2024-1-40-0-08-cm-0000284200534160contratacion menor nelson antonio gonzalez v 2024-02-01T00:00:00bocina 1499.95499.95 2024-1-40-0-08-rc-0088754200534120convenio marco soluciones agroindustriales 2024-02-01T00:00:00dispensador de agua 1133142.31 2024-1-40-0-08-cm-0000214200534168contratacion menor luis alexander gomez morales 2024-02-01T00:00:00recarga de extintores de 20 lbs abc277.5216.67 2024-1-40-0-08-cm-0000214200534168contratacion menor luis alexander gomez morales 2024-02-01T00:00:00recarga de extintores de 10 lbs abc47.532.1 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00calentadores de agua 104984980 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00conector para lavamanos 2022440 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00llave 2035700 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00tuberia de pvc 1/2 x 20 1016160 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00codo 1/2 x 90 500.8944.5 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00te 301.339 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00codo 2015300 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00pegamento de pvc51890 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00adaptador macho cpvc de 1/2200.918 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00cajilla cuadrada 10440 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00tubo de pvc504.5225 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00conector de pvc 3/41000.6969 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00enchufes 1010100 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00tacos para tuberia electrica 1002020 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00braker 1022220 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00codo 200.8917.8 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00cable10000.89890 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00cable electrico 50089445 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00cable21938 2024-1-40-0-06-cm-0153884200516991contratacion menor dilcia j. rodriguez l.2023-09-28T00:00:00grapas 1000.660 2024-1-40-0-08-rc-0089234200534206convenio marco pan data services inc 2024-02-01T00:00:00tinta epson yellow 157.9562.01 2024-1-40-0-08-rc-0089234200534206convenio marco pan data services inc 2024-02-01T00:00:00tinta epson magenta 157.9562.01 2024-1-40-0-08-rc-0089234200534206convenio marco pan data services inc 2024-02-01T00:00:00tinta epson cyan 157.9562 2024-1-40-0-08-rc-0089274200534296convenio marco jellini sa 2024-02-02T00:00:00botella de tinta yellow 4834.24 2024-1-40-0-08-rc-0089274200534296convenio marco jellini sa 2024-02-02T00:00:00botella de tinta cyan 48.2525.31 2024-1-40-0-08-rc-0089254200534318convenio marco pan data services inc 2024-02-02T00:00:00tinta hp 215-4- color black 348.9156.97 2024-1-40-0-08-rc-0089254200534318convenio marco pan data services inc 2024-02-02T00:00:00tinta hp 215-4- color magenta 253113.42 2024-1-40-0-08-rc-0089254200534318convenio marco pan data services inc 2024-02-02T00:00:00tinta hp 215-4- color cyan253113.42 2024-1-40-0-08-rc-0089254200534318convenio marco pan data services inc 2024-02-02T00:00:00tinta hp 215-4- color yellow253113.42 2024-1-40-0-08-rc-0089274200534555convenio marco jellini sa 2024-02-05T00:00:00botella de tinta yellow 4834.24 2024-1-40-0-08-rc-0089274200534555convenio marco jellini sa 2024-02-05T00:00:00botella de tinta cyan 48.2535.31 2024-1-40-0-02-cm-0000264200534635contratacion menor rodolfo antonio moreno cedeo 2024-02-05T00:00:00pacas de heno 1807.91422 2024-1-40-0-08-rc-0089404200534953convenio marco soluciones agroindustriales 2024-02-06T00:00:00nevera110001070 2024-1-40-0-08-rc-0089284200534959convenio marco soluciones agroindustriales 2024-02-06T00:00:00a/c split 24000 btu 110001070 2024-1-40-0-08-rc-0089364200534994convenio marco inversiones ayli sa2024-02-06T00:00:00tinta epson negra 17580.25 2024-1-40-0-08-cm-0000304200535327contratacion menor tropical maintance sa 2024-02-08T00:00:00silla 1265283.55 2024-1-40-0-08-rc-0089434200535331convenio marco data serve sa2024-02-08T00:00:00ups bateria respaldo 291.24195.25 2024-1-40-0-08-rc-0089414200535386convenio marco data serve sa2024-02-08T00:00:00tinta hp 954xl negra 1043.23462.56 2024-1-40-0-08-rc-0089474200535394convenio marco jellini sa 2024-02-08T00:00:00tinta canon 211 xl tricolor 433.71144.28 2024-1-40-0-08-rc-008951 4200535406convenio marco data serve sa2024-02-08T00:00:00tinta canon 210 xl negro 424.9106.57 2024-1-40-0-08-rc-0089424200535413convenio marco inversiones ayli sa2024-02-08T00:00:00tinta hp 954xl yellow 534181.9 2024-1-40-0-08-rc-0089424200535413convenio marco inversiones ayli sa2024-02-08T00:00:00tinta hp 954xl cyan 534181.9 2024-1-40-0-08-rc-0089424200535413convenio marco inversiones ayli sa2024-02-08T00:00:00tinta hp 954xl magenta 534181.9 2024-1-40-0-08-rc-0089144200535441convenio marco corporation las antillas sa 2024-02-08T00:00:00desodorante amb pastilla 105.862.06 2024-1-40-0-08-rc-0089494200535447convenio marco jellini sa 2024-02-08T00:00:00tinta canon 211 xl tricolor 429.24125.15 2024-1-40-0-08-rc-0089494200535447convenio marco jellini sa 2024-02-08T00:00:00tinta hp 664 bk 410.2243.73 2024-1-40-0-08-rc-0089494200535447convenio marco jellini sa 2024-02-08T00:00:00tinta hp 664 color 410.2243.14 2024-1-40-0-08-rc-0089494200535447convenio marco jellini sa 2024-02-08T00:00:00tinta 424.13103.28 2024-1-40-0-08-rc-0089494200535447convenio marco jellini sa 2024-02-08T00:00:00tinta hp 662 color 428.78123.18 2024-1-40-0-08-rc-0089494200535447convenio marco jellini sa 2024-02-08T00:00:00tinta brother lc 103 bk xl 219.3541.41 2024-1-40-0-08-rc-0089494200535447convenio marco jellini sa 2024-02-08T00:00:00tinta brother lc 103 bk xl 219.3541.41 2024-1-40-0-08-rc-0089494200535447convenio marco jellini sa 2024-02-08T00:00:00tinta brother lc 103 bk xl 219.3541.41 2024-1-40-0-08-rc-0089494200535447convenio marco jellini sa 2024-02-08T00:00:00tinta brother lc 103 bk xl 632.25207.05 2024-1-40-0-08-rc-0089484200535477convenio marco super stars computers 2024-02-08T00:00:00tinta hp 954xl yellow 655353.1 2024-1-40-0-08-rc-0089484200535477convenio marco super stars computers 2024-02-08T00:00:00tinta hp 954xl magenta 655353.1 2024-1-40-0-08-rc-0089484200535477convenio marco super stars computers 2024-02-08T00:00:00tinta hp 954xl cyan 655353.1 2024-1-40-0-08-rc-0089484200535477convenio marco super stars computers 2024-02-08T00:00:00tinta hp 954xl negro 865556.4 2024-1-40-0-08-rc-0089504200535483convenio marco canon panama sa 2024-02-08T00:00:00tinta canon 211 cyan 418.679.61 2024-1-40-0-08-rc-0089504200535483convenio marco canon panama sa 2024-02-08T00:00:00tinta canon 211 magenta 418.679.61 2024-1-40-0-08-rc-0089504200535483convenio marco canon panama sa 2024-02-08T00:00:00tinta canon 211 yellow 418.679.61 2024-1-40-0-08-rc-0089504200535483convenio marco canon panama sa 2024-02-08T00:00:00tinta canon 211 negro 618.6119.41 2024-1-40-0-08-rc-0089504200535483convenio marco canon panama sa 2024-02-08T00:00:00tinta canon 220 negro 621134.82 2024-1-40-0-08-rc-0089354200535492convenio marco jellini sa 2024-02-08T00:00:00toner canon gpr-58 negro 976.6737.66 2024-1-40-0-08-rc-0089474200535497convenio marco jellini sa 2024-02-08T00:00:00tinta canon 211 xl tricolor 433.71144.28 2024-1-40-0-08-rc-0089474200535497convenio marco jellini sa 2024-02-08T00:00:00tinta canon 210 xl negro 429.06124.38 2024-1-40-0-08-rc-0089554200536061convenio marco omicron panama corporation 2024-02-08T00:00:00toner kyocera tk-5232k ox2e027 negro 390288.9 2024-1-40-0-08-rc-0089544200536085convenio marco data serve sa2024-02-08T00:00:00botella de tinta black 411.4749.09 2024-1-40-0-08-cm-0000304200536127contratacion menor inversiones tealis sa 2024-02-16T00:00:00archivador 1200214 2024-1-40-0-08-cm-0000344200536836contratacion menor comercializadora de las americas 2024-02-20T00:00:00balanza 1128136.96 2024-1-40-0-08-cm-0000314200536849convenio marco business express corp 2024-02-20T00:00:00etiqueta 217.9138.33 2024-1-40-0-08-cm-0000314200536849convenio marco business express corp 2024-02-20T00:00:00cartapacio 1501.32211.86 2024-1-40-0-08-rc-0089594200536885convenio marco formas y sistemas sa 2024-02-20T00:00:00ups bateria respaldo 188.8495.06 2024-1-40-0-08-rc-0089614200536980convenio marco gilmir business sa 2024-02-21T00:00:00bulto de azucar 131.0931.09 2024-1-40-0-08-rc-0089614200536980convenio marco gilmir business sa 2024-02-21T00:00:00crema para caf 127.9127.91 2024-1-40-0-08-rc-0089604200537004convenio marco johana stoute carbajal 2024-02-21T00:00:00caf molido 1116.32116.32 2024-1-40-0-08-rc-0089604200537004convenio marco johana stoute carbajal 2024-02-21T00:00:00te de canela 34.9514.85 2024-1-40-0-08-rc-0089604200537004convenio marco johana stoute carbajal 2024-02-21T00:00:00galleta pascual 310.3431.02 2024-1-40-0-08-cm-0000324200537060contratacion menor denis graciela henriquez 2024-02-21T00:00:00agujas 16 gruesa 14040 2024-1-40-0-08-cm-0000324200537060contratacion menor denis graciela henriquez 2024-02-21T00:00:00aguja 16 delgada 14040 2024-1-40-0-08-cm-0000324200537060contratacion menor denis graciela henriquez 2024-02-21T00:00:00tijera corte metal 124.7557 2024-1-40-0-08-cm-0000324200537060contratacion menor denis graciela henriquez 2024-02-21T00:00:00tijera 8540 2024-1-40-0-08-cm-0000324200537060contratacion menor denis graciela henriquez 2024-02-21T00:00:00carreteles de metal 503150 2024-1-40-0-08-cm-0000324200537060contratacion menor denis graciela henriquez 2024-02-21T00:00:00lubricante 51890 2024-1-40-0-08-cm-0000324200537060contratacion menor denis graciela henriquez 2024-02-21T00:00:00servicios relacionados con el internet 53381825.2 2024-1-40-0-08-cm-0000324200537060contratacion menor denis graciela henriquez 2024-02-21T00:00:00servicios relacionados con el internet 3056018144 2024-1-40-0-08-cm-0000324200537060contratacion menor denis graciela henriquez 2024-02-21T00:00:00servicios relacionados con el internet 5284115341.4 2024-1-40-0-08-cm-0000324200537060contratacion menor denis graciela henriquez 2024-02-21T00:00:00servicios relacionados con el internet 151953159 2024-1-40-0-08-cm-0000324200537060contratacion menor denis graciela henriquez 2024-02-21T00:00:00servicios relacionados con el internet 851953159 2024-1-40-0-08-cm-0000324200537060contratacion menor denis graciela henriquez 2024-02-21T00:00:00servicios relacionados con el internet 8556051408 2024-1-40-0-08-cm-0000324200537060contratacion menor denis graciela henriquez 2024-02-21T00:00:00servicios relacionados con el internet 585318424.8 2024-1-40-0-08-cm-0000324200537060contratacion menor denis graciela henriquez 2024-02-21T00:00:00servicio de router 155595032130 2024-1-40-0-08-cm-0000324200537060contratacion menor denis graciela henriquez 2024-02-21T00:00:00servicio de router 5528704.8 2024-1-40-0-08-cm-0000324200537060contratacion menor denis graciela henriquez 2024-02-21T00:00:00servicio de router 55563002.4 2024-1-40-0-08-rc-0089054200537256convenio marco belkis b lopez rodriguez 2024-02-22T00:00:00motas de trapiador 5003.531888.55 2024-1-40-0-08-cm-0000354200537274contratacion menor jr protection sa 2024-02-22T00:00:00recarga de extintor276.95200.79 2024-1-40-0-08-cm-0000354200537274contratacion menor jr protection sa 2024-02-22T00:00:00recarga de extintor 46.9529.75 2024-1-40-0-08-rc-0089054200537306convenio marco jellini sa 2024-02-22T00:00:00botella de tinta cyan 48.2535.31 2024-1-40-0-08-rc-0089054200537306convenio marco jellini sa 2024-02-22T00:00:00botella de tinta yellow 48.2535.31 2024-1-40-0-08-rc-0089054200537306convenio marco jellini sa 2024-02-22T00:00:00botella de tinta magenta 48.2535.31 2024-1-40-0-08-rc-0089054200537306convenio marco jellini sa 2024-02-22T00:00:00tinta hp 954xl cyan 536.06192.92 2024-1-40-0-08-rc-0089054200537306convenio marco jellini sa 2024-02-22T00:00:00tinta hp 954xl negra 547.1251.99 2024-1-40-0-08-rc-0089534200537327convenio marco super stars computers 2024-02-22T00:00:00tinta hp 954xl yellow 555294.25 2024-1-40-0-08-rc-0089534200537327convenio marco super stars computers 2024-02-22T00:00:00tinta hp 954xl magenta 555294.25 2024-1-40-0-08-rc-0089084200537355convenio marco corporation las antillas sa 2024-02-22T00:00:00platos n 8 289.11190.7 2024-1-40-0-08-rc-0089084200537355convenio marco corporation las antillas sa 2024-02-22T00:00:00cubiertos para buffet 619.36124.29 2024-1-40-0-08-rc-0089664200537719convenio marco jellini sa 2024-02-26T00:00:00papel crespon 25000.37925 2024-1-40-0-08-rc-0089674200537745convenio marcojellini sa 2024-02-26T00:00:00papel manila 2027.62552.4 2024-1-40-0-08-rc-0089674200537745convenio marcojellini sa 2024-02-26T00:00:00papel crespon colores surtidos 1080.3739.96 2024-1-40-0-08-cm-0000444200537759contratacion menor alexander ariel arosemena arenas 2024-02-26T00:00:00almuerzos variados 69042760 2024-1-40-0-08-cm-0000444200537574contratacion menor alexander ariel arosemena arenas 2024-02-26T00:00:00almuerzos variados 404160 2024-1-40-0-08-rc-0089654200537831contratacion menor soluciones agroindustriales 2024-02-26T00:00:00ac split 24000 btu 110001070 2024-1-40-0-08-cm-0000394200537890contratacion menor estanterias dorsy sa 2024-02-26T00:00:00estanteria 5352.61887.48 2024-1-40-0-08-cm-0000394200537890contratacion menor estanterias dorsy sa 2024-02-26T00:00:00armario 1194207.58 2024-1-40-0-08-cm-0000224200537804contratacion menor camel service cars sa 2024-02-26T00:00:00serv rep veh mant 1655700.85 2024-1-40-0-08-cm-0000224200537804contratacion menor camel service cars sa 2024-02-26T00:00:00estribo212002586 2024-1-40-0-08-cm-0000224200537804contratacion menor camel service cars sa 2024-02-26T00:00:00barra antivuelco 116001712 2024-1-40-0-08-cm-0000384200537894contratacion menor kamay sa 2024-02-26T00:00:00stand o kiosco 1122130.54 2024-1-40-0-08-rc-0089714200538165convenio marco socar bussiness 2024-02-26T00:00:00dispensador de agua 1126.55135.41