_id numeroActoPublico nombreActoPublico tipoCompra empresaAdjudicada fechaActo descripcionArticuloCompra cantidadComprada valorUnitario valorCompra 1 2024-1-40-0-08-cm-000028 4200534160 contratacion menor nelson antonio gonzalez v 2024-02-01T00:00:00 bocina 1 499.95 499.95 2 2024-1-40-0-08-rc-008875 4200534120 convenio marco soluciones agroindustriales 2024-02-01T00:00:00 dispensador de agua 1 133 142.31 3 2024-1-40-0-08-cm-000021 4200534168 contratacion menor luis alexander gomez morales 2024-02-01T00:00:00 recarga de extintores de 20 lbs abc 27 7.5 216.67 4 2024-1-40-0-08-cm-000021 4200534168 contratacion menor luis alexander gomez morales 2024-02-01T00:00:00 recarga de extintores de 10 lbs abc 4 7.5 32.1 5 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 calentadores de agua 10 498 4980 6 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 conector para lavamanos 20 22 440 7 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 llave 20 35 700 8 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 tuberia de pvc 1/2 x 20 10 16 160 9 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 codo 1/2 x 90 50 0.89 44.5 10 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 te 30 1.3 39 11 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 codo 20 15 300 12 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 pegamento de pvc 5 18 90 13 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 adaptador macho cpvc de 1/2 20 0.9 18 14 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 cajilla cuadrada 10 4 40 15 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 tubo de pvc 50 4.5 225 16 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 conector de pvc 3/4 100 0.69 69 17 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 enchufes 10 10 100 18 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 tacos para tuberia electrica 100 20 20 19 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 braker 10 22 220 20 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 codo 20 0.89 17.8 21 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 cable 1000 0.89 890 22 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 cable electrico 500 89 445 23 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 cable 2 19 38 24 2024-1-40-0-06-cm-015388 4200516991 contratacion menor dilcia j. rodriguez l. 2023-09-28T00:00:00 grapas 100 0.6 60 25 2024-1-40-0-08-rc-008923 4200534206 convenio marco pan data services inc 2024-02-01T00:00:00 tinta epson yellow 1 57.95 62.01 26 2024-1-40-0-08-rc-008923 4200534206 convenio marco pan data services inc 2024-02-01T00:00:00 tinta epson magenta 1 57.95 62.01 27 2024-1-40-0-08-rc-008923 4200534206 convenio marco pan data services inc 2024-02-01T00:00:00 tinta epson cyan 1 57.95 62 28 2024-1-40-0-08-rc-008927 4200534296 convenio marco jellini sa 2024-02-02T00:00:00 botella de tinta yellow 4 8 34.24 29 2024-1-40-0-08-rc-008927 4200534296 convenio marco jellini sa 2024-02-02T00:00:00 botella de tinta cyan 4 8.25 25.31 30 2024-1-40-0-08-rc-008925 4200534318 convenio marco pan data services inc 2024-02-02T00:00:00 tinta hp 215-4- color black 3 48.9 156.97 31 2024-1-40-0-08-rc-008925 4200534318 convenio marco pan data services inc 2024-02-02T00:00:00 tinta hp 215-4- color magenta 2 53 113.42 32 2024-1-40-0-08-rc-008925 4200534318 convenio marco pan data services inc 2024-02-02T00:00:00 tinta hp 215-4- color cyan 2 53 113.42 33 2024-1-40-0-08-rc-008925 4200534318 convenio marco pan data services inc 2024-02-02T00:00:00 tinta hp 215-4- color yellow 2 53 113.42 34 2024-1-40-0-08-rc-008927 4200534555 convenio marco jellini sa 2024-02-05T00:00:00 botella de tinta yellow 4 8 34.24 35 2024-1-40-0-08-rc-008927 4200534555 convenio marco jellini sa 2024-02-05T00:00:00 botella de tinta cyan 4 8.25 35.31 36 2024-1-40-0-02-cm-000026 4200534635 contratacion menor rodolfo antonio moreno cedeo 2024-02-05T00:00:00 pacas de heno 180 7.9 1422 37 2024-1-40-0-08-rc-008940 4200534953 convenio marco soluciones agroindustriales 2024-02-06T00:00:00 nevera 1 1000 1070 38 2024-1-40-0-08-rc-008928 4200534959 convenio marco soluciones agroindustriales 2024-02-06T00:00:00 a/c split 24000 btu 1 1000 1070 39 2024-1-40-0-08-rc-008936 4200534994 convenio marco inversiones ayli sa 2024-02-06T00:00:00 tinta epson negra 1 75 80.25 40 2024-1-40-0-08-cm-000030 4200535327 contratacion menor tropical maintance sa 2024-02-08T00:00:00 silla 1 265 283.55 41 2024-1-40-0-08-rc-008943 4200535331 convenio marco data serve sa 2024-02-08T00:00:00 ups bateria respaldo 2 91.24 195.25 42 2024-1-40-0-08-rc-008941 4200535386 convenio marco data serve sa 2024-02-08T00:00:00 tinta hp 954xl negra 10 43.23 462.56 43 2024-1-40-0-08-rc-008947 4200535394 convenio marco jellini sa 2024-02-08T00:00:00 tinta canon 211 xl tricolor 4 33.71 144.28 44 2024-1-40-0-08-rc-008951 4200535406 convenio marco data serve sa 2024-02-08T00:00:00 tinta canon 210 xl negro 4 24.9 106.57 45 2024-1-40-0-08-rc-008942 4200535413 convenio marco inversiones ayli sa 2024-02-08T00:00:00 tinta hp 954xl yellow 5 34 181.9 46 2024-1-40-0-08-rc-008942 4200535413 convenio marco inversiones ayli sa 2024-02-08T00:00:00 tinta hp 954xl cyan 5 34 181.9 47 2024-1-40-0-08-rc-008942 4200535413 convenio marco inversiones ayli sa 2024-02-08T00:00:00 tinta hp 954xl magenta 5 34 181.9 48 2024-1-40-0-08-rc-008914 4200535441 convenio marco corporation las antillas sa 2024-02-08T00:00:00 desodorante amb pastilla 10 5.8 62.06 49 2024-1-40-0-08-rc-008949 4200535447 convenio marco jellini sa 2024-02-08T00:00:00 tinta canon 211 xl tricolor 4 29.24 125.15 50 2024-1-40-0-08-rc-008949 4200535447 convenio marco jellini sa 2024-02-08T00:00:00 tinta hp 664 bk 4 10.22 43.73 51 2024-1-40-0-08-rc-008949 4200535447 convenio marco jellini sa 2024-02-08T00:00:00 tinta hp 664 color 4 10.22 43.14 52 2024-1-40-0-08-rc-008949 4200535447 convenio marco jellini sa 2024-02-08T00:00:00 tinta 4 24.13 103.28 53 2024-1-40-0-08-rc-008949 4200535447 convenio marco jellini sa 2024-02-08T00:00:00 tinta hp 662 color 4 28.78 123.18 54 2024-1-40-0-08-rc-008949 4200535447 convenio marco jellini sa 2024-02-08T00:00:00 tinta brother lc 103 bk xl 2 19.35 41.41 55 2024-1-40-0-08-rc-008949 4200535447 convenio marco jellini sa 2024-02-08T00:00:00 tinta brother lc 103 bk xl 2 19.35 41.41 56 2024-1-40-0-08-rc-008949 4200535447 convenio marco jellini sa 2024-02-08T00:00:00 tinta brother lc 103 bk xl 2 19.35 41.41 57 2024-1-40-0-08-rc-008949 4200535447 convenio marco jellini sa 2024-02-08T00:00:00 tinta brother lc 103 bk xl 6 32.25 207.05 58 2024-1-40-0-08-rc-008948 4200535477 convenio marco super stars computers 2024-02-08T00:00:00 tinta hp 954xl yellow 6 55 353.1 59 2024-1-40-0-08-rc-008948 4200535477 convenio marco super stars computers 2024-02-08T00:00:00 tinta hp 954xl magenta 6 55 353.1 60 2024-1-40-0-08-rc-008948 4200535477 convenio marco super stars computers 2024-02-08T00:00:00 tinta hp 954xl cyan 6 55 353.1 61 2024-1-40-0-08-rc-008948 4200535477 convenio marco super stars computers 2024-02-08T00:00:00 tinta hp 954xl negro 8 65 556.4 62 2024-1-40-0-08-rc-008950 4200535483 convenio marco canon panama sa 2024-02-08T00:00:00 tinta canon 211 cyan 4 18.6 79.61 63 2024-1-40-0-08-rc-008950 4200535483 convenio marco canon panama sa 2024-02-08T00:00:00 tinta canon 211 magenta 4 18.6 79.61 64 2024-1-40-0-08-rc-008950 4200535483 convenio marco canon panama sa 2024-02-08T00:00:00 tinta canon 211 yellow 4 18.6 79.61 65 2024-1-40-0-08-rc-008950 4200535483 convenio marco canon panama sa 2024-02-08T00:00:00 tinta canon 211 negro 6 18.6 119.41 66 2024-1-40-0-08-rc-008950 4200535483 convenio marco canon panama sa 2024-02-08T00:00:00 tinta canon 220 negro 6 21 134.82 67 2024-1-40-0-08-rc-008935 4200535492 convenio marco jellini sa 2024-02-08T00:00:00 toner canon gpr-58 negro 9 76.6 737.66 68 2024-1-40-0-08-rc-008947 4200535497 convenio marco jellini sa 2024-02-08T00:00:00 tinta canon 211 xl tricolor 4 33.71 144.28 69 2024-1-40-0-08-rc-008947 4200535497 convenio marco jellini sa 2024-02-08T00:00:00 tinta canon 210 xl negro 4 29.06 124.38 70 2024-1-40-0-08-rc-008955 4200536061 convenio marco omicron panama corporation 2024-02-08T00:00:00 toner kyocera tk-5232k ox2e027 negro 3 90 288.9 71 2024-1-40-0-08-rc-008954 4200536085 convenio marco data serve sa 2024-02-08T00:00:00 botella de tinta black 4 11.47 49.09 72 2024-1-40-0-08-cm-000030 4200536127 contratacion menor inversiones tealis sa 2024-02-16T00:00:00 archivador 1 200 214 73 2024-1-40-0-08-cm-000034 4200536836 contratacion menor comercializadora de las americas 2024-02-20T00:00:00 balanza 1 128 136.96 74 2024-1-40-0-08-cm-000031 4200536849 convenio marco business express corp 2024-02-20T00:00:00 etiqueta 2 17.91 38.33 75 2024-1-40-0-08-cm-000031 4200536849 convenio marco business express corp 2024-02-20T00:00:00 cartapacio 150 1.32 211.86 76 2024-1-40-0-08-rc-008959 4200536885 convenio marco formas y sistemas sa 2024-02-20T00:00:00 ups bateria respaldo 1 88.84 95.06 77 2024-1-40-0-08-rc-008961 4200536980 convenio marco gilmir business sa 2024-02-21T00:00:00 bulto de azucar 1 31.09 31.09 78 2024-1-40-0-08-rc-008961 4200536980 convenio marco gilmir business sa 2024-02-21T00:00:00 crema para caf 1 27.91 27.91 79 2024-1-40-0-08-rc-008960 4200537004 convenio marco johana stoute carbajal 2024-02-21T00:00:00 caf molido 1 116.32 116.32 80 2024-1-40-0-08-rc-008960 4200537004 convenio marco johana stoute carbajal 2024-02-21T00:00:00 te de canela 3 4.95 14.85 81 2024-1-40-0-08-rc-008960 4200537004 convenio marco johana stoute carbajal 2024-02-21T00:00:00 galleta pascual 3 10.34 31.02 82 2024-1-40-0-08-cm-000032 4200537060 contratacion menor denis graciela henriquez 2024-02-21T00:00:00 agujas 16 gruesa 1 40 40 83 2024-1-40-0-08-cm-000032 4200537060 contratacion menor denis graciela henriquez 2024-02-21T00:00:00 aguja 16 delgada 1 40 40 84 2024-1-40-0-08-cm-000032 4200537060 contratacion menor denis graciela henriquez 2024-02-21T00:00:00 tijera corte metal 12 4.75 57 85 2024-1-40-0-08-cm-000032 4200537060 contratacion menor denis graciela henriquez 2024-02-21T00:00:00 tijera 8 5 40 86 2024-1-40-0-08-cm-000032 4200537060 contratacion menor denis graciela henriquez 2024-02-21T00:00:00 carreteles de metal 50 3 150 87 2024-1-40-0-08-cm-000032 4200537060 contratacion menor denis graciela henriquez 2024-02-21T00:00:00 lubricante 5 18 90 88 2024-1-40-0-08-cm-000032 4200537060 contratacion menor denis graciela henriquez 2024-02-21T00:00:00 servicios relacionados con el internet 5 338 1825.2 89 2024-1-40-0-08-cm-000032 4200537060 contratacion menor denis graciela henriquez 2024-02-21T00:00:00 servicios relacionados con el internet 30 560 18144 90 2024-1-40-0-08-cm-000032 4200537060 contratacion menor denis graciela henriquez 2024-02-21T00:00:00 servicios relacionados con el internet 5 2841 15341.4 91 2024-1-40-0-08-cm-000032 4200537060 contratacion menor denis graciela henriquez 2024-02-21T00:00:00 servicios relacionados con el internet 15 195 3159 92 2024-1-40-0-08-cm-000032 4200537060 contratacion menor denis graciela henriquez 2024-02-21T00:00:00 servicios relacionados con el internet 85 195 3159 93 2024-1-40-0-08-cm-000032 4200537060 contratacion menor denis graciela henriquez 2024-02-21T00:00:00 servicios relacionados con el internet 85 560 51408 94 2024-1-40-0-08-cm-000032 4200537060 contratacion menor denis graciela henriquez 2024-02-21T00:00:00 servicios relacionados con el internet 5 853 18424.8 95 2024-1-40-0-08-cm-000032 4200537060 contratacion menor denis graciela henriquez 2024-02-21T00:00:00 servicio de router 155 5950 32130 96 2024-1-40-0-08-cm-000032 4200537060 contratacion menor denis graciela henriquez 2024-02-21T00:00:00 servicio de router 5 52 8704.8 97 2024-1-40-0-08-cm-000032 4200537060 contratacion menor denis graciela henriquez 2024-02-21T00:00:00 servicio de router 5 556 3002.4 98 2024-1-40-0-08-rc-008905 4200537256 convenio marco belkis b lopez rodriguez 2024-02-22T00:00:00 motas de trapiador 500 3.53 1888.55 99 2024-1-40-0-08-cm-000035 4200537274 contratacion menor jr protection sa 2024-02-22T00:00:00 recarga de extintor 27 6.95 200.79 100 2024-1-40-0-08-cm-000035 4200537274 contratacion menor jr protection sa 2024-02-22T00:00:00 recarga de extintor 4 6.95 29.75 101 2024-1-40-0-08-rc-008905 4200537306 convenio marco jellini sa 2024-02-22T00:00:00 botella de tinta cyan 4 8.25 35.31 102 2024-1-40-0-08-rc-008905 4200537306 convenio marco jellini sa 2024-02-22T00:00:00 botella de tinta yellow 4 8.25 35.31 103 2024-1-40-0-08-rc-008905 4200537306 convenio marco jellini sa 2024-02-22T00:00:00 botella de tinta magenta 4 8.25 35.31 104 2024-1-40-0-08-rc-008905 4200537306 convenio marco jellini sa 2024-02-22T00:00:00 tinta hp 954xl cyan 5 36.06 192.92 105 2024-1-40-0-08-rc-008905 4200537306 convenio marco jellini sa 2024-02-22T00:00:00 tinta hp 954xl negra 5 47.1 251.99 106 2024-1-40-0-08-rc-008953 4200537327 convenio marco super stars computers 2024-02-22T00:00:00 tinta hp 954xl yellow 5 55 294.25 107 2024-1-40-0-08-rc-008953 4200537327 convenio marco super stars computers 2024-02-22T00:00:00 tinta hp 954xl magenta 5 55 294.25 108 2024-1-40-0-08-rc-008908 4200537355 convenio marco corporation las antillas sa 2024-02-22T00:00:00 platos n 8 2 89.11 190.7 109 2024-1-40-0-08-rc-008908 4200537355 convenio marco corporation las antillas sa 2024-02-22T00:00:00 cubiertos para buffet 6 19.36 124.29 110 2024-1-40-0-08-rc-008966 4200537719 convenio marco jellini sa 2024-02-26T00:00:00 papel crespon 2500 0.37 925 111 2024-1-40-0-08-rc-008967 4200537745 convenio marco jellini sa 2024-02-26T00:00:00 papel manila 20 27.62 552.4 112 2024-1-40-0-08-rc-008967 4200537745 convenio marco jellini sa 2024-02-26T00:00:00 papel crespon colores surtidos 108 0.37 39.96 113 2024-1-40-0-08-cm-000044 4200537759 contratacion menor alexander ariel arosemena arenas 2024-02-26T00:00:00 almuerzos variados 690 4 2760 114 2024-1-40-0-08-cm-000044 4200537574 contratacion menor alexander ariel arosemena arenas 2024-02-26T00:00:00 almuerzos variados 40 4 160 115 2024-1-40-0-08-rc-008965 4200537831 contratacion menor soluciones agroindustriales 2024-02-26T00:00:00 ac split 24000 btu 1 1000 1070 116 2024-1-40-0-08-cm-000039 4200537890 contratacion menor estanterias dorsy sa 2024-02-26T00:00:00 estanteria 5 352.6 1887.48 117 2024-1-40-0-08-cm-000039 4200537890 contratacion menor estanterias dorsy sa 2024-02-26T00:00:00 armario 1 194 207.58 118 2024-1-40-0-08-cm-000022 4200537804 contratacion menor camel service cars sa 2024-02-26T00:00:00 serv rep veh mant 1 655 700.85 119 2024-1-40-0-08-cm-000022 4200537804 contratacion menor camel service cars sa 2024-02-26T00:00:00 estribo 2 1200 2586 120 2024-1-40-0-08-cm-000022 4200537804 contratacion menor camel service cars sa 2024-02-26T00:00:00 barra antivuelco 1 1600 1712 121 2024-1-40-0-08-cm-000038 4200537894 contratacion menor kamay sa 2024-02-26T00:00:00 stand o kiosco 1 122 130.54 122 2024-1-40-0-08-rc-008971 4200538165 convenio marco socar bussiness 2024-02-26T00:00:00 dispensador de agua 1 126.55 135.41 123 "" "" "" "" 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 "" "" "" "" 224 "" "" "" "" 225 "" "" "" ""