2024-1-40-0-08-rc-0091264200552515convenio marco data serve sa 2024-05-02T00:00:00toner hp 212x cian 42951262.6 2024-1-40-0-08-rc-0091264200552515convenio marco data serve sa 2024-05-02T00:00:00toner hp 212x yellow 4297.141271.76 2024-1-40-0-08-rc-0091264200552515convenio marco data serve sa 2024-05-02T00:00:00toner hp 212x negro 4196.051468.41 2024-1-40-0-08-rc-0091264200552515convenio marco data serve sa 2024-05-02T00:00:00toner hp 212x magenta 4276.851184.92 2024-1-40-0-08-rc-0091244200552530convenio marcojellini sa 2024-05-02T00:00:00toner canon 046 black 362.18199.6 2024-1-40-0-08-rc-0091244200552530convenio marcojellini sa 2024-05-02T00:00:00toner canon 046 magenta183.789.56 2024-1-40-0-08-rc-0091244200552530convenio marcojellini sa 2024-05-02T00:00:00toner canon 046 amarillo283.7179.12 2024-1-40-0-08-rc-0091244200552530convenio marcojellini sa 2024-05-02T00:00:00toner canon 046 cyan 283.74179.2 2024-1-40-0-08-rc-0091054200552548convenio marcoproductive business solutions panama sa 2024-05-02T00:00:00toner xerox 6515 magenta 2142303.88 2024-1-40-0-08-rc-0091054200552548convenio marcoproductive business solutions panama sa 2024-05-02T00:00:00toner xerox 6515 cyan2142303.88 2024-1-40-0-08-rc-0091054200552548convenio marcoproductive business solutions panama sa 2024-05-02T00:00:00toner xerox 6515 negro2187400.18 2024-1-40-0-08-rc-0091054200552548convenio marcoproductive business solutions panama sa 2024-05-02T00:00:00toner xerox 6515 amarillo2142303.88 2024-1-40-0-08-rc-0091094200552576convenio marco jellini sa 2024-05-02T00:00:00tinta hp 954xl negra 330.3597.42 2024-1-40-0-08-rc-0091094200552576convenio marco jellini sa 2024-05-02T00:00:00tinta hp 954xl cyan 321.2568.21 2024-1-40-0-08-rc-0091094200552576convenio marco jellini sa 2024-05-02T00:00:00tinta hp 954xl magenta 321.2568.21 2024-1-40-0-08-rc-0091094200552576convenio marco jellini sa 2024-05-02T00:00:00tinta hp 954xl amarilla321.2568.21 2024-1-40-0-08-rc-0091154200552599convenio marco p&p trading corp2024-05-02T00:00:00tinta epson yellow 249.85106.68 2024-1-40-0-08-rc-0091154200552599convenio marco p&p trading corp2024-05-02T00:00:00tinta epson cyan 249.85106.68 2024-1-40-0-08-rc-0091154200552599convenio marco p&p trading corp2024-05-02T00:00:00tinta epson magenta249.85106.68 2024-1-40-0-08-rc-0091154200552599convenio marco p&p trading corp2024-05-02T00:00:00tinta epson negra 249.42105.76 2024-1-40-0-08-rc-0091294200553523convenio marco ufinet panama sa 2024-05-07T00:00:00servicios relacionados con internet 43381460.16 2024-1-40-0-08-rc-0091294200553523convenio marco ufinet panama sa 2024-05-07T00:00:00servicios relacionados con internet 4284112273.12 2024-1-40-0-08-rc-0091294200553523convenio marco ufinet panama sa 2024-05-07T00:00:00servicios relacionados con internet 2456014515.2 2024-1-40-0-08-rc-0091294200553523convenio marco ufinet panama sa 2024-05-07T00:00:00servicios relacionados con internet 121952527.2 2024-1-40-0-08-rc-0091294200553523convenio marco ufinet panama sa 2024-05-07T00:00:00servicios relacionados con internet 6856041126.4 2024-1-40-0-08-rc-0091294200553523convenio marco ufinet panama sa 2024-05-07T00:00:00servicios relacionados con internet 1685314739.84 2024-1-40-0-08-rc-0091294200553523convenio marco ufinet panama sa 2024-05-07T00:00:00servicios relacionados con internet 4595025704 2024-1-40-0-08-rc-0091294200553523convenio marco ufinet panama sa 2024-05-07T00:00:00servicios relacionados con internet 124526963.84 2024-1-40-0-08-rc-0091294200553523convenio marco ufinet panama sa 2024-05-07T00:00:00servicios relacionados con internet 42441054.08 2024-1-40-0-08-rc-0091294200553523convenio marco ufinet panama sa 2024-05-07T00:00:00servicios relacionados con internet 45562401.92 2024-1-40-0-08-cm-0000884200553557contratacion menor leidys yenis ortiz escobar 2024-05-07T00:00:00sello automatico23574.9 2024-1-40-0-08-rc-0091304200553552convenio marco gloribeth del carmen rojas torres 2024-05-07T00:00:00revolvedores para bebidas calientes 505.98319.83 2024-1-40-0-08-rc-0091214200553578convenio marco jellini sa 2024-05-07T00:00:00toner canon 046 cyan 283.7179.12 2024-1-40-0-08-rc-0091214200553578convenio marco jellini sa 2024-05-07T00:00:00toner canon 046 black 362.18199.6 2024-1-40-0-08-rc-0091274200553585convenio marco bh corp sa2024-05-07T00:00:00tablero 345.85147.18 2024-1-40-0-99-rc-0091344200553651convenio marco multifrio panama group sa 2024-05-07T00:00:00ac split 36000112301316.1 2024-1-40-0-08-rc-0091334200553679convenio marco vetas int erlisaac 2024-05-07T00:00:00ac split 240001670716.9 2024-1-40-0-08-rc-0091414200554328convenio marco vetas int erlisaac 2024-05-10T00:00:00ac split 2400036702150.7 2024-1-40-0-08-rc-0091394200554338convenio marco vetas int erlisaac 2024-05-10T00:00:00ac split 240001670716.9 2024-1-40-0-04-rc-0091404200554366convenio marco cool services sa 2024-05-10T00:00:00ac split 12000 1359384.13 2024-1-40-0-04-rc-0091404200554366convenio marco cool services sa 2024-05-10T00:00:00ac split 2400036952230.95 2024-1-40-0-08-rc-0091464200554441convenio marco data serve sa 2024-05-10T00:00:00tinta epson yellow 79.7573.03 2024-1-40-0-08-rc-0091464200554441convenio marco data serve sa 2024-05-10T00:00:00tinta epson cyan 79.7573.03 2024-1-40-0-08-rc-0091464200554441convenio marco data serve sa 2024-05-10T00:00:00tinta epson magenta79.7573.02 2024-1-40-0-08-rc-0091464200554441convenio marco data serve sa 2024-05-10T00:00:00tinta epson negra 71074.9 2024-1-40-0-08-rc-0091504200554411convenio marco soluciones agroindustriales 2024-05-10T00:00:00abanico de pared 3 aspas 429.7127.12 2024-1-40-0-08-rc-0091504200554411convenio marco soluciones agroindustriales 2024-05-10T00:00:00ac split 24000110001070 2024-1-40-0-08-rc-0091474200554424convenio marco data serve sa 2024-05-10T00:00:00tinta canon 145 bk 619.3123.91 2024-1-40-0-08-rc-0091474200554424convenio marco data serve sa 2024-05-10T00:00:00tinta canon 146 color 622.26142.91 2024-1-40-0-08-rc-0091424200554390convenio marco cool services sa 2024-05-10T00:00:00ac split 36000119002033 2024-1-40-0-08-rc-0091454200554505convenio marco inversiones ayli sa 2024-05-10T00:00:00tinta hp 954xl cyan 534181.9 2024-1-40-0-08-rc-0091454200554505convenio marco inversiones ayli sa 2024-05-10T00:00:00tinta hp 954xl magenta 534181.9 2024-1-40-0-08-rc-0091454200554505convenio marco inversiones ayli sa 2024-05-10T00:00:00tinta hp 954xl yellow534181.9 2024-1-40-0-08-rc-0091444200554506convenio marco data serve sa 2024-05-10T00:00:00tinta hp 954xl negra 543.85234.6 2024-1-40-0-08-rc-0091434200554508convenio marco omicron panama corporation 2024-05-13T00:00:00toner tk 5222 negro560321 2024-1-40-0-08-rc-0091434200554508convenio marco omicron panama corporation 2024-05-13T00:00:00toner tk 5222 magenta596513.6 2024-1-40-0-08-rc-0091434200554508convenio marco omicron panama corporation 2024-05-13T00:00:00toner tk 5222 amarillo596513.6 2024-1-40-0-08-rc-0091434200554508convenio marco omicron panama corporation 2024-05-13T00:00:00toner tk 5222 cyan 596513.6 2024-1-40-0-08-rc-0091484200554510convenio marco jellini sa 2024-05-13T00:00:00laminadora manual 2150.3321.64 2024-1-40-0-08-rc-0091494200554513convenio marco ultramar commercial corporation 2024-05-13T00:00:00trituradora de papel 1900963 2024-1-40-0-08-rc-0091514200554520convenio marco data serve sa 2024-05-13T00:00:00horno microonda 165.9470.56 2024-1-40-0-08-rc-0091574200554851convenio marco pan data serve 2024-05-13T00:00:00tinta hp 954xl cyan 23472.76 2024-1-40-0-08-rc-0091574200554851convenio marco pan data serve 2024-05-13T00:00:00tinta hp 954xl magenta 23472.76 2024-1-40-0-08-rc-0091574200554851convenio marco pan data serve 2024-05-13T00:00:00tinta hp 954xl yellow23472.76 2024-1-40-0-08-rc-0091554200554895convenio marco data serve sa 2024-05-13T00:00:00ups 184.3490.24 2024-1-40-0-08-rc-0091534200554955convenio marco p&p trading corp.2024-05-13T00:00:00impresora multifuncional 27001498 2024-1-40-0-08-rc-0091524200554969convenio marco jellini sa 2024-05-13T00:00:00laminadora manual 2150.3321.64 2024-1-40-0-08-cm-0001004200555062contratacion menor ana ester tejada kadoch 2024-05-14T00:00:00atencion veterinaria 38202460 2024-1-40-0-08-cm-0001004200555062contratacion menor ana ester tejada kadoch 2024-05-14T00:00:00recorte de cascos 5108540 2024-1-40-0-08-cm-0001004200555062contratacion menor ana ester tejada kadoch 2024-05-14T00:00:00prueba hematologica 62101260 2024-1-40-0-08-cm-0001004200555062contratacion menor ana ester tejada kadoch 2024-05-14T00:00:00prueba de anemia 18901620 2024-1-40-0-08-cm-0001004200555062contratacion menor ana ester tejada kadoch 2024-05-14T00:00:00examen cropologico 698588 2024-1-40-0-08-cm-0001004200555062contratacion menor ana ester tejada kadoch 2024-05-14T00:00:00limado de molares 61901140 2024-1-40-0-08-cm-0001004200555062contratacion menor ana ester tejada kadoch 2024-05-14T00:00:00medicamentos61701020 2024-1-40-0-08-cm-0001004200555062contratacion menor ana ester tejada kadoch 2024-05-14T00:00:00medicamentos935.25317.25 2024-1-40-0-08-cm-0001004200555062contratacion menor ana ester tejada kadoch 2024-05-14T00:00:00medicamentos22346 2024-1-40-0-04-cm-0000744200555084contratacion menor daniel antonio saavedra2024-05-14T00:00:00abono 1045450 2024-1-40-0-04-cm-0000744200555084contratacion menor daniel antonio saavedra2024-05-14T00:00:00abono quimico 35451575 2024-1-40-0-04-cm-0000744200555084contratacion menor daniel antonio saavedra2024-05-14T00:00:00irea 25000451125 2024-1-40-0-04-cm-0000744200555084contratacion menor daniel antonio saavedra2024-05-14T00:00:00fungicida 540200 2024-1-40-0-04-cm-0000744200555084contratacion menor daniel antonio saavedra2024-05-14T00:00:00magnesio 500030150 2024-1-40-0-08-cm-0000944200555204contratacion menor pastor palacio 2024-05-14T00:00:00cilindro de gas 1150150 2024-1-40-0-08-rc-0090494200555246convenio marco olimpus commercial corporation 2024-05-15T00:00:00papel bpn blanco 10033.543588.78 2024-1-40-0-08-rc-0090494200555246convenio marco olimpus commercial corporation 2024-05-15T00:00:00sobres amarillos 2011.05168.85 2024-1-40-0-08-rc-0090684200555330convenio marco comercializadora selecta 2024-05-15T00:00:00boligrafo 10008.258827.5 2024-1-40-0-99-cm-0154234200555351contratacion menor brain solutions 2024-05-15T00:00:00licencias informaticas 13540035400 2024-1-40-0-08-rc-0091544200555416convenio marco pan data serve 2024-05-15T00:00:00computadora de escritorio basica 1776.05830.37 2024-1-40-0-08-rc-0091564200555439convenio marco formas y sistemas sa 2024-05-15T00:00:00router inalambrico 17580.25 2024-1-40-0-08-cm-0000934200555462contratacion menor visionarte promocion y publicidad 2024-05-15T00:00:00sello automatico427115.56 2024-1-40-0-08-cm-0000834200555285contratacion menor alberto antonio rodriguez2024-05-15T00:00:00serv mantenimiento de 6000012232095.32 2024-1-40-0-08-cm-0000834200555285contratacion menor alberto antonio rodriguez2024-05-15T00:00:00serv mantenimiento de 3600057231402.77 2024-1-40-0-08-cm-0000834200555285contratacion menor alberto antonio rodriguez2024-05-15T00:00:00serv mantenimiento de 120003923959.79 2024-1-40-0-08-cm-0000834200555285contratacion menor alberto antonio rodriguez2024-05-15T00:00:00serv mantenimiento de 2400058231427.38 2024-1-40-0-08-cm-0000834200555285contratacion menor alberto antonio rodriguez2024-05-15T00:00:00serv mantenimiento de 180002323566.03 2024-1-40-0-08-cm-0000834200555285contratacion menor alberto antonio rodriguez2024-05-15T00:00:00serv mantenimiento de 90001523369.15 2024-1-40-0-08-cm-0000834200555285contratacion menor alberto antonio rodriguez2024-05-15T00:00:00serv mantenimiento de 9000018085.6 2024-1-40-0-05-cm-0000784200555859contratacion menor ana ester tejada kadoch 2024-05-17T00:00:00pollos vivos 2501.65412.5 2024-1-40-0-05-cm-0000784200555859contratacion menor ana ester tejada kadoch 2024-05-17T00:00:00alimento inicio de pollos 442168 2024-1-40-0-05-cm-0000784200555859contratacion menor ana ester tejada kadoch 2024-05-17T00:00:00alimento para crecimiento de aves639234 2024-1-40-0-05-cm-0000784200555859contratacion menor ana ester tejada kadoch 2024-05-17T00:00:00alimento de engorde642252 2024-1-40-0-05-cm-0000784200555859contratacion menor ana ester tejada kadoch 2024-05-17T00:00:00vitamina para aves 61590 2024-1-40-0-05-cm-0000784200555859contratacion menor ana ester tejada kadoch 2024-05-17T00:00:00antibiotico de aves 618108 2024-1-40-0-05-cm-0000784200555859contratacion menor ana ester tejada kadoch 2024-05-17T00:00:00bebedero de aves 61696 2024-1-40-0-05-cm-0000784200555859contratacion menor ana ester tejada kadoch 2024-05-17T00:00:00comedero de aves618108 2024-1-40-0-05-cm-0000784200555859contratacion menor ana ester tejada kadoch 2024-05-17T00:00:00antiseptico de aves 16565 2024-1-40-0-08-rc-0091634200555681contratacion menor johana stoute carbajal 2024-05-17T00:00:00caf201142280 2024-1-40-0-08-rc-0091644200555910convenio marco gilmir bussiness 2024-05-17T00:00:00te de canela 204.7595 2024-1-40-0-08-rc-0091644200555910convenio marco gilmir bussiness 2024-05-17T00:00:00azucar morena 834.7277.6 2024-1-40-0-08-rc-0091644200555910convenio marco gilmir bussiness 2024-05-17T00:00:00crema para caf 827.61220.88 2024-1-40-0-08-rc-0091594200555889convenio marco data serve sa 2024-05-17T00:00:00ups 484.34360.98 2024-1-40-0-08-rc-0091624200555919convenio marco p&p trading corp2024-05-17T00:00:00impresora multifuncional 1700749 2024-1-40-0-08-cm-0000894200556167contratacion menor lovebird enterprise 2024-05-17T00:00:00archivador 2345.99740.42 2024-1-40-0-08-cm-0154024200556445contratacion menor pedro pablo pinzon campos 2024-05-17T00:00:00parque infantil 12907.73111.24 2024-1-40-0-08-cm-0154024200556445contratacion menor pedro pablo pinzon campos 2024-05-17T00:00:00parque infantil 1630674.1 2024-1-40-0-08-cm-0154024200556445contratacion menor pedro pablo pinzon campos 2024-05-17T00:00:00parque infantil 1110.251685.25 2024-1-40-0-08-cm-0154024200556445contratacion menor pedro pablo pinzon campos 2024-05-17T00:00:00parque infantil 137804044.6 2024-1-40-0-08-cm-0154024200556445contratacion menor pedro pablo pinzon campos 2024-05-17T00:00:00parque infantil 49454044.6 2024-1-40-0-08-cm-0154024200556445contratacion menor pedro pablo pinzon campos 2024-05-17T00:00:00parque infantil 2713.51526.9 2024-1-40-0-08-cm-0154024200556445contratacion menor pedro pablo pinzon campos 2024-05-17T00:00:00parque infantil 1400427.99 2024-1-40-0-08-cm-0001034200556469contratacion menor meditec sa 2024-05-22T00:00:00bingo 542224.7 2024-1-40-0-08-rc-0091744200556488convenio marco multifrio panama group sa 2024-05-22T00:00:00ac split 36000112301316 2024-1-40-0-08-rc-0091814200556536convenio marco abdiel gonzalez y compaa sa 2024-05-22T00:00:00carrito plastico 1535.68524.51 2024-1-40-0-08-rc-0091834200556542convenio marco ampesa group corp 2024-05-22T00:00:00escoba tipo cepillo 1001.44154.08 2024-1-40-0-08-rc-0091834200556542convenio marco ampesa group corp 2024-05-22T00:00:00recogedores 201.1524.61 2024-1-40-0-08-rc-0091834200556542convenio marco ampesa group corp 2024-05-22T00:00:00jabon de tocadores 74.432.96 2024-1-40-0-08-rc-0091834200556542convenio marco ampesa group corp 2024-05-22T00:00:00recogedores 17575 2024-1-40-0-08-rc-0091694200556571convenio marco data serve sa 2024-05-22T00:00:00toner bk 488.7379.64 2024-1-40-0-08-rc-0091674200556619convenio marco jellini sa 2024-05-22T00:00:00toner brother cian lc201412.1552 2024-1-40-0-08-rc-0091674200556619convenio marco jellini sa 2024-05-22T00:00:00toner brother amarillo lc201412.1552 2024-1-40-0-08-rc-0091674200556619convenio marco jellini sa 2024-05-22T00:00:00toner brother magenta lc201412.1552 2024-1-40-0-08-rc-0091674200556619convenio marco jellini sa 2024-05-22T00:00:00toner brother negro lc20141772.77 2024-1-40-0-08-rc-0091664200556765convenio marco data serve sa 2024-05-22T00:00:00toner canon gi-16 cian 622.72145.86 2024-1-40-0-08-rc-0091664200556765convenio marco data serve sa 2024-05-22T00:00:00toner canon gi-16 amarillo 622.72145.86 2024-1-40-0-08-rc-0091664200556765convenio marco data serve sa 2024-05-22T00:00:00toner canon gi-16 magenta 622.72145.86 2024-1-40-0-08-rc-0091664200556765convenio marco data serve sa 2024-05-22T00:00:00toner canon gi-16 negro 626.13167.76 2024-1-40-0-08-rc-0091904200556768convenio marco jellini sa 2024-05-23T00:00:00tinta canon 210 negro 322.471.9 2024-1-40-0-08-rc-0091904200556768convenio marco jellini sa 2024-05-23T00:00:00tinta canon 210 color 329.2593.9 2024-1-40-0-08-rc-0091914200556775convenio marco pan data serve 2024-05-23T00:00:00tinta hp 954xl cyan 13436.38 2024-1-40-0-08-rc-0091914200556775convenio marco pan data serve 2024-05-23T00:00:00tinta hp 954xl magenta 13436.38 2024-1-40-0-08-rc-0091914200556775convenio marco pan data serve 2024-05-23T00:00:00tinta hp 954xl yellow13436.38 2024-1-40-0-08-rc-0091914200556775convenio marco pan data serve 2024-05-23T00:00:00tinta hp 954xl negra 14346.01 2024-1-40-0-08-rc-0091794200556783convenio marco gilmir bussiness 2024-05-23T00:00:00jabon crema lavaplatos 714.66109.8 2024-1-40-0-08-rc-0091854200556783convenio marco gilmir bussiness 2024-05-23T00:00:00insectisida en aerosol 752.23391.2 2024-1-40-0-08-rc-0091854200556825convenio marco data serve sa 2024-05-23T00:00:00toner canon 118 amarillo 685.83551.03 2024-1-40-0-08-rc-0091854200556825convenio marco data serve sa 2024-05-23T00:00:00toner canon 118 magenta 685.83551.03 2024-1-40-0-08-rc-0091854200556825convenio marco data serve sa 2024-05-23T00:00:00toner canon 118 cian 685.83551.03 2024-1-40-0-08-rc-0091764200556828convenio marco corporacion las antillas 2024-05-23T00:00:00jabon en polvo 495 gramos 211.6524.93 2024-1-40-0-08-rc-0091844200556835convenio marco inversiones ayli sa 2024-05-23T00:00:00toner canon 118 bk 692.95596.74 2024-1-40-0-08-rc-0091824200556869convenio marco pan data serve 2024-05-23T00:00:00tinta epson cyan 68.957.13 2024-1-40-0-08-rc-0091824200556869convenio marco pan data serve 2024-05-23T00:00:00tinta epson negra 68.957.13 2024-1-40-0-08-rc-0091824200556869convenio marco pan data serve 2024-05-23T00:00:00tinta epson magenta 68.957.13 2024-1-40-0-08-rc-0091824200556869convenio marco pan data serve 2024-05-23T00:00:00tinta epson yellow 68.957.14 2024-1-40-0-08-rc-0091824200556869convenio marco pan data serve 2024-05-23T00:00:00tinta hp 667 xl negra 628.31181.75 2024-1-40-0-08-rc-0091664200556892convenio marco pan data serve 2024-05-23T00:00:00tinta hp 667 xl color 627.03173.53 2024-1-40-0-08-rc-0091924200556865convenio marco rocayol safety & industrias center 2024-05-23T00:00:00guantes desechables de vinil 408342.4 2024-1-40-0-99-rc-0091934200556924convenio marco uniclima panama sa 2024-05-23T00:00:00ac split 36000112901385.65 2024-1-40-0-99-rc-0091964200556928convenio marco belkis b lopez rodriguez 2024-05-23T00:00:00toallas de microfibra 104.0943.76 2024-1-40-0-99-rc-0091964200556928convenio marco belkis b lopez rodriguez 2024-05-23T00:00:00escobillas sanitarias 500.9148.69 2024-1-40-0-99-rc-0091734200556928convenio marco soluciones agroindustriales 2024-05-23T00:00:00ac split 180001824881.68 2024-1-40-0-99-rc-0091734200556928convenio marco soluciones agroindustriales 2024-05-23T00:00:00ac split 24000110001070 2024-1-40-0-08-rc-0091884200556970convenio marco superpak panama sa 2024-05-23T00:00:00bolsas de basura 23x302029.05621.67 2024-1-40-0-08-rc-0091724200557064convenio marco superpak panama sa 2024-05-23T00:00:00bolsas de basura 23x301029.05310.84 2024-1-40-0-08-rc-0091954200557643convenio marco productive business solutions panama sa 2024-05-23T00:00:00toner xerox 6515 color magenta 3142455.82 2024-1-40-0-08-rc-0091954200557643convenio marco productive business solutions panama sa 2024-05-23T00:00:00toner xerox 6515 color cyan 2142303.88 2024-1-40-0-08-rc-0091944200557655convenio marco p&p tranding corp2024-05-27T00:00:00tinta epson negra 4110470.8 2024-1-40-0-08-rc-0091944200557655convenio marco p&p tranding corp2024-05-27T00:00:00tinta epson magenta 3199638.79 2024-1-40-0-08-rc-0091944200557655convenio marco p&p tranding corp2024-05-27T00:00:00tinta epson cyan 3199638.79 2024-1-40-0-08-rc-0091944200557655convenio marco p&p tranding corp2024-05-27T00:00:00tinta epson yellow 44661994.48 2024-1-40-0-08-cm-0140444200557663contratacion menor canon panama sa 2024-05-27T00:00:00serv mant impresora 1159.8170.99 2024-1-40-0-08-cm-0001024200557681contratacion menor elsa stapf urea 2024-05-27T00:00:00sum y const de paredes 1300034.5448.5 2024-1-40-0-08-cm-0001024200557681contratacion menor elsa stapf urea 2024-05-27T00:00:00sum y const de vga 241.3582.7 2024-1-40-0-08-cm-0001024200557681contratacion menor elsa stapf urea 2024-05-27T00:00:00sum y const de repello liso 130005.470.2 2024-1-40-0-08-cm-0001024200557681contratacion menor elsa stapf urea 2024-05-27T00:00:00sum y const de losa4800034.911675.68 2024-1-40-0-08-cm-0001024200557681contratacion menor elsa stapf urea 2024-05-27T00:00:00sum y const de ventanas 3018.34550.2 2024-1-40-0-08-cm-0001024200557681contratacion menor elsa stapf urea 2024-05-27T00:00:00sum y const de puertas 2157.49314.98 2024-1-40-0-08-cm-0001024200557681contratacion menor elsa stapf urea 2024-05-27T00:00:00sum y const de aplicado pintura base 130009.89128.57 2024-1-40-0-08-cm-0001024200557681contratacion menor elsa stapf urea 2024-05-27T00:00:00limpieza general 1100100 2023-1-40-0-04-lp-0151734300044387licitacion cotraco sa 2024-05-28T00:00:00mant y rep de edificio 14278145775.67 2024-1-40-0-08-cm-0001084200557992contratacion menor edwin acosta miranda 2024-05-29T00:00:00tinta 475321 2024-1-40-0-08-cm-0001094200558006contratacion menor bussiness express corp 2024-05-29T00:00:00sello redondo 69.7562.6 2024-1-40-0-08-cm-0001094200558006contratacion menor bussiness express corp 2024-05-29T00:00:00sello fiel copia del original 423.2599.51 2024-1-40-0-08-cm-0001094200558006contratacion menor bussiness express corp 2024-05-29T00:00:00sello de notificacion 13840.66 2024-1-40-0-08-cm-0001094200558006contratacion menor bussiness express corp 2024-05-29T00:00:00sello 213.2528.35 2024-1-40-0-08-rc-0091964200558016convenio marco formas y sistemas sa 2024-05-29T00:00:00ups 184.1790.06 2024-1-40-0-08-cm-0001104200558059contratacion menor it jets co sa 2024-05-29T00:00:00licencias informaticas 141972758 2024-1-40-0-08-rc-0092034200558069convenio marco corporacion las antillas 2024-05-29T00:00:00bolsas de basura 23x301031.05332.24 2024-1-40-0-04-cm-0001124200558084contratacion menor bmdent panama sa 2024-05-29T00:00:00sillon dental portatil 141004387 2024-1-40-0-04-cm-0000954200558122contratacion menor lovebird enterprise 2024-05-29T00:00:00librero 2214457.96 2024-1-40-0-08-rc-0090524200558154convenio marco od panama sa 2024-05-29T00:00:00caja de archivo 5003.7420090 2024-1-40-0-08-rc-0091614200558165convenio marco multifrio panama group sa 2024-05-29T00:00:00ac split 36000112301316.1 2024-1-40-0-08-rc-0091604200558179convenio marco elizabeth rivera de alvarez 2024-05-29T00:00:00congeladores dom 1680727.6 2024-1-40-0-08-rc-00991974200558197convenio marco soluciones agroindustriales 2024-05-29T00:00:00ac split 12000 25891260.46 2024-1-40-0-04-cm-0001124200558084contratacion menor bmdent panama sa 2024-05-29T00:00:00sillon dental portatil 141004387 2023-1-40-0-15-lp-0149804300044473licitacion publica servicios marjav sa2024-05-31T00:00:00edificios para educacion 17765083085.5