_id numeroActoPublico nombreActoPublico tipoCompra empresaAdjudicada fechaActo descripcionArticuloCompra cantidadComprada valorUnitario valorCompra 1 4200597717 2025-1-40-00-08-cm-000267 contratacion menor jr protection sa 2025-01-13T00:00:00 recarga de extintores 28 8.24 246.87 2 4200597717 2025-1-40-00-08-cm-000267 contratacion menor jr protection sa 2025-01-13T00:00:00 recarga de extintores 10 8.24 88.17 3 4200597715 2025-1-40-00-08-cm-000266 contratacion menor transporte ferguson sa 2025-01-13T00:00:00 servicio de tranp y correspondencia 12 750 9000 4 4200597721 2025-1-40-00-08-rc-009466 convenio marco pan data service inc 2025-01-13T00:00:00 tinta epson negra 1 60 64.20 5 4200597724 2025-1-40-00-08-rc-009465 convenio marco inversiones ayli 2025-01-13T00:00:00 tinta epson cyan 2 60 128.40 6 4200597724 2025-1-40-00-08-rc-009465 convenio marco inversiones ayli 2025-01-13T00:00:00 tinta epson magenta 1 60 64.2 7 4200597726 2025-1-40-00-08-rc-009464 convenio marco petroleos delta 2025-01-13T00:00:00 diesel 1.5 20000 30.0000 8 4200597726 2025-1-40-00-08-rc-009464 convenio marco petroleos delta 2025-01-13T00:00:00 gasol 1.5 150.000000 2250.00 9 4200597726 2025-1-40-00-08-rc-009464 convenio marco petroleos delta 2025-01-13T00:00:00 gasolina panama 1.5 1.000.000 1500.00 10 4200597735 2025-1-40-00-08-rc-009463 convenio marco multifrio panama group 2025-01-13T00:00:00 ac split 36000 btu 1 1230 1316.1 11 4200597730 2025-1-40-00-08-rc-009467 convenio marco socar business inc 2025-01-13T00:00:00 horno microondas 1 60.21 64.42 12 4200597744 2025-1-40-00-08-rc-009468 convenio marco ufinet panama sa 2025-01-14T00:00:00 servicios relacionados con internet 24 560 14.515.20 13 4200597744 2025-1-40-00-08-rc-009468 convenio marco ufinet panama sa 2025-01-14T00:00:00 servicios relacionados con internet 4 2841 12273.12 14 4200597744 2025-1-40-00-08-rc-009468 convenio marco ufinet panama sa 2025-01-14T00:00:00 servicios relacionados con internet 12 195 2527.2 15 4200597744 2025-1-40-00-08-rc-009468 convenio marco ufinet panama sa 2025-01-14T00:00:00 servicios relacionados con internet 4 338 1460.16 16 4200597744 2025-1-40-00-08-rc-009468 convenio marco ufinet panama sa 2025-01-14T00:00:00 servicios relacionados con internet 68 560 41.126.40 17 4200597744 2025-1-40-00-08-rc-009468 convenio marco ufinet panama sa 2025-01-14T00:00:00 servicios relacionados con internet 16 583 14739.84 18 4200597744 2025-1-40-00-08-rc-009468 convenio marco ufinet panama sa 2025-01-14T00:00:00 servicios relacionados con internet 4 5950 25704 19 4200597744 2025-1-40-00-08-rc-009468 convenio marco ufinet panama sa 2025-01-14T00:00:00 servicio de router agregado 124 52 6963.84 20 4200597744 2025-1-40-00-08-rc-009468 convenio marco ufinet panama sa 2025-01-14T00:00:00 servicio de router agregado 4 244 1054.08 21 4200597744 2025-1-40-00-08-rc-009468 convenio marco ufinet panama sa 2025-01-14T00:00:00 servicio de router agregado 4 556 2401.92 22 4200597995 2025-1-40-00-08-rc-009470 convenio marco inversiones ayli 2025-01-17T00:00:00 tinta epson negra 4 55 235.4 23 4200597995 2025-1-40-00-08-rc-009470 convenio marco inversiones ayli 2025-01-17T00:00:00 tinta epson yellow 2 60 128.4 24 4200597995 2025-1-40-00-08-rc-009470 convenio marco inversiones ayli 2025-01-17T00:00:00 tinta epson magenta 2 60 128.4 25 4200597995 2025-1-40-00-08-rc-009470 convenio marco inversiones ayli 2025-01-17T00:00:00 tinta epson cyan 2 60 128.4 26 4200598002 2025-1-40-00-08-rc-009469 convenio marco inversiones ayli 2025-01-17T00:00:00 tinta epson 046 negra 2 61.5 131.61 27 4200598010 2025-1-40-00-08-rc-009471 convenio marco inversiones ayli 2025-01-17T00:00:00 tinta epson negra 4 55 235.4 28 4200598010 2025-1-40-00-08-rc-009471 convenio marco inversiones ayli 2025-01-17T00:00:00 tinta epson yellow 4 60 256.8 29 4200598010 2025-1-40-00-08-rc-009471 convenio marco inversiones ayli 2025-01-17T00:00:00 tinta epson magenta 4 60 256.8 30 4200598010 2025-1-40-00-08-rc-009471 convenio marco inversiones ayli 2025-01-17T00:00:00 tinta epson cyan 4 60 256.8 31 4200598016 2025-1-40-00-08-rc-009472 convenio marco pan data service inc 2025-01-17T00:00:00 tinta hp 667 tricolor 3 26.09 83.75 32 4200598016 2025-1-40-00-08-rc-009472 convenio marco pan data service inc 2025-01-17T00:00:00 tinta hp 667 black 3 27.33 87.73 33 4200598027 2025-1-40-00-08-cm-000269 contratacion menor chantal yasmin aguirre cubillo 2025-01-17T00:00:00 telefono inalambrico 1 125 125 34 4200598221 2025-1-40-00-08-rc-009497 convenio marco multifrio panama group 2025-01-21T00:00:00 ac split 18000 btu 1 520 556.4 35 4200598232 2025-1-40-00-08-rc-009498 convenio marco copper group 2025-01-21T00:00:00 ac split 60000 btu 1 2250 2407.5 36 4200598251 2025-1-40-00-08-rc-009499 convenio marco p&p trading corp 2025-01-21T00:00:00 impresora multifuncional 1 570 609.9 37 4200598516 2025-1-40-00-08-rc-009474 convenio marco gloribeth del carmen rojas torres 2025-01-23T00:00:00 revolvedores para bebidas calientes 50 5.98 319.93 38 4200598531 2025-1-40-00-08-cm-000268 contratacion menor voice & data communications equipments corp 2025-01-23T00:00:00 alquiler de radios 12 239.2 3071.33 39 4200598538 2025-1-40-00-08-rc-009473 convenio marco tecnic group sa 2025-01-23T00:00:00 garrafon de agua 500 3.5 1750 40 4200598547 2025-1-40-00-08-rc-009500 convenio marco soluciones agroindustriales 2025-01-23T00:00:00 cafetera domestica 1 30 32.1 41 4200598547 2025-1-40-00-08-rc-009500 convenio marco soluciones agroindustriales 2025-01-23T00:00:00 dispensador de agua 1 113.5 121.45 42 4200598547 2025-1-40-00-08-rc-009500 convenio marco soluciones agroindustriales 2025-01-23T00:00:00 flete 1 37.25 37.25 43 4200598551 2025-1-40-00-08-rc-009504 convenio marco pan data service inc 2025-01-23T00:00:00 tinta hp 954xl yellow 1 34 36.38 44 4200598551 2025-1-40-00-08-rc-009504 convenio marco pan data service inc 2025-01-23T00:00:00 tinta hp 954xl magenta 1 34 35.38 45 4200598551 2025-1-40-00-08-rc-009504 convenio marco pan data service inc 2025-01-23T00:00:00 tinta hp 954xl cyan 1 34 36.38 46 4200598551 2025-1-40-00-08-rc-009504 convenio marco pan data service inc 2025-01-23T00:00:00 tinta hp 954xl negra 2 44 94.16 47 4200598555 2025-1-40-00-08-rc-009503 convenio marco pan data service inc 2025-01-23T00:00:00 tinta hp 954xl yellow 6 33.9 217.64 48 4200598555 2025-1-40-00-08-rc-009503 convenio marco pan data service inc 2025-01-23T00:00:00 tinta hp 954xl magenta 6 33.9 217.64 49 4200598555 2025-1-40-00-08-rc-009503 convenio marco pan data service inc 2025-01-23T00:00:00 tinta hp 954xl cyan 6 33.9 217.64 50 4200598555 2025-1-40-00-08-rc-009503 convenio marco pan data service inc 2025-01-23T00:00:00 tinta hp 954xl negra 6 43.9 281.83 51 4200598562 2025-1-40-00-08-rc-009501 convenio marco p&p trading corp 2025-01-23T00:00:00 tinta epson negra 4 49 209.72 52 4200598562 2025-1-40-00-08-rc-009501 convenio marco p&p trading corp 2025-01-23T00:00:00 tinta epson yellow 2 61.5 131.61 53 4200598562 2025-1-40-00-08-rc-009501 convenio marco p&p trading corp 2025-01-23T00:00:00 tinta epson magenta 2 61.5 131.61 54 4200598562 2025-1-40-00-08-rc-009501 convenio marco p&p trading corp 2025-01-23T00:00:00 tinta epson cyan 2 61.5 131.61 55 4200598576 2025-1-40-00-08-rc-009475 convenio marco industria panamea de plasticos sa 2025-01-23T00:00:00 bolsas negras 37x50 10 110 1177 56 4200598582 2025-1-40-00-08-cm-000261 contratacion menor distribuidora nord 2025-01-23T00:00:00 cortina 1 799.2 855.14 57 4200598582 2025-1-40-00-08-cm-000261 contratacion menor distribuidora nord 2025-01-23T00:00:00 cortina 1 153.6 164.35 58 4200598582 2025-1-40-00-08-cm-000261 contratacion menor distribuidora nord 2025-01-23T00:00:00 cortina 1 278.8 298.31 59 4200598582 2025-1-40-00-08-cm-000261 contratacion menor distribuidora nord 2025-01-23T00:00:00 cortina 1 299.6 320.56 60 4200598624 2025-1-40-00-08-cm-000272 contratacion menor yarzury saucedo 2025-01-24T00:00:00 "guillotina de 15""x12""" 1 150 150 61 4200598656 2025-1-40-00-08-rc-009488 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 321 11.4 3659.4 62 4200598665 2025-1-40-00-09-rc-009494 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 613 12 7356 63 4200598673 2025-1-40-00-06-rc-009492 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 637 11.4 7261.8 64 4200598682 2025-1-40-00-08-rc-009477 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 57 11.1 632.7 65 4200598679 2025-1-40-00-08-rc-009476 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 71 11.1 788.1 66 4200598742 2025-1-40-00-08-rc-009487 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 492 11.1 5461.2 67 4200598741 2025-1-40-00-15-rc-009485 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 1805 11 19855 68 4200598691 2025-1-40-00-08-rc-009478 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 131 11.1 1454.1 69 4200598700 2025-1-40-00-08-rc-009480 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 616 11 6776 70 4200598712 2025-1-40-00-08-rc-009482 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 1197 11 13167 71 4200598697 2025-1-40-00-08-rc-009479 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 143 11.1 1587.3 72 4200598722 2025-1-40-00-08-rc-009483 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 1857 11 20427 73 4200598731 2025-1-40-00-08-rc-009484 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 1159 11 12749 74 4200598708 2025-1-40-00-08-rc-009481 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 326 11.1 3951.6 75 4200598780 2025-1-40-00-08-rc-009507 convenio marco gilmir bussiness sa 2025-01-24T00:00:00 bolsas plasticas negras 37x50 millares 10 127.1 1359.97 76 4200598746 2025-1-40-00-03-rc-009508 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 820 11.4 9348 77 4200598744 2025-1-40-00-02-rc-009489 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 437 11.74 4981.8 78 4200598762 2025-1-40-00-07-rc-009493 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 411 12 4932 79 4200598752 2025-1-40-00-02-rc-009491 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 509 11 5599 80 4200598757 2025-1-40-00-05-rc-009496 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 1015 13.27 13469.05 81 4200598751 2025-1-40-00-02-rc-009490 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 563 11 6193 82 4200598788 2025-1-40-00-02-rc-009502 convenio marco pan data service inc 2025-01-24T00:00:00 toner hp w2120x negro 1 210 224.7 83 4200598754 2025-1-40-00-04-rc-009495 convenio marco industrias lacteas 2025-01-24T00:00:00 leche 729 12 8748 84 4200598989 2025-1-40-00-04-rc-009512 convenio marco feax international sa 2025-01-27T00:00:00 te de canela 20 5.45 109 85 4200598971 2025-1-40-00-08-rc-009508 convenio marco multiservicios dinamicos jp s.a 2025-01-27T00:00:00 caf duran 20 6.7 134 86 4200598971 2025-1-40-00-08-rc-009508 convenio marco multiservicios dinamicos jp s.a 2025-01-27T00:00:00 crema para caf 10 2.42 24.2 87 4200598983 2025-1-40-00-08-rc-009513 convenio marco corporacion las antillas 2025-01-28T00:00:00 agua purificada de 16 onzas 24 unidades 21 4.5 94.5 88 4200599151 2025-1-40-00-08-rc-009511 convenio marco marilin castillo 2025-01-28T00:00:00 azucar 10 4.3 43 89 4200599151 2025-1-40-00-08-rc-009511 convenio marco marilin castillo 2025-01-29T00:00:00 flete 1 12.5 12.5 90 4200599377 2025-1-40-00-08-rc-009515 convenio marco gilmir bussiness sa 2025-01-29T00:00:00 galleta pascual 40 8.5 340 91 4200599377 2025-1-40-00-08-rc-009515 convenio marco gilmir bussiness sa 2025-01-29T00:00:00 galletas dulces surtidas 60 7.44 446.4 92 4200599437 2025-1-40-00-08-rc-009514 convenio marco p&p trading corp 2025-01-30T00:00:00 tinta epson negra r04x 3 49 157.29 93 4200599437 2025-1-40-00-08-rc-009514 convenio marco p&p trading corp 2025-01-30T00:00:00 tinta epson magenta r04l 2 52 111.28 94 4200599437 2025-1-40-00-08-rc-009514 convenio marco p&p trading corp 2025-01-30T00:00:00 tnta epson yellow r04l 2 52 111.28 95 4200599437 2025-1-40-00-08-rc-009514 convenio marco p&p trading corp 2025-01-30T00:00:00 tinta epson cian r04l 3 52 166.92 96 "" "" "" "" "" "" 97 "" "" "" "" "" "" 98 "" "" "" "" "" "" 99 "" "" "" "" "" "" 100 "" "" "" "" "" "" 101 "" "" "" "" "" "" 102 "" "" "" "" "" "" 103 "" "" "" "" "" "" 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 "" "" "" "" "" ""