{
  "fields": [{"id":"_id","type":"int"},{"id":"NUMERO ACTO PUBLICO","type":"text"},{"id":"NOMBRE","type":"text"},{"id":"TIPO COMPRA","type":"text"},{"id":"EMPRESA ADJUDICADA","type":"text"},{"id":"DESCRIPCION DE LA COMPRA","type":"text"},{"id":"FECHA DEL ACTO","type":"timestamp"},{"id":"CANTIDAD COMPRADA","type":"numeric"},{"id":"VALOR UNITARIO","type":"text"},{"id":"VALOR COMPRA","type":"text"}],
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    [1,"2024-1-47-287-08-RC-001756","ADQUISICION DE PASAJE AEREO BOGOTA-PANAMA-BOGOTA","CONVENIO MARCO","PROVEEDORA LATINOAMERICANA, S.A.","DISPENSADOR DE PAPEL TOALLA","2024-02-01T00:00:00",12," B/.43.66 "," B/.560.59 "],
    [2,"2024-0-47-01-08-CM-000058","ADQUISICION DE MONEDAS PARA EL RECONOCIMIENTO DE SERVIDORES PUBLICOS DE LA FISCALIA GENERAL DE CUENTA","CONTRATACION MENOR","FREDYS PENNA CACERES","MONEDAS IMPRESAS CON LOGO","2024-02-02T00:00:00",25," B/.34.98 "," B/.874.50 "],
    [3,"2024-1-47-287-08-RC-001737","ADQUISICIONDE INSUMOS DE ASEOS (DESODORANTES Y DSIPENSADOR DE PAPEL HIGUIENICO)","CONVENIO MARCO","CORPORACION LAS ANTILLAS, S. A.","DESODORANTE EN PASTILLA","2024-02-02T00:00:00",4," B/.5.80 "," B/.24.82 "],
    [4,"2024-1-47-287-08-RC-001737","ADQUISICIONDE INSUMOS DE ASEOS (DESODORANTES Y DSIPENSADOR DE PAPEL HIGUIENICO)","CONVENIO MARCO","CORPORACION LAS ANTILLAS, S. A.","DESODORANTE AMBIENTAL PARA DISPENSADOR","2024-02-02T00:00:00",2," B/.29.00 "," B/.62.06 "],
    [5,"2024-1-47-287-08-RC-001737","ADQUISICIONDE INSUMOS DE ASEOS (DESODORANTES Y DSIPENSADOR DE PAPEL HIGUIENICO)","CONVENIO MARCO","CORPORACION LAS ANTILLAS, S. A.","DISPENSADOR DE PAPEL HIGIENICO","2024-02-02T00:00:00",12," B/.4.40 "," B/.56.50 "],
    [6,"2024-1-47-287-08-RC-001741","SERVICIO DE ENLACE DE COMUNICACION FISICO TERRESTRE DE 50 MBPS ( ENERO A JUNIO 2024).","CONVENIO MARCO","TELECOMUNICACIONES DIGITALES, S.A.","SERVICIO DE ENLACE TERRESTRE DE 50 MB","2024-02-02T00:00:00",6," B/.853.00 "," B/.5,527.44 "],
    [7,"2024-1-47-287-08-RC-001725","ADQUISICIONDE INSUMOS DE ASEOS","CONVENIO MARCO","GILMIR BUSINESS, S.A.","DESINFECTANTE EN AEROSOL","2024-02-02T00:00:00",5," B/.29.59 "," B/.158.31 "],
    [8,"2024-1-47-287-08-RC-001725","ADQUISICIONDE INSUMOS DE ASEOS","CONVENIO MARCO","GILMIR BUSINESS, S.A.","POLVO LIMPIADOR","2024-02-02T00:00:00",1," B/.28.90 "," B/.30.92 "],
    [9,"2024-1-47-287-08-RC-001725","ADQUISICIONDE INSUMOS DE ASEOS","CONVENIO MARCO","GILMIR BUSINESS, S.A.","DESODORANTE AMBIENTAL EN AEROSOL","2024-02-02T00:00:00",2," B/.37.90 "," B/.81.11 "],
    [10,"2024-1-47-287-08-RC-001725","ADQUISICIONDE INSUMOS DE ASEOS","CONVENIO MARCO","GILMIR BUSINESS, S.A.","BRILLO CON ESPONJA","2024-02-02T00:00:00",5," B/.3.74 "," B/.20.00 "],
    [11,"2024-1-47-287-08-RC-001725","ADQUISICIONDE INSUMOS DE ASEOS","CONVENIO MARCO","GILMIR BUSINESS, S.A.","ESCOBAS","2024-02-02T00:00:00",24," B/.2.48 "," B/.63.69 "],
    [12,"2024-1-47-287-08-RC-001730","ADQUISICIONDE INSUMOS DE ASEOS (ESCOBA, MOPA Y PANNO DE LIMPIEZA)","CONVENIO MARCO","BELKIS B. LOPEZ RODRIGUEZ","PANNO DE LIMPIEZA MULTIUSO AMARILLO 12X12","2024-02-05T00:00:00",5," B/.3.89 "," B/.20.81 "],
    [13,"2024-1-47-287-08-RC-001730","ADQUISICIONDE INSUMOS DE ASEOS (ESCOBA, MOPA Y PANNO DE LIMPIEZA)","CONVENIO MARCO","BELKIS B. LOPEZ RODRIGUEZ","MOPA PARA TRAPEAR","2024-02-05T00:00:00",24," B/.2.06 "," B/.52.90 "],
    [14,"2024-1-47-287-08-RC-001730","ADQUISICIONDE INSUMOS DE ASEOS (ESCOBA, MOPA Y PANNO DE LIMPIEZA)","CONVENIO MARCO","BELKIS B. LOPEZ RODRIGUEZ","ESCOBILLA PARA INODORO","2024-02-05T00:00:00",24," B/.1.02 "," B/.26.20 "],
    [15,"2024-1-47-287-08-RC-001730","ADQUISICIONDE INSUMOS DE ASEOS (ESCOBA, MOPA Y PANNO DE LIMPIEZA)","CONVENIO MARCO","BELKIS B. LOPEZ RODRIGUEZ","FLETE","2024-02-05T00:00:00",1," B/.15.00 "," B/.15.00 "],
    [16,"2024-1-47-287-08-RC-001731","UTILES DE OFICINA (VARIOS)","CONVENIO MARCO","COMERCIALIZADORA SELECTA S.A.","BANDERA ADH","2024-02-05T00:00:00",25," B/.1.16 "," B/.31.03 "],
    [17,"2024-1-47-287-08-RC-001731","UTILES DE OFICINA (VARIOS)","CONVENIO MARCO","COMERCIALIZADORA SELECTA S.A.","BOLIGRAFO DE TINTA AZUL","2024-02-05T00:00:00",8," B/.0.85 "," B/.7.28 "],
    [18,"2024-1-47-287-08-RC-001731","UTILES DE OFICINA (VARIOS)","CONVENIO MARCO","COMERCIALIZADORA SELECTA S.A.","SEPARADORES ENUMERADOS DEL 1 AL 12","2024-02-05T00:00:00",40," B/.3.00 "," B/.128.40 "],
    [19,"2024-1-47-287-08-RC-001724","ADQUISICION DE INSUMOS DE ASEO PARA ABASTECER EL ALMACEN","CONVENIO MARCO","MASTER DIRECT PANAMA, S. A.","LIMPIADOR DE VIDRIO","2024-02-05T00:00:00",4," B/.19.46 "," B/.83.29 "],
    [20,"2024-1-47-287-08-RC-001724","ADQUISICION DE INSUMOS DE ASEO PARA ABASTECER EL ALMACEN","CONVENIO MARCO","MASTER DIRECT PANAMA, S. A.","LIMPIADOR DESINFECTANTE","2024-02-05T00:00:00",4," B/.29.05 "," B/.124.33 "],
    [21,"2024-1-47-287-08-RC-001724","ADQUISICION DE INSUMOS DE ASEO PARA ABASTECER EL ALMACEN","CONVENIO MARCO","MASTER DIRECT PANAMA, S. A.","LIMPIADOR MULTIPROPOSITOS","2024-02-05T00:00:00",4," B/.37.00 "," B/.158.36 "],
    [22,"2024-1-47-287-08-RC-001724","ADQUISICION DE INSUMOS DE ASEO PARA ABASTECER EL ALMACEN","CONVENIO MARCO","MASTER DIRECT PANAMA, S. A.","DETERGENTE EN POLVO","2024-02-05T00:00:00",2," B/.12.10 "," B/.25.90 "],
    [23,"2024-1-47-287-08-RC-001724","ADQUISICION DE INSUMOS DE ASEO PARA ABASTECER EL ALMACEN","CONVENIO MARCO","MASTER DIRECT PANAMA, S. A.","CEPILLOS DE LIMPIEZA DE CERDAS DURAS","2024-02-05T00:00:00",24," B/.0.53 "," B/.13.61 "],
    [24,"2024-1-47-287-08-RC-001731","UTILES DE OFICINA (VARIOS)","PROCEDIMIENTO ESPECIAL","ASSA COMPANNIA DE SEGUROS , S.A.","GASTOS DE SEGUROS DE VIDA","2024-02-05T00:00:00",1," B/.8,013.18 "," B/.8,013.18 "],
    [25,"2024-1-47-287-08-RC-001731","UTILES DE OFICINA (VARIOS)","PROCEDIMIENTO ESPECIAL","ASSA COMPANNIA DE SEGUROS , S.A.","DEDUCIBLE DE PAGO DE SEGURO","2024-02-05T00:00:00",1," B/.480.79 "," B/.480.79 "],
    [26,"2024-1-47-287-08-RC-001752","ADQUISICION DE TIJERAS Y ENGRAPADORAS","CONVENIO MARCO","ULTRAMAR COMMERCIAL CORPORATION","ENGRAPADORA DE ESCRITORIO","2024-02-07T00:00:00",10," B/.1.90 "," B/.20.33 "],
    [27,"2024-1-47-287-08-RC-001752","ADQUISICION DE TIJERAS Y ENGRAPADORAS","CONVENIO MARCO","ULTRAMAR COMMERCIAL CORPORATION","TIJERA SENCILLA MANGO PLASTICO 8","2024-02-07T00:00:00",10," B/.0.76 "," B/.8.13 "],
    [28,"2024-1-47-287-08-RC-001753","ADQUISICION DE DOS (2) PASAJES AEREOS PTY-RBA-PTY","CONVENIO MARCO","C VIAJA, S.A.","PASAJE AEREO CLASE EJECUTIVA","2024-02-09T00:00:00",1," B/.3,623.00 "," B/.3,623.00 "],
    [29,"2024-1-47-287-08-RC-001753","ADQUISICION DE DOS (2) PASAJES AEREOS PTY-RBA-PTY","CONVENIO MARCO","C VIAJA, S.A.","PASAJE AEREO CLASE ECONOMICO","2024-02-09T00:00:00",1," B/.2,322.00 "," B/.2,322.00 "],
    [30,"2024-1-47-287-08-RC-001754","ADQUISICION DE 180 GARRAFONES DE AGUA","CONVENIO MARCO","TECNIC GROUP, S.A.","GARRAFON DE AGUA","2024-02-09T00:00:00",180," B/.3.50 "," B/.630.00 "],
    [31,"2024-1-47-287-08-RC-001751","ADQUISICION DE UN (1) VEHICULO TIPO PICK UP ? DOBLE CABINA 4X4 MEDIANO AUTOMATICA DIESEL Y MANTENIMIENTO PREVENTIVO.","CONVENIO MARCO","RICARDO PEREZ, S.A.","PICK UP DOBLE CABINA 4X4 MEDIANO","2024-02-15T00:00:00",1," B/.29,309.28 "," B/.31,360.93 "],
    [32,"2024-1-47-287-08-RC-001751","ADQUISICION DE UN (1) VEHICULO TIPO PICK UP ? DOBLE CABINA 4X4 MEDIANO AUTOMATICA DIESEL Y MANTENIMIENTO PREVENTIVO.","CONVENIO MARCO","RICARDO PEREZ, S.A.","PAQUETE DE MANTENIMIENTO","2024-02-15T00:00:00",1," B/.1,023.62 "," B/.1,095.27 "],
    [33,"2024-1-47-287-08-RC-001755","ADQUISICION DE CLORO HIPOCLORITO DE SODIO 5.25 %","CONVENIO MARCO","MODERNA COMERCIAL, S.A.","CLORO HIPOCLORITO DE 5.25%","2024-02-19T00:00:00",20," B/.9.60 "," B/.205.44 "],
    [34,"2024-1-47-287-08-RC-001756","ADQUISICION DE PASAJE AEREO BOGOTA-PANAMA-BOGOTA","CONVENIO MARCO","AGENCIA DE VIAJES TIVOLI, S. A.","PASAJE AEREO IDA Y VUELTA-COLOMBIA PANAM","2024-02-20T00:00:00",1," B/.454.80 "," B/.454.80 "],
    [35,"2024-1-47-287-08-RC-001757","SUMINISTRO E INSTALACION DE DOS (2) AIRES ACONDICIONADOS DE 36,000 BTU","CONVENIO MARCO","MULTIFRIO PANAMA GROUP, S.A.","A/C SPLIT 36000 BTU","2024-02-21T00:00:00",2," B/.1,290.00 "," B/.2,760.60 "],
    [36,"2024-1-47-287-08-RC-001748","COMPRA DE CHALECOS DE SEGURIDAD PARA LOS SERVIDORES QUE LABORAN EN LO OPERATIVO Y SEGURIDAD DE LA FISCALIA GENERAL DE CUENTAS","CONVENIO MARCO","CARILO, S.A.","CHALECO DE SEGURIDAD","2024-02-22T00:00:00",12," B/.19.80 "," B/.254.23 "],
    [37,"2024-1-47-287-08-RC-001748","COMPRA DE CHALECOS DE SEGURIDAD PARA LOS SERVIDORES QUE LABORAN EN LO OPERATIVO Y SEGURIDAD DE LA FISCALIA GENERAL DE CUENTAS","CONVENIO MARCO","CARILO, S.A.","CHALECO DE SEGURIDAD TALLA ESPECIAL","2024-02-22T00:00:00",1," B/.25.74 "," B/.27.54 "],
    [38,"2024-1-47-287-08-RC-001749","COMPRA DE PANTALONES CARGO PARA LOS SERVIDORES QUE LABORAN EN LO OPERATIVO Y SEGURIDAD DE LA FISCALIA GENERAL DE CUENTAS","CONVENIO MARCO","CONFECCIONES MARGGIE, S.A.","PANTALON TIPO CARGO","2024-02-22T00:00:00",25," B/.16.00 "," B/.428.00 "],
    [39,"2024-1-47-287-08-RC-001749","COMPRA DE PANTALONES CARGO PARA LOS SERVIDORES QUE LABORAN EN LO OPERATIVO Y SEGURIDAD DE LA FISCALIA GENERAL DE CUENTAS","CONVENIO MARCO","CONFECCIONES MARGGIE, S.A.","PANTALON CARGO TALLA ESPECIAL","2024-02-22T00:00:00",2," B/.20.80 "," B/.44.51 "],
    [40,"2023-1-47-287-08-CM-003889","ETIQUETEROS IMANTADOS","CONTRATACION MENOR","NATHALIE K. GONZALEZ R.","ETIQUETEROS IMANTADO","2024-02-23T00:00:00",5," B/.11.60 "," B/.62.06 "],
    [41,"2024-0-47-01-08-CM-000061","ADQUISICION DE SISTEMA DE HIDRONEUMATICO DE AGUA POTABLE","CONTRATACION MENOR","TOTAL IMPORT, S.A.","MANT CORRECT SIST HIDRONEUMATICO","2024-02-23T00:00:00",1," B/.1,460.00 "," B/.1,562.20 "],
    [42,"2024-0-47-01-08-PS-000004","POLIZA DE  AUTOMOVIL N02B315333","PROCEDIMIENTO EXCEPCIONAL","ASSA COMPANNIA DE SEGUROS , S.A.","POLIZA DE AUTOMOVIL","2024-02-26T00:00:00",1," B/.8,013.18 "," B/.8,013.18 "],
    [43,"2024-0-47-01-08-PS-000004","POLIZA DE  AUTOMOVIL N02B315333","PROCEDIMIENTO EXCEPCIONAL","ASSA COMPANNIA DE SEGUROS , S.A.","IMPUESTO (6%)","2024-02-26T00:00:00",1," B/.480.79 "," B/.480.79 "],
    [44,"2024-0-47-01-08-PS-000005","POLIZA DE ACCIDENTES PERSONALES-CLASE C N12BC10502","PROCEDIMIENTO EXCEPCIONAL","ASSA COMPANNIA DE SEGUROS , S.A.","POLIZA DE ACCIDENTES PERSONALES","2024-02-26T00:00:00",1," B/.664.70 "," B/.664.70 "],
    [45,"2024-0-47-01-08-PS-000005","POLIZA DE ACCIDENTES PERSONALES-CLASE C N12BC10502","PROCEDIMIENTO EXCEPCIONAL","ASSA COMPANNIA DE SEGUROS , S.A.","IMPUESTOS-5%","2024-02-26T00:00:00",1," B/.33.24 "," B/.33.24 "],
    [46,"2024-0-47-01-08-CM-000064","SERVICIO DE HOSPEDAJE Y ALIMENTACION","CONTRATACION MENOR","FIVE STAR MANAGEMENT S A","HOSPEDAJE PARA 1 PERSONA","2024-02-29T00:00:00",1," B/.192.00 "," B/.211.20 "],
    [47,"2024-0-47-01-08-CM-000064","SERVICIO DE HOSPEDAJE Y ALIMENTACION","CONTRATACION MENOR","FIVE STAR MANAGEMENT S A","ALIMENTOS Y BEBIDAS SEGUN ESPECIFICACION","2024-02-29T00:00:00",1," B/.2,460.00 "," B/.2,632.20 "],
    [48,"2024-0-47-01-08-CM-000064","SERVICIO DE HOSPEDAJE Y ALIMENTACION","CONTRATACION MENOR","FIVE STAR MANAGEMENT S A","10% DE SERVICIO","2024-02-29T00:00:00",1," B/.246.00 "," B/.246.00 "],
    [49,"2024-0-47-01-08-CM-000065","SERVICIOS DE BOQUITAS PARA EVENTO CAMINO A LA CERTIFICACION","CONTRATACION MENOR","DE LA COCINA DE TIA IRMA, S.A.","SERVICIO DE ALIMENTACION","2024-02-29T00:00:00",1," B/.265.20 "," B/.265.20 "],
    [50,"2024-0-47-01-08-CM-000060","ADQUISICION DE SUMINISTRO DE MATERIAL DIDACTICO PARA USO DEL CENTRO DE ATENCION A LAS PERSONAS","CONTRATACION MENOR","IMPRENTA COLON, S.A.","IMPRESION DE TRIPTICOS A COLOR 8.5 X 11\"","2024-02-29T00:00:00",1335," B/.0.80 "," B/.1,142.76 "],
    [51,"2022-1-47-287-08-CM-003355","SERVICIO DE ALQUILER DE RADIOS Y FRECUENCIAS DE COMUNICACION A NIVEL NACIONAL","CONTRATACION MENOR","VOICE & DATA COMMUNICATIONS","SERVICIO DE ALQUILER DE RADIO","2024-02-05T00:00:00",1," B/.958.74 "," B/.1,025.85 "],
    [52,"2023-1-47-287-08-CM-003661","SERVICIO DE SOPORTE Y MANTENIMIENTO DEL EQUIPO DE SEGURIDAD FIREWALL (MURO DE FUEGO) SEDE","CONTRATACION MENOR","ISIS REYNA HERRERA","RENOVACION DE SOP. Y MANT. EQ. FIREWALL","2024-02-05T00:00:00",1," B/.800.00 "," B/.856.00 "],
    [53,"2023-1-47-287-08-PS-003535","RENOVACION DEL SERVICIO DE MONITOREO DE ALARMA CONTRA ROBO EXISTENTE PARA LA SEDE DE LA FGC","PROCEDIMIENTO ESPECIAL","ELECTRO SISTEMAS DE PANAMA, S.A.","SERVICIO DE MONITOREO DE ALARMA","2024-02-06T00:00:00",1," B/.228.00 "," B/.243.96 "],
    [54,"2022-1-47-287-04-CM-003442","SERVICIO DE ALQUILER DE UN SISTEMA DE ALARMA CONTRA ROBO TIPO INALAMBRICO O HIBRIDO POR 36 MESES, QUE INCLUYA INSTALACION, PROGRAMACION MANTENIMIENTO Y MONITOREO DE ALARMA PARA REGIONAL DE CHIRIQUI","CONTRATACION MENOR","ALARMAS DE CHIRIQUI S A","SERV. MONITOREO ALARMA CHIRIQUI","2024-02-06T00:00:00",1," B/.330.00 "," B/.353.10 "],
    [55,"2023-1-47-287-08-CM-003589","SERVICIO DE SOPORTE Y MANTENIMIENTO DEL EQUIPO DE SEGURIDAD FIREWALL (MURO DE FUEGO) SEDE","CONTRATACION MENOR","HIDRO POWER SYSTEMS, INC","SERV MANT GENERADOR ELECTRICO","2024-02-06T00:00:00",1," B/.1,944.00 "," B/.2,080.08 "],
    [56,"2023-1-47-287-08-CM-003587","\tRENOVACION DEL SERVICIO DE MONITOREO DE ALARMA CONTRA ROBO EXISTENTE PARA LA SEDE DE LA FGC","CONTRATACION MENOR","CLAUDIO ORLANDO PINO GONZALEZ","SERV D/REPARACION, MANT AC ACCESORIOS","2024-02-07T00:00:00",1," B/.1,344.00 "," B/.1,344.00 "],
    [57,"2022-1-47-287-08-CM-003011","\tSERVICIO DE MANTENIMIENTO TRIMESTRAL DE SISTEMA HIDRONEUMATICO Y LAVADO DE TANQUE DE RESERVA","CONTRATACION MENOR","AQUATEC PUMP & SPA, S.A.","MANT. DE SISTEMA HIDRONEUMATICO...","2024-02-07T00:00:00",1," B/.525.00 "," B/.561.76 "],
    [58,"2023-1-47-287-08-CM-003637","SERVICIO DE FUMIGACION TRIMESTRAL EN DIVERSAS INSTALACIONES DE LA SEDE DE LA FISCALIA GENERAL DE CUENTAS","CONTRATACION MENOR","FUMIGADORA DON JORGE, S.A.","SERVICIO DE FUMIGACION","2024-02-07T00:00:00",1," B/.400.00 "," B/.428.00 "],
    [59,"2023-1-47-287-04-CM-003752","SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DOS (2) UNIDADES DE AIRE ACONDIICONADO DE 36,000 BTU","CONTRATACION MENOR","MULTISERVIN POS, S.A.","SERV MANT PREVENTIVO Y CORRECTIVO A/A","2024-02-15T00:00:00",1," B/.112.15 "," B/.120.00 "],
    [60,"2023-1-47-287-08-RC-001592","SERVICIO DE ALQUILER Y MANTENIMIENTO DE DOS (2) IMPRESORAS MULTIFUNCIONALES BLANCO Y NEGRO Y A COLOR","CONVENIO MARCO","OMICRON PANAMA CORPORATION","ALQUILER Y MANTENIMIENTO DE IMPRESORAS","2024-02-20T00:00:00",1," B/.2,773.08 "," B/.2,967.18 "],
    [61,"2023-1-47-287-08-RC-001593","SERVICIO DE ALQUILER Y MANTENIMIENTO DE TRES (3) IMPRESORAS MULTIFUNCIONALES BLANCO Y NEGRO","CONVENIO MARCO","OMICRON PANAMA CORPORATION","IMPRESORAS MULTIFUNCIONALES B/N","2024-02-20T00:00:00",1," B/.3,243.18 "," B/.3,470.22 "],
    [62,"2021-1-47-287-08-PE-002778","DESARROLLO, INTEGRACION E IMPLEMENTACION DEL PROCESO DE INVESTIGACION DE AFECTACION PATRIMONIAL DE LA FISCALIA GENERAL DE CUENTAS","PROCEDIMIENTO EXCEPCIONAL","CABLE & WIRELESS, PANAMA S.A.","SERVICIO DE DESARROLLO DE FLUJOS","2024-02-20T00:00:00",1," B/.82,357.91 "," B/.88,122.96 "],
    [63,"2023-1-47-287-06-PS-003545","RENOVACION DEL SERVICIO DE MONITOREO DE ALARMA CONTRA ROBO EXISTENTE Y MANTENIMIENTO EN LA SEDE REGIONAL DE LA FISCALIA GENERAL DE CUENTAS UBICADA EN LA PROVINCIA DE HERRERA","CONTRATACION MENOR","SEGURIDAD TECNOLOGIA Y SISTEMA, S.A","SERV. MONITOREO ALARMA HERRERA","2024-02-20T00:00:00",1," B/.198.00 "," B/.211.86 "],
    [64,"2022-1-47-287-08-CM-003323","SERVICIO DE ALQUILER DE UN SISTEMA DE ALARMA CONTRA ROBO INALAMBRICO POR 36 MESES, QUE INCLUYA INSTALACION, PROGRAMACION, MANTENIMIENTO Y MONITOREO, PARA EL LOCAL 2 DE LA FGC","CONTRATACION MENOR","SEGURIDAD TECNOLOGIA Y SISTEMA, S.A","SERV. ALQUILER DE ALARMA CONTRA ROBO","2024-02-20T00:00:00",1," B/.552.00 "," B/.590.64 "],
    [65,"2022-1-47-287-04-PE-003328","ARRENDAMIENTO DE UN LOCAL PARA ALBERGAR LA SEDE REGIONAL EN LA PROVINCIA DE CHIRIQUI","PROCEDIMIENTO EXCEPCIONAL","CORPORACION JL SERRACIN, S.A.","ARRENDAMIENTO DE LOCAL - DAVID, CHIRIQUI","2024-02-07T00:00:00",1," B/.1,022.00 "," B/.1,093.54 "],
    [66,"2022-1-47-287-08-PE-003142","ARRENDAMIENTO DE UN SEGUNDO LOCAL PARA LA FISCALIA GENERAL DE CUENTAS EN LA PROVINCIA DE PANAMA","PROCEDIMIENTO EXCEPCIONAL","KOUKLA PROPERTIES INC","ARRENDAMIENTO DEL LOCAL N2 SEDE PANAMA","2024-02-16T00:00:00",1," B/.3,499.18 "," B/.3,743.94 "],
    [67,"2021-1-47-287-08-PE-002587","ARRENDAMIENTO DE UN LOCAL PARA ALBERGAR LA OFICINA REGIONAL DE LA FISCALIA GENERAL DE CUENTAS EN LA PROVINCIA DE HERRERA","PROCEDIMIENTO EXCEPCIONAL","INVERSIONES Y DESARROLLO CORRO","ARRENDAMIENTO DE LOCAL - OFICINA HERRERA","2024-02-23T00:00:00",1," B/.634.20 "," B/.678.45 "]
]}