SERVICIO DE ACERCAMIENTO ALUMNOS A UNIDADES DAEM

I MUNICIPALIDAD DE SANTA BARBARA·Santa Bárbara, Región del Biobío

Monto estimado: 192.229.092 (moneda sin dato)
Cierre: 12-02-2019
Financiamiento: FONDOS PRESUPUESTO DAEM 2019

Seguir Ver ficha en Mercado Público

Resultado y ofertas (16)

6oferentes

Adjudicada a varios proveedores

DAVID ALBERTO BEROIZA PEREZ$442.500
LUIS HERNAN KELLER VILLEGAS$51.500
AMANDA DE LAS MERCEDES URIBE CAMPOS$196.720
Ivan Navarrete Espinoza$72.100
VICTOR MANUEL GALLEGOS SAGREDO$267.760
CRISTIAN ROGELIO NARVAEZ HUENTEAO$273.900

Proveedor	Producto / línea	Precio unit.	Total ofertado	Adjudicado	Estado
DAVID ALBERTO BEROIZA PEREZ13.148.664-2	SERVICIOS DE AUTOBUSES REGULARES, RECORRIDOS FIJOS O SERVICIOS PROGRAMADOS1 Global·8 oferentes	$221.250	$221.250	$221.250	Adjudicada
LUIS HERNAN KELLER VILLEGAS11.242.177-7	SERVICIOS DE AUTOBUSES REGULARES, RECORRIDOS FIJOS O SERVICIOS PROGRAMADOS1 Global·8 oferentes	$51.500	$51.500	$51.500	Adjudicada

Resultado y ofertas

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Órdenes de compra (114)

Total comprado

$153.316.780

Código OC	Proveedor	Envío	Total
3976-801-SE19	Buses Beroiza13.148.664-2	29-08-2019	$442.500
3976-729-SE19	Buses Beroiza13.148.664-2	14-08-2019	$442.500
3976-663-SE19	TRANSPORTENARVAEZ16.204.020-0	06-08-2019	$1.572.900
3976-662-SE19	amandauribecampos14.072.818-7	06-08-2019	$1.302.000
3976-661-SE19	VICTOR MANUEL15.634.039-1	06-08-2019	$2.841.615
3976-660-SE19	VICTOR MANUEL15.634.039-1	06-08-2019	$2.855.160
3976-659-SE19	TRANSPORTENARVAEZ16.204.020-0	06-08-2019	$2.308.047
3976-658-SE19	TRANSPORTENARVAEZ16.204.020-0	06-08-2019	$2.037.000
3976-657-SE19	amandauribecampos14.072.818-7	06-08-2019	$1.228.500
3976-656-SE19	Ivan13.579.271-3	06-08-2019	$1.514.100
3976-655-SE19	amandauribecampos14.072.818-7	06-08-2019	$1.600.620
3976-654-SE19	Luis Hernán Keller Villegas11.242.177-7	06-08-2019	$1.081.500
3976-894-SE19	Buses Beroiza13.148.664-2	12-09-2019	$442.500
3976-839-SE19	amandauribecampos14.072.818-7	03-09-2019	$1.371.960
3976-838-SE19	Luis Hernán Keller Villegas11.242.177-7	03-09-2019	$927.000
3976-837-SE19	Ivan13.579.271-3	03-09-2019	$1.297.800
3976-836-SE19	amandauribecampos14.072.818-7	03-09-2019	$1.053.000
3976-835-SE19	TRANSPORTENARVAEZ16.204.020-0	03-09-2019	$1.978.326
3976-834-SE19	VICTOR MANUEL15.634.039-1	03-09-2019	$2.447.280
3976-833-SE19	amandauribecampos14.072.818-7	03-09-2019	$1.116.000
3976-832-SE19	TRANSPORTENARVAEZ16.204.020-0	03-09-2019	$1.746.000
3976-831-SE19	TRANSPORTENARVAEZ16.204.020-0	03-09-2019	$1.348.200
3976-830-SE19	VICTOR MANUEL15.634.039-1	03-09-2019	$2.435.670
3976-613-SE19	TRANSPORTENARVAEZ16.204.020-0	29-07-2019	$329.721
3976-612-SE19	TRANSPORTENARVAEZ16.204.020-0	29-07-2019	$291.000
3976-611-SE19	amandauribecampos14.072.818-7	29-07-2019	$175.500
3976-610-SE19	Ivan13.579.271-3	29-07-2019	$216.300
3976-609-SE19	amandauribecampos14.072.818-7	29-07-2019	$228.660
3976-608-SE19	Luis Hernán Keller Villegas11.242.177-7	29-07-2019	$154.500
3976-607-SE19	VICTOR MANUEL15.634.039-1	29-07-2019	$405.945
3976-606-SE19	VICTOR MANUEL15.634.039-1	29-07-2019	$407.880
3976-605-SE19	amandauribecampos14.072.818-7	29-07-2019	$186.000
3976-594-SE19	Buses Beroiza13.148.664-2	29-07-2019	$221.250
3976-578-SE19	VICTOR MANUEL15.634.039-1	22-07-2019	$35.150
3976-563-SE19	Buses Beroiza13.148.664-2	09-07-2019	$442.500
3976-544-SE19	TRANSPORTENARVAEZ16.204.020-0	01-07-2019	$898.800
3976-543-SE19	Buses Beroiza13.148.664-2	01-07-2019	$221.250
3976-437-SE19	Buses Beroiza13.148.664-2	30-05-2019	$442.500
3976-503-SE19	TRANSPORTENARVAEZ16.204.020-0	14-06-2019	$1.123.500
3976-499-SE19	Buses Beroiza13.148.664-2	14-06-2019	$442.500
3976-396-SE19	Buses Beroiza13.148.664-2	20-05-2019	$442.500
3976-332-SE19	amandauribecampos14.072.818-7	03-05-2019	$1.170.000
3976-331-SE19	Ivan13.579.271-3	03-05-2019	$1.442.000
3976-330-SE19	VICTOR MANUEL15.634.039-1	03-05-2019	$2.719.200
3976-329-SE19	VICTOR MANUEL15.634.039-1	03-05-2019	$2.636.000
3976-328-SE19	Luis Hernán Keller Villegas11.242.177-7	03-05-2019	$1.030.000
3976-327-SE19	amandauribecampos14.072.818-7	03-05-2019	$1.524.400
3976-326-SE19	amandauribecampos14.072.818-7	03-05-2019	$1.240.000
3976-325-SE19	TRANSPORTENARVAEZ16.204.020-0	03-05-2019	$1.498.000
3976-324-SE19	TRANSPORTENARVAEZ16.204.020-0	03-05-2019	$1.940.000
3976-323-SE19	TRANSPORTENARVAEZ16.204.020-0	03-05-2019	$2.198.140
3976-319-SE19	Buses Beroiza13.148.664-2	03-05-2019	$442.500
3976-273-SE19	Buses Beroiza13.148.664-2	17-04-2019	$442.500
3976-243-SE19	TRANSPORTENARVAEZ16.204.020-0	10-04-2019	$150.233
3976-242-SE19	TRANSPORTENARVAEZ16.204.020-0	10-04-2019	$2.037.000
3976-241-SE19	TRANSPORTENARVAEZ16.204.020-0	10-04-2019	$2.308.047
3976-205-SE19	Buses Beroiza13.148.664-2	03-04-2019	$442.500
3976-204-SE19	TRANSPORTENARVAEZ16.204.020-0	01-04-2019	$1.572.900
3976-203-SE19	amandauribecampos14.072.818-7	01-04-2019	$1.228.500
3976-202-SE19	Luis Hernán Keller Villegas11.242.177-7	02-04-2019	$1.081.500
3976-201-SE19	VICTOR MANUEL15.634.039-1	01-04-2019	$2.767.800
3976-200-SE19	VICTOR MANUEL15.634.039-1	01-04-2019	$2.855.160
3976-199-SE19	Ivan13.579.271-3	01-04-2019	$1.514.100
3976-198-SE19	amandauribecampos14.072.818-7	02-04-2019	$1.600.620
3976-197-SE19	amandauribecampos14.072.818-7	02-04-2019	$1.302.000
3976-160-SE19	Buses Beroiza13.148.664-2	21-03-2019	$442.500
3976-128-SE19	TRANSPORTENARVAEZ16.204.020-0	01-03-2019	$1.938.000
3976-127-SE19	TRANSPORTENARVAEZ16.204.020-0	01-03-2019	$1.843.000
3976-126-SE19	amandauribecampos14.072.818-7	01-03-2019	$1.178.000
3976-125-SE19	amandauribecampos14.072.818-7	01-03-2019	$1.448.180
3976-110-SE19	Ivan13.579.271-3	01-03-2019	$1.369.900
3976-109-SE19	VICTOR MANUEL15.634.039-1	01-03-2019	$2.583.240
3976-108-SE19	VICTOR MANUEL15.634.039-1	01-03-2019	$2.504.200
3976-107-SE19	Luis Hernán Keller Villegas11.242.177-7	01-03-2019	$978.500
3976-106-SE19	Buses Beroiza13.148.664-2	08-03-2019	$221.250
3976-105-SE19	TRANSPORTENARVAEZ16.204.020-0	01-03-2019	$1.423.100
3976-104-SE19	amandauribecampos14.072.818-7	01-03-2019	$1.111.500
3976-1406-SE19	Buses Beroiza13.148.664-2	16-12-2019	$221.250
3976-1376-SE19	Luis Hernán Keller Villegas11.242.177-7	10-12-2019	$1.081.500
3976-1375-SE19	amandauribecampos14.072.818-7	10-12-2019	$1.600.620
3976-1374-SE19	Ivan13.579.271-3	10-12-2019	$1.514.100
3976-1373-SE19	TRANSPORTENARVAEZ16.204.020-0	10-12-2019	$2.037.000
3976-1372-SE19	VICTOR MANUEL15.634.039-1	10-12-2019	$2.855.160
3976-1371-SE19	amandauribecampos14.072.818-7	10-12-2019	$1.302.000
3976-1370-SE19	TRANSPORTENARVAEZ16.204.020-0	10-12-2019	$749.000
3976-1369-SE19	amandauribecampos14.072.818-7	10-12-2019	$1.228.500
3976-1368-SE19	VICTOR MANUEL15.634.039-1	10-12-2019	$2.841.615
3976-1367-SE19	TRANSPORTENARVAEZ16.204.020-0	10-12-2019	$2.308.047
3976-1328-SE19	Buses Beroiza13.148.664-2	04-12-2019	$442.500
3976-1327-SE19	Buses Beroiza13.148.664-2	04-12-2019	$442.500
3976-1260-SE19	Buses Beroiza13.148.664-2	21-11-2019	$442.500
3976-1170-SE19	amandauribecampos14.072.818-7	07-11-2019	$1.170.000
3976-1169-SE19	VICTOR MANUEL15.634.039-1	07-11-2019	$2.706.300
3976-1168-SE19	TRANSPORTENARVAEZ16.204.020-0	07-11-2019	$2.198.140
3976-1167-SE19	TRANSPORTENARVAEZ16.204.020-0	07-11-2019	$1.940.000
3976-1166-SE19	VICTOR MANUEL15.634.039-1	07-11-2019	$2.719.200
3976-1165-SE19	amandauribecampos14.072.818-7	07-11-2019	$1.240.000
3976-1163-SE19	Luis Hernán Keller Villegas11.242.177-7	07-11-2019	$1.030.000
3976-1162-SE19	amandauribecampos14.072.818-7	07-11-2019	$1.524.400
3976-1161-SE19	Ivan13.579.271-3	07-11-2019	$1.442.000
3976-1160-SE19	TRANSPORTENARVAEZ16.204.020-0	07-11-2019	$1.498.000
3976-1103-SE19	Buses Beroiza13.148.664-2	30-10-2019	$442.500
3976-1051-SE19	Buses Beroiza13.148.664-2	16-10-2019	$442.500
3976-1013-SE19	TRANSPORTENARVAEZ16.204.020-0	03-10-2019	$1.647.800
3976-1012-SE19	VICTOR MANUEL15.634.039-1	03-10-2019	$2.976.930
3976-1011-SE19	Buses Beroiza13.148.664-2	03-10-2019	$442.500
3976-1010-SE19	TRANSPORTENARVAEZ16.204.020-0	03-10-2019	$2.134.000
3976-1009-SE19	amandauribecampos14.072.818-7	07-10-2019	$1.364.000
3976-1008-SE19	VICTOR MANUEL15.634.039-1	03-10-2019	$2.991.120
3976-1007-SE19	TRANSPORTENARVAEZ16.204.020-0	03-10-2019	$2.417.954
3976-1005-SE19	Ivan13.579.271-3	15-10-2019	$1.586.200
3976-1004-SE19	Luis Hernán Keller Villegas11.242.177-7	15-10-2019	$1.133.000
3976-1003-SE19	amandauribecampos14.072.818-7	15-10-2019	$1.676.840
3976-1002-SE19	amandauribecampos14.072.818-7	03-10-2019	$1.287.000

Qué se compró y a qué precio

Los productos del proceso, agrupados, con el precio de referencia del mercado.

En estos productos compiten ≈2 oferentes por licitación y el mercado está atomizado (nadie supera el 3%). Los que más ganan acá: TRANSPORTES Y TURISMO F Y F LIMITADA, Empresa de Transportes Rurales SPA. [INHABILITADO PARA CONTRATAR CON EL ESTADO], Queilen Bus Ltda.

Producto	Cantidad pedida	Precio ref. unitario	Subtotal est.
Servicios de autobuses regulares, recorridos fijos o servicios programados El comprador ya lo compró 68 veces · últ. 27-04-2023	12global en 12 líneas	$183.000 $29.000–$1.800.000 · 1291 comparables	$2.196.000

Valor de mercado estimado de lo pedido≈$2.196.000

El precio de referencia es la mediana real adjudicada de cada producto (misma unidad) en Mercado Público — un punto de partida, no una promesa.

El mercado de estos productos

SERVICIO DE ACERCAMIENTO ALUMNOS A UNIDADES DAEM

Así te habría ido en esta licitación

El mercado detrás del resultado

El expediente