_id numeroActoPublico nombreActoPublico tipoCompra empresaAdjudicada fechaActo descripcionArticuloCompra cantidadComprada valorUnitario valorCompra 1 2024-1-40-0-08-rc-009289 4200567966 convenio marco super stars computers sociedad anonima 2024-08-05T00:00:00 impresora multifuncional laser 1 1219.28 1304.63 2 2024-1-40-0-08-rc-009290 4200567976 convenio marco p&p trading corp 2024-08-05T00:00:00 impresora multifuncional 2 590 1262.6 3 2024-1-40-00-08-cm-000135 4200568253 contratacion menor corporacion la prensa sa 2024-08-06T00:00:00 suscripcion anual la prensa 1 99 99 4 2024-1-40-00-08-cm-000135 4200568253 contratacion menor corporacion la prensa sa 2024-08-06T00:00:00 suscripcion anual mi diario 1 74 74 5 2024-1-40-00-08-cm-000136 4200568268 contratacion menor lpg de panama sa 2024-08-06T00:00:00 cilindro d/gas propano 1 69.65 69.65 6 2024-1-40-0-08-rc-009286 4200568289 convenio marco bh corp sa 2024-08-06T00:00:00 dispensador de agua 1 117 125.19 7 2024-1-40-0-08-rc-009288 4200568313 convenio marco soluciones agroindustriales 2024-08-06T00:00:00 abanico 1 218 233.26 8 2024-1-40-0-08-rc-009281 4200568325 convenio marco encom global sa 2024-08-06T00:00:00 disco externo de 2tb 2 135 288.9 9 2024-1-40-0-08-rc-009287 4200568334 convenio marco soluciones agroindustriales 2024-08-06T00:00:00 a/c split 18000 btu 1 818 875.26 10 2024-1-40-00-02-cm-000139 4200568386 contratacion menor ana ester tejada k 2024-08-06T00:00:00 alimentos para equinos en pellet 25 47.75 1193.75 11 2024-1-40-00-02-cm-000139 4200568386 contratacion menor ana ester tejada k 2024-08-06T00:00:00 alfalfa cubos 40 kg s 25 46.75 1168.75 12 2024-1-40-00-08-cm-000134 4200568569 contratacion menor maria lucia alcedo martinelli 2024-08-07T00:00:00 suscripcion anual de ilustrator 1 390 390 13 2024-1-40-00-08-cm-000138 4200568555 contratacion menor maria lucia alcedo martinelli 2024-08-07T00:00:00 suscripcion anual de photoshop 1 390 390 14 2023-1-40-0-04-lp-015173 4300045409 licitacion cotraco sa 2024-08-07T00:00:00 mantenimiento y reparacion de edificios 1 29186 31229.02 15 2024-1-40-00-08-cm-000140 4200568837 contratacion menor comunicacin visual training center sa cvtcenter 2024-08-08T00:00:00 suscripcio/renovacion de premier pro 2 420 840 16 2024-1-40-0-08-rc-009267 4200569252 convenio marco multiservicios dinamicos jp sa 2024-08-09T00:00:00 leche 296 11.5 3404 17 2024-1-40-0-08-rc-009266 4200569242 convenio marco multiservicios dinamicos jp sa 2024-08-09T00:00:00 leche 11 11.5 1276.5 18 2024-1-40-0-08-rc-009268 4200569255 convenio marco multiservicios dinamicos jp sa 2024-08-09T00:00:00 leche 259 11.5 2978.5 19 2024-1-40-0-08-rc-009270 4200569257 convenio marco multiservicios dinamicos jp sa 2024-08-09T00:00:00 leche 1295 11.5 14892.5 20 2024-1-40-0-08-rc-009271 4200569259 convenio marco multiservicios dinamicos jp sa 2024-08-09T00:00:00 leche 333 11.5 3829.5 21 2024-1-40-0-08-rc-009265 4200569234 convenio marco multiservicios dinamicos jp sa 2024-08-09T00:00:00 leche 111 11.5 1276.5 22 2024-1-40-0-08-rc-009269 4200569256 convenio marco multiservicios dinamicos jp sa 2024-08-09T00:00:00 leche 1258 11.5 14467 23 2024-1-40-0-15-rc-009274 4200569272 convenio marco multiservicios dinamicos jp sa 2024-08-09T00:00:00 leche 1110 11.5 12765 24 2024-1-40-0-08-rc-009272 4200569271 convenio marco multiservicios dinamicos jp sa 2024-08-09T00:00:00 leche 703 11.5 8084.5 25 2024-1-40-0-05-rc-009284 4200569275 convenio marco multiservicios dinamicos jp sa 2024-08-12T00:00:00 leche 629 11.5 7787.02 26 2024-1-40-0-08-rc-009264 4200569273 convenio marco multiservicios dinamicos jp sa 2024-08-12T00:00:00 leche 37 11.5 425.5 27 2024-1-40-0-03-rc-009276 4200569277 convenio marco multiservicios dinamicos jp sa 2024-08-12T00:00:00 leche 481 11.5 5531.5 28 2024-1-40-0-09-rc-009283 4200569278 convenio marco multiservicios dinamicos jp sa 2024-08-12T00:00:00 leche 703 11.5 8436 29 2024-1-40-0-04-rc-009279 4200569279 convenio marco multiservicios dinamicos jp sa 2024-08-12T00:00:00 leche 444 11.5 5328 30 2024-1-40-00-08-cm-000141 4200569283 contratacion menor centro coremu sa 2024-08-12T00:00:00 escritorio 1 200 214 31 2024-1-40-0-08-rc-009252 4200569343 convenio marco soluciones agroindustriales 2024-08-12T00:00:00 lubricante 2 972.6 2081.36 32 2024-1-40-0-08-rc-009252 4200569343 convenio marco soluciones agroindustriales 2024-08-12T00:00:00 liquido de freno 48 2.27 116.59 33 2024-1-40-0-08-rc-009252 4200569343 convenio marco soluciones agroindustriales 2024-08-12T00:00:00 coolant 20 11.75 251.45 34 2024-1-40-0-08-rc-009250 4200569306 convenio marco petrolera nacional sa 2024-08-12T00:00:00 aceite 15w40d/55gl 2 885 1893.9 35 2024-1-40-0-99-rc-009263 4200569383 convenio marco petroleos delta sa 2024-08-12T00:00:00 diesel 13333 1.5 19999.5 36 2024-1-40-0-99-rc-009263 4200569383 convenio marco petroleos delta sa 2024-08-12T00:00:00 gasolina 91 1133 1.5 1699.5 37 2024-1-40-0-99-rc-009263 4200569383 convenio marco petroleos delta sa 2024-08-12T00:00:00 gasolina 95 2200 1.5 3300 38 2024-1-40-0-08-rc-009294 4200569487 convenio marco gloribeth del carmen rojas torres 2024-08-12T00:00:00 papel aluminio 200 2.37 507.18 39 2024-1-40-0-08-rc-009293 4200569520 convenio marco comercializadora selecta sa 2024-08-12T00:00:00 kit de cubiertoa plasticos unidad 20 15.05 322.07 40 2024-1-40-0-08-rc-009293 4200569520 convenio marco comercializadora selecta sa 2024-08-12T00:00:00 servilletas 50 8.82 471.87 41 2024-1-40-00-08-cm-000132 4200569601 contratacion menor kennet e pardo a 2024-08-13T00:00:00 cilindro d/gas 100 lb 2 130 260 42 2024-1-40-0-08-rc-009298 4200569605 convenio marco master direct panama sa 2024-08-13T00:00:00 alcohol 16 oz c/u docena 50 12.19 652.17 43 2024-1-40-0-08-rc-009298 4200569605 convenio marco master direct panama sa 2024-08-13T00:00:00 escoba tipo cepillo 300 1.59 510.39 44 2024-1-40-0-08-rc-009291 4200569637 convenio marco grupo de comunicaciones digitales sa 2024-08-13T00:00:00 internet inalambrico movil 36 45 1890.6 45 2024-1-40-00-08-cm-000143 4200470630 contratacion menor corporacion la prensa sa 2024-08-19T00:00:00 anuncios y avisos pub en periodicos 3 128 410.88 46 2024-1-40-00-08-cm-000143 4200470630 contratacion menor corporacion la prensa sa 2024-08-19T00:00:00 anuncios y avisos pub en periodicos 3 96 308.16 47 2024-1-40-00-08-cm-000143 4200470630 contratacion menor corporacion la prensa sa 2024-08-19T00:00:00 armado 2 20 42.8 48 2024-1-40-0-08-rc-009305 4200572034 convenio marco pan data services inc 2024-08-26T00:00:00 tinta hp cyan 954xl 2 33 70.62 49 2024-1-40-0-08-rc-009305 4200572034 convenio marco pan data services inc 2024-08-26T00:00:00 tinta hp magenta 954xl 2 33 70.62 50 2024-1-40-0-08-rc-009305 4200572034 convenio marco pan data services inc 2024-08-26T00:00:00 tinta hp yellow 954xl 2 33 70.62 51 2024-1-40-0-08-rc-009305 4200572034 convenio marco pan data services inc 2024-08-26T00:00:00 tinta hp negro 954xl 2 42 89.88 52 2024-1-40-0-08-rc-009304 4200572049 convenio marco pan data services inc 2024-08-26T00:00:00 tinta hp yellow 954xl 6 32 205.44 53 2024-1-40-0-08-rc-009304 4200572049 convenio marco pan data services inc 2024-08-26T00:00:00 tinta hp cyan 954xl 6 32 205.44 54 2024-1-40-0-08-rc-009304 4200572049 convenio marco pan data services inc 2024-08-26T00:00:00 tinta hp magenta 954xl 6 32 205.44 55 2024-1-40-0-08-rc-009304 4200572049 convenio marco pan data services inc 2024-08-26T00:00:00 tinta hp negro 954xl 12 41.7 535.43 56 2024-1-40-0-15-rc-009300 4200572115 convenio marco a1 mutiservicios sa 2024-08-26T00:00:00 a/c split de 24000 btu 1 690 738.3 57 2024-1-40-00-08-cm-000145 4200572197 contratacion menor omicron panama corporation 2024-08-27T00:00:00 papel aluminio 10 20.52 219.56 58 2024-1-40-00-08-cm-000145 4200572197 contratacion menor omicron panama corporation 2024-08-27T00:00:00 papel albanene 7 98 734.02 59 "" "" "" "" 60 "" "" "" "" 61 "" "" "" "" 62 "" "" "" "" 63 "" "" "" "" 64 "" "" "" "" 65 "" "" "" "" 66 "" "" "" "" 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