﻿_id	numeroActoPublico	nombreActoPublico	tipoCompra	empresaAdjudicada	fechaActo	descripcionArticuloCompra	cantidadComprada	valorUnitario	valorCompra
1	4200605179	2025-1-40-00-08-cm-000297	contratacion menor 	felix quijano	2025-03-03T00:00:00	selladora de alimentos	4	200	856
2	4200605179	2025-1-40-00-08-cm-000297	contratacion menor 	felix quijano	2025-03-03T00:00:00	selladora al vacio 	4	200	856.00
3	4200605179	2025-1-40-00-08-cm-000297	contratacion menor 	felix quijano	2025-03-03T00:00:00	selladora de bolsas 	4	200	856.00
4	4200605179	2025-1-40-00-08-cm-000297	contratacion menor 	felix quijano	2025-03-03T00:00:00	rollo plastico para envolver 	2	19	40.66
5	4200605179	2025-1-40-00-08-cm-000297	contratacion menor 	felix quijano	2025-03-03T00:00:00	balanza digital	1	50	53.50
6	4200605179	2025-1-40-00-08-cm-000297	contratacion menor 	felix quijano	2025-03-03T00:00:00	bascula 	3	100	321.00
7	4200605179	2025-1-40-00-08-cm-000297	contratacion menor 	felix quijano	2025-03-03T00:00:00	envoltorio de espuma 	1	25	26.7500
8	4200605179	2025-1-40-00-08-cm-000297	contratacion menor 	felix quijano	2025-03-03T00:00:00	rotuladora 	4	98	419.44
9	4200605179	2025-1-40-00-08-cm-000297	contratacion menor 	felix quijano	2025-03-03T00:00:00	impresora de etiquetas 	1	399	426.93
10	4200605348	2025-1-40-00-07-cm-000290	contratacion menor 	omega marine supply	2025-03-03T00:00:00	alfombra	1	250	267.5
11	4200605348	2025-1-40-00-07-cm-000290	contratacion menor 	omega marine supply	2025-03-03T00:00:00	juego de pesas 	2	200	428
12	4200605419	2025-1-40-0-08-rc-009559	convenio marco	pan data service 	2025-03-07T00:00:00	laptop basica 	5	624.9	3343.22
13	4200605426	2025-1-40-0-08-rc-009557	convenio marco	p&p trading corp	2025-03-07T00:00:00	impresora multifuncional 	3	570	1829.7
14	4200605478	2025-1-40-00-07-cm-000299	contratacion menor 	tania coronado	2025-03-07T00:00:00	extractor de aire 	1	688	736.18
15	4200605478	2025-1-40-00-07-cm-000299	contratacion menor 	tania coronado	2025-03-07T00:00:00	licuadora 	1	298	318.86
16	4200605478	2025-1-40-00-07-cm-000299	contratacion menor 	tania coronado	2025-03-07T00:00:00	procesador de alimentos 	1	298	318.86
17	4200605478	2025-1-40-00-07-cm-000299	contratacion menor 	tania coronado	2025-03-07T00:00:00	plancha electrica 	1	150	160.5
18	4200605478	2025-1-40-00-07-cm-000299	contratacion menor 	tania coronado	2025-03-07T00:00:00	sandwichera electrica 	1	148	158.36
19	4200605542	2025-1-40-00-08-cm-000292	contratacion menor 	ana tejada k	2025-03-07T00:00:00	aceite de motor 	15	14	224.7
20	4200605542	2025-1-40-00-08-cm-000292	contratacion menor 	ana tejada k	2025-03-07T00:00:00	aceite de motosierra 	6	16	102.72
21	4200605542	2025-1-40-00-08-cm-000292	contratacion menor 	ana tejada k	2025-03-07T00:00:00	aceite de hidrolavadora 	2	64	136.96
22	4200605542	2025-1-40-00-08-cm-000292	contratacion menor 	ana tejada k	2025-03-07T00:00:00	hilo de cortar 	1	89	95.23
23	4200605542	2025-1-40-00-08-cm-000292	contratacion menor 	ana tejada k	2025-03-07T00:00:00	grapas 	1	85	90.95
24	4200605542	2025-1-40-00-08-cm-000292	contratacion menor 	ana tejada k	2025-03-07T00:00:00	herbicida 	10	37	395.9
25	4200605542	2025-1-40-00-08-cm-000292	contratacion menor 	ana tejada k	2025-03-07T00:00:00	herbicida maleza 	10	39	417.3
26	4200605542	2025-1-40-00-08-cm-000292	contratacion menor 	ana tejada k	2025-03-07T00:00:00	herbicida 2 4d 	4	42	179.76
27	4200606107	2025-1-40-0-08-rc-009560	convenio marco	pan data service 	2025-03-11T00:00:00	impresora epson 	1	584.11	625
28	4200606160	2025-1-40-0-08-rc-009562	convenio marco	pan data service 	2025-03-11T00:00:00	tinta epson 	1	10	10.7
29	4200606138	2025-1-40-0-08-rc-009563	convenio marco	inversiones ayli sa	2025-03-11T00:00:00	tinta epson 	1	10	10.7
30	4200606193	2025-1-40-0-08-rc-009561	convenio marco	pan data service 	2025-03-11T00:00:00	tintas hp negro	2	52	111.28
31	4200606193	2025-1-40-0-08-rc-009561	convenio marco	pan data service 	2025-03-11T00:00:00	tintas hp magenta	2	57	121.98
32	4200606193	2025-1-40-0-08-rc-009561	convenio marco	pan data service 	2025-03-11T00:00:00	tintas hp cyan	2	57	121.98
33	4200606193	2025-1-40-0-08-rc-009561	convenio marco	pan data service 	2025-03-11T00:00:00	tintas hp yellow	2	57	121.98
34	4200606716	2025-1-40-00-08-cm-000306	contratacion menor 	sketch marks sa	2025-03-13T00:00:00	placas de acrilicos 	10	18.44	197.31
35	4200606856	2025-1-40-00-08-cm-000313	contratacion menor 	alpha mediq sa	2025-03-13T00:00:00	vendas neuromuscular	200	13.95	27900
36	4300049298	2024-1-40-00-03-lp-000001	licitacion publica 	bratia group sa 	2025-03-13T00:00:00	cuenta avance 2 adecuacion de luz 	1	50403.3	53931.53
37	4200606886	2025-1-40-00-08-cm-000305	contratacion menor 	marlon perez 	2025-03-13T00:00:00	recarga extintores abc 	11	8.5	100.04
38	4200607199	2025-1-40-00-08-cm-000302	contratacion menor 	edwin cutire 	2025-03-14T00:00:00	pintura lavable verde 	9	11.99	107.91
39	4200607199	2025-1-40-00-08-cm-000302	contratacion menor 	edwin cutire 	2025-03-14T00:00:00	pintura lavable azul	9	11.99	107.91
40	4200607199	2025-1-40-00-08-cm-000302	contratacion menor 	edwin cutire 	2025-03-14T00:00:00	pintura lavable rojo 	9	11.99	107.91
41	4200607227	2025-1-40-00-08-cm-000296	contratacion menor 	jellini sa 	2025-03-14T00:00:00	archivador 4 gavetas metal 	2	155	331.7
42	4200607227	2025-1-40-00-08-cm-000296	contratacion menor 	jellini sa 	2025-03-14T00:00:00	arma rapido 	2	125	267.5
43	4200607227	2025-1-40-00-08-cm-000296	contratacion menor 	jellini sa 	2025-03-14T00:00:00	escritorio 	2	189	404.46
44	4200607227	2025-1-40-00-08-cm-000296	contratacion menor 	jellini sa 	2025-03-14T00:00:00	silla ejecutiva 	2	110	235.4
45	4200607227	2025-1-40-00-08-cm-000296	contratacion menor 	jellini sa 	2025-03-14T00:00:00	armario 	2	160	342.4
46	4200607261	2025-1-40-00-08-cm-000311	contratacion menor 	alan alberto aguilar 	2025-03-14T00:00:00	sello redondo	2	27.5	58.84
47	4200607261	2025-1-40-00-08-cm-000311	contratacion menor 	alan alberto aguilar 	2025-03-14T00:00:00	pad entintador	1	7.5	8.03
48	4200607261	2025-1-40-00-08-cm-000311	contratacion menor 	alan alberto aguilar 	2025-03-14T00:00:00	tinta	1	9	9.63
49	4200607278	2025-1-40-00-08-cm-000304	contratacion menor 	socar business inc 	2025-03-14T00:00:00	freidora electrica	1	200	214
50	4200607278	2025-1-40-00-08-cm-000304	contratacion menor 	socar business inc 	2025-03-14T00:00:00	licuadora 	1	91	97.37
51	4200607312	2025-1-40-0-08-rc-009564	convenio marco	pan data service 	2025-03-14T00:00:00	tinta hp negra 	2	44	94.16
52	4200607316	2025-1-40-0-08-rc-009565	convenio marco	inversiones ayli sa	2025-03-14T00:00:00	tinta hp 954 yellow 	2	34	72.76
53	4200607316	2025-1-40-0-08-rc-009565	convenio marco	inversiones ayli sa	2025-03-14T00:00:00	tinta hp 954 cyan	2	34	72.76
54	4200607316	2025-1-40-0-08-rc-009565	convenio marco	inversiones ayli sa	2025-03-14T00:00:00	tinta hp 954 magenta	2	34	72.76
55	4200607297	2025-1-40-0-08-rc-009566	convenio marco	productive business solution	2025-03-14T00:00:00	toner xerox 6515 negro	2	149	318.86
56	4200607297	2025-1-40-0-08-rc-009566	convenio marco	productive business solution	2025-03-14T00:00:00	toner xerox 6515 yellow	2	206	440.84
57	4200607297	2025-1-40-0-08-rc-009566	convenio marco	productive business solution	2025-03-14T00:00:00	toner xerox 6515 magenta	2	206	440.84
58	4200607297	2025-1-40-0-08-rc-009566	convenio marco	productive business solution	2025-03-14T00:00:00	toner xerox 6515 cyan 	2	206	440.84
59	4200608035	2025-1-40-0-08-rc-009570	convenio marco	management information 	2025-03-19T00:00:00	ups bateria de respaldo 	1	122.5	131.08
60	4200608086	2025-1-40-0-08-rc-009558	convenio marco	data serve sa	2025-03-19T00:00:00	computadora personal 	37	861.25	34096.89
61	4200608086	2025-1-40-0-08-rc-009558	convenio marco	data serve sa	2025-03-19T00:00:00	ups bateria de respaldo 	37	49.52	1960.49
62	4200608105	2025-1-40-00-08-cm-000317	contratacion menor 	lee ramos 	2025-03-19T00:00:00	carpetas de bolsillo 	500	0.65	325
63	4300049397	2024-1-40-00-06-lp-000003	licitacion publica 	bratia group sa 	2025-03-13T00:00:00	cuenta avance 2 herrera luz	1	32853.3	35153.03
64	4300049356	2024-1-40-00-06-lp-000003	licitacion publica 	bratia group sa 	2025-03-13T00:00:00	cuenta avance 3 herrera luz	1	32853.3	35153.03
65	4200608190	2025-1-40-00-08-cm-000275	contratacion menor 	repuestos jupiter 	2025-03-19T00:00:00	materiales para reparaciones menores	168	32464.87	32464.87
66	4200609073	2025-1-40-00-08-cm-000310	contratacion menor 	dwasa desings sa	2025-03-24T00:00:00	botas punta de seguridad 	7	35.5	265.9
67	4200609073	2025-1-40-00-08-cm-000310	contratacion menor 	dwasa desings sa	2025-03-24T00:00:00	botas de seguridad 	7	11.5	86.13
68	4200609126	2025-1-40-00-08-cm-000301	contratacion menor 	imreservis sa	2025-03-24T00:00:00	selo automatico	1	24	25.68
69	4200609142	2025-1-40-00-08-cm-000300	contratacion menor 	corporacion la prensa sa	2025-03-24T00:00:00	suscripcion anual la prensa	1	124	124
70	4200609142	2025-1-40-00-08-cm-000300	contratacion menor 	corporacion la prensa sa	2025-03-24T00:00:00	suscripcion anual mi diario	1	74	74
71	4200609154	2025-1-40-00-08-cm-000294	contratacion menor 	panama star sa	2025-03-24T00:00:00	suscripcion anual la estrella 	1	125	125
72	4200609154	2025-1-40-00-08-cm-000294	contratacion menor 	panama star sa	2025-03-24T00:00:00	suscripcion anual el siglo	1	90	90
73	4200609174	2025-1-40-00-08-ps-000294	contratacion menor 	assa compania de seguros 	2025-03-24T00:00:00	poliza automovil	1	1374.24	1374.24
74	4200609174	2025-1-40-00-08-ps-000294	contratacion menor 	assa compania de seguros 	2025-03-24T00:00:00	prima 	1	82.45	82.45
75	4200609242	2025-1-40-0-08-rc-009574	convenio marco	pan data service 	2025-03-25T00:00:00	tinta hp magenta 	1	34	36.38
76	4200609242	2025-1-40-0-08-rc-009574	convenio marco	pan data service 	2025-03-25T00:00:00	tinta hp negra 	1	44	47.08
77	4200609231	2025-1-40-0-08-rc-009567	convenio marco	productive business solution	2025-03-25T00:00:00	toner xerox negro 	1	149	159.43
78	4200609231	2025-1-40-0-08-rc-009567	convenio marco	productive business solution	2025-03-25T00:00:00	toner xerox magenta 	1	206	220.42
79	4200609231	2025-1-40-0-08-rc-009567	convenio marco	productive business solution	2025-03-25T00:00:00	toner xerox cyan 	1	206	220.42
80	4200609231	2025-1-40-0-08-rc-009567	convenio marco	productive business solution	2025-03-25T00:00:00	toner xerox yellow	2	206	440.84
81	4200609253	2025-1-40-0-08-rc-009573	convenio marco	inversiones ayli sa	2025-03-25T00:00:00	tintas hp cyan 	1	35	37.45
82	4200609253	2025-1-40-0-08-rc-009573	convenio marco	inversiones ayli sa	2025-03-25T00:00:00	tintas hp yellow	1	35	37.45
83	4200609264	2025-1-40-0-08-rc-009572	convenio marco	ricoh panama sa 	2025-03-25T00:00:00	toner ricoh black 	5	120.98	647.24
84	4200609293	2025-1-40-0-08-rc-009571	convenio marco	p&p trading corp	2025-03-25T00:00:00	cartucho tinta epson negro 	4	58	248.24
85	4200609293	2025-1-40-0-08-rc-009571	convenio marco	p&p trading corp	2025-03-25T00:00:00	cartucho tinta epson magenta  	4	64	273.92
86	4200609293	2025-1-40-0-08-rc-009571	convenio marco	p&p trading corp	2025-03-25T00:00:00	cartucho tinta epson yellow	4	64	273.92
87	4200609293	2025-1-40-0-08-rc-009571	convenio marco	p&p trading corp	2025-03-25T00:00:00	cartucho tinta epson cyan	4	64	273.92
88	4200609379	2025-1-40-00-08-cm-000307	contratacion menor 	centro coremu sa	2025-03-25T00:00:00	archivador 2 gavetas	4	134.34	574.97
89	4200609379	2025-1-40-00-08-cm-000307	contratacion menor 	centro coremu sa	2025-03-25T00:00:00	organizador de escritorio 	5	33.4	178.69
90	4200609388	2025-1-40-00-02-cm-000320	contratacion menor 	alexis atencio 	2025-03-25T00:00:00	pacas de heno 	180	5.5	990
91	4200609395	2025-1-40-00-02-cm-000321	contratacion menor 	alexis atencio 	2025-03-25T00:00:00	alimento para equinos 	25	27.5	687.5
92	4200609395	2025-1-40-00-02-cm-000321	contratacion menor 	alexis atencio 	2025-03-25T00:00:00	alimento para equinos pellets 	25	21.5	537.5
93	4200609764	2025-1-40-00-08-ps-000019	contratacion menor 	assa compania de seguros 	2025-03-26T00:00:00	poliza automovil	1	2730.8	2730.8
94	4200609764	2025-1-40-00-08-ps-000019	contratacion menor 	assa compania de seguros 	2025-03-26T00:00:00	impuesto de prima 	1	163.85	163.85
95	4200609775	2025-1-40-00-08-ps-000022	contratacion menor 	assa compania de seguros 	2025-03-26T00:00:00	poliza automovil	1	3181.86	3181.86
96	4200609775	2025-1-40-00-08-ps-000022	contratacion menor 	assa compania de seguros 	2025-03-26T00:00:00	impuesto de prima 	1	190.91	190.91
97	4200609841	2025-1-40-0-08-rc-009568	convenio marco	ideas 360 sa 	2025-03-26T00:00:00	sueter polo dry fit 	244	6.59	1720.52
98	4200609841	2025-1-40-0-08-rc-009568	convenio marco	ideas 360 sa 	2025-03-26T00:00:00	sueter polo dry fit 	1	7.91	8.46
99	4200609805	2025-1-40-00-08-cm-000303	contratacion menor 	ricoh panama sa 	2025-03-26T00:00:00	mantenimiento de equipo im c6010	3	902.33	2896.47
100	4200609787	2025-1-40-00-08-ps-000023	contratacion menor 	assa compania de seguros 	2025-03-26T00:00:00	poliza automovil	1	670.13	670.13
101	4200609787	2025-1-40-00-08-ps-000023	contratacion menor 	assa compania de seguros 	2025-03-26T00:00:00	impuesto de prima 	1	40.21	40.21
102	4200609793	2025-1-40-00-08-ps-000024	contratacion menor 	assa compania de seguros 	2025-03-26T00:00:00	poliza automovil	1	983.68	983.68
103	4200609793	2025-1-40-00-08-ps-000024	contratacion menor 	assa compania de seguros 	2025-03-26T00:00:00	impuesto de prima 	1	59.02	59.02
104	4200609915	2025-1-40-0-08-rc-009569	contratacion menor 	velco import & export sa	2025-03-27T00:00:00	pantalones cargo kaki	122	14.75	1,925.46
105	4200609915	2025-1-40-0-08-rc-009569	contratacion menor 	velco import & export sa	2025-03-27T00:00:00	pantalones cargo kaki	1	17.7	18.94
106	4300049477	2024-1-40-00-99-lp-000002	licitacion publica 	construcciones autonomas sa 	2025-03-27T00:00:00	pago de cuenta 2 avance veraguas	1	47994.5	51354.12
107	4200609924	2025-1-40-0-08-rc-009579	convenio marco	efectimedicos panama sa	2025-03-27T00:00:00	sueter polo  	21	5.93	133.24
108	4200609924	2025-1-40-0-08-rc-009579	convenio marco	efectimedicos panama sa	2025-03-27T00:00:00	pantalon jean 	18	10.03	193.18
109	4200610229	2025-1-40-0-08-rc-009577	convenio marco	borda imagen sa 	2025-03-28T00:00:00	cafetera electrica 	1	24.99	26.74
110	4200610295	2025-1-40-0-08-rc-009575	convenio marco	p&p trading corp	2025-03-28T00:00:00	impresora multifuncional 	1	570	609.9
111	4200610266	2025-1-40-0-08-rc-009578	convenio marco	inversiones ayli sa	2025-03-28T00:00:00	memoria usb 128 gb 	4	6.5	27.82
112	4200610333	2025-1-40-00-02-cm-000324	contratacion menor 	ana tejada k	2025-03-28T00:00:00	shampoo	5	62	310
113	4200610333	2025-1-40-00-02-cm-000324	contratacion menor 	ana tejada k	2025-03-28T00:00:00	desparacitante	12	24	288
114	4200610333	2025-1-40-00-02-cm-000324	contratacion menor 	ana tejada k	2025-03-28T00:00:00	unguento	4	18	72
115	4200610333	2025-1-40-00-02-cm-000324	contratacion menor 	ana tejada k	2025-03-28T00:00:00	medicamento aerosol	4	25	100
116	4200610333	2025-1-40-00-02-cm-000324	contratacion menor 	ana tejada k	2025-03-28T00:00:00	medicamento inyectable	3	52	156
117	4200610333	2025-1-40-00-02-cm-000324	contratacion menor 	ana tejada k	2025-03-28T00:00:00	vitamina inyectable	2	75	150
118	4200610333	2025-1-40-00-02-cm-000324	contratacion menor 	ana tejada k	2025-03-28T00:00:00	rastrillo 	2	18	36
119	4200610399	2025-1-40-00-08-cm-000309	contratacion menor 	marcos maldonado 	2025-03-28T00:00:00	licencia informatica 	4	490	1960
120	4200610413	2025-1-40-00-08-cm-000330	contratacion menor 	socar business inc 	2025-03-28T00:00:00	carretilla hidraulica 	1	431.62	461.83
121	4200610667	2025-1-40-00-08-cm-000331	contratacion menor 	inclusive technology 	2025-03-31T00:00:00	mantenimiento brailebox	1	900	900
122	4200610667	2025-1-40-00-08-cm-000331	contratacion menor 	inclusive technology 	2025-03-31T00:00:00	mantenimiento basi d 	1	100	100
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