKIN SPA |
2,246,000 |
103 |
00000495/2020 |
00000495/2020 |
629373-252-CM20 |
076469603-4 |
ARLEKIN SPA |
1,790,288 |
104 |
00000496/2020 |
00000496/2020 |
629373-251-CM20 |
076469603-4 |
ARLEKIN SPA |
1,648,963 |
105 |
00000497/2020 |
00000497/2020 |
629373-250-CM20 |
076469603-4 |
ARLEKIN SPA |
4,384,040 |
106 |
|
|
|
|
|
152,221,359 |