{ "fields": [{"id":"_id","type":"int"},{"id":"Numero Acto Publico","type":"text"},{"id":"Nombre","type":"text"},{"id":"Tpo Compra","type":"text"},{"id":"Empresa Adjudicada","type":"text"},{"id":"Fecha Acto","type":"timestamp"},{"id":"DescripciOn de la Compra","type":"text"},{"id":"Cantidad Comprada","type":"numeric"},{"id":"Valor Unitario","type":"text"},{"id":"Valor Compra","type":"text"}], "records": [ [1,"2023-1-47-287-08-RC-001653","UTILES DE ESCRITURA ( BOLIGRAFOS)","Convenio Marco","SYSABE PANAMA, S.A.","2023-10-02T00:00:00","LAPIZ #2 MADERA/GRAFITO C/BORRADOR FIJO",10," 0.65 "," 6.96 "], [2,"2023-1-47-287-08-CM-003859","INSUMOS PARA EL CUIDADO DE AREAS VERDES","Contratacion Menor","XENIA YADIRA ISAZA","2023-10-03T00:00:00","TIERRA ABONADA",20," 11.99 "," 256.59 "], [3,"2023-1-47-287-08-CM-003859","INSUMOS PARA EL CUIDADO DE AREAS VERDES","Contratacion Menor","XENIA YADIRA ISAZA","2023-10-03T00:00:00","TIERRA NEGRA",20," 1.69 "," 36.17 "], [4,"2023-1-47-287-08-CM-003859","INSUMOS PARA EL CUIDADO DE AREAS VERDES","Contratacion Menor","XENIA YADIRA ISAZA","2023-10-03T00:00:00","MEZCLA GRUESA - ABONO",10," 7.99 "," 85.49 "], [5,"2023-1-47-287-08-CM-003859","INSUMOS PARA EL CUIDADO DE AREAS VERDES","Contratacion Menor","XENIA YADIRA ISAZA","2023-10-03T00:00:00","REGADERA DE PLANTAS",1," 11.99 "," 12.83 "], [6,"2023-1-47-287-08-CM-003859","INSUMOS PARA EL CUIDADO DE AREAS VERDES","Contratacion Menor","XENIA YADIRA ISAZA","2023-10-03T00:00:00","FERTILIZANTE",10," 3.99 "," 42.69 "], [7,"2023-1-47-287-08-RC-001631","UTILES DE OFICINA","Convenio Marco","ULTRAMAR COMMERCIAL CORPORATION","2023-10-03T00:00:00","BINDER CLIP METAL 3/4 PULG",10," 0.27 "," 2.89 "], [8,"2023-1-47-287-08-RC-001631","UTILES DE OFICINA","Convenio Marco","ULTRAMAR COMMERCIAL CORPORATION","2023-10-03T00:00:00","BOLIGRAFOS PTA FIN GEL NEG",9," 3.43 "," 33.03 "], [9,"2023-1-47-287-08-RC-001631","UTILES DE OFICINA","Convenio Marco","ULTRAMAR COMMERCIAL CORPORATION","2023-10-03T00:00:00","CLIP JUMBO COLOR",20," 0.50 "," 10.70 "], [10,"2023-1-47-287-08-RC-001631","UTILES DE OFICINA","Convenio Marco","ULTRAMAR COMMERCIAL CORPORATION","2023-10-03T00:00:00","CLIP PEQUENNO PARA PAPEL",20," 0.21 "," 4.49 "], [11,"2023-1-47-287-08-RC-001631","UTILES DE OFICINA","Convenio Marco","ULTRAMAR COMMERCIAL CORPORATION","2023-10-03T00:00:00","GRAPAS PARA ENGRAPADORA 26/6",20," 0.62 "," 13.27 "], [12,"2023-1-47-287-08-RC-001631","UTILES DE OFICINA","Convenio Marco","ULTRAMAR COMMERCIAL CORPORATION","2023-10-03T00:00:00","RELLENO D/ TINTA ROJA P/ SELLO",5," 0.27 "," 1.44 "], [13,"2023-1-47-287-08-RC-001631","UTILES DE OFICINA","Convenio Marco","ULTRAMAR COMMERCIAL CORPORATION","2023-10-03T00:00:00","RESALTADOR DE TINTA FLUORESENTE VERDE",16," 2.01 "," 34.41 "], [14,"2023-1-47-287-08-RC-001631","UTILES DE OFICINA","Convenio Marco","ULTRAMAR COMMERCIAL CORPORATION","2023-10-03T00:00:00","MARCADORES AG NEG",2," 3.19 "," 6.83 "], [15,"2023-1-47-287-08-RC-001654","LAPIZ DE MADERA","Convenio Marco","COMPANNIA ATLAS, S. A.","2023-10-03T00:00:00","BOLIGRAFOS PTA FIN ACE NEG",9," 1.03 "," 9.92 "], [16,"2023-1-47-287-08-RC-001654","LAPIZ DE MADERA","Convenio Marco","COMPANNIA ATLAS, S. A.","2023-10-03T00:00:00","BOLIGRAFOS PTA FIN ACE ROJ",9," 1.03 "," 9.92 "], [17,"2023-0-47-01-08-CM-000003","Servicio de AlimentaciOn para la PresentaciOn del POA 2024.","Contratacion Menor","JOSE I. VERGARA","2023-10-05T00:00:00","SERVICIOS DE ALIMENTACION",1," 2,388.00 "," 2,388.00 "], [18,"2023-1-47-287-08-RC-001655","UTILES DE OFICINA","Convenio Marco","ULTRAMAR COMMERCIAL CORPORATION","2023-10-05T00:00:00","BINDER CLIP DE METAL DE 1?",5," 0.41 "," 2.19 "], [19,"2023-1-47-287-08-RC-001655","UTILES DE OFICINA","Convenio Marco","ULTRAMAR COMMERCIAL CORPORATION","2023-10-05T00:00:00","ENGRAPADORA DE ESCRITORIO",15," 1.95 "," 31.30 "], [20,"2023-0-47-01-04-CM-000006","SERVICIO DE ESPACIO Y ALIMENTACION (CATERING) PARA OFRECER DURANTE EL ACTO DE PRESENTACION DEL INFORME DE GESTION 2022-2023-CHIRIQUI","Contratacion Menor","INVERSIONES GALAICA, S.A.","2023-10-06T00:00:00","SERVICIO DE ESPACIO Y ALIMENTACION",1," 1,188.55 "," 1,271.75 "], [21,"2023-0-47-01-06-CM-000005","SOLICITUD DEL SERVICIO DE ESPACIO Y ALIMENTACION (CATERING) PARA OFRECER DURANTE EL ACTO DE PRESENTACION DEL INFORME DE GESTION 2022-2023-HERRERA","Contratacion Menor","HOTEL CUBITA, S.A.","2023-10-06T00:00:00","SERVICIOS DE ESPACIO Y ALIMENTACION",1," 1,771.00 "," 1,894.97 "], [22,"2023-0-47-01-08-CM-000004","ADQUISICION DEL SERVICIO DE ALIMENTACION A REQUERIMIENTO PARA OFRECER DURANTE LAS FIRMAS DE CONVENIO ENTRE LA FISCALIA GENERAL DE CUENTAS Y OTROS ENTES","Contratacion Menor","CECILIA VIRGINIA AROSEMENA","2023-10-06T00:00:00","ALIMENTACION",1," 1,900.15 "," 1,900.15 "], [23,"2023-1-47-287-08-RC-001656","BOLIGRAFOS TINTA GEL AZUL","Convenio Marco","COMERCIALIZADORA SELECTA S.A.","2023-10-06T00:00:00","BOLIGRAFO PUNTA FINA GEL AZUL",9," 3.90 "," 37.56 "], [24,"2023-0-47-01-08-CM-000007","Servicio de Espacio y AlimentaciOn para la PresentaciOn de la ActualizaciOn del PEI 2020-2025","Contratacion Menor","FIVE STAR MANAGEMENT S A","2023-10-10T00:00:00","SERVICIO DE ESPACIO Y ALIMENTACION",1," 1,430.00 "," 1,673.10 "], [25,"2023-1-47-287-08-RC-001658","CUATRO LLANTAS N265/65 R17, LONAJE 6 DE CARRETERA","Convenio Marco","DURALLANTAS, S.A.","2023-10-10T00:00:00","LLANTA 265 /65/ R17",4," 94.65 "," 405.10 "], [26,"2023-1-47-287-08-RC-001660","AdquisiciOn de cuatro (4) pasajes aEreos de ida y vuelta PanamA, Ciudad de PanamA ? BogotA, Colombia ? PanamA, Ciudad de PanamA del 23 al 26 de octubre de 2023","Convenio Marco","COMPANIA PANAMENA DE","2023-10-11T00:00:00","PASAJE DE IDA- VUELTA CLASE ECONOMICA",3," 311.30 "," 933.90 "], [27,"2023-1-47-287-08-RC-001660","AdquisiciOn de cuatro (4) pasajes aEreos de ida y vuelta PanamA, Ciudad de PanamA ? BogotA, Colombia ? PanamA, Ciudad de PanamA del 23 al 26 de octubre de 2024","Convenio Marco","COMPANIA PANAMENA DE","2023-10-11T00:00:00","PASAJE DE IDA-VUELTA CLASE EJECUTIVA",1," 663.30 "," 663.30 "], [28,"2023-1-47-287-08-RC-001661","DOS PICK UP DOBLE CABINA 4X4 MEDIANO BASE AUTOMATICO DIESEL","Convenio Marco","RICARDO PEREZ, S.A.","2023-10-13T00:00:00","PICK UP DOBLE CABINA 4X4 MEDIANO",2," 29,309.28 "," 62,721.86 "], [29,"2023-1-47-287-08-RC-001661","DOS PICK UP DOBLE CABINA 4X4 MEDIANO BASE AUTOMATICO DIESEL","Convenio Marco","RICARDO PEREZ, S.A.","2023-10-13T00:00:00","PAQUETE DE MANTENIMIENTO PREVENTIVO",2," 1,023.62 "," 2,190.55 "], [30,"2023-1-47-287-08-RC-001662","PERFORADORA - DOS HUECOS","Convenio Marco","ENGELS TINOCO TANG","2023-10-13T00:00:00","PERFORADORAS 2 HUECOS",15," 2.65 "," 42.53 "], [31,"2023-1-47-287-08-CM-003891","ADQUISICION DE EQUIPOS PARA REDUCIR LA HUMEDAD EN LOS DEPOSITOS","Contratacion Menor","D-ALTURA HOLDING INTERNATIONAL","2023-10-16T00:00:00","DESHUMIFICADOR",2," 350.00 "," 749.00 "], [32,"2023-0-47-01-99-CM-000008","AdquisiciOn de 18 licencias de Microsoft 365 Business Standard","Contratacion Menor","COMPUTER DOCTOR'S, S.A.","2023-10-17T00:00:00","LICENCIA DE MICROSOFT",18," 140.00 "," 2,520.00 "], [33,"2023-1-47-287-08-CM-003870","ADQUISICION DE INSUMOS PARA ADECUAR ESPACIOS CON PLANTAS Y POTES","Contratacion Menor","DAMARIS CRISTINA RIVERA DIAZ","2023-10-19T00:00:00","POTES DECORATIVOS",8," 42.56 "," 364.30 "], [34,"2023-1-47-287-08-CM-003870","ADQUISICION DE INSUMOS PARA ADECUAR ESPACIOS CON PLANTAS Y POTES","Contratacion Menor","DAMARIS CRISTINA RIVERA DIAZ","2023-10-19T00:00:00","PALMA ROJA NATURAL",2," 180.00 "," 385.20 "], [35,"2023-1-47-287-08-CM-003870","ADQUISICION DE INSUMOS PARA ADECUAR ESPACIOS CON PLANTAS Y POTES","Contratacion Menor","DAMARIS CRISTINA RIVERA DIAZ","2023-10-19T00:00:00","BAMBU NATURAL",2," 75.00 "," 160.50 "], [36,"2023-0-47-01-08-CM-000009","ADECUACION DE ESPACIOS PARA LAS OFICINAS DE FISCALIZACION DE LA CONTRALORIA GENERAL DE LA REPUBLICA, OFICINA DE PLANIFICACION Y COOPERACION TECNICA UBICADOS EN EL EDIFICIO NO.2 DE LA FGC","Contratacion Menor","VIDRIOS Y VENTANAS BARRIA, S.A.","2023-10-25T00:00:00","RESTAURACION ADECUACION DE EDIFICIO",1," 2,075.00 "," 2,220.25 "], [37,"2023-1-47-287-08-RC-001664","ADQUISICION DE INSUMOS VARIOS PARA ACTIVIDADES","Convenio Marco","JOHANA STOUTE CARBAJAL","2023-10-26T00:00:00","TE DE CANELA DURAN",3," 5.00 "," 15.00 "], [38,"2023-1-47-287-08-RC-001664","ADQUISICION DE INSUMOS VARIOS PARA ACTIVIDADES","Convenio Marco","JOHANA STOUTE CARBAJAL","2023-10-26T00:00:00","JUGO MANZANA",5," 9.15 "," 45.75 "], [39,"2023-1-47-287-08-RC-001664","ADQUISICION DE INSUMOS VARIOS PARA ACTIVIDADES","Convenio Marco","JOHANA STOUTE CARBAJAL","2023-10-26T00:00:00","NECTAR DE FRUTA",7," 13.80 "," 96.60 "], [40,"2023-1-47-287-08-RC-001664","ADQUISICION DE INSUMOS VARIOS PARA ACTIVIDADES","Convenio Marco","JOHANA STOUTE CARBAJAL","2023-10-26T00:00:00","LECHE",1," 54.90 "," 54.90 "], [41,"2023-1-47-287-08-RC-001664","ADQUISICION DE INSUMOS VARIOS PARA ACTIVIDADES","Convenio Marco","JOHANA STOUTE CARBAJAL","2023-10-26T00:00:00","BEBIDA DEPORTIVA GATORADE",15," 9.00 "," 135.00 "], [42,"2023-1-47-287-08-RC-001664","ADQUISICION DE INSUMOS VARIOS PARA ACTIVIDADES","Convenio Marco","JOHANA STOUTE CARBAJAL","2023-10-26T00:00:00","GALLETA DE AVENA",2," 10.45 "," 20.90 "], [43,"2023-1-47-287-08-RC-001664","ADQUISICION DE INSUMOS VARIOS PARA ACTIVIDADES","Convenio Marco","JOHANA STOUTE CARBAJAL","2023-10-26T00:00:00","GALLETAS SALADA",5," 8.60 "," 43.00 "], [44,"2023-1-47-287-08-RC-001665","ADQUISICION DE INSUMOS VARIOS (NECTAR)","Convenio Marco","INDUSTRIAS LACTEAS, S.A.","2023-10-27T00:00:00","JUGO NECTAR NARANJA DEL PRADO",3," 5.83 "," 17.49 "], [45,"2023-1-47-287-08-RC-001665","ADQUISICION DE INSUMOS VARIOS (NECTAR)","Convenio Marco","INDUSTRIAS LACTEAS, S.A.","2023-10-27T00:00:00","JUGO NECTAR FRUTAS MIXTAS DEL PRADO",3," 5.83 "," 17.49 "], [46,"2023-1-47-287-08-RC-001665","ADQUISICION DE INSUMOS VARIOS (NECTAR)","Convenio Marco","INDUSTRIAS LACTEAS, S.A.","2023-10-27T00:00:00","JUGO",3," 9.72 "," 29.16 "], [47,"2023-1-47-287-08-RC-001666","ADQUISICION DE INSUMOS VARIOS (AZUCAR BLANCA)","Convenio Marco","GILMIR BUSINESS, S.A.","2023-10-27T00:00:00","AZUCAR BLANCA EN SOBRECITOS",1," 31.09 "," 31.09 "], [48,"2023-1-47-287-08-RC-001667","ADQUISICION DE INSUMOS VARIOS (REVOLVEDORES Y VASOS DE BEBIDA CALIENTE","Convenio Marco","GLORIBETH DEL CARMEN ROJAS TORRES","2023-10-27T00:00:00","REVOLVEDORES DE MADERA",1," 6.07 "," 6.49 "], [49,"2023-1-47-287-08-RC-001667","ADQUISICION DE INSUMOS VARIOS (REVOLVEDORES Y VASOS DE BEBIDA CALIENTE","Convenio Marco","GLORIBETH DEL CARMEN ROJAS TORRES","2023-10-27T00:00:00","VASOS BEBIDAS CALIENTES1000UNI 6 ONZ",1," 30.34 "," 32.47 "], [50,"2023-0-47-01-99-CM-000013","RENOVACION DE DOS (2) LICENCIAS DE MURO DE FUEGO (FIREWALL) IDENTIFICACION DE LICENCIA PARA EQUIPO SOPHOS MODELO XGS-116","Contratacion Menor","SOLUTIONS GROUP S.A.","2023-10-30T00:00:00","SUSCRIPCION ANUAL SOLUCION DE SEGURIDAD",2," 498.16 "," 1,066.05 "], [51,"2023-1-47-287-08-RC-001668","ADQUISICION DE BOTAS DIELECTRICAS","Convenio Marco","ROCAYOL SAFETY & INDUSTRIAL","2023-10-30T00:00:00","BOTAS DE SEGURIDAD",1," 29.75 "," 31.83 "], [52,"2023-1-47-287-08-RC-001669","ADQUISICION DE INSUMOS VARIOS (AGUA EMBOTELLADA)","Convenio Marco","AGENCIA SKY, S.A.","2023-10-31T00:00:00","AGUA PURIFICADA",15," 3.95 "," 59.25 "], [53,"2023-1-47-287-08-RC-001670","PERFORADORA - DOS HUECOS","Convenio Marco","ENGELS TINOCO TANG","2023-10-31T00:00:00","PERFORADORAS 2 HUECOS",15," 2.65 "," 42.53 "], [54,"2023-1-47-287-08-RC-001670","PERFORADORA - DOS HUECOS","Convenio Marco","ENGELS TINOCO TANG","2023-10-31T00:00:00","TRANSPORTE DE PERSONAS Y BIENES",1," 7.50 "," 7.50 "] ]}