2024-1-40-00-08-cm-0001204200563069contratacion menor fabrica internacional de calzados 2024-07-03T00:00:00zapatos dama 42602696.4
2024-1-40-0-15-rc-0092324200563083convenio marcoindustrias lacteas 2024-07-03T00:00:00leche 690128280
2024-1-40-00-03-cm-0001184200563085contratacion menor carolina vieira oliva 2024-07-03T00:00:00parque recreativo 12002000
2024-1-40-00-03-cm-0001184200563085contratacion menor carolina vieira oliva 2024-07-03T00:00:00parque recreativo 138793879
2024-1-40-00-03-cm-0001184200563085contratacion menor carolina vieira oliva 2024-07-03T00:00:00parque recreativo 1310310
2024-1-40-00-03-cm-0001184200563085contratacion menor carolina vieira oliva 2024-07-03T00:00:00parque recreativo 1290290
2024-1-40-00-03-cm-0001184200563085contratacion menor carolina vieira oliva 2024-07-03T00:00:00parque recreativo 1276276
2024-1-40-0-05-rc-0092334200563097convenio marcogilmir bussines 2024-07-03T00:00:00leche 39113.25161.2
2024-1-40-0-08-rc-0092374200563365convenio marcoindustrias lacteas 2024-07-05T00:00:00leche 161121932
2024-1-40-0-07-rc-0092024200563391convenio marcosoluciones agroindustriales2024-07-05T00:00:00ac split 18000 btu 1824881.68
2024-1-40-0-07-rc-0092024200563391convenio marcosoluciones agroindustriales2024-07-05T00:00:00ac split 24000 btu210002140
2024-1-40-00-08-cm-0000984200563630contratacion menor francisco j quesada ruiloba 2024-07-08T00:00:00placas conmemorativas 5145775.75
2024-1-40-00-08-cm-0001134200563645contratacion menor lessa engieering group sa 2024-07-08T00:00:00motosierra 1680727.6
2024-1-40-00-08-cm-0001134200563645contratacion menor lessa engieering group sa 2024-07-08T00:00:00motosierra 114701572.9
2024-1-40-00-08-cm-0001134200563645contratacion menor lessa engieering group sa 2024-07-08T00:00:00escalera 110251096.75
2024-1-40-00-08-cm-0001134200563645contratacion menor lessa engieering group sa 2024-07-08T00:00:00soga 1280299.6
2024-1-40-00-08-cm-0001134200563645contratacion menor lessa engieering group sa 2024-07-08T00:00:00soga 195101.65
2024-1-40-00-08-cm-0001134200563645contratacion menor lessa engieering group sa 2024-07-08T00:00:00catalina 1285304.95
2024-1-40-0-08-rc-0091774200563643convenio marcoproveedora latinoamericana sa 2024-07-08T00:00:00papel higienico regular 10028.143010.98
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00lamina de plywood 2510.5280.88
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00lamina de plywood 2521561.75
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00lamina de plywood 35361348.2
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00tabla de madera cedro espino 30026.58506.5
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00tabla de madera cedro 100333531
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00tabla de madera caoba 40341455.2
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00lija amarilla 1125133.75
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00lija negra 2000.3574.9
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00disco de sierra de 10"1027288.9
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00thinner 350103745
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00laca blanca1037395.9
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00aguarras 2510250
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00tinte rojo caoba 3010321
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00tinte rojo manzana 2010214
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00tornillos gypsum 20000.0485.6
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00tornillos gypsum 50000.03160.5
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00tornillos punta fina 30000.04128.4
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00tornillos gypsum 10000.0553.5
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00masilla acrilica para madera color pino254107
2024-1-40-00-08-cm-0001014200563661contratacion menor 507 cargo express inc 2024-07-08T00:00:00masilla acrilica para madera color caobo 254107
2024-1-40-0-08-rc-0091654200563704convenio marcomaster direct panama sa 2024-07-09T00:00:00toallitas de microfibra 102.931.03
2024-1-40-0-08-rc-0091654200563704convenio marcomaster direct panama sa 2024-07-09T00:00:00limpiador de baos 1229.05373
2024-1-40-0-08-rc-0091654200563704convenio marcomaster direct panama sa 2024-07-09T00:00:00limpiador desengrasante 2037791.8
2024-1-40-0-08-rc-0091654200563704convenio marcomaster direct panama sa 2024-07-09T00:00:00limpiador desodorante desinfectante 3208.192804.26
2024-1-40-0-08-rc-0091654200563704convenio marcomaster direct panama sa 2024-07-09T00:00:00toallas absorbentes 1503.69592.25
2024-1-40-0-08-rc-0091654200563704convenio marcomaster direct panama sa 2024-07-09T00:00:00esponja con brillo 43.7315.96
2024-1-40-0-08-rc-0091654200563704convenio marcomaster direct panama sa 2024-07-09T00:00:00mango de trapeador 603.41218.92
2024-1-40-0-08-rc-0091654200563704convenio marcomaster direct panama sa 2024-07-09T00:00:00destapador de baos 101.6317.44
2024-1-40-0-08-rc-0091654200563704convenio marcomaster direct panama sa 2024-07-09T00:00:00jabon liquido para manos 5017.16918.06
2024-1-40-0-08-rc-0091714200563798convenio marcoindustria panamea de plasticos sa 2024-07-09T00:00:00bolsa de basura 1059.01631.41
2024-1-40-0-08-rc-0091714200563798convenio marcoindustria panamea de plasticos sa 2024-07-09T00:00:00bolsa de basura 10111.591194.01
2024-1-40-0-08-rc-0091704200563835convenio marcotecnic group sa 2024-07-09T00:00:00garrafones de agua 8003.52800
2024-1-40-00-08-ps-0000154200563849contratacion menor assa compaa de seguros sa 2024-07-09T00:00:00poliza de incendios 14324.764324.76
2024-1-40-00-08-ps-0000154200563849contratacion menor assa compaa de seguros sa 2024-07-09T00:00:00impuestos 1216.24216.24
2024-1-40-00-08-ps-0000164200563863contratacion menor assa compaa de seguros sa 2024-07-09T00:00:00poliza fidelidad 119.819.8
2024-1-40-00-08-ps-0000164200563863contratacion menor assa compaa de seguros sa 2024-07-09T00:00:00impuestos 10.990.99
2024-1-40-00-08-ps-0000144200563865contratacion menor assa compaa de seguros sa 2024-07-09T00:00:00poliza incendio 17.797.79
2024-1-40-00-08-ps-0000144200563865contratacion menor assa compaa de seguros sa 2024-07-09T00:00:00impuestos 10.390.39
2024-1-40-0-08-rc-0091804200563924convenio marcoproveedora latinoamericana sa 2024-07-10T00:00:00desodorante ambiental en pastillas 406.13262.36
2024-1-40-0-08-rc-0091804200563924convenio marcoproveedora latinoamericana sa 2024-07-10T00:00:00papel higienico industrial 5026.261404.91
2024-1-40-0-08-rc-0092514200564411convenio marcolubricantes y quimicos sa 2024-07-12T00:00:00liquido de power steering 485.15264.5
2024-1-40-0-08-rc-0092494200564420convenio marcola pequea compaa sa pecosa2024-07-12T00:00:00ac split de 3600 btu 112251310.75
2024-1-40-0-08-rc-0092484200564427convenio marcoformas y sistemas sa 2024-07-12T00:00:00ups 284.17180.12
2024-1-40-0-08-rc-0092584200564732convenio marcopan data services inc 2024-07-16T00:00:00tinta 326.585.07
2024-1-40-0-08-rc-0092584200564732convenio marcopan data services inc 2024-07-16T00:00:00tinta hp 667 xl negra 326.585.06
2024-1-40-0-08-rc-0092574200564743convenio marcopan data services inc 2024-07-16T00:00:00tinta hp 664 bk 326.585.07
2024-1-40-0-08-rc-0092574200564743convenio marcopan data services inc 2024-07-16T00:00:00tinta hp 664 color 326.585.06
2024-1-40-0-08-rc-0092554200564756convenio marcoinversiones ayli sa 2024-07-16T00:00:00tinta hp 954xl yellow334109.14
2024-1-40-0-08-rc-0092554200564756convenio marcoinversiones ayli sa 2024-07-16T00:00:00tinta hp 954xl magenta334109.14
2024-1-40-0-08-rc-0092554200564756convenio marcoinversiones ayli sa 2024-07-16T00:00:00tinta hp 954xl cyan 334109.14
2024-1-40-0-08-rc-0092564200564763convenio marcopan data services inc 2024-07-18T00:00:00tinta hp 954xl negra 343138.03
2024-1-40-0-04-lp-0151894300045134licitacion grupo jaramillo sociedad anonima 2024-07-18T00:00:00edificios para la educacion 167403.2572.121.48
2024-1-40-0-04-lp-0149884300045135licitacion constructora pacifico atlantico sa 2024-07-18T00:00:00edificios para la educacion 1720730077118.11
2024-1-40-00-08-cm-0000924200565209contratacion menor fox software 2024-07-18T00:00:00cables de red armados 1698.88747.8
2024-1-40-00-08-cm-0000924200565209contratacion menor fox software 2024-07-18T00:00:00cable categoria utp 1220.23235.65
2024-1-40-00-08-cm-0000924200565209contratacion menor fox software 2024-07-18T00:00:00adaptador de red 35.9419.07
2024-1-40-00-08-cm-0000924200565209contratacion menor fox software 2024-07-18T00:00:00memorias de 4 gb 1026.7285.69
2024-1-40-00-08-cm-0000924200565209contratacion menor fox software 2024-07-18T00:00:00memorias de 4 gb 1035.88383.91
2024-1-40-00-08-cm-0000924200565209contratacion menor fox software 2024-07-18T00:00:00memoria de 8 gb 1526.5425.33
2024-1-40-00-08-cm-0000924200565209contratacion menor fox software 2024-07-18T00:00:00adaptador de hdmi vga 56.6235.42
2024-1-40-00-08-cm-0000924200565209contratacion menor fox software 2024-07-18T00:00:00displayport hdmi 51264.2
2024-1-40-00-08-cm-0000924200565209contratacion menor fox software 2024-07-18T00:00:00cable de usb512.2865.7
2024-1-40-00-08-cm-0000924200565209contratacion menor fox software 2024-07-18T00:00:00memoria de usb de 128 gb 513.270.62
2024-1-40-00-08-cm-0000924200565209contratacion menor fox software 2024-07-18T00:00:00disco para servidores 15751203.75
2024-1-40-00-08-cm-0000924200565209contratacion menor fox software 2024-07-18T00:00:00disco para servidores 6251.321613.47
2024-1-40-0-08-rc-0092604200565607convenio marcojellini sa 2024-07-22T00:00:00tinta hp 954xl yellow635.25226.31
2024-1-40-0-08-rc-0092604200565607convenio marcojellini sa 2024-07-22T00:00:00tinta hp 954xl magenta635.25226.31
2024-1-40-0-08-rc-0092604200565607convenio marcojellini sa 2024-07-22T00:00:00tinta hp 954xl cyan 635.25226.31
2024-1-40-0-08-rc-0092594200565623convenio marcodata serve sa 2024-07-22T00:00:00tinta hp 954xl negra 1244.88576.26
2024-1-40-0-08-cm-0001304200566017contratacion menor carlos javier yee garrido 2024-07-23T00:00:00carretillas 1377.98404.44
2024-1-40-0-08-cm-0001304200566017contratacion menor carlos javier yee garrido 2024-07-23T00:00:00escalera 1419.98449.38
2024-1-40-0-08-cm-0001304200566017contratacion menor carlos javier yee garrido 2024-07-23T00:00:00ruedas de carretilla 257.96124.03
2024-1-40-0-08-cm-0001304200566017contratacion menor carlos javier yee garrido 2024-07-23T00:00:00ruedas de carretilla 275.01160.512
2024-1-40-0-08-cm-0001314200566505contratacion menor distribuidora don octavio sa 2024-07-25T00:00:00pacas de heno 18081440
2024-1-40-0-08-rc-0092754200567136convenio marcomultiservicios dinamicos jp sa 2024-07-30T00:00:00leche 25911.52978.5
2024-1-40-0-08-cm-0153894200567145contratacion menor blue linq sa 2024-07-30T00:00:00sumadora de 12 digitos 6161.99847.38
2024-1-40-0-08-cm-0153894200567145contratacion menor blue linq sa 2024-07-30T00:00:00calculadora 12136.991758.95
2024-1-40-0-08-cm-0153894200567145contratacion menor blue linq sa 2024-07-30T00:00:00caja registradora fiscal 11132.991212.3
2024-1-40-0-08-rc-0092804200567178convenio marcomultiservicios dinamicos jp sa 2024-07-30T00:00:00leche 29611.53404
2024-1-40-0-08-cm-0001274200566031contratacion menor helen maria zarate ramos2024-07-23T00:00:00archivador 4213.9915.49
2024-1-40-0-08-rc-0092794200567183convenio marcomultiservicios dinamicos jp sa 2024-07-30T00:00:00leche 33311.53829.5
2024-1-40-0-08-rc-0092784200567186convenio marcomultiservicios dinamicos jp sa 2024-07-30T00:00:00leche 48111.55531.5
2024-1-40-0-08-rc-0092774200567193convenio marcomultiservicios dinamicos jp sa 2024-07-30T00:00:00leche 25911.52978.5
2024-1-40-0-08-rc-0092824200457202convenio marcoindustrias lacteas 2024-07-30T00:00:00leche 25911.53108
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