_id numeroActoPublico nombreActoPublico tipoCompra empresaAdjudicada fechaActo descripcionArticuloCompra cantidadComprada valorUnitario valorCompra 1 2024-1-40-00-08-cm-000041 4200538932 contratacion menor gilberto a. mong lee 2024-03-01T00:00:00 motor 2 450 900 2 2024-1-40-00-08-cm-000047 4200539586 contratacion menor estanterias dorsy 2024-03-05T00:00:00 estanteria 3 71.25 1089.15 3 2024-1-40-00-08-cm-000046 4200539600 contratacion menor kristel m. rodriguez alvarado 2024-03-05T00:00:00 almuerzo servido 1 5750 5750 4 2024-1-40-0-08-rc-008985 4200539614 convenio marco cooper group sa 2024-03-05T00:00:00 ac split 60000 btu 1 2250 2407.5 5 2024-1-40-0-08-rc-008975 4200539679 convenio marco jellini sa 2024-03-05T00:00:00 toner canon negro gpr-61 5 156.36 836.53 6 2024-1-40-0-08-rc-008975 4200539680 convenio marco jellini sa 2024-03-05T00:00:00 toner canon magenta gpr-61 5 166.67 891.68 7 2024-1-40-0-08-rc-008975 4200539681 convenio marco jellini sa 2024-03-05T00:00:00 toner canon amarillo gpr-61 5 166.67 891.68 8 2024-1-40-0-08-rc-008975 4200539682 convenio marco jellini sa 2024-03-05T00:00:00 toner canon cian gpr-61 5 166.67 891.68 9 2024-1-40-0-08-rc-008983 4200539689 convenio marco inversiones ayli sa 2024-03-05T00:00:00 tinta hp 664 bk 5 27 144.45 10 2024-1-40-0-08-rc-008983 4200539689 convenio marco invensiones ayli sa 2024-03-05T00:00:00 tinta hp 664 tricolor 5 10 53.5 11 2024-1-40-0-08-rc-008978 4200539692 convenio marco pan data services inc 2024-03-05T00:00:00 tinta epson yellow 6 61 391.62 12 2024-1-40-0-08-rc-008977 4200539700 convenio marco inversiones ayli sa 2024-03-05T00:00:00 tinta epson negra 6 55 353.1 13 2024-1-40-0-08-rc-008977 4200539700 convenio marco inversiones ayli sa 2024-03-05T00:00:00 tinta epson cyan 6 70 449.4 14 2024-1-40-0-08-rc-008977 4200539700 convenio marco inversiones ayli sa 2024-03-05T00:00:00 tinta epson magenta 6 75 481.5 15 2024-1-40-0-08-rc-008984 4200539887 convenio marco ricoh panama sa 2024-03-05T00:00:00 toner bk 5 120.98 647.25 16 2024-1-40-0-08-rc-008984 4200539887 convenio marco ricoh panama sa 2024-03-05T00:00:00 toner c 3 208.82 670.31 17 2024-1-40-0-08-rc-008984 4200539887 convenio marco ricoh panama sa 2024-03-05T00:00:00 toner m 3 208.82 670.31 18 2024-1-40-0-08-rc-008984 4200539887 convenio marco ricoh panama sa 2024-03-05T00:00:00 toner y 3 208.82 670.31 19 2024-1-40-0-08-rc-009004 4200540032 convenio marco formas y sistemas sa 2024-03-05T00:00:00 ups bateria respaldo 1 88.55 94.75 20 2024-1-40-0-08-rc-008998 4200540023 convenio marco carilo sa 2024-03-06T00:00:00 sueter manga larga 45 12.8 616.32 21 2024-1-40-00-08-cm-000040 4200539974 contratacion menor tomas ramiro hooper quintero 2024-03-06T00:00:00 desayuno servido 1000 2.25 2250 22 2024-1-40-00-08-cm-000040 4200539974 contratacion menor tomas ramiro hooper quintero 2024-03-06T00:00:00 almuerzo servido 1000 4 4000 23 2024-1-40-00-08-cm-000040 4200539974 contratacion menor tomas ramiro hooper quintero 2024-03-06T00:00:00 refrigerio servido 1000 2.5 2500 24 2024-1-40-0-08-rc-008981 4200540048 convenio marco pan data services inc 2024-03-06T00:00:00 tinta hp 954xl yellow 5 34 181.9 25 2024-1-40-0-08-rc-008981 4200540048 convenio marco pan data services inc 2024-03-06T00:00:00 tinta hp 954xl negra 5 43 230.05 26 2024-1-40-0-08-rc-008981 4200540048 convenio marco pan data services inc 2024-03-06T00:00:00 tinta hp 954xl magenta 5 34 181.9 27 2024-1-40-0-08-rc-008981 4200540048 convenio marco pan data services inc 2024-03-06T00:00:00 tinta hp 954xl cyan 5 34 181.9 28 2024-1-40-0-08-rc-008993 4200540096 convenio marco data serve sa 2024-03-06T00:00:00 tinta hp 954xl cyan 9 33.44 322.03 29 2024-1-40-0-08-rc-008990 4200540315 convenio marco pan data services inc 2024-03-06T00:00:00 tinta canon gi-16 magenta 7 24 179.76 30 2024-1-40-0-08-rc-008990 4200540315 convenio marco pan data services inc 2024-03-06T00:00:00 tinta canon gi-16 cian 7 24 179.76 31 2024-1-40-0-08-rc-008990 4200540315 convenio marco pan data services inc 2024-03-06T00:00:00 tinta canon gi-16 amarillo 7 24 179.76 32 2024-1-40-0-08-rc-008990 4200540315 convenio marco pan data services inc 2024-03-06T00:00:00 tinta canon gi-16 negro 7 28 209.72 33 2024-1-40-0-08-rc-008990 4200540315 convenio marco pan data services inc 2024-03-06T00:00:00 tinta hp 664 bk 4 27 115.56 34 2024-1-40-0-08-rc-008990 4200540315 convenio marco pan data services inc 2024-03-06T00:00:00 tinta canon 210xl negro 4 29 124.12 35 2024-1-40-0-08-rc-008990 4200540315 convenio marco pan data services inc 2024-03-06T00:00:00 tinta canon 211 xl tricolor 4 33.72 144.32 36 2024-1-40-00-08-cm-000049 4200540660 contratacion menor sanpa central sa 2024-03-08T00:00:00 refrigerador 1 440 470.8 37 2024-1-40-00-08-cm-000050 4200540720 contratacion menor jose angel leon robledo 2024-03-08T00:00:00 sierra circular 7 x 1/4 1 400 428 38 2024-1-40-0-08-rc-009005 4200540692 convenio marco inversiones ayli sa 2024-03-08T00:00:00 tinta hp 954xl cyan 5 33 176.55 39 2024-1-40-0-08-rc-009005 4200540692 convenio marco inversiones ayli sa 2024-03-08T00:00:00 tinta hp 954xl magenta 5 33 176.55 40 2024-1-40-0-08-rc-009005 4200540692 convenio marco inversiones ayli sa 2024-03-08T00:00:00 tinta hp 954xl yellow 5 33 176.55 41 2024-1-40-0-08-rc-009005 4200540692 convenio marco inversiones ayli sa 2024-03-08T00:00:00 tinta hp 954xl negra 5 43 230.05 42 2024-1-40-0-08-rc-009009 4200541393 convenio marco data serve sa 2024-03-08T00:00:00 ups bateria respaldo 2 34.25 73.3 43 2024-1-40-00-04-cm-000062 4200441450 contratacion menor omega marine supply 2024-03-12T00:00:00 alimento de caballo pellet paca 4 50 214 44 2024-1-40-00-08-cm-000013 4200542258 contratacion menor voice & data comunications equipements corp 2024-03-12T00:00:00 pacas de heno 10 15 160.5 45 2024-1-40-00-99-cm-000052 4200542284 contratacion menor red integradora panama sa 2024-03-15T00:00:00 transporte de correspondencia 10 790 7900 46 2024-1-40-00-08-cm-000061 4200542308 contratacion menor bussiness express corp 2024-03-15T00:00:00 cubiertas 20 6 128.4 47 2024-1-40-00-08-ps-000006 4200542545 contratacion menor assa compaa de seguros sa 2024-03-18T00:00:00 poliza colectiva de vida 1 87.28 87.28 48 2024-1-40-00-08-ps-000006 4200542545 contratacion menor assa compaa de seguros sa 2024-03-18T00:00:00 impuesto de prima 1 4.36 4.36 49 2024-1-40-00-08-ps-000001 4200542561 contratacion menor assa compaa de seguros sa 2024-03-18T00:00:00 poliza colectiva de vida 1 16.53 16.53 50 2024-1-40-00-08-ps-000001 4200542561 contratacion menor assa compaa de seguros sa 2024-03-18T00:00:00 impuesto de prima 1 0.83 0.83 51 2024-1-40-00-08-ps-000004 4200542586 contratacion menor assa compaa de seguros sa 2024-03-18T00:00:00 poliza colectiva de vida 1 42.4 42.4 52 2024-1-40-00-08-ps-000004 4200542586 contratacion menor assa compaa de seguros sa 2024-03-18T00:00:00 impuesto de prima 1 2.12 2.12 53 2024-1-40-00-08-ps-000005 4200542576 contratacion menor assa compaa de seguros sa 2024-03-18T00:00:00 poliza colectiva de vida 1 101.3 101.3 54 2024-1-40-00-08-ps-000005 4200542576 contratacion menor assa compaa de seguros sa 2024-03-18T00:00:00 impuesto de prima 1 5.07 5.07 55 2024-1-40-0-08-rc-008903 4200542659 convenio marco proveedora latinoamericana sa 2024-03-18T00:00:00 papel higienico blanco doble hoja 50 27.22 1756.27 56 2024-1-40-0-08-rc-008904 4200542637 convenio marco corporacion las antillas sa 2024-03-18T00:00:00 papel toalla en rollo 75 25.23 2024.71 57 2024-1-40-00-08-ps-000003 4200542609 contratacion menor assa compaa de seguros sa 2024-03-18T00:00:00 poliza automivil 1 490.03 490.03 58 2024-1-40-00-08-ps-000003 4200542609 contratacion menor assa compaa de seguros sa 2024-03-18T00:00:00 impuesto de prima 1 29.4 29.4 59 2024-1-40-00-08-ps-000008 4200542596 contratacion menor assa compaa de seguros sa 2024-03-18T00:00:00 poliza colectiva de vida 1 16.56 16.56 60 2024-1-40-00-08-ps-000008 4200542596 contratacion menor assa compaa de seguros sa 2024-03-18T00:00:00 impuesto de prima 1 0.83 0.83 61 2024-1-40-00-08-ps-000002 4200542624 contratacion menor assa compaa de seguros sa 2024-03-18T00:00:00 poliza colectiva de vida 1 909.35 909.35 62 2024-1-40-00-08-ps-000002 4200542624 contratacion menor assa compaa de seguros sa 2024-03-18T00:00:00 impuesto de prima 1 54.56 54.56 63 2024-1-40-0-08-rc-008968 4200542740 convenio marco cable & wireless panama sa 2024-03-18T00:00:00 serv de telefonia voz y data perfil 84 62.17 5587.84 64 2024-1-40-0-08-rc-008968 4200542740 convenio marco cable & wireless panama sa 2024-03-18T00:00:00 equip celular 7 1000 7490 65 2024-1-40-0-08-rc-008968 4200542740 convenio marco cable & wireless panama sa 2024-03-18T00:00:00 serv de telefonia voz y data perfil 48 50.87 2612.68 66 2024-1-40-0-08-rc-008968 4200542740 convenio marco cable & wireless panama sa 2024-03-18T00:00:00 equipo celular android 4 1750 3210 67 2024-1-40-0-08-rc-008968 4200542740 convenio marco cable & wireless panama sa 2024-03-18T00:00:00 serv de telefonia voz y data perfil 12 39.57 508.08 68 2024-1-40-0-08-rc-008968 4200542740 convenio marco cable & wireless panama sa 2024-03-18T00:00:00 equip celular 1 650 695.3 69 2024-1-40-0-08-rc-009011 4200542867 convenio marco ultramar commercial corporation 2024-03-18T00:00:00 binding case N51 24 2.2 56.5 70 2024-1-40-0-08-rc-009010 4200542892 convenio marco soluciones agroindustriales 2024-03-18T00:00:00 dispensador de agua 1 122.15 130.7 71 2024-1-40-0-08-rc-009015 4200549208 convenio marco pan data services inc 2024-03-18T00:00:00 switch 24 ps 5 74 395.9 72 2024-1-40-0-08-rc-009014 4200542851 convenio marco formas y sistemas sa 2024-03-19T00:00:00 router inalambrico 5 75 401.25 73 2024-1-40-0-08-rc-009014 4200542851 convenio marco formas y sistemas sa 2024-03-19T00:00:00 switch 16 ps 5 62 331.7 74 2024-1-40-0-08-rc-009014 4200542851 convenio marco formas y sistemas sa 2024-03-19T00:00:00 switch 48 ps 1 1065 1139.55 75 2024-1-40-00-08-cm-000056 4200542985 convenio marco alexander antonio cardoze flores 2024-03-19T00:00:00 cilindro de gas 100 lb 2 119 238 76 2024-1-40-00-08-cm-000064 4200542995 contratacion menor formas y sistemas sa 2024-03-19T00:00:00 libreta 50 6.86 367.01 77 2024-1-40-00-08-cm-000065 4200543000 contratacion menor jellini sa 2024-03-19T00:00:00 silla ejecutiva 3 199 638.79 78 2024-1-40-00-08-cm-000065 4200543000 contratacion menor jellini sa 2024-03-19T00:00:00 silla ejecutiva 1 145 155.15 79 2024-1-40-0-08-rc-009017 4200543437 convenio marco pan data services sa 2024-03-19T00:00:00 tinta hp 954xl cyan 3 35.5 113.96 80 2024-1-40-0-08-rc-009017 4200543437 convenio marco pan data services sa 2024-03-19T00:00:00 tinta hp 954xl magenta 3 35.5 113.96 81 2024-1-40-0-08-rc-009017 4200543437 convenio marco pan data services sa 2024-03-19T00:00:00 tinta hp 954xl yellow 3 35.5 113.96 82 2024-1-40-0-08-rc-009017 4200543437 convenio marco pan data services sa 2024-03-19T00:00:00 tinta hp 954xl negra 3 46 147.65 83 2024-1-40-0-08-rc-009016 4200543497 convenio marco inversiones ayli sa 2024-03-19T00:00:00 tinta hp 954xl cyan 4 33 141.24 84 2024-1-40-0-08-rc-009016 4200543497 convenio marco inversiones ayli sa 2024-03-19T00:00:00 tinta hp 954xl magenta 4 33 141.24 85 2024-1-40-0-08-rc-009016 4200543497 convenio marco inversiones ayli sa 2024-03-19T00:00:00 tinta hp 954xl yellow 4 33 141.24 86 2024-1-40-0-08-rc-009016 4200543497 convenio marco inversiones ayli sa 2024-03-19T00:00:00 tinta hp 954xl negra 4 33 141.24 87 2024-1-40-00-08-cm-000046 4200543993 contratacion menor kristel m. rodriguez alvarado 2024-03-22T00:00:00 servicio de alquiler de saln 1 500 500 88 2024-1-40-00-08-cm-000046 4200543993 contratacion menor kristel m. rodriguez alvarado 2024-03-22T00:00:00 almuerzo buffet 100 42 4200 89 2024-1-40-00-08-cm-000046 4200543993 contratacion menor kristel m. rodriguez alvarado 2024-03-22T00:00:00 bebida azucarada 100 450 450 90 2024-1-40-00-08-cm-000046 4200543993 contratacion menor kristel m. rodriguez alvarado 2024-03-22T00:00:00 servicio de suministro 1 350 350 91 2024-1-40-00-08-cm-000046 4200543993 contratacion menor kristel m. rodriguez alvarado 2024-03-22T00:00:00 servicio de estacionamiento 1 250 250 92 2024-1-40-00-08-cm-000060 4200544015 contratacion menor audiovisuales del itsmo 2024-03-22T00:00:00 "led tv 55""" 3 100 321 93 2024-1-40-00-08-cm-000060 4200544015 contratacion menor audiovisuales del itsmo 2024-03-22T00:00:00 distribuidor de video 1 50 53.5 94 2024-1-40-00-08-cm-000060 4200544015 contratacion menor audiovisuales del itsmo 2024-03-22T00:00:00 transporte 1 20 21.4 95 2024-1-40-0-08-rc-009020 4200544439 convenio marco grupo barsash sa 2024-03-25T00:00:00 papel toalla en rollo 75 18 1444.5 96 2024-1-40-00-08-cm-000063 4200544492 contratacion menor yatzury saucedo 2024-03-26T00:00:00 espirales plasticos 5 17.25 86.25 97 2024-1-40-00-08-cm-000063 4200544492 contratacion menor yatzury saucedo 2024-03-26T00:00:00 espirales plasticos 5 22 110 98 2024-1-40-00-08-cm-000063 4200544492 contratacion menor yatzury saucedo 2024-03-26T00:00:00 espirales plasticos 5 16.15 80.75 99 2024-1-40-00-08-cm-000063 4200544492 contratacion menor yatzury saucedo 2024-03-26T00:00:00 lamina transparente 10 45 450 100 2024-1-40-00-08-cm-000063 4200544492 contratacion menor yatzury saucedo 2024-03-26T00:00:00 cartulina blanca 8 1/2 x 11 5 17.99 89.95 101 2024-1-40-00-08-cm-000063 4200544492 contratacion menor yatzury saucedo 2024-03-26T00:00:00 cartulina amarillo 5 20 100 102 2024-1-40-00-08-cm-000063 4200544492 contratacion menor yatzury saucedo 2024-03-26T00:00:00 cartulina color verde 5 20 100 103 2024-1-40-00-08-cm-000063 4200544492 contratacion menor yatzury saucedo 2024-03-26T00:00:00 cartulina 5 20 100 104 "" "" "" "" 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 "" "" "" "" 220 "" "" "" "" 221 "" "" "" "" 222 "" "" "" "" 223 "" "" "" ""