_id numeroActoPublico nombreActoPublico tipoCompra empresaAdjudicada fechaActo descripcion de articulo de compra cantidadComprada valor unitario valor de la compra 1 2026-1-40-00-08-CM-000744 4200670745 contratacion menor Edwin Cutire Cornejo 2026-01-04T00:00:00 soporte de marmol para dos boligrafos 1 250.00 250.00 2 2026-1-40-0-08-RC-010044 4200670760 convenio marco Formas Y Sistemas SA 2026-01-04T00:00:00 ups 1 111.55 119.36 3 2026-1-40-0-08-RC-010051 4200670775 convenio marco Visionarte Promocion Y Publicidad S A 2026-01-04T00:00:00 libreta ecologica 200 1.47 314.58 4 2026-1-40-00-08-CM-000751 4200670822 contratacion menor Stv S A 2026-01-04T00:00:00 tablero o pizarra 3 30.00 96.30 5 2026-1-40-00-08-CM-000751 4200670822 contratacion menor Stv S A 2026-01-04T00:00:00 silla escolar de brazo derecho 20 52.00 1,112.80 6 2026-1-40-00-08-CM-000751 4200670822 contratacion menor Stv S A 2026-01-04T00:00:00 silla escolar de brazo izquierdo 10 52.00 556.40 7 2026-1-40-0-08-RC-010039 4200671159 convenio marco Ricoh Panama S A 2026-06-04T00:00:00 ricoh color negro toner 4 120.98 517.79 8 2026-1-40-0-08-RC-010039 4200671159 convenio marco Ricoh Panama S A 2026-06-04T00:00:00 ricoh color magenta toner 4 208.82 893.75 9 2026-1-40-0-08-RC-010039 4200671159 convenio marco Ricoh Panama S A 2026-06-04T00:00:00 ricoh color cyan toner 4 208.82 893.75 10 2026-1-40-0-08-RC-010039 4200671159 convenio marco Ricoh Panama Sa 2026-06-04T00:00:00 ricoh color yelow toner 4 208.82 893.75 11 2026-1-40-0-08-RC-010049 4200671156 convenio marco Pan Data Services Inc 2026-06-04T00:00:00 hewlett packard color amarillo hp tinta 2 19.50 41.73 12 2026-1-40-0-08-RC-010049 4200671156 convenio marco Pan Data Services Inc 2026-06-04T00:00:00 hewlett packard color magenta hp tinta 2 19.50 41.73 13 2026-1-40-0-08-RC-010049 4200671156 convenio marco Pan Data Services Inc 2026-06-04T00:00:00 hewlett packard color cyan hp tinta 2 19.50 41.73 14 2026-1-40-0-08-RC-010049 4200671156 convenio marco Pan Data Services Inc 2026-06-04T00:00:00 hewlett packard color negro hp tinta 2 30.50 65.27 15 2026-1-40-00-08-CM-000679 4200671206 contratacion menor Santiago Jose Aguilar Paz 2026-06-04T00:00:00 regleta electrica de 6 salidas 6 6.99 41.94 16 2026-1-40-00-08-CM-000678 4200671201 contratacion menor Carlos Moises Henriquez Rodriguez 2026-06-04T00:00:00 mantel en tela lycra 4 73.62 294.48 17 2026-1-40-0-08-RC-010048 4200671183 convenio marco P P Trading Corp 2026-06-04T00:00:00 epson color negro tinta wf6590 2 43.00 92.02 18 2026-1-40-0-08-RC-010048 4200671183 convenio marco P P Trading Corp 2026-06-04T00:00:00 epson color negro tinta t94120al 1 45.00 48.15 19 2026-1-40-0-08-RC-010048 4200671183 convenio marco P P Trading Corp 2026-06-04T00:00:00 epson color negro tinta t11b1 6 45.00 288.90 20 2026-1-40-0-08-RC-010048 4200671183 convenio marco P P Trading Corp 2026-06-04T00:00:00 epson color negro cyan 1 46.00 49.22 21 2026-1-40-0-08-RC-010048 4200671183 convenio marco P P Trading Corp 2026-06-04T00:00:00 epson color magenta t941320 al 1 46.00 49.22 22 2026-1-40-0-08-RC-010048 4200671183 convenio marco P P Trading Corp 2026-06-04T00:00:00 epson color amarillo t941420 al 1 46.00 49.22 23 2026-1-40-0-08-RC-010048 4200671183 convenio marco P P Trading Corp 2026-06-04T00:00:00 epson color cyan wfc5891 6 46.00 295.32 24 2026-1-40-0-08-RC-010048 4200671183 convenio marco P P Trading Corp 2026-06-04T00:00:00 epson color magenta wfc5891 6 46.00 295.32 25 2026-1-40-0-08-RC-010048 4200671183 convenio marco P P Trading Corp 2026-06-04T00:00:00 epson color amarillo wfc5891 6 46.00 295.32 26 2026-1-40-0-08-RC-010048 4200671183 convenio marco P P Trading Corp 2026-06-04T00:00:00 epson color cyan wf6590 1 54.00 57.78 27 2026-1-40-0-08-RC-010048 4200671183 convenio marco P P Trading Corp 2026-06-04T00:00:00 epson color magenta wf6590 1 54.00 57.78 28 2026-1-40-0-08-RC-010048 4200671183 convenio marco P P Trading Corp 2026-06-04T00:00:00 epson color amarillo wf6590 1 54.00 57.78 29 2026-1-40-00-08-CM-000730 4200671268 contratacion menor Edwin Cutire Cornejo 2026-06-04T00:00:00 test de evaluacion de conciencia fono 26 135.00 3,510.00 30 2026-1-40-00-08-CM-000730 4200671268 contratacion menor Edwin Cutire Cornejo 2026-06-04T00:00:00 prueba para evaluacion del lenguaje oral 26 55.00 1,430.00 31 2026-1-40-00-08-CM-000739 4200671731 contratacion menor Edwin Acosta Miranda 2026-07-04T00:00:00 plastificadora termica y fria 6 125.00 802.50 32 2026-1-40-00-08-CM-000693 4200671292 contratacion menor Diogenes G Smith Guitierrez 2026-06-04T00:00:00 sueter tipo dri manga corta 60 8.10 486.00 33 2026-1-40-00-08-CM-000693 4200671292 contratacion menor Diogenes G Smith Guitierrez 2026-06-04T00:00:00 gorra de 5 paneles con malla 60 5.00 300.00 34 2026-1-40-00-08-CM-000736 4200671758 contratacion menor Johana Ibeth Gonzalez Soto 2026-07-04T00:00:00 bocina recarbable 1 110.00 110.00 35 2026-1-40-00-08-CM-000732 4200671768 contratacion menor Melani Zambrano Arrocha 2026-07-04T00:00:00 sellos de goma cuadrado de 2 1 25.00 25.00 36 2026-1-40-00-08-CM-000732 4200671768 contratacion menor Melani Zambrano Arrocha 2026-07-04T00:00:00 sellos de goma de 2 2 25.00 50.00 37 2026-1-40-00-08-CM-000709 4200671780 contratacion menor Yorleni Yazlin Ceballos De Gracia 2026-07-04T00:00:00 espirales 3 /4 color blanco 6 10.38 66.65 38 2026-1-40-00-08-CM-000709 4200671780 contratacion menor Yorleni Yazlin Ceballos De Gracia 2026-07-04T00:00:00 espirales 7/8 color blanco 6 7.01 45.00 39 2026-1-40-00-08-CM-000709 4200671780 contratacion menor Yorleni Yazlin Ceballos De Gracia 2026-07-04T00:00:00 espirales 9/16 color blanco 6 6.65 42.69 40 2026-1-40-00-08-CM-000709 4200671780 contratacion menor Yorleni Yazlin Ceballos De Gracia 2026-07-04T00:00:00 espirales 5/8 transparente 6 8.05 51.68 41 2026-1-40-00-08-CM-000741 4200671807 contratacion menor Javier Martin Ceballos Diaz 2026-07-04T00:00:00 maquina engargolar 1 100.79 107.85 42 2026-1-40-0-08-RC-010053 4200671838 convenio marco Pan Data Services Inc 2026-07-04T00:00:00 hewlett packard color multicolores tinta 4 9.20 39.37 43 2026-1-40-0-08-RC-010053 4200671838 convenio marco Pan Data Services Inc 2026-07-04T00:00:00 hewlett packard color negro 4 9.20 39.38 44 2026-1-40-00-08-CM-000740 4200671860 contratacion menor Edwin Cutire Cornejo 2026-07-04T00:00:00 guillotina grande de 15 x18 1 79.99 79.99 45 2026-1-40-00-08-CM-000762 4200671886 contratacion menor Inversiones Daliaem S A 2026-07-04T00:00:00 silla de espera de 4 puestos color azul 6 210.00 1,348.20 46 2026-1-40-00-08-CM-000728 4200672378 contratacion menor Javier Martin Ceballos Diaz 2026-09-04T00:00:00 memoria usb de 64 gb 11 7.41 87.22 47 2026-1-40-00-08-CM-000734 4200672368 contratacion menor Yorleni Yazlin Ceballos De Gracia 2026-09-04T00:00:00 paquete de 100 laminas para plastificar 3 25.77 82.72 48 2026-1-40-0-08-RC-010047 4200672359 convenio marco Inversiones Ayli S A 2026-09-04T00:00:00 proyecto compacto 7 318.00 2,381.82 49 2026-1-40-00-08-CM-000760 4200673252 contratacion menor Inclusive Technology Panama S A 2026-04-13T00:00:00 combo de actualizaciones jaws 1 740.00 740.00 50 2026-1-40-00-06-CM-000712 4200673258 contratacion menor Yalisbeth Margot Moreno C 2026-04-13T00:00:00 100 refrigerio servidos 23 de julio 1 4,100.00 4,100.00 51 2026-1-40-00-06-CM-000712 4200673258 contratacion menor Yalisbeth Margot Moreno C 2026-04-13T00:00:00 100 refrigerio servidos 24 de julio 1 4,100.00 4,100.00 52 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 juego sensorial antiestres para nios 4 38.00 162.64 53 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 alhomada vibratoria sensorial 4 73.60 315.01 54 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 alfombrilla sensorial texturizadas 4 57.60 246.53 55 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 set de 6 unidad de cepillo para terapia 4 23.00 98.44 56 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 mini masajeador vibratorio 4 17.60 75.33 57 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 set 6 cuerdas elasticas 4 24.00 102.72 58 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 temporizador de burbujas movimiento 4 65.20 279.06 59 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 manta con peso 8 libras 4 73.00 312.44 60 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 instrumento de percusion de madera 4 62.00 265.36 61 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 set de 20 unidades de bolas con erizos 1 45.00 48.15 62 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 bloque de construccion 4 69.00 295.32 63 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 caja de luz led brillante con 3 modo 4 75.00 321.00 64 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 cubo clasificador de formas 1 55.26 59.11 65 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 juego giratorio de apilar y girar 1 42.50 45.48 66 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 juego sensorial de arena 1 49.00 52.43 67 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 bandeja de arena sensorial con tapa 1 45.00 48.15 68 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 contadores de mini motores 1 35.00 37.45 69 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 pinzas pequeas con forma de lagarto 3 4.00 12.84 70 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 juego de granero y tren para emparejar 1 91.00 97.37 71 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 rompecabezas para nios de formas 1 55.00 58.85 72 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 juego de construccion de 73 piezas 1 52.00 55.64 73 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 juguete de esfera voladora 8 45.00 385.20 74 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 tubo sensorial con sonido calmantes 5 45.00 240.75 75 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 conjunto de 6 aceite esenciales organicos 4 58.00 248.24 76 2026-1-40-00-99-CM-000746 4200673270 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 alfombrilla sensorial tipo rompecabezas 5 64.00 342.40 77 2026-1-40-00-08-CM-000736 4200673486 contratacion menor Inversiones Alaimo S A 2026-04-13T00:00:00 libreta vertical de taquigrafia 2 1.20 25.68 78 2026-1-40-00-08-CM-000736 4200673486 contratacion menor Inversiones Alaimo S A 2026-04-13T00:00:00 boligrafo doc negro azul rojo 60 1.10 70.62 79 2026-1-40-00-08-CM-000736 4200673486 contratacion menor Inversiones Alaimo S A 2026-04-13T00:00:00 sumadora electrica con pantalla led de 14 20 85.00 1,819.00 80 2026-1-40-00-08-CM-000736 4200673486 contratacion menor Inversiones Alaimo S A 2026-04-13T00:00:00 rollo de sumadora 20 0.55 11.77 81 2026-1-40-00-08-CM-000736 4200673486 contratacion menor Inversiones Alaimo S A 2026-04-13T00:00:00 lapiz de madera hb 2 20 1.00 20.00 82 2026-1-40-00-08-CM-000736 4200673486 contratacion menor Inversiones Alaimo S A 2026-04-13T00:00:00 borrador de goma 20 1.20 24.00 83 2026-1-40-00-08-CM-000736 4200673486 contratacion menor Inversiones Alaimo S A 2026-04-13T00:00:00 caja resaltadores 12 colores 20 4.00 85.60 84 2026-1-40-00-08-CM-000736 4200673486 contratacion menor Inversiones Alaimo S A 2026-04-13T00:00:00 libreta raya ancha de 5 materiales 20 3.00 64.20 85 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 lamina de plywood de 1/4 4x8 pies 20 11.00 235.40 86 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 lamina de plywood de 1/2 x 4x8 pies 15 21.00 337.05 87 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 lamina de plywood 3/4 x 4x8 pies 50 31.00 1,658.50 88 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 tabla de madera cedro espino de 1 x 12 x 8 pies 200 21.50 4,601.00 89 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 tucas de madera cedero espino en talones 4x6x8 pies 40 43.00 1,840.40 90 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 tucas de madera roble en talones 6 x10 x 8 pies 2,000 2.20 4,708.00 91 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 madera cedro espino de 2 x2x7 pies 600 6.60 4,237.20 92 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 lija negra 220 de agua 1,000 0.40 428.00 93 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 disco de sierra de 10 de 60 dientes 15 12.00 192.60 94 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 cintas de sierra sin fin 10 65.00 695.50 95 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 thinner laca 250 10.00 2,675.00 96 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 sellador lijable 80 25.00 2,140.00 97 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 laca brillante transparente 40 25.00 1,070.00 98 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 cola blanca 25 16.00 428.00 99 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 aguarras 15 10.00 150.00 100 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 laca brillante transparente 10 32.00 342.40 101 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 barniz 3 en 1 con base de agua color rojo 12 35.00 449.40 102 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 barniz 3 en 1 con base de agua color nogal oscuro 12 35.00 449.40 103 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 preservador y curador de madera 40 9.00 385.20 104 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 clavos galvanizados de 2 30 1.30 41.73 105 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 clavos glavanizados s/c de 1/2 50 1.30 69.55 106 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 tinte rojo de palo rosa 30 8.50 272.85 107 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 tinte amarillo (base de alcohol) 10 8.50 90.95 108 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 tornillos de punta fina de 2 2,000 0.02 42.80 109 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 tornillos de gypsum de 2 500 0.20 10.70 110 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 tornillos de punta fina de 1 500 0.02 10.70 111 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 masilla acrilica para madera color caob 50 4.00 214.00 112 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 masilla gris 10 28.00 299.60 113 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 retardador para madera 10 28.00 299.60 114 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 trapo de algodon p/barnizar 60 2.40 154.08 115 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 pegamento de contacto 15 22.00 352.10 116 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 masilla acrilica para madera color pino 50 14.00 214.00 117 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 lija amarilla 80 1 114.00 121.98 118 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 lija amarilla 40 1 170.00 181.90 119 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 laca negra brillante 5 32.00 171.20 120 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 laca azul 5 32.00 171.20 121 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 laca amarilla 5 32.00 171.20 122 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 laca nogal oscuro 30 8.50 272.85 123 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 tinte roble oscuro (base de alcohol) 20 8.50 181.90 124 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 tinte negro (base de alcohol) 10 8.50 90.95 125 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 saco o costales 600 15.12 231.12 126 2026-1-40-00-08-LP-000014 4200672921 licitacion Proveedora General De Panama S A 2026-10-04T00:00:00 laca roja 5 11.20 171.20 127 2026-1-40-00-08-CM-000696 4200673504 contratacion menor Inclusive Technology Panama S A 2026-04-13T00:00:00 caja de laminas swell paper 11 x17 pulgadas 8 400.00 3,200.00 128 2026-1-40-0-08-RC-010052 4200673615 convenio marco Super Stars Computers Sociedad Anonima 2026-04-13T00:00:00 computadora personal escritorio basica 2 2,285.00 4,889.90 129 2026-1-40-0-08-RC-010054 4200673605 convenio marco Super Stars Computers Sociedad Anonima 2026-04-13T00:00:00 toner brother color negro 8 145.00 1,241.20 130 2026-1-40-0-08-RC-010054 4200673605 convenio marco Super Stars Computers Sociedad Anonima 2026-04-13T00:00:00 toner brother color amarillo 8 279.00 2,388.24 131 2026-1-40-0-08-RC-010054 4200673605 convenio marco Super Stars Computers Sociedad Anonima 2026-04-13T00:00:00 toner brother color magenta 8 279.00 2,388.24 132 2026-1-40-0-08-RC-010054 4200673605 convenio marco Super Stars Computers Sociedad Anonima 2026-04-13T00:00:00 toner brother color cyan 8 279.00 2,388.24 133 2026-1-40-00-08-CM-000756 4200673630 contratacion menor Inclusive Technology Panama S A 2026-04-14T00:00:00 mantenimiento por periodo escolar 2026 1 2,000.00 2,000.00 134 2026-1-40-00-08-CM-000756 4200673630 contratacion menor Inclusive Technology Panama S A 2026-04-14T00:00:00 mantenimiento por periodo escolar 2026 1 300.00 300.00 135 2026-1-40-00-03-CM-000763 4200673594 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 pollos colorados hembras para engorde 200 1.80 360.00 136 2026-1-40-00-03-CM-000763 4200673594 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 pollo blanco engorde machos 50 1.80 90.00 137 2026-1-40-00-03-CM-000763 4200673594 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 pollo blanco engorde hembra 50 1.80 90.00 138 2026-1-40-00-03-CM-000763 4200673594 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 alimento de inicio quintales 6 45.00 270.00 139 2026-1-40-00-03-CM-000763 4200673594 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 alimento de crecimiento de pollo 8 43.00 344.00 140 2026-1-40-00-03-CM-000763 4200673594 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 alimento de engorde 12 43.00 516.00 141 2026-1-40-00-03-CM-000763 4200673594 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 vitamina para aves (minaviar) 6 9.00 54.00 142 2026-1-40-00-03-CM-000763 4200673594 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 antibiotico para aves (oxilabsina) 6 9.00 54.00 143 2026-1-40-00-03-CM-000763 4200673594 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 antibiotico deltamicin para pollo 6 9.00 54.00 144 2026-1-40-00-03-CM-000763 4200673594 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 yodo para desinfectar el corral 2 24.00 48.00 145 2026-1-40-00-03-CM-000763 4200673594 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 comederos plasticos para aves 6 15.00 90.00 146 2026-1-40-00-03-CM-000763 4200673594 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 bebedores plasticos de 4 5 litros 6 15.00 90.00 147 2026-1-40-00-03-CM-000763 4200673594 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 rollo de alambre 8x100 1 243.00 243.00 148 2026-1-40-00-03-CM-000763 4200673594 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 lamina de zinc de 12 10 35.50 355.00 149 2026-1-40-00-08-CM-000742 4200673460 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 crema corporal hidratante hipoalergenica 114 12.50 1,524.75 150 2026-1-40-00-08-CM-000742 4200673460 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 gel uso topico para alivio de dolor muscular 10 24.45 304.41 151 2026-1-40-00-08-CM-000742 4200673460 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 baterias tipo d 8 4.52 38.69 152 2026-1-40-00-08-CM-000742 4200673460 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 baterias 9v eletcro estimuladores transcutaneo 24 4.70 120.69 153 2026-1-40-00-08-CM-000742 4200673460 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 envase con atomizador para alcohol 57 5.50 335.44 154 2026-1-40-00-08-CM-000742 4200673460 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 crema de parafina solida en el bloque de 5lb 8 95.00 813.20 155 2026-1-40-00-08-CM-000742 4200673460 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 guantes de algodon 3 32.00 102.72 156 2026-1-40-00-08-CM-000742 4200673460 contratacion menor Ana Ester Tejada K 2026-04-13T00:00:00 aceite grabado en gel acido fosforico 4 62.80 268.78 157 2026-1-40-0-08-RC-010050 4200673675 convenio marco I H Internacional S A 2026-04-14T00:00:00 boligrafo plastico impresion de 1 a 3 colores 13 4.28 59.53 158 2026-1-40-0-08-RC-010050 4200673675 convenio marco I H Internacional S A 2026-04-14T00:00:00 vasos termico impresion de 1 a 3 colores 200 4.92 1,052.88 159 2026-1-40-00-08-CM-000756 4200673739 contratacion menor Ana Ester Tejada K 2026-04-14T00:00:00 mantenimiento y limpieza del sietema de riesgo 1 500.00 535.00 160 2026-1-40-00-08-CM-000756 4200673739 contratacion menor Ana Ester Tejada K 2026-04-14T00:00:00 calibracion de aspesores de 3/4 radio de 4 9 a 14 0 m 6 70.00 449.40 161 2026-1-40-00-08-CM-000756 4200673739 contratacion menor Ana Ester Tejada K 2026-04-14T00:00:00 limpieza de diafragma de electro valvula de 1 2 300.00 642.00 162 2026-1-40-00-08-CM-000756 4200673739 contratacion menor Ana Ester Tejada K 2026-04-14T00:00:00 mantenimiento de tanque a presion 1 250.00 267.50 163 2026-1-40-00-08-CM-000756 4200673739 contratacion menor Ana Ester Tejada K 2026-04-14T00:00:00 controlador con transformador de voltajes 1 300.00 321.00 164 2025-1-40-00-08-CM-000597 4200673754 contratacion menor Xiegdel Xavier Miranda Franco 2026-04-14T00:00:00 licencia de modulos de mantenimiento stellla 1 13,000.00 13,910.00 165 2025-1-40-00-08-CM-000754 4200674584 contratacion menor Johana Stoute Carbajal 2026-04-16T00:00:00 caja de carton armable con tapa 150 2.64 423.72 166 2025-1-40-00-08-CM-000766 4200674588 contratacion menor Grupos Hnos Medina S A 2026-04-16T00:00:00 refrigeradora de 14 5 1 498.00 532.86 167 2025-1-40-00-02-CM-000768 4200674804 contratacion menor Juan Manuel Poveda 2026-04-17T00:00:00 40 refrigerios servidos envase plastico 7 y 14 mayo 1 240.00 240.00 168 2025-1-40-00-02-CM-000768 4200674804 contratacion menor Juan Manuel Poveda 2026-04-17T00:00:00 40 refrigerios servidos envase plastico 11 y 18 junio 1 240.00 240.00 169 2025-1-40-00-02-CM-000768 4200674804 contratacion menor Juan Manuel Poveda 2026-04-17T00:00:00 40 refrigerios servidos envase plastico 9 y 16 julio 1 235.00 235.00 170 2025-1-40-00-02-CM-000768 4200674804 contratacion menor Juan Manuel Poveda 2026-04-17T00:00:00 40 refrigerios servidos envase plastico13 y 20 agosto 1 235.00 235.00 171 2026-1-40-00-13-CM-000775 4200674784 contratacion menor Mariany De Carmen Galvan 2026-04-17T00:00:00 25 comida servidas 21 abril pma oeste coffe break 25 8.98 224.50 172 2026-1-40-00-13-CM-000775 4200674784 contratacion menor Mariany De Carmen Galvan 2026-04-17T00:00:00 25 almuerzos servidos 21 panama oeste 25 9.98 249.50 173 2025-1-40-00-04-CM-000778 4200674822 contratacion menor Milagros Hazilh Ortiz Espinoza 2026-04-17T00:00:00 25 almuerzos servidos 21 chiriqui coffe break 25 4.75 118.75 174 2025-1-40-00-04-CM-000778 4200674822 contratacion menor Milagros Hazilh Ortiz Espinoza 2026-04-17T00:00:00 25 almuerzo servidas 21 abril chiriqui 25 6.50 162.50 175 2026-1-40-00-05-CM-000779 4200674838 contratacion menor Yalisbeth Margot Moreno C 2026-04-17T00:00:00 25 coffe break 21 abril darien 25 20.00 500.00 176 2026-1-40-00-05-CM-000779 4200674838 contratacion menor Yalisbeth Margot Moreno C 2026-04-17T00:00:00 25 almuerzos servidos darien 25 25.00 625.00 177 2026-1-40-00-08-CM-000765 4200674877 contratacion menor Compaa Mirage S A 2026-04-17T00:00:00 caja papel multiproposito carta 8 1/2 x 11 50 26.70 1,428.45 178 2026-1-40-00-09-CM-000780 4200675320 contratacion menor Jocelyne Maria Cardenas 2026-04-20T00:00:00 25 coffe break 21 abril veraguas 25 3.75 93.75 179 2026-1-40-00-09-CM-000780 4200675320 contratacion menor Jocelyne Maria Cardenas 2026-04-20T00:00:00 25 almuerzos servidos 21 abril veraguas 25 4.50 112.50 180 2026-1-40-00-99-CM-000776 4200675334 contratacion menor Ariel Alberto Viteri Peart 2026-04-20T00:00:00 225meriendas variadas (escuela para padres) 225 4.19 942.75 181 2026-1-40-00-99-CM-000777 4200675339 contratacion menor Emilio Emiliano Montenegro C 2026-04-20T00:00:00 225 meriendas variadas (escuela para padres) 225 4.00 900.00 182 2026-1-40-00-06-CM-000761 4200675385 contratacion menor Tatiana Jashnieth Pitti Rodriguez 2026-04-20T00:00:00 laminas para plastificar 8 1/2 x11 (125 micras ) 50 25.00 1,337.50 183 2026-1-40-00-06-CM-000761 4200675385 contratacion menor Tatiana Jashnieth Pitti Rodriguez 2026-04-20T00:00:00 rollo de papel de manila de 48 alto x 200 largo 32 45.00 1,440.00 184 2026-1-40-00-06-CM-000761 4200675385 contratacion menor Tatiana Jashnieth Pitti Rodriguez 2026-04-20T00:00:00 resma de papel periodico tamao 28x 34(500 hojas) 3 75.00 225.00 185 2026-1-40-00-06-CM-000761 4200675385 contratacion menor Tatiana Jashnieth Pitti Rodriguez 2026-04-20T00:00:00 cartoncillo 112 mx61m 6 36.00 216.00 186 2026-1-40-00-06-CM-000761 4200675385 contratacion menor Tatiana Jashnieth Pitti Rodriguez 2026-04-20T00:00:00 goma caliente 200 0.40 85.60 187 2026-1-40-00-06-CM-000761 4200675385 contratacion menor Tatiana Jashnieth Pitti Rodriguez 2026-04-20T00:00:00 pistola de goma caliente 15 10.00 160.50 188 2026-1-40-00-06-CM-000761 4200675385 contratacion menor Tatiana Jashnieth Pitti Rodriguez 2026-04-20T00:00:00 marcadores caja de (12 unidades ) 5 7.00 37.45 189 2026-1-40-00-06-CM-000761 4200675385 contratacion menor Tatiana Jashnieth Pitti Rodriguez 2026-04-20T00:00:00 pintura acrilica 40 9.00 385.20 190 2026-1-40-00-06-CM-000761 4200675385 contratacion menor Tatiana Jashnieth Pitti Rodriguez 2026-04-20T00:00:00 juego de pinceles 10 7.00 74.90 191 2026-1-40-00-06-CM-000761 4200675385 contratacion menor Tatiana Jashnieth Pitti Rodriguez 2026-04-20T00:00:00 tijera de punta redonda 100 1.25 125.00 192 2026-1-40-00-06-CM-000761 4200675385 contratacion menor Tatiana Jashnieth Pitti Rodriguez 2026-04-20T00:00:00 cartulina de colores 8 1/2 x 11 (250 hojas ) 6 16.00 96.00 193 2026-1-40-00-06-CM-000761 4200675385 contratacion menor Tatiana Jashnieth Pitti Rodriguez 2026-04-20T00:00:00 espirales para encuadernar 8 30.00 240.00 194 2026-1-40-00-08-CM-000787 4200675752 contratacion menor Alan Alberto Aguilar Aparicio 2026-04-21T00:00:00 sello automatico 2 28.25 60.45 195 2026-1-40-00-08-CM-000774 4200676459 contratacion menor Inclusive Technology Panama S A 2026-04-23T00:00:00 maquina braille 1 5,850.00 5,850.00 196 2026-1-40-00-08-CM-000789 4200676494 contratacion menor Edwin Cutire Cornejo 2026-04-23T00:00:00 organizador de escritorio 7 23.99 167.93 197 2026-1-40-00-08-CM-000784 4200676510 contratacion menor Emiraf S A 2026-04-23T00:00:00 suministro e instalacion de cielo raso 1 6,980.00 6,980.00 198 2026-1-40-00-08-CM-000783 4200676476 contratacion menor Celina Villaverde 2026-04-23T00:00:00 rollo vendaje compresivo 200 15.00 3,000.00 199 2026-1-40-00-08-CM-000794 4200676599 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 kit de limpieza para equinos 2 85.00 181.90 200 2026-1-40-00-08-CM-000794 4200676599 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 casco para nios para intervencion asistida con equino 1 125.00 133.75 201 2026-1-40-00-08-CM-000749 4200676634 contratacion menor Omega Marine Supply S A 2026-04-23T00:00:00 paquete carpetas colgantes 11x17 pulgadas 3 50.00 160.00 202 2026-1-40-00-08-CM-000749 4200676634 contratacion menor Omega Marine Supply S A 2026-04-23T00:00:00 carro de archivo de metal de 1 nivel de 11 a 17 pulgadas 1 200.00 214.00 203 2026-1-40-00-08-CM-000759 4200676652 contratacion menor Alexander Antonio Cardoze Flores 2026-04-23T00:00:00 delantal blanco 31 4.50 149.26 204 2026-1-40-00-08-CM-000759 4200676652 contratacion menor Alexander Antonio Cardoze Flores 2026-04-23T00:00:00 gorro blanco de chef 31 4.50 149.27 205 2026-1-40-00-08-CM-000759 4200676652 contratacion menor Alexander Antonio Cardoze Flores 2026-04-23T00:00:00 guantes de cocina para el calor 31 4.00 132.68 206 2026-1-40-00-08-CM-000759 4200676652 contratacion menor Alexander Antonio Cardoze Flores 2026-04-23T00:00:00 espatula de cocina 31 4.00 132.68 207 2026-1-40-00-08-CM-000759 4200676652 contratacion menor Alexander Antonio Cardoze Flores 2026-04-23T00:00:00 cubre bocas reutilizable 31 6.00 186.00 208 2026-1-40-00-08-CM-000759 4200676652 contratacion menor Alexander Antonio Cardoze Flores 2026-04-23T00:00:00 limpion de tela 31 3.25 107.80 209 2026-1-40-00-08-CM-000759 4200676652 contratacion menor Alexander Antonio Cardoze Flores 2026-04-23T00:00:00 libreta de 5 materia 31 6.00 186.00 210 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 polla o gallina ponedora 70 1.75 122.50 211 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 comederos plasticos para aves 3 15.00 45.00 212 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 bebedores plasticos de 4 5 litros 3 15.00 45.00 213 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 clavo de 4 cabeza galvanizada 3 6.75 21.67 214 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 clavo de 2 cabeza galvanizada 3 7.50 24.08 215 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 grapa para templar alambre 8 48.00 38.52 216 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 alimento para aves ponedora de 88 lb 8 48.00 384.00 217 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 alimento para aves de inicio 88 lb 2 35.52 65.04 218 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 medicamento oxilabsina para pollos 5 8.50 42.50 219 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 medicamento vitamina para pollos 5 9.50 47.50 220 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 alimentos para aves cascarilla de arroz o afrecho 10 45.00 450.00 221 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 bombillos led 15 watt 20 watt 2 12.50 26.75 222 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 roseta de porcelana para los bombillos 3 2.50 8.03 223 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 enchufe o toma corriente 2 6.50 13.91 224 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 panel uso electrico de 4 circuitos 1 19.50 20.87 225 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 alambre aislado forrado 12 negro 60 1.50 96.30 226 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 breaker de 20 amp de un polo 120/240 2 9.50 20.33 227 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 toma corriente 110 vts/tapa 1 8.50 9.10 228 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 interruptor de 110 voltios levitron 1 9.50 10.17 229 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 cajilla de metal 4 x4 1/2 pulgadas 1 9.50 10.17 230 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 tapa de repello 4x4 1 6.50 6.96 231 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 tapa de baquelita 1 2.50 2.68 232 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 caja octagonal de 8 conectores 3/8 3 4.50 14.45 233 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 tornillo tira fondo de 1 30 0.50 16.05 234 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 tape aislante electricidad 1 9.50 10.17 235 2026-1-40-00-02-CM-000770 4200676551 contratacion menor Ana Ester Tejada K 2026-04-23T00:00:00 antibiotico para aves deltamicin 5 9.50 47.50 236 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicio de internet 3 463.00 1,500.12 237 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicio de internet 3 463.00 1,500.12 238 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicio de internet 3 463.00 1,500.12 239 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicio de internet 3 463.00 1,500.12 240 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicio de internet 3 463.00 1,500.12 241 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicio de internet 3 300.00 972.00 242 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicio de internet 3 300.00 972.00 243 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicio de internet 3 300.00 972.00 244 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicio de internet 3 300.00 972.00 245 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicio de internet 3 300.00 972.00 246 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicio de internet 3 300.00 972.00 247 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicio de internet 3 3,218.00 10,426.32 248 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicio de internet 3 3,899.00 12,632.76 249 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicio de internet 3 5,324.00 17,249.76 250 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicios de transmicion de datos 3 89.00 285.69 251 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicios de transmicion de datos 3 89.00 285.69 252 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicios de transmicion de datos 3 89.00 285.69 253 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicios de transmicion de datos 3 89.00 285.69 254 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicios de transmicion de datos 3 89.00 285.69 255 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicios de transmicion de datos 3 89.00 285.69 256 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicios de transmicion de datos 3 89.00 285.69 257 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicios de transmicion de datos 3 89.00 285.69 258 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicios de transmicion de datos 3 89.00 285.69 259 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicios de transmicion de datos 3 89.00 285.69 260 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicios de transmicion de datos 3 89.00 285.69 261 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 servicios de transmicion de datos 3 239.00 767.79 262 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 enlaces de comunicacin iphe 3 380.00 1,084.98 263 2026-1-40-0-08-RC-010069 4200677846 convenio marco Cable Wireless Panama S A 2026-04-29T00:00:00 enlaces de comunicacin iphe 3 361.00 1,158.81 264 2025-1-40-00-09-CM-000510 4300055931 licitacion C E Ingenieria S A 2026-04-29T00:00:00 mantenimiento y reparacion de edificios 1 12,991.30 13,900.69 265 2026-1-40-0-08-RC-010064 4200678055 convenio marco Proveedora Latinoamericana S A 2026-04-29T00:00:00 dispensador de papel toalla 3 22.49 72.19 266 2025-1-40-00-05-CM-000514 4300055932 licitacion C E Ingenieria S A 2026-04-29T00:00:00 mantenimientos y reparacion de edificios 1 12,411.00 13,279.77 267 2026-1-40-0-08-RC-010063 4200678072 convenio marco Importadora Transmundi S A 2026-04-29T00:00:00 papel toalla industrial 2 19.78 42.33 268 2026-1-40-0-08-RC-010061 4200678151 convenio marco Fromas Y Sistemas S A 2026-04-30T00:00:00 router inalambrico 1 64.00 68.48 269 2026-1-40-0-08-RC-010068 4200678149 convenio marco P P Trading Corp 2026-04-30T00:00:00 impresora multifuncional 3 570.00 1,829.70 270 2026-1-40-0-08-RC-010065 4200678090 convenio marco Data Serve S A 2026-04-29T00:00:00 proyector compacto 1 317.05 339.24 271 2026-1-40-0-08-RC-010056 4200678152 convenio marco Omicron Panama Corporation 2026-04-30T00:00:00 toner kyocera tk5232k negro 8 108.00 924.48 272 2026-1-40-0-08-RC-010056 4200678152 convenio marco Omicron Panama Corporation 2026-04-30T00:00:00 toner kyocera tk 52323 magenta 4 126.00 539.28 273 2026-1-40-0-08-RC-010056 4200678152 convenio marco Omicron Panama Corporation 2026-04-30T00:00:00 toner kyocera tk 5232 amarillo 4 126.00 539.28 274 2026-1-40-0-08-RC-010056 4200678152 convenio marco Omicron Panama Corporation 2026-04-30T00:00:00 toner kyocera tk 5232 cyan 4 126.00 539.28 275 2026-1-40-00-08-CM-000798 4200678157 contratacion menor Yinoris Bagatelas Fernandez 2026-04-30T00:00:00 silla ejecutiva ergonomica 2 216.00 462.24 276 2026-1-40-00-08-CM-000701 4200678158 contratacion menor Global Suppliers Panama S A 2026-04-30T00:00:00 sueter de algodon de color 500 5.35 2,862.25 277 2026-1-40-00-08-CM-000701 4200678158 contratacion menor Global Suppliers Panama S A 2026-04-30T00:00:00 gorra de impresion frontal 500 2.10 1,123.50 278 2026-1-40-00-08-CM-000701 4200678158 contratacion menor Global Suppliers Panama S A 2026-04-30T00:00:00 estructura tipo backing impreso en tela 1 240.00 256.80 279 2026-1-40-00-08-CM-000701 4200678158 contratacion menor Global Suppliers Panama S A 2026-04-30T00:00:00 letrero de lona con estructura de aluminio 4 36.50 156.22 280 2026-1-40-00-08-CM-000788 4200678165 contratacion menor Felix Alberto Quijano Escudero 2026-04-30T00:00:00 silla de caballo para trabajo sencillo tradicional 1 928.88 993.90 281 2026-1-40-00-08-CM-000769 4200678186 contratacion menor Ana Ester Tejada K 2026-04-30T00:00:00 tuberia de 1 de 20 pies 5 11.20 59.22 282 2026-1-40-00-08-CM-000769 4200678186 contratacion menor Ana Ester Tejada K 2026-04-30T00:00:00 tuberia polietileno manguera 3 270.00 866.70 283 2026-1-40-00-08-CM-000769 4200678186 contratacion menor Ana Ester Tejada K 2026-04-30T00:00:00 gotero 3 225 1.20 288.90 284 2026-1-40-00-08-CM-000769 4200678186 contratacion menor Ana Ester Tejada K 2026-04-30T00:00:00 union de goma (conectores) 10 1.67 17.86 285 2026-1-40-00-08-CM-000769 4200678186 contratacion menor Ana Ester Tejada K 2026-04-30T00:00:00 teflon 2 1.10 2.35 286 2026-1-40-00-08-CM-000769 4200678186 contratacion menor Ana Ester Tejada K 2026-04-30T00:00:00 llave de paso pvc 3 6.50 20.86 287 2026-1-40-00-08-CM-000769 4200678186 contratacion menor Ana Ester Tejada K 2026-04-30T00:00:00 pegamento de pvc 2 6.50 13.91 288 2026-1-40-00-08-CM-000769 4200678186 contratacion menor Ana Ester Tejada K 2026-04-30T00:00:00 segueta 2 8.00 17.12 289 2026-1-40-00-08-CM-000796 4200678374 contratacion menor B H Corp S A 2026-04-30T00:00:00 escritorio de metal 1 170.00 181.90 290 2026-1-40-00-08-CM-000796 4200678374 contratacion menor B H Corp S A 2026-04-30T00:00:00 silla ergonomico 2 70.00 149.80 291 2026-1-40-00-08-CM-000796 4200678374 contratacion menor B H Corp S A 2026-04-30T00:00:00 silla para visitas 2 32.00 68.48 292 2026-1-40-00-08-CM-000796 4200678374 contratacion menor B H Corp S A 2026-04-30T00:00:00 mesa de trabajo ajustable 151x60x73cm 1 165.00 176.55 293 2026-1-40-00-08-CM-000796 4200678374 contratacion menor B H Corp S A 2026-04-30T00:00:00 gabinete aereo 1 80.00 85.60 294 2026-1-40-00-08-CM-000796 4200678374 contratacion menor B H Corp S A 2026-04-30T00:00:00 archivador de 5 gavetas 2 215.00 460.10 295 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 tabla de picar para pastas pan bolleria y quesos 2 35.00 74.90 296 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 tabla de picar color amarilla para carnes 2 35.00 74.90 297 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 tabla de picar azul para pescados y mariscos 2 35.00 74.90 298 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 tabla de picar color verde 2 35.00 74.90 299 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 tabla de picar color rojo 2 35.00 74.90 300 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 tabla de colores 2 60.00 128.40 301 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 afilador de cuchiillo 1 5.00 5.35 302 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 peladores de papas 2 7.00 14.98 303 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 cuchillo de cocina 2 10.00 21.40 304 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 cuchillo de cocina multiusos 2 10.00 21.40 305 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 pinza o tenaza 2 10.00 21.40 306 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 tenaza 2 15.00 32.10 307 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 pinza de cocina para alimentos preparados 2 15.00 32.10 308 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 tenazas para carnes 2 10.00 21.40 309 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 cucharon liso para servir 2 15.00 32.10 310 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 cucharon de una pieza 2 10.00 21.40 311 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 cucharon sopero 2 10.00 21.40 312 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 trichante de acero de inoxidable 2 10.00 21.40 313 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 colador de malla 2 15.00 32.10 314 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 cuchillo de acero inoxidable 1 50.00 53.50 315 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 tenedores de acero inoxidable 1 9.00 9.63 316 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 cuchara de sopa acero inoxidable 1 9.00 9.63 317 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 cuchara de postre 1 9.00 9.63 318 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 sarten antiadherente 1 60.00 64.20 319 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 sarten para saltear 1 45.00 48.15 320 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 paila de aluminio 1 79.50 85.07 321 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 olla de aluminio 1 59.50 63.67 322 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 plato llano redondo 1 20.00 21.40 323 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 plato redondo hondo blanco 2 20.00 42.80 324 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 plato llano redondo 1 20.00 21.40 325 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 jarra de vidrio 2 10.00 21.40 326 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 paila de tapa de 2 libras 1 42.50 45.48 327 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 paila con tapa de 5 libras 1 45.00 48.15 328 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 paila de 20 libras 1 110.00 117.70 329 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 vasos de vidrio 1 20.00 21.40 330 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 taza para te o cafe 1 15.00 16.05 331 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 molde para hornear antiadhrente 1 15.00 16.05 332 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 molde redondo para pay 1 15.00 16.05 333 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 molde vidrio rectangular 1 10.00 10.70 334 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 bandejas para hornear aluminio 1 15.00 16.05 335 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 escurridor organizador 1 60.00 64.20 336 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 triturador de ajo manual 2 9.50 20.33 337 2026-1-40-00-04-CM-000791 4200678458 contratacion menor Omega Marine Supply S A 2026-04-30T00:00:00 set de cernidores de harina malla fina 1 40.00 42.79 338 "" "" "" "" "" "" "" 339 "" "" "" "" "" "" "" 340 "" "" "" "" "" "" "" 341 "" "" "" "" "" "" 342 "" "" "" "" "" "" "" 343 "" "" "" "" "" "" "" 344 "" "" "" "" "" "" "" 345 "" "" "" "" "" "" "" 346 "" "" "" "" "" "" "" 347 "" "" "" "" "" "" "" 348 "" "" "" "" "" "" "" 349 "" "" "" "" "" "" "" 350 "" "" "" "" "" "" "" 351 "" "" "" "" "" "" "" 352 "" "" "" "" "" "" "" 353 "" "" "" "" "" "" "" 354 "" "" "" "" "" "" "" 355 "" "" "" "" "" "" "" 356 "" "" "" "" "" "" "" 357 "" "" "" "" "" "" "" 358 "" "" "" "" "" "" "" 359 "" "" "" "" "" "" "" 360 "" "" "" "" "" "" "" 361 "" "" "" "" "" "" "" 362 "" "" "" "" "" "" "" 363 "" "" "" "" "" "" "" 364 "" "" "" "" "" "" "" 365 "" "" "" "" "" "" "" 366 "" "" "" "" "" "" "" 367 "" "" "" "" "" "" "" 368 "" "" "" "" "" "" "" 369 "" "" "" "" "" "" "" 370 "" "" "" "" "" "" "" 371 "" "" "" "" "" "" "" 372 "" "" "" "" "" "" "" 373 "" "" "" "" "" "" "" 374 "" "" "" "" "" "" "" 375 "" "" "" "" "" "" "" 376 "" "" "" "" "" "" "" 377 "" "" "" "" "" "" "" 378 "" "" "" "" "" "" "" 379 "" "" "" "" "" "" "" 380 "" "" "" "" "" "" "" 381 "" "" "" "" 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