{
  "fields": [{"id":"_id","type":"int"},{"id":"NUMERO ACTO PUBLICO","type":"text"},{"id":"NOMBRE","type":"text"},{"id":"TIPO COMPRA","type":"text"},{"id":"EMPRESA ADJUDICADA","type":"text"},{"id":"DESCRIPCION DE LA COMPRA","type":"text"},{"id":"FECHA DEL ACTO","type":"timestamp"},{"id":"CANTIDAD COMPRADA","type":"numeric"},{"id":"VALOR UNITARIO","type":"numeric"},{"id":"VALOR COMPRA","type":"numeric"}],
  "records": [
    [1,"2025-0-47-01-07-CM-000202","SERVICIO DE ALQUILER DE PABELLON EN LA FERIA INTERNACIONAL DE AZUERO","PROCEDIMIENTO EXCEPCIONAL DE CONTRATACION","PATRONATO DE LAS FERIAS DE AZUERO","ALQUILER DE PABELLON","2025-02-04T00:00:00",1,1963.5,2100.95],
    [2,"2025-0-47-01-08-CM-000206","ADQUISICION DE LICENCIA DE CERTIFICADO DE SEGURIDAD SSL PARA SITIO WEB DE LA FISCALIA GENERAL DE CUENTAS.","COMPRA MENOR","IVAN ALEXIS HIDALGO PENNA","LICENCIA DE CERTIFICADO DE SEGURIDAD SSL","2025-02-05T00:00:00",1,1800,1800],
    [3,"2025-0-47-01-08-PS-000027","RENOVACION DE ALQUILER DE MINI DEPOSITO PARA UTILES Y ENSERES DE LA FISCALIA GENERAL DE CUENTAS","PROCEDIMIENTO ESPECIAL DE CONTRATACION","SELF STORAGE BELLA VISTA, S.A.","RENOVACION DE ALQUILER DE MINIDEPOSITO","2025-02-05T00:00:00",1,2139,2288.73],
    [4,"2025-1-47-287-08-RC-001916","AIRE ACONDICIONADO SPLIT INVERTER 18,000 BTU (15 SEER)","CONVENIO MARCO","MULTIFRIO PANAMA GROUP, S.A.","AIRE ACONDICIONADO TIPO SPLIT 18,000 BTU","2025-02-07T00:00:00",1,520,556.4],
    [5,"2025-1-47-287-99-RC-001923","SUMINISTRO DE COMBUSTIBLE DIESEL Y GASOLINA","CONVENIO MARCO","PETROLEOS DELTA, S.A.","DIESEL","2025-02-11T00:00:00",1,18000,18000],
    [6,"2025-1-47-287-99-RC-001923","SUMINISTRO DE COMBUSTIBLE DIESEL Y GASOLINA","CONVENIO MARCO","PETROLEOS DELTA, S.A.","COMBUSTIBLE / GASOLINA","2025-02-11T00:00:00",1,7000,7000],
    [7,"2025-0-47-01-08-CM-000209","MANTENIMIENTO CORRECTIVO VEHICULO TOYOTA LAND CRUISER PRADO","COMPRA MENOR","JEAN CARLOS CASTELLANOS","MANTENIMIENTO CORRECTIVO TOYOTA LAND CRU","2025-02-11T00:00:00",1,1860,1990.2],
    [8,"2025-1-47-287-08-RC-001924","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL PRIMER SEMESTRE 2025","CONVENIO MARCO","MASTER DIRECT PANAMA, S. A.","POLVO LIMPIADOR","2025-02-12T00:00:00",8,39.84,341.03],
    [9,"2025-1-47-287-08-RC-001924","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL PRIMER SEMESTRE 2025","CONVENIO MARCO","MASTER DIRECT PANAMA, S. A.","BRILLO CON ESPONJA","2025-02-12T00:00:00",3,1.04,3.34],
    [10,"2025-1-47-287-08-RC-001924","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL PRIMER SEMESTRE 2025","CONVENIO MARCO","MASTER DIRECT PANAMA, S. A.","CESTO DE BASURA","2025-02-12T00:00:00",24,1.77,45.45],
    [11,"2025-1-47-287-08-RC-001925","ADQUISICION DE UN (1) PASAJE AEREO IDA Y VUELTA PANAMA-ESPANNA-PANAMA","CONVENIO MARCO","C VIAJA, S.A.","PASAJE AEREO INT. IDA Y VUELTA CLASE EJE","2025-02-13T00:00:00",1,5714,5714],
    [12,"2025-0-47-01-08-CM-000208","MANTENIMIENTO CORRECTIVO DE AIRE ACONDICIONADO DE VEHICULO TOYOTA LAND CRUISER ANNO 2009","COMPRA MENOR","JEAN CARLOS CASTELLANOS","MANT. CORRECTIVO DE A/C PARA VEHICULO","2025-02-13T00:00:00",1,550,588.5],
    [13,"2025-1-47-287-08-RC-001918","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL PRIMER SEMESTRE 2025","CONVENIO MARCO","PROVEEDORA LATINOAMERICANA, S.A.","PAPEL TOALLA","2025-02-14T00:00:00",24,29.55,758.84],
    [14,"2025-1-47-287-08-RC-001919","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL PRIMER SEMESTRE 2025","CONVENIO MARCO","IMPORTADORA TRANSMUNDI, S.A.","DISPENSADOR DE PAPEL TOALLA","2025-02-14T00:00:00",12,41.79,536.58],
    [15,"2025-1-47-287-08-RC-001920","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL PRIMER SEMESTRE 2025","CONVENIO MARCO","CORPORACION LAS ANTILLAS, S. A.","BOLSAS PLASTICA 18 X 18 NEGRA","2025-02-14T00:00:00",1,16.79,17.97],
    [16,"2025-1-47-287-08-RC-001921","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL PRIMER SEMESTRE 2025","CONVENIO MARCO","INDUSTRIA PANAMENNA DE PLASTICOS S.A","BOLSA PLASTICA 23 X 30 NEGRA","2025-02-17T00:00:00",1,27.6,29.53],
    [17,"2025-1-47-287-08-RC-001921","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL PRIMER SEMESTRE 2025","CONVENIO MARCO","INDUSTRIA PANAMENNA DE PLASTICOS S.A","BOLSA PLASTICA 32 X 40 NEGRA","2025-02-17T00:00:00",1,57,60.99],
    [18,"2025-1-47-287-08-RC-001922","ADQUISICION DE INSUMOS DE LIMPIEZA PARA EL PRIMER SEMESTRE 2025","CONVENIO MARCO","PROVEEDORA LATINOAMERICANA, S.A.","DOSIFICADOR DE PLASTICO","2025-02-17T00:00:00",12,5.92,76.01],
    [19,"2025-0-47-01-07-CM-000210","ADQUISICION DE PLATOS DE BOQUITAS","COMPRA MENOR","ANAYANSI CHEN DELGADO","ALIMENTACION","2025-02-18T00:00:00",1,517.5,517.5],
    [20,"2025-0-47-01-07-CM-000211","ADQUISICION DE ARREGLOS FLORALES","COMPRA MENOR","YALISBETH MARGOT MORENO C.","ARREGLOS FLORALES","2025-02-18T00:00:00",1,198,198],
    [21,"2025-0-47-01-04-CM-000212","ADQUISICION DE ARREGLOS FLORALES","COMPRA MENOR","DAIRILYN CEDENNO","ARREGLOS FLORALES","2025-02-19T00:00:00",1,330,330],
    [22,"2025-0-47-01-04-CM-000213","ADQUISICION DE PLATOS DE BOQUITAS","COMPRA MENOR","JUALDO CARLOS CASCANTE HENRIQUEZ","ALIMENTACION","2025-02-20T00:00:00",1,488,488],
    [23,"2025-0-47-01-08-CM-000214","ADQUISICION DE ALMUERZOS SERVIDOS","COMPRA MENOR","ARIEL ALBERTO VITERI PEART","ALIMENTACION","2025-02-21T00:00:00",1,200,200],
    [24,"2025-1-47-287-08-RC-001926","RENOVACION DEL SERVICIO DE DOS (2) LINES ANALOGAS Y CINTO TRINTA Y UN (131) LICENCIAS SIP PARA LA FISCALIA GENERAL DE CUENTAS","CONVENIO MARCO","CABLE & WIRELESS, PANAMA S.A.","SERVICIO DE LICENCIA SIP","2025-02-21T00:00:00",1,800.57,864.6],
    [25,"2025-1-47-287-08-RC-001926","RENOVACION DEL SERVICIO DE DOS (2) LINES ANALOGAS Y CINTO TRINTA Y UN (131) LICENCIAS SIP PARA LA FISCALIA GENERAL DE CUENTAS","CONVENIO MARCO","CABLE & WIRELESS, PANAMA S.A.","SERVICIO DE LINEA TRONCAL ANALOGA","2025-02-21T00:00:00",1,190.9,206.16],
    [26,"2025-0-47-01-08-CM-000215","ADQUISICION DE INSUMOS  PARA OFRECER EN LAS JORNADAS DE SENSIBILIZACION DE LA FISCALIA GENERAL DE CUENTAS.","COMPRA MENOR","INVERSIONES Y SERVICIOS DABER, S.A.","MINI MALVAVISCOS DE COLORES","2025-02-24T00:00:00",100,5.75,575],
    [27,"2025-0-47-01-08-CM-000215","ADQUISICION DE INSUMOS  PARA OFRECER EN LAS JORNADAS DE SENSIBILIZACION DE LA FISCALIA GENERAL DE CUENTAS.","COMPRA MENOR","INVERSIONES Y SERVICIOS DABER, S.A.","CARAMELOS DE FRESAS","2025-02-24T00:00:00",84,2.75,231],
    [28,"2025-0-47-01-08-CM-000215","ADQUISICION DE INSUMOS  PARA OFRECER EN LAS JORNADAS DE SENSIBILIZACION DE LA FISCALIA GENERAL DE CUENTAS.","COMPRA MENOR","INVERSIONES Y SERVICIOS DABER, S.A.","CHOCOLATE","2025-02-24T00:00:00",12,23.25,279],
    [29,"2025-0-47-01-08-CM-000215","ADQUISICION DE INSUMOS  PARA OFRECER EN LAS JORNADAS DE SENSIBILIZACION DE LA FISCALIA GENERAL DE CUENTAS.","COMPRA MENOR","INVERSIONES Y SERVICIOS DABER, S.A.","GOMITAS DE SABORES DE FRUTAS VARIADAS","2025-02-24T00:00:00",31,17.5,542.5],
    [30,"2025-0-47-01-08-CM-000216","ADQUISICION DE LETREROS","COMPRA MENOR","PROYECTOS GRAFICOS Y ESTRUCTURAS,","SUMINISTRO Y CONFECCION DE LETREROS","2025-02-26T00:00:00",1,16,17.12],
    [31,"2025-0-47-01-08-CM-000216","ADQUISICION DE LETREROS","COMPRA MENOR","PROYECTOS GRAFICOS Y ESTRUCTURAS,","SUMINISTRO Y CONFECCION DE BANNER","2025-02-26T00:00:00",1,155,165.85],
    [32,"2025-0-47-01-08-CM-000217","MANTENIMIENTO CORRECTIVO DEL VEHICULO TOYOTA RAV4 CON PLACA G02105","COMPRA MENOR","TIRE & CAR SERVICES, S.A.","AMORTIGUADORES DELANTEROS","2025-02-28T00:00:00",2,75,160.5],
    [33,"2025-0-47-01-08-CM-000217","MANTENIMIENTO CORRECTIVO DEL VEHICULO TOYOTA RAV4 CON PLACA G02105","COMPRA MENOR","TIRE & CAR SERVICES, S.A.","AMORTIGUADOR","2025-02-28T00:00:00",2,65,139.1],
    [34,"2025-0-47-01-08-CM-000217","MANTENIMIENTO CORRECTIVO DEL VEHICULO TOYOTA RAV4 CON PLACA G02105","COMPRA MENOR","TIRE & CAR SERVICES, S.A.","PLATOS DE SUSPENSION","2025-02-28T00:00:00",2,120,256.8],
    [35,"2025-0-47-01-08-CM-000217","MANTENIMIENTO CORRECTIVO DEL VEHICULO TOYOTA RAV4 CON PLACA G02105","COMPRA MENOR","TIRE & CAR SERVICES, S.A.","BUSHING BARRA ESTABILIZADORA","2025-02-28T00:00:00",2,15,32.1],
    [36,"2025-0-47-01-08-CM-000217","MANTENIMIENTO CORRECTIVO DEL VEHICULO TOYOTA RAV4 CON PLACA G02105","COMPRA MENOR","TIRE & CAR SERVICES, S.A.","LINK IZQUIERDO Y DERECHO JUEGO","2025-02-28T00:00:00",2,38,81.32],
    [37,"2025-0-47-01-08-CM-000217","MANTENIMIENTO CORRECTIVO DEL VEHICULO TOYOTA RAV4 CON PLACA G02105","COMPRA MENOR","TIRE & CAR SERVICES, S.A.","TERMINALES DE DIRECCION","2025-02-28T00:00:00",4,40,171.2],
    [38,"2025-0-47-01-08-CM-000217","MANTENIMIENTO CORRECTIVO DEL VEHICULO TOYOTA RAV4 CON PLACA G02105","COMPRA MENOR","TIRE & CAR SERVICES, S.A.","BASE AMORTIGUADOR","2025-02-28T00:00:00",4,40,171.2],
    [39,"2025-0-47-01-08-CM-000217","MANTENIMIENTO CORRECTIVO DEL VEHICULO TOYOTA RAV4 CON PLACA G02105","COMPRA MENOR","TIRE & CAR SERVICES, S.A.","CORREA DE MOTOR","2025-02-28T00:00:00",1,65,69.55],
    [40,"2025-0-47-01-08-CM-000217","MANTENIMIENTO CORRECTIVO DEL VEHICULO TOYOTA RAV4 CON PLACA G02105","COMPRA MENOR","TIRE & CAR SERVICES, S.A.","TENSOR DE CORREA","2025-02-28T00:00:00",1,70,74.9],
    [41,"2025-0-47-01-08-CM-000217","MANTENIMIENTO CORRECTIVO DEL VEHICULO TOYOTA RAV4 CON PLACA G02105","COMPRA MENOR","TIRE & CAR SERVICES, S.A.","SERVICIO DE MANTENIMIENTO","2025-02-28T00:00:00",1,130,139.1],
    [42,"2025-0-47-01-08-CM-000219","ADQUISICION DE ALMUERZOS SERVIDOS","COMPRA MENOR","JETSABEL SARMIENTO BETHANCOURT","ALIMENTACION","2025-02-28T00:00:00",85,9.98,848.3],
    [43,"2022-1-47-287-08-LP-003148","SERVICIO DE EMISION Y COBERTURA DE UNA POLIZA DE VIDA Y SALUD PARA EL PERSONAL DE LA FISCALIA GENERAL DE CUENTAS","LICITACION PUBLICA","ASEGURADORA ANCON, S.A.","POLIZA DE VIDA Y SALUD","2025-02-24T00:00:00",1,6922.4,6922.4],
    [44,"2022-1-47-287-08-LP-003148","SERVICIO DE EMISION Y COBERTURA DE UNA POLIZA DE VIDA Y SALUD PARA EL PERSONAL DE LA FISCALIA GENERAL DE CUENTAS","LICITACION PUBLICA","ASEGURADORA ANCON, S.A.","DEDUCIBLE DE PAGO DE SEGURO","2025-02-24T00:00:00",1,346.12,346.12]
]}
