_id numeroActoPublico nombreActoPublico tipoCompra empresaAdjudicada fechaActo descripcionArticuloCompra cantidadComprada valorUnitario valorCompra 1 2024-1-40-00-08-cm-000120 4200563069 contratacion menor fabrica internacional de calzados 2024-07-03T00:00:00 zapatos dama 42 60 2696.4 2 2024-1-40-0-15-rc-009232 4200563083 convenio marco industrias lacteas 2024-07-03T00:00:00 leche 690 12 8280 3 2024-1-40-00-03-cm-000118 4200563085 contratacion menor carolina vieira oliva 2024-07-03T00:00:00 parque recreativo 1 200 2000 4 2024-1-40-00-03-cm-000118 4200563085 contratacion menor carolina vieira oliva 2024-07-03T00:00:00 parque recreativo 1 3879 3879 5 2024-1-40-00-03-cm-000118 4200563085 contratacion menor carolina vieira oliva 2024-07-03T00:00:00 parque recreativo 1 310 310 6 2024-1-40-00-03-cm-000118 4200563085 contratacion menor carolina vieira oliva 2024-07-03T00:00:00 parque recreativo 1 290 290 7 2024-1-40-00-03-cm-000118 4200563085 contratacion menor carolina vieira oliva 2024-07-03T00:00:00 parque recreativo 1 276 276 8 2024-1-40-0-05-rc-009233 4200563097 convenio marco gilmir bussines 2024-07-03T00:00:00 leche 391 13.2 5161.2 9 2024-1-40-0-08-rc-009237 4200563365 convenio marco industrias lacteas 2024-07-05T00:00:00 leche 161 12 1932 10 2024-1-40-0-07-rc-009202 4200563391 convenio marco soluciones agroindustriales 2024-07-05T00:00:00 ac split 18000 btu 1 824 881.68 11 2024-1-40-0-07-rc-009202 4200563391 convenio marco soluciones agroindustriales 2024-07-05T00:00:00 ac split 24000 btu 2 1000 2140 12 2024-1-40-00-08-cm-000098 4200563630 contratacion menor francisco j quesada ruiloba 2024-07-08T00:00:00 placas conmemorativas 5 145 775.75 13 2024-1-40-00-08-cm-000113 4200563645 contratacion menor lessa engieering group sa 2024-07-08T00:00:00 motosierra 1 680 727.6 14 2024-1-40-00-08-cm-000113 4200563645 contratacion menor lessa engieering group sa 2024-07-08T00:00:00 motosierra 1 1470 1572.9 15 2024-1-40-00-08-cm-000113 4200563645 contratacion menor lessa engieering group sa 2024-07-08T00:00:00 escalera 1 1025 1096.75 16 2024-1-40-00-08-cm-000113 4200563645 contratacion menor lessa engieering group sa 2024-07-08T00:00:00 soga 1 280 299.6 17 2024-1-40-00-08-cm-000113 4200563645 contratacion menor lessa engieering group sa 2024-07-08T00:00:00 soga 1 95 101.65 18 2024-1-40-00-08-cm-000113 4200563645 contratacion menor lessa engieering group sa 2024-07-08T00:00:00 catalina 1 285 304.95 19 2024-1-40-0-08-rc-009177 4200563643 convenio marco proveedora latinoamericana sa 2024-07-08T00:00:00 papel higienico regular 100 28.14 3010.98 20 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 lamina de plywood 25 10.5 280.88 21 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 lamina de plywood 25 21 561.75 22 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 lamina de plywood 35 36 1348.2 23 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 tabla de madera cedro espino 300 26.5 8506.5 24 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 tabla de madera cedro 100 33 3531 25 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 tabla de madera caoba 40 34 1455.2 26 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 lija amarilla 1 125 133.75 27 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 lija negra 200 0.35 74.9 28 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 "disco de sierra de 10""" 10 27 288.9 29 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 thinner 350 10 3745 30 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 laca blanca 10 37 395.9 31 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 aguarras 25 10 250 32 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 tinte rojo caoba 30 10 321 33 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 tinte rojo manzana 20 10 214 34 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 tornillos gypsum 2000 0.04 85.6 35 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 tornillos gypsum 5000 0.03 160.5 36 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 tornillos punta fina 3000 0.04 128.4 37 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 tornillos gypsum 1000 0.05 53.5 38 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 masilla acrilica para madera color pino 25 4 107 39 2024-1-40-00-08-cm-000101 4200563661 contratacion menor 507 cargo express inc 2024-07-08T00:00:00 masilla acrilica para madera color caobo 25 4 107 40 2024-1-40-0-08-rc-009165 4200563704 convenio marco master direct panama sa 2024-07-09T00:00:00 toallitas de microfibra 10 2.9 31.03 41 2024-1-40-0-08-rc-009165 4200563704 convenio marco master direct panama sa 2024-07-09T00:00:00 limpiador de baos 12 29.05 373 42 2024-1-40-0-08-rc-009165 4200563704 convenio marco master direct panama sa 2024-07-09T00:00:00 limpiador desengrasante 20 37 791.8 43 2024-1-40-0-08-rc-009165 4200563704 convenio marco master direct panama sa 2024-07-09T00:00:00 limpiador desodorante desinfectante 320 8.19 2804.26 44 2024-1-40-0-08-rc-009165 4200563704 convenio marco master direct panama sa 2024-07-09T00:00:00 toallas absorbentes 150 3.69 592.25 45 2024-1-40-0-08-rc-009165 4200563704 convenio marco master direct panama sa 2024-07-09T00:00:00 esponja con brillo 4 3.73 15.96 46 2024-1-40-0-08-rc-009165 4200563704 convenio marco master direct panama sa 2024-07-09T00:00:00 mango de trapeador 60 3.41 218.92 47 2024-1-40-0-08-rc-009165 4200563704 convenio marco master direct panama sa 2024-07-09T00:00:00 destapador de baos 10 1.63 17.44 48 2024-1-40-0-08-rc-009165 4200563704 convenio marco master direct panama sa 2024-07-09T00:00:00 jabon liquido para manos 50 17.16 918.06 49 2024-1-40-0-08-rc-009171 4200563798 convenio marco industria panamea de plasticos sa 2024-07-09T00:00:00 bolsa de basura 10 59.01 631.41 50 2024-1-40-0-08-rc-009171 4200563798 convenio marco industria panamea de plasticos sa 2024-07-09T00:00:00 bolsa de basura 10 111.59 1194.01 51 2024-1-40-0-08-rc-009170 4200563835 convenio marco tecnic group sa 2024-07-09T00:00:00 garrafones de agua 800 3.5 2800 52 2024-1-40-00-08-ps-000015 4200563849 contratacion menor assa compaa de seguros sa 2024-07-09T00:00:00 poliza de incendios 1 4324.76 4324.76 53 2024-1-40-00-08-ps-000015 4200563849 contratacion menor assa compaa de seguros sa 2024-07-09T00:00:00 impuestos 1 216.24 216.24 54 2024-1-40-00-08-ps-000016 4200563863 contratacion menor assa compaa de seguros sa 2024-07-09T00:00:00 poliza fidelidad 1 19.8 19.8 55 2024-1-40-00-08-ps-000016 4200563863 contratacion menor assa compaa de seguros sa 2024-07-09T00:00:00 impuestos 1 0.99 0.99 56 2024-1-40-00-08-ps-000014 4200563865 contratacion menor assa compaa de seguros sa 2024-07-09T00:00:00 poliza incendio 1 7.79 7.79 57 2024-1-40-00-08-ps-000014 4200563865 contratacion menor assa compaa de seguros sa 2024-07-09T00:00:00 impuestos 1 0.39 0.39 58 2024-1-40-0-08-rc-009180 4200563924 convenio marco proveedora latinoamericana sa 2024-07-10T00:00:00 desodorante ambiental en pastillas 40 6.13 262.36 59 2024-1-40-0-08-rc-009180 4200563924 convenio marco proveedora latinoamericana sa 2024-07-10T00:00:00 papel higienico industrial 50 26.26 1404.91 60 2024-1-40-0-08-rc-009251 4200564411 convenio marco lubricantes y quimicos sa 2024-07-12T00:00:00 liquido de power steering 48 5.15 264.5 61 2024-1-40-0-08-rc-009249 4200564420 convenio marco la pequea compaa sa pecosa 2024-07-12T00:00:00 ac split de 3600 btu 1 1225 1310.75 62 2024-1-40-0-08-rc-009248 4200564427 convenio marco formas y sistemas sa 2024-07-12T00:00:00 ups 2 84.17 180.12 63 2024-1-40-0-08-rc-009258 4200564732 convenio marco pan data services inc 2024-07-16T00:00:00 tinta 3 26.5 85.07 64 2024-1-40-0-08-rc-009258 4200564732 convenio marco pan data services inc 2024-07-16T00:00:00 tinta hp 667 xl negra 3 26.5 85.06 65 2024-1-40-0-08-rc-009257 4200564743 convenio marco pan data services inc 2024-07-16T00:00:00 tinta hp 664 bk 3 26.5 85.07 66 2024-1-40-0-08-rc-009257 4200564743 convenio marco pan data services inc 2024-07-16T00:00:00 tinta hp 664 color 3 26.5 85.06 67 2024-1-40-0-08-rc-009255 4200564756 convenio marco inversiones ayli sa 2024-07-16T00:00:00 tinta hp 954xl yellow 3 34 109.14 68 2024-1-40-0-08-rc-009255 4200564756 convenio marco inversiones ayli sa 2024-07-16T00:00:00 tinta hp 954xl magenta 3 34 109.14 69 2024-1-40-0-08-rc-009255 4200564756 convenio marco inversiones ayli sa 2024-07-16T00:00:00 tinta hp 954xl cyan 3 34 109.14 70 2024-1-40-0-08-rc-009256 4200564763 convenio marco pan data services inc 2024-07-18T00:00:00 tinta hp 954xl negra 3 43 138.03 71 2024-1-40-0-04-lp-015189 4300045134 licitacion grupo jaramillo sociedad anonima 2024-07-18T00:00:00 edificios para la educacion 1 67403.25 72.121.48 72 2024-1-40-0-04-lp-014988 4300045135 licitacion constructora pacifico atlantico sa 2024-07-18T00:00:00 edificios para la educacion 1 7207300 77118.11 73 2024-1-40-00-08-cm-000092 4200565209 contratacion menor fox software 2024-07-18T00:00:00 cables de red armados 1 698.88 747.8 74 2024-1-40-00-08-cm-000092 4200565209 contratacion menor fox software 2024-07-18T00:00:00 cable categoria utp 1 220.23 235.65 75 2024-1-40-00-08-cm-000092 4200565209 contratacion menor fox software 2024-07-18T00:00:00 adaptador de red 3 5.94 19.07 76 2024-1-40-00-08-cm-000092 4200565209 contratacion menor fox software 2024-07-18T00:00:00 memorias de 4 gb 10 26.7 285.69 77 2024-1-40-00-08-cm-000092 4200565209 contratacion menor fox software 2024-07-18T00:00:00 memorias de 4 gb 10 35.88 383.91 78 2024-1-40-00-08-cm-000092 4200565209 contratacion menor fox software 2024-07-18T00:00:00 memoria de 8 gb 15 26.5 425.33 79 2024-1-40-00-08-cm-000092 4200565209 contratacion menor fox software 2024-07-18T00:00:00 adaptador de hdmi vga 5 6.62 35.42 80 2024-1-40-00-08-cm-000092 4200565209 contratacion menor fox software 2024-07-18T00:00:00 displayport hdmi 5 12 64.2 81 2024-1-40-00-08-cm-000092 4200565209 contratacion menor fox software 2024-07-18T00:00:00 cable de usb 5 12.28 65.7 82 2024-1-40-00-08-cm-000092 4200565209 contratacion menor fox software 2024-07-18T00:00:00 memoria de usb de 128 gb 5 13.2 70.62 83 2024-1-40-00-08-cm-000092 4200565209 contratacion menor fox software 2024-07-18T00:00:00 disco para servidores 15 75 1203.75 84 2024-1-40-00-08-cm-000092 4200565209 contratacion menor fox software 2024-07-18T00:00:00 disco para servidores 6 251.32 1613.47 85 2024-1-40-0-08-rc-009260 4200565607 convenio marco jellini sa 2024-07-22T00:00:00 tinta hp 954xl yellow 6 35.25 226.31 86 2024-1-40-0-08-rc-009260 4200565607 convenio marco jellini sa 2024-07-22T00:00:00 tinta hp 954xl magenta 6 35.25 226.31 87 2024-1-40-0-08-rc-009260 4200565607 convenio marco jellini sa 2024-07-22T00:00:00 tinta hp 954xl cyan 6 35.25 226.31 88 2024-1-40-0-08-rc-009259 4200565623 convenio marco data serve sa 2024-07-22T00:00:00 tinta hp 954xl negra 12 44.88 576.26 89 2024-1-40-0-08-cm-000130 4200566017 contratacion menor carlos javier yee garrido 2024-07-23T00:00:00 carretillas 1 377.98 404.44 90 2024-1-40-0-08-cm-000130 4200566017 contratacion menor carlos javier yee garrido 2024-07-23T00:00:00 escalera 1 419.98 449.38 91 2024-1-40-0-08-cm-000130 4200566017 contratacion menor carlos javier yee garrido 2024-07-23T00:00:00 ruedas de carretilla 2 57.96 124.03 92 2024-1-40-0-08-cm-000130 4200566017 contratacion menor carlos javier yee garrido 2024-07-23T00:00:00 ruedas de carretilla 2 75.01 160.512 93 2024-1-40-0-08-cm-000131 4200566505 contratacion menor distribuidora don octavio sa 2024-07-25T00:00:00 pacas de heno 180 8 1440 94 2024-1-40-0-08-rc-009275 4200567136 convenio marco multiservicios dinamicos jp sa 2024-07-30T00:00:00 leche 259 11.5 2978.5 95 2024-1-40-0-08-cm-015389 4200567145 contratacion menor blue linq sa 2024-07-30T00:00:00 sumadora de 12 digitos 6 161.99 847.38 96 2024-1-40-0-08-cm-015389 4200567145 contratacion menor blue linq sa 2024-07-30T00:00:00 calculadora 12 136.99 1758.95 97 2024-1-40-0-08-cm-015389 4200567145 contratacion menor blue linq sa 2024-07-30T00:00:00 caja registradora fiscal 1 1132.99 1212.3 98 2024-1-40-0-08-rc-009280 4200567178 convenio marco multiservicios dinamicos jp sa 2024-07-30T00:00:00 leche 296 11.5 3404 99 2024-1-40-0-08-cm-000127 4200566031 contratacion menor helen maria zarate ramos 2024-07-23T00:00:00 archivador 4 213.9 915.49 100 2024-1-40-0-08-rc-009279 4200567183 convenio marco multiservicios dinamicos jp sa 2024-07-30T00:00:00 leche 333 11.5 3829.5 101 2024-1-40-0-08-rc-009278 4200567186 convenio marco multiservicios dinamicos jp sa 2024-07-30T00:00:00 leche 481 11.5 5531.5 102 2024-1-40-0-08-rc-009277 4200567193 convenio marco multiservicios dinamicos jp sa 2024-07-30T00:00:00 leche 259 11.5 2978.5 103 2024-1-40-0-08-rc-009282 4200457202 convenio marco industrias lacteas 2024-07-30T00:00:00 leche 259 11.5 3108 104 "" "" "" "" "" 105 "" "" "" "" "" 106 "" "" "" "" "" 107 "" "" "" "" "" 108 "" "" "" "" "" 109 "" "" "" "" "" 110 "" "" "" "" "" 111 "" "" "" "" "" 112 "" "" "" "" "" 113 "" "" "" "" "" 114 "" "" "" "" "" 115 "" "" "" "" "" 116 "" "" "" "" "" 117 "" "" "" "" "" 118 "" "" "" "" "" 119 "" "" "" "" "" 120 "" "" "" "" "" 121 "" "" "" "" "" 122 "" "" "" "" "" 123 "" "" "" "" "" 124 "" "" "" "" "" 125 "" "" "" "" "" 126 "" "" "" "" "" 127 "" "" "" "" "" 128 "" "" "" "" "" 129 "" "" "" "" "" 130 "" "" "" "" "" 131 "" "" "" "" "" 132 "" "" "" "" "" 133 "" "" "" "" "" 134 "" "" "" "" "" 135 "" "" "" "" "" 136 "" "" "" "" "" 137 "" "" "" "" "" 138 "" "" "" "" "" 139 "" "" "" "" "" 140 "" "" "" "" "" 141 "" "" "" "" "" 142 "" "" "" "" "" 143 "" "" "" "" "" 144 "" "" "" "" "" 145 "" "" "" "" "" 146 "" "" "" "" "" 147 "" "" "" "" "" 148 "" "" "" "" "" 149 "" "" "" "" "" 150 "" "" "" "" "" 151 "" "" "" "" "" 152 "" "" "" "" "" 153 "" "" "" "" "" 154 "" "" "" "" "" 155 "" "" "" "" "" 156 "" "" "" "" "" 157 "" "" "" "" "" 158 "" "" "" "" "" 159 "" "" "" "" "" 160 "" "" "" "" "" 161 "" "" "" "" "" 162 "" "" "" "" "" 163 "" "" "" "" "" 164 "" "" "" "" "" 165 "" "" "" "" "" 166 "" "" "" "" "" 167 "" "" "" "" "" 168 "" "" "" "" "" 169 "" "" "" "" "" 170 "" "" "" "" "" 171 "" "" "" "" "" 172 "" "" "" "" "" 173 "" "" "" "" "" 174 "" "" "" "" "" 175 "" "" "" "" "" 176 "" "" "" "" "" 177 "" "" "" "" "" 178 "" "" "" "" "" 179 "" "" "" "" "" 180 "" "" "" "" "" 181 "" "" "" "" "" 182 "" "" "" "" "" 183 "" "" "" "" "" 184 "" "" "" "" "" 185 "" "" "" "" "" 186 "" "" "" "" "" 187 "" "" "" "" "" 188 "" "" "" "" "" 189 "" "" "" "" "" 190 "" "" "" "" "" 191 "" "" "" "" "" 192 "" "" "" "" "" 193 "" "" "" "" "" 194 "" "" "" "" "" 195 "" "" "" "" "" 196 "" "" "" "" "" 197 "" "" "" "" "" 198 "" "" "" "" "" 199 "" "" "" "" "" 200 "" "" "" "" "" 201 "" "" "" "" "" 202 "" "" "" "" "" 203 "" "" "" "" "" 204 "" "" "" "" "" 205 "" "" "" "" "" 206 "" "" "" "" "" 207 "" "" "" "" "" 208 "" "" "" "" "" 209 "" "" "" "" "" 210 "" "" "" "" "" 211 "" "" "" "" "" 212 "" "" "" "" "" 213 "" "" "" "" "" 214 "" "" "" "" "" 215 "" "" "" "" "" 216 "" "" "" "" "" 217 "" "" "" "" "" 218 "" "" "" "" "" 219 "" "" "" "" "" 220 "" "" "" "" "" 221 "" "" "" "" "" 222 "" "" "" "" "" 223 "" "" "" "" "" 224 "" "" "" "" "" 225 "" "" "" "" "" 226 "" "" "" "" ""