A continuación se presenta el detalle de las compras y contrataciones realizadas por este Organismo () que no se encuentran listadas en el Sistema de Compras Públicas.
| Fecha del acto administrativo aprobatorio del contrato (dd/mm/aaaa) | Identificación y número del acto administrativo aprobatorio | Tipo de contratación y objeto de la contratación | Fecha de inicio del contrato (dd/mm/aaaa) | Fecha de término del contrato (dd/mm/aaaa) | Unidad monetaria | Monto total de la operación | Razón social persona jurídica contratada | Apellido paterno persona natural contratada | Apellido materno persona natural contratada | Nombres persona natural contratada | RUT de la persona jurídica contratada | Socios y accionistas principales, si corresponde | Enlace al texto integro del contrato y al acto administrativo aprobatorio | Enlace a posteriores modificaciones del contrato | Observaciones |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28-03-2017 | FXPS-559 | GASTOS ASOCIADOS | 07-03-2017 | 07-03-2017 | PESOS | $70.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 13-03-2017 | FXPS-561 | GASTOS ASOCIADOS | 13-03-2017 | 13-03-2017 | PESOS | $100.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-563 | GASTOS ASOCIADOS | 23-03-2017 | 23-03-2017 | PESOS | $82.000 | N/A | ROJAS | ROJAS | WILSON D. | N/A | N/A | N/A | N/A | |
| 20-03-2017 | FXPS-33 | PROGRAMAS | 07-03-2017 | 07-03-2017 | PESOS | $142.800 | N/A | RUIZ | PEREZ | ERARDO ESTEBAN ERNESTO | N/A | N/A | N/A | N/A | |
| 30-03-2017 | FXPS-53 | PROGRAMAS | 16-03-2017 | 16-03-2017 | PESOS | $79.800 | N/A | RUIZ | PEREZ | ERARDO ESTEBAN ERNESTO | N/A | N/A | N/A | N/A | |
| 20-03-2017 | FXPS-3 | OTROS GASTOS DE ADMINISTRACION | 21-03-2017 | 21-03-2017 | PESOS | $182.235 | SALAS HNOS LIMITADA | N/A | N/A | N/A | 76668172-7 | N/A | N/A | N/A | |
| 30-03-2017 | FXPI-60 | OTROS GASTOS DE PROGRAMAS | 17-03-2017 | 17-03-2017 | PESOS | $396.000 | SERV.PROF.SILVOAGROP.HIDRAUL.FORESTAL NELSON P. | N/A | N/A | N/A | 76477350-0 | N/A | N/A | N/A | |
| 22-03-2017 | FXPS-219 | MANTENCIONES Y REPARACIONES | 20-03-2017 | 20-03-2017 | PESOS | $35.000 | SERVICIO COMPUTACIONALES VALDES LIMITADA | N/A | N/A | N/A | 76322327-2 | N/A | N/A | N/A | |
| 22-03-2017 | FXPS-799 | MANTENCIONES Y REPARACIONES | 22-03-2017 | 22-03-2017 | PESOS | $112.812 | SERVICIOS DE PUBLICIDAD NETGRAF LTDA. | N/A | N/A | N/A | 77505030-6 | N/A | N/A | N/A | |
| 23-03-2017 | FXPS-642 | GASTOS ASOCIADOS | 23-03-2017 | 23-03-2017 | PESOS | $41.650 | SERVICIOS MUÑOZ LIMITADA | N/A | N/A | N/A | 76543117-4 | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-612 | SERVICIOS BASICOS | 01-03-2017 | 01-03-2017 | PESOS | $130.900 | SIARCOMINGENIERIA LTDA. | N/A | N/A | N/A | 76458625-5 | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-116 | GASTOS ASOCIADOS | 21-03-2017 | 21-03-2017 | PESOS | $20.004 | N/A | SILVA | MORA | PAULA ANDREA DEL PERPETUO | N/A | N/A | N/A | N/A | |
| 16-03-2017 | FXPS-4 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $119.000 | N/A | SILVA | ZUÑIGA | RAQUEL DE LAS MERCEDES | N/A | N/A | N/A | N/A | |
| 16-03-2017 | FXPS-6677 | INVERSION ACTIVOS FIJOS | 07-03-2017 | 07-03-2017 | PESOS | $39.900 | N/A | SINTICALA | POMA | LIDIA | N/A | N/A | N/A | N/A | |
| 14-03-2017 | FXPS-4426154 | SERVICIOS BASICOS | 08-03-2017 | 08-03-2017 | PESOS | $15.613 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 14-03-2017 | FXPS-4429850 | SERVICIOS BASICOS | 08-03-2017 | 08-03-2017 | PESOS | $11.504 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 14-03-2017 | FXPS-4431783 | SERVICIOS BASICOS | 09-03-2017 | 09-03-2017 | PESOS | $14.879 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 14-03-2017 | FXPS-4431784 | SERVICIOS BASICOS | 09-03-2017 | 09-03-2017 | PESOS | $43.437 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 29-03-2017 | FXPS-4449720 | SERVICIOS BASICOS | 24-03-2017 | 24-03-2017 | PESOS | $20.611 | SOC. AUSTRAL DE ELECTRICIDAD S.A. | N/A | N/A | N/A | 76073162-5 | INVERS.LOS RIOS LTDA.E INVERS.GRUPO SAESA LTDA. | N/A | N/A | |
| 28-03-2017 | FXPS-1353 | MATERIALES DE USO Y CONSUMO | 22-03-2017 | 22-03-2017 | PESOS | $10.100 | SOC. COMERC. E INDUST. TRIPLE C LTDA. | N/A | N/A | N/A | 79666830-K | N/A | N/A | N/A | |
| 28-03-2017 | FXPI-207 | OTROS GASTOS DE PROGRAMAS | 17-03-2017 | 17-03-2017 | PESOS | $84.150 | SOCIEDAD COMERCIAL JANOS CAFE RESTAURANT | N/A | N/A | N/A | 76087075-7 | N/A | N/A | N/A | |
| 27-03-2017 | FXPI-1988 | OTROS GASTOS DE ADMINISTRACION | 09-03-2017 | 09-03-2017 | PESOS | $60.178 | SOCIEDAD DE INGENIERIA NAVARRETE LIMITADA | N/A | N/A | N/A | 76332078-2 | N/A | N/A | N/A | |
| 21-03-2017 | FXPS-1999 | MATERIALES DE USO Y CONSUMO | 10-03-2017 | 10-03-2017 | PESOS | $15.000 | SOCIEDAD DE INGENIERIA NAVARRETE LIMITADA | N/A | N/A | N/A | 76332078-2 | N/A | N/A | N/A | |
| 24-03-2017 | FXPI-82123506 | OTROS GASTOS DE PROGRAMAS | 16-03-2017 | 16-03-2017 | PESOS | $10.780 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 27-03-2017 | FXPI-82169526 | OTROS GASTOS DE PROGRAMAS | 16-03-2017 | 16-03-2017 | PESOS | $12.380 | SODIMAC S.A. | N/A | N/A | N/A | 96792430-K | HOME TRADING S.A. E INVERS. PARMIN SPA | N/A | N/A | |
| 28-03-2017 | FXPS-1191 | PROGRAMAS | 07-03-2017 | 07-03-2017 | PESOS | $12.979 | SOLUCIONES DE IMPRESION IMPRIMARKET LIMITADA | N/A | N/A | N/A | 76550492-9 | N/A | N/A | N/A | |
| 28-03-2017 | FXPS-1259 | PROGRAMAS | 21-03-2017 | 21-03-2017 | PESOS | $17.959 | SOLUCIONES DE IMPRESION IMPRIMARKET LIMITADA | N/A | N/A | N/A | 76550492-9 | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-8727 | MATERIALES DE USO Y CONSUMO | 09-03-2017 | 09-03-2017 | PESOS | $14.639 | SORIANO MANZUR LIMITADA | N/A | N/A | N/A | 76169284-4 | SORIANO MANZUR | N/A | N/A | |
| 30-03-2017 | FXPS-1084 | PROGRAMAS | 24-03-2017 | 24-03-2017 | PESOS | $7.130 | N/A | SOTO | CANDIA | VICTOR | N/A | N/A | N/A | N/A | |
| 29-03-2017 | FXPS-1084 | MATERIALES DE USO Y CONSUMO | 29-03-2017 | 29-03-2017 | PESOS | $11.399 | N/A | SOTO | NARANJO | ERIKA | N/A | N/A | N/A | N/A | |
| 24-03-2017 | FXPS-11 | PROGRAMAS | 09-03-2017 | 09-03-2017 | PESOS | $165.001 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 24-03-2017 | FXPS-12 | PROGRAMAS | 13-03-2017 | 13-03-2017 | PESOS | $160.000 | N/A | TAPIA | PEÑA | ELIANA VERONICA | N/A | N/A | N/A | N/A | |
| 08-03-2017 | FXPS-39138860 | SERVICIOS BASICOS | 20-02-2017 | 20-02-2017 | PESOS | $17.275 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-03-2017 | FXPS-39193947 | SERVICIOS BASICOS | 01-03-2017 | 01-03-2017 | PESOS | $45.080 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-03-2017 | FXPS-39193948 | SERVICIOS BASICOS | 01-03-2017 | 01-03-2017 | PESOS | $18.380 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-03-2017 | FXPS-39193949 | SERVICIOS BASICOS | 01-03-2017 | 01-03-2017 | PESOS | $17.993 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-03-2017 | FXPS-39193950 | SERVICIOS BASICOS | 01-03-2017 | 01-03-2017 | PESOS | $24.944 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 08-03-2017 | FXPS-39193951 | SERVICIOS BASICOS | 01-03-2017 | 01-03-2017 | PESOS | $18.380 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-03-2017 | FXPS-39290727 | SERVICIOS BASICOS | 20-03-2017 | 20-03-2017 | PESOS | $46.516 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-03-2017 | FXPS-39290728 | SERVICIOS BASICOS | 20-03-2017 | 20-03-2017 | PESOS | $24.620 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-03-2017 | FXPS-39290729 | SERVICIOS BASICOS | 20-03-2017 | 20-03-2017 | PESOS | $92.244 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-03-2017 | FXPS-39290731 | SERVICIOS BASICOS | 20-03-2017 | 20-03-2017 | PESOS | $54.261 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 23-03-2017 | FXPS-39290732 | SERVICIOS BASICOS | 20-03-2017 | 20-03-2017 | PESOS | $55.952 | TELEFONICA CHILE S.A. | N/A | N/A | N/A | 90635000-9 | INVERSIONES TELEFONICA INTERNACIONAL HOLDING LTDA. Y TELEFONICA INTERNACIONAL CHILE S.A. | N/A | N/A | |
| 14-03-2017 | FXPS-1292007 | SERVICIOS BASICOS | 01-03-2017 | 01-03-2017 | PESOS | $62.813 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 14-03-2017 | FXPS-11088567 | SERVICIOS BASICOS | 01-03-2017 | 01-03-2017 | PESOS | $83.600 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 14-03-2017 | FXPS-11090454 | SERVICIOS BASICOS | 01-03-2017 | 01-03-2017 | PESOS | $86.237 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 14-03-2017 | FXPS-11092520 | SERVICIOS BASICOS | 01-03-2017 | 01-03-2017 | PESOS | $52.239 | TELEFONICA DEL SUR | N/A | N/A | N/A | 90299000-3 | N/A | N/A | N/A | |
| 29-03-2017 | FXPS-10 | GASTOS ASOCIADOS | 29-03-2017 | 29-03-2017 | PESOS | $400.000 | N/A | URRA | URIBE | LUIS | N/A | N/A | N/A | N/A | |
| 30-03-2017 | FXPS-261 | MATERIALES DE USO Y CONSUMO | 22-03-2017 | 22-03-2017 | PESOS | $20.079 | N/A | VALDES | SALINAS | MANUEL | N/A | N/A | N/A | N/A | |
| 24-03-2017 | FXPS-12 | PROGRAMAS | 08-03-2017 | 08-03-2017 | PESOS | $149.940 | N/A | VARGAS | ANDRADE | CANDIA MACARENA | N/A | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-369 | GASTOS ASOCIADOS | 20-03-2017 | 20-03-2017 | PESOS | $650.000 | N/A | VARGAS | ALARCON | RODRIGO C. | N/A | N/A | N/A | N/A | |
| 27-03-2017 | FXPI-620 | OTROS GASTOS DE ADMINISTRACION | 10-03-2017 | 10-03-2017 | PESOS | $40.001 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-640 | MATERIALES DE USO Y CONSUMO | 21-03-2017 | 21-03-2017 | PESOS | $30.000 | N/A | VASQUEZ | GODOY | ERNESTO | N/A | N/A | N/A | N/A | |
| 29-03-2017 | FXPI-594 | OTROS GASTOS DE PROGRAMAS | 23-03-2017 | 23-03-2017 | PESOS | $79.691 | N/A | VELIZ | DIAZ | BERNARDA ISABEL | N/A | N/A | N/A | N/A | |
| 27-03-2017 | FXPS-508 | MATERIALES DE USO Y CONSUMO | 16-03-2017 | 16-03-2017 | PESOS | $24.696 | N/A | VELIZ | DIAZ | BERNARDA ISABEL | N/A | N/A | N/A | N/A | |
| 31-03-2017 | FXPS-9 | PROGRAMAS | 14-03-2017 | 14-03-2017 | PESOS | $350.003 | N/A | ZEGARRA | MARIN | CARLOS JAIME | N/A | N/A | N/A | N/A |
