N° |
Nē Pedido |
Nē OC |
OC Chile Compra |
RUT |
Proveedor |
Total |
1 |
00000213/2021 |
00000213/2021 |
|
076933039-9 |
DISTRIB. G & G EIRL JOSE ANDRES GUZMAN MORENO E. I. |
180,892 |
2 |
00000214/2021 |
00000214/2021 |
|
015787331-8 |
DANIEL ANDRES HIDALGO ROMERO |
654,500 |
3 |
00000215/2021 |
00000215/2021 |
|
076163112-8 |
COMERCIALIZADORA E IMPORTADORA DE MATERIAL DIDACTICO PUNTO EDUCATIVO LIMITADA |
647,372 |
4 |
00000217/2021 |
00000217/2021 |
|
099520000-7 |
COMPAŅIA DE PETROLEOS DE CHILE COPEC S.A. |
800,000 |
5 |
00000218/2021 |
00000218/2021 |
|
076333920-3 |
ZIEMAX EDICIONES LIMITADA |
2,362,448 |
6 |
00000219/2021 |
00000219/2021 |
|
077776240-0 |
SOCIEDAD COMERCIAL TEKMA LTDA |
1,424,430 |
7 |
00000220/2021 |
00000220/2021 |
|
076276027-4 |
SOCIEDAD ADAPTOR CHILE SPA |
2,119,688 |
8 |
00000221/2021 |
00000221/2021 |
|
096882140-7 |
MELMAN SPA |
1,577,559 |
9 |
00000222/2021 |
00000222/2021 |
|
096556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
283,303 |
10 |
00000223/2021 |
00000223/2021 |
|
081698900-0 |
PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE |
654,500 |
11 |
00000224/2021 |
00000224/2021 |
|
081698900-0 |
PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE |
928,200 |
12 |
00000225/2021 |
00000225/2021 |
|
076856345-4 |
RJ-GAS EIRL |
1,121,968 |
13 |
00000226/2021 |
00000226/2021 |
|
077776240-0 |
SOCIEDAD COMERCIAL TEKMA LTDA |
2,649,768 |
14 |
00000227/2021 |
00000227/2021 |
|
076222454-2 |
COMERCIAL ALFREDO FERNANDEZ EIRL |
1,830,399 |
15 |
00000228/2021 |
00000228/2021 |
|
019455486-9 |
MANUEL ANDRES MORALES BELTRAN |
539,189 |
16 |
00000229/2021 |
00000229/2021 |
|
009521539-4 |
MANUEL FERNANDO URRUTIA VALENZUELA |
10,084,393 |
17 |
00000230/2021 |
00000230/2021 |
|
015787331-8 |
DANIEL ANDRES HIDALGO ROMERO |
833,000 |
18 |
00000231/2021 |
00000231/2021 |
|
099524380-6 |
COFASEG CHILE S.A. |
6,133,879 |
19 |
00000232/2021 |
00000232/2021 |
|
076163112-8 |
COMERCIALIZADORA E IMPORTADORA DE MATERIAL DIDACTICO PUNTO EDUCATIVO LIMITADA |
125,563 |
20 |
00000233/2021 |
00000233/2021 |
|
007906506-4 |
JUAN CARLOS GARCIA MORALES |
379,848 |
21 |
00000234/2021 |
00000234/2021 |
|
076660026-3 |
GEOREDES TELECOMUNICACIONES SPA |
464,100 |
22 |
00000235/2021 |
00000235/2021 |
|
081698900-0 |
PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE |
928,200 |
23 |
00000236/2021 |
00000236/2021 |
|
076163112-8 |
COMERCIALIZADORA E IMPORTADORA DE MATERIAL DIDACTICO PUNTO EDUCATIVO LIMITADA |
574,508 |
24 |
00000237/2021 |
00000237/2021 |
|
076721251-8 |
MHM SERVICIOS SPA |
566,440 |
25 |
00000238/2021 |
00000238/2021 |
|
076721251-8 |
MHM SERVICIOS SPA |
285,124 |
26 |
00000239/2021 |
00000239/2021 |
|
076721251-8 |
MHM SERVICIOS SPA |
279,650 |
27 |
00000240/2021 |
00000240/2021 |
|
009094801-6 |
RICARDO ALBERTO LOPEZ JARA |
197,560 |
28 |
00000241/2021 |
00000241/2021 |
|
076844354-8 |
DS SERVICIOS COMPUTACIONALES SPA |
14,519,190 |
29 |
00000242/2021 |
00000242/2021 |
|
076544273-7 |
MAS GROUP SPA |
8,494,815 |
30 |
00000243/2021 |
00000243/2021 |
|
077024629-6 |
CONTRATISTA EN CONSTRUCCION MARCO ANTONIO HERRERA OSORIO E.I.R.L. |
9,220,715 |
31 |
00000244/2021 |
00000244/2021 |
|
096799250-k |
CLARO CHILE S.A. |
567,023 |
32 |
00000245/2021 |
00000245/2021 |
|
076721251-8 |
MHM SERVICIOS SPA |
2,282,956 |
33 |
00000246/2021 |
00000246/2021 |
|
076271597-K |
MAGENS S.A. |
2,937,732 |
34 |
00000247/2021 |
00000247/2021 |
|
076382958-8 |
EDUGESTOR SPA |
6,897,562 |
35 |
00000248/2021 |
00000248/2021 |
|
077776240-0 |
SOCIEDAD COMERCIAL TEKMA LTDA |
7,853,881 |
36 |
00000249/2021 |
00000249/2021 |
|
077776240-0 |
SOCIEDAD COMERCIAL TEKMA LTDA |
3,732,262 |
37 |
00000250/2021 |
00000250/2021 |
|
076304329-0 |
WEBCLASS LEARNING MANAGEMENT SYSTEM LIMITADA |
12,722,298 |
38 |
00000251/2021 |
00000251/2021 |
|
081698900-0 |
PONTIFICIA UNIVERSIDAD CATOLICA DE CHILE |
708,050 |
39 |
00000252/2021 |
00000252/2021 |
|
096799250-k |
CLARO CHILE S.A. |
2,098,746 |
40 |
00000253/2021 |
00000253/2021 |
|
077174225-4 |
CU PROTECCION SPA |
553,350 |
41 |
00000254/2021 |
00000254/2021 |
|
076271597-K |
MAGENS S.A. |
783,020 |
42 |
00000255/2021 |
00000255/2021 |
|
096810060-2 |
ASISTENCIA Y GESTION INTERNACIONAL S.A. |
254,646 |
43 |
00000256/2021 |
00000256/2021 |
|
014191488-k |
PABLO ANDRES SANFURGO GONZALEZ |
1,826,650 |
44 |
00000257/2021 |
00000257/2021 |
|
077776240-0 |
SOCIEDAD COMERCIAL TEKMA LTDA |
1,135,260 |
45 |
00000258/2021 |
00000258/2021 |
|
076276027-4 |
SOCIEDAD ADAPTOR CHILE SPA |
2,034,900 |
46 |
00000259/2021 |
00000259/2021 |
|
096556940-5 |
PROVEEDORES INTEGRALES PRISA S.A. |
1,222,844 |
47 |
00000260/2021 |
00000260/2021 |
|
076096203-1 |
COMERCIAL CGB LTDA |
567,630 |
48 |
00000261/2021 |
00000261/2021 |
|
096799250-k |
CLARO CHILE S.A. |
125,922 |
49 |
00000262/2021 |
00000262/2021 |
|
096799250-k |
CLARO CHILE S.A. |
125,922 |
50 |
00000263/2021 |
00000263/2021 |
|
096799250-k |
CLARO CHILE S.A. |
125,922 |
51 |
00000264/2021 |
00000264/2021 |
|
096799250-k |
CLARO CHILE S.A. |
125,922 |
52 |
00000265/2021 |
00000265/2021 |
|
096799250-k |
CLARO CHILE S.A. |
125,922 |
53 |
00000266/2021 |
00000266/2021 |
|
076163112-8 |
COMERCIALIZADORA E IMPORTADORA DE MATERIAL DIDACTICO PUNTO EDUCATIVO LIMITADA |
2,926,311 |
54 |
00000267/2021 |
00000267/2021 |
|
096670840-9 |
DIMERC S.A. |
999,395 |
55 |
00000268/2021 |
00000268/2021 |
|
096670840-9 |
DIMERC S.A. |
480,264 |
56 |
00000269/2021 |
00000269/2021 |
|
096670840-9 |
DIMERC S.A. |
471,854 |
57 |
00000270/2021 |
00000270/2021 |
|
077453370-2 |
COMERCIAL COMPU PRINT LIMITADA |
183,585 |
58 |
00000271/2021 |
00000271/2021 |
|
076271597-K |
MAGENS S.A. |
2,420,264 |
59 |
00000272/2021 |
00000272/2021 |
|
076276027-4 |
SOCIEDAD ADAPTOR CHILE SPA |
424,794 |
60 |
00000273/2021 |
00000273/2021 |
|
096670840-9 |
DIMERC S.A. |
315,005 |
61 |
00000274/2021 |
00000274/2021 |
|
076117802-4 |
COMERCIAL Y SERVICIOS LASERCAT SPA |
1,666,000 |
62 |
00000275/2021 |
00000275/2021 |
629373-72-CM21 |
076392919-1 |
SANTA MARGARITA INSUMOS MEDICOS |
6,721,567 |
63 |
00000276/2021 |
00000276/2021 |
629373-73-CM21 |
076392919-1 |
SANTA MARGARITA INSUMOS MEDICOS |
13,443,134 |
64 |
00000284/2021 |
00000284/2021 |
629373-74-CM21 |
076490452-4 |
INGENIERIA ALVEAL.CL SPA |
1,614,830 |
65 |
|
|
|
|
|
151,336,624 |