_id numeroActoPublico nombreActoPublico tipoCompra empresaAdjudicada fechaActo descripcionArticuloCompra cantidadComprada valorUnitario valorCompra 1 2023140008rc008568 4200495551 convenio marco pan data services inc 2023-04-07T00:00:00 impresora multifuncional hp 1 355 379.85 2 2023140008rc008573 4200495557 convenio marco comercializadora selecta sa 2023-04-07T00:00:00 jarras plasticas con tapa 2 23.58 50.46 3 2023140008rc008569 4200495536 convenio marco sentosa corporation sa 2023-04-07T00:00:00 archivador 4 gavetas 1 156 166.92 4 2023140008rc008571 4200495518 convenio marco importadora cyr sa 2023-04-07T00:00:00 botas de cuero chocolates 6 49.25 316.19 5 2023140004cm015109 4200495488 contratacion menor anayansi romero paredes 2023-04-07T00:00:00 radio grabadora 2 119 238 6 2023140008cm015108 4200495499 contratacion menor imprenta colon sa 2023-04-07T00:00:00 libretas de gestion de cobros 50 2.35 125.73 7 2023140008cm015093 4200495615 contratacion menor diana monrserrat gonzalez 2023-04-07T00:00:00 tazas ceramicas 100 1.75 187.25 8 2023140008cm015062 4200495686 contratacion menor ana ester tejada 2023-04-07T00:00:00 crema para cuerpo 112 16 1792 9 2023140008cm015062 4200495686 contratacion menor ana ester tejada 2023-04-07T00:00:00 envoltura de hielo 2 50.5 101 10 2023140008rc008554 4200495711 convenio marco multifrio panama group sa 2023-04-07T00:00:00 aires 36 000 btu 2 1104 2362.56 11 2023140008rc008572 4200495803 convenio marco asociados terranova sa 2023-05-07T00:00:00 tabla de picar 8 28.28 242.08 12 2023140008rc008572 4200495803 convenio marco asociados terranova sa 2023-05-07T00:00:00 sarten grande 3 67 215.07 13 2023140008rc008572 4200495803 convenio marco asociados terranova sa 2023-05-07T00:00:00 paila gruesa de 15 libras 1 66 70.62 14 2023140008rc008572 4200495803 convenio marco asociados terranova sa 2023-05-07T00:00:00 olla con tapadera 1 32.79 35.08 15 2023140008cm015105 4200495799 contratacion menor ana ester tejada 2023-05-07T00:00:00 juegos didacticos 5 40.5 216.67 16 2023140008cm015092 4200495869 contratacion menor ventas dmb sa 2023-05-07T00:00:00 bocina 1 63 67.41 17 2023140008cm015111 4200495908 contratacion menor servicios multiples 31 sa 2023-05-07T00:00:00 cajas plasticas 5 45.35 242.68 18 2023140008rc008570 4200495927 convenio marco gloribeth del carmen rojas 2023-05-07T00:00:00 platones de aluminio 40 cm 2 15.7 33.6 19 2023140008rc008570 4200495927 convenio marco gloribeth del carmen rojas 2023-05-07T00:00:00 platones de aluminio 10 cm 2 12.78 27.35 20 2023140008rc008570 4200495927 convenio marco gloribeth del carmen rojas 2023-05-07T00:00:00 cucharon de 18 pulgadas 6 8.67 55.66 21 2023140008rc008570 4200495927 convenio marco gloribeth del carmen rojas 2023-05-07T00:00:00 cucharon sopero 3 8.88 28.5 22 2023140008rc008570 4200495927 convenio marco gloribeth del carmen rojas 2023-05-07T00:00:00 tenedor de acero inoxidable 2 6.83 14.62 23 2023140008rc008570 4200495927 convenio marco gloribeth del carmen rojas 2023-05-07T00:00:00 cuchara sopera 2 6.6 14.12 24 2023140008rc008570 4200495927 convenio marco gloribeth del carmen rojas 2023-05-07T00:00:00 cuchara de postre 2 5.84 12.5 25 2023140008rc008570 4200495927 convenio marco gloribeth del carmen rojas 2023-05-07T00:00:00 vasos de vidrio 2 18.66 39.93 26 2023140008cm015107 4200495932 contratacion menor editora panama america sa 2023-05-07T00:00:00 suscripcion a diario panama america 1 82 82 27 2023140008cm015107 4200495932 contratacion menor editora panama america sa 2023-05-07T00:00:00 suscripcion a diario la critica 1 82 82 28 2023140008cm015106 4200495973 contratacion menor corporacion la prensa sa 2023-05-07T00:00:00 publicacion de diario la prensa 1 740 791.8 29 2023140008cm015106 4200495973 contratacion menor corporacion la prensa sa 2023-05-07T00:00:00 publicacion mi diario 1 620 663.4 30 2023140004cm015091 4200496157 contratacion menor boca brava island hotel sa 2023-06-07T00:00:00 pollos vivos blanco 250 0.8 200 31 2023140004cm015091 4200496157 contratacion menor boca brava island hotel sa 2023-06-07T00:00:00 alimento de inicio 6 27.95 167.7 32 2023140004cm015091 4200496157 contratacion menor boca brava island hotel sa 2023-06-07T00:00:00 alimento de crecimiento 6 27.55 165.3 33 2023140004cm015091 4200496157 contratacion menor boca brava island hotel sa 2023-06-07T00:00:00 alimento de engorde 6 27.25 163.5 34 2023140004cm015091 4200496157 contratacion menor boca brava island hotel sa 2023-06-07T00:00:00 vitaminas para aves 6 0.95 5.7 35 2023140004cm015091 4200496157 contratacion menor boca brava island hotel sa 2023-06-07T00:00:00 antibioticos para aves 6 1.25 7.5 36 2023140004cm015091 4200496157 contratacion menor boca brava island hotel sa 2023-06-07T00:00:00 bebederos para pollitos 6 7.45 44.7 37 2023140004cm015091 4200496157 contratacion menor boca brava island hotel sa 2023-06-07T00:00:00 comederos de pollitos 6 7.5 45 38 2023140004cm015091 4200496157 contratacion menor boca brava island hotel sa 2023-06-07T00:00:00 comederos de pollitos 1 34.95 34.95 39 2023140008rc008555 4200496163 convenio marco ricoh panama sa 2023-06-07T00:00:00 impresora multifuncional ricoh 1 7497 8021.79 40 2023140008rc008564 4200496181 convenio marco baterias nacionales sa 2023-06-07T00:00:00 baterias 24 hd 7 84.8 635.15 41 2023140008rc008564 4200496181 convenio marco baterias nacionales sa 2023-06-07T00:00:00 baterias 27 hd 15 94.69 1519.81 42 2023140004cm015073 4200496310 contratacion menor sanpa central sa 2023-06-07T00:00:00 horno microondas 0.7 pies 1 50.2 53.71 43 2023140004cm015073 4200496310 contratacion menor sanpa central sa 2023-06-07T00:00:00 horno microondas2.2pies 2 218.8 468.23 44 2023140004cm015073 4200496310 contratacion menor sanpa central sa 2023-06-07T00:00:00 refrigerador 7.76 pies 1 236.5 253.06 45 2023140004cm015073 4200496310 contratacion menor sanpa central sa 2023-06-07T00:00:00 refrigerador 15 pies 1 496.5 531.26 46 2023140004cm015073 4200496310 contratacion menor sanpa central sa 2023-06-07T00:00:00 refrigerador 21 pies 2 921.1 1971.15 47 2023140004cm014712 4200496363 contratacion menor jorge enrique rodriguez 2023-06-07T00:00:00 almuerzo servido 45 6.5 292.5 48 2023140004cm015115 4200496381 contratacion menor inversiones tealis sa 2023-06-07T00:00:00 dispensador de agua 4 120 513.6 49 2023140004cm015115 4200496381 contratacion menor inversiones tealis sa 2023-06-07T00:00:00 cafetera electrica 1 16 17.12 50 2023140008rc008577 4200496419 convenio marco ofihogar sa 2023-06-07T00:00:00 archivador lateral 1 271.31 290.3 51 2023140009cm015077 4200496571 contratacion menor ana ester tejada 2023-07-07T00:00:00 pollos vivos blanco 500 1.8 900 52 2023140009cm015077 4200496571 contratacion menor ana ester tejada 2023-07-07T00:00:00 alimento de inicio 5 36.5 182.5 53 2023140009cm015077 4200496571 contratacion menor ana ester tejada 2023-07-07T00:00:00 alimento de crecimiento 20 38 760 54 2023140009cm015077 4200496571 contratacion menor ana ester tejada 2023-07-07T00:00:00 alimento de engorde 15 36.5 547.5 55 2023140009cm015077 4200496571 contratacion menor ana ester tejada 2023-07-07T00:00:00 alimento para aves 5 45.5 227.5 56 2023140009cm015077 4200496571 contratacion menor ana ester tejada 2023-07-07T00:00:00 vitaminas para aves 5 10 50 57 2023140009cm015077 4200496571 contratacion menor ana ester tejada 2023-07-07T00:00:00 antibioticos para aves 5 10 50 58 2023140009cm015077 4200496571 contratacion menor ana ester tejada 2023-07-07T00:00:00 comederos pasticos de ave 20 16 320 59 2023140009cm015077 4200496571 contratacion menor ana ester tejada 2023-07-07T00:00:00 bebedero de pollitos 10 15 150 60 2023140009cm015077 4200496571 contratacion menor ana ester tejada 2023-07-07T00:00:00 alambre de gallina 2 85 170 61 2023140009cm015077 4200496571 contratacion menor ana ester tejada 2023-07-07T00:00:00 yodo 1 65 65 62 2023140008rc008574 4200496436 convenio marco jellini sa 2023-06-07T00:00:00 tintas hp 664 5 10.9 58.32 63 2023140008rc008574 4200496436 convenio marco jellini sa 2023-06-07T00:00:00 tintas hp 664 5 26.7 142.84 64 2023140008rc008574 4200496614 convenio marco inversiones ayli sa 2023-07-07T00:00:00 tintas hp 964 5 32 171.2 65 2023140008rc008574 4200496614 convenio marco inversiones ayli sa 2023-07-07T00:00:00 tintas hp 964 5 32 171.2 66 2023140008rc008574 4200496614 convenio marco inversiones ayli sa 2023-07-07T00:00:00 tintas hp 964 5 32 171.2 67 2023140008rc008574 4200496614 convenio marco inversiones ayli sa 2023-07-07T00:00:00 tintas hp 964 5 32 171.2 68 2023140008cm015084 4200496650 contratacion menor total import sa 2023-07-07T00:00:00 batidora de cocina 1 682 729.74 69 2023140008cm015084 4200496650 contratacion menor total import sa 2023-07-07T00:00:00 olla 1 39 41.73 70 2023140008cm015084 4200496650 contratacion menor total import sa 2023-07-07T00:00:00 procesador de alimentos 1 299 319.93 71 2023140008rc008581 4200496720 convenio marco importadora cyr sa 2023-07-07T00:00:00 guantes 2 15 32.1 72 2023140008rc008579 4200496737 convenio marco ultramar commercial corporation 2023-07-07T00:00:00 silla visita 4 59.83 256.07 73 2023140008cm015096 4200496839 contratacion menor jean gilberto zapata 2023-07-07T00:00:00 lija 40 1 351.01 375.58 74 2023140008cm015096 4200496839 contratacion menor jean gilberto zapata 2023-07-07T00:00:00 lija 60 1 356.01 380.93 75 2023140008cm015096 4200496839 contratacion menor jean gilberto zapata 2023-07-07T00:00:00 lija 80 1 371.01 396.98 76 2023140008cm015096 4200496839 contratacion menor jean gilberto zapata 2023-07-07T00:00:00 lija 100 1 290.01 310.31 77 2023140008cm015096 4200496839 contratacion menor jean gilberto zapata 2023-07-07T00:00:00 lija 150 1 370 395.9 78 2023140008cm015075 4200497022 contratacion menor denis henriquez 2023-10-07T00:00:00 aguja 20 1.8 36 79 2023140008cm015075 4200497022 contratacion menor denis henriquez 2023-10-07T00:00:00 tijera 14 5.75 80.5 80 2023140008cm015075 4200497022 contratacion menor denis henriquez 2023-10-07T00:00:00 dedal 20 0.65 13 81 2023140008cm015075 4200497022 contratacion menor denis henriquez 2023-10-07T00:00:00 cina metrica 14 0.27 3.78 82 2023140008cm015075 4200497022 contratacion menor denis henriquez 2023-10-07T00:00:00 metro 1 3 3 83 2023140008cm015075 4200497022 contratacion menor denis henriquez 2023-10-07T00:00:00 papel manila 1 24 24 84 2023140008cm015075 4200497022 contratacion menor denis henriquez 2023-10-07T00:00:00 agujas 3 2 6 85 2023140008cm015075 4200497022 contratacion menor denis henriquez 2023-10-07T00:00:00 gancho de bisuteria 2 42 84 86 2023140008cm015075 4200497022 contratacion menor denis henriquez 2023-10-07T00:00:00 hilo 33 5 165 87 2023140008cm015075 4200497022 contratacion menor denis henriquez 2023-10-07T00:00:00 chaquira 28 16 448 88 2023140008cm015075 4200497022 contratacion menor denis henriquez 2023-10-07T00:00:00 chaquira 2 20 40 89 2023140008cm015075 4200497022 contratacion menor denis henriquez 2023-10-07T00:00:00 tela poplin 2 100 200 90 2023140008cm015075 4200497022 contratacion menor denis henriquez 2023-10-07T00:00:00 tela 30 99 2970 91 2023140007cm015080 4200496957 contratacion menor importaciones y ventas sa 2023-10-07T00:00:00 platina 20 16.13 323.78 92 2023140007cm015080 4200496957 contratacion menor importaciones y ventas sa 2023-10-07T00:00:00 platina 5 20.31 108.66 93 2023140007cm015080 4200496957 contratacion menor importaciones y ventas sa 2023-10-07T00:00:00 platina 30 2.36 75.76 94 2023140007cm015080 4200496957 contratacion menor importaciones y ventas sa 2023-10-07T00:00:00 tubo 25 12.21 326.62 95 2023140007cm015080 4200496957 contratacion menor importaciones y ventas sa 2023-10-07T00:00:00 tubo cuadrado 10 19.23 205.76 96 2023140007cm015080 4200496957 contratacion menor importaciones y ventas sa 2023-10-07T00:00:00 tubo hierro 20 12.21 261.29 97 2023140007cm015080 4200496957 contratacion menor importaciones y ventas sa 2023-10-07T00:00:00 tubo redondo 20 9.14 195.59 98 2023140007cm015080 4200496957 contratacion menor importaciones y ventas sa 2023-10-07T00:00:00 tubo redondo 10 19.23 205.76 99 2023140007cm015080 4200496957 contratacion menor importaciones y ventas sa 2023-10-07T00:00:00 barra de acero 20 7.32 156.65 100 2023140007cm015080 4200496957 contratacion menor importaciones y ventas sa 2023-10-07T00:00:00 barra de acero 20 9.94 212.72 101 2023140007cm015080 4200496957 contratacion menor importaciones y ventas sa 2023-10-07T00:00:00 broca metal 2 11.2 23.97 102 2023140007cm015080 4200496957 contratacion menor importaciones y ventas sa 2023-10-07T00:00:00 electrodo 30 2.15 69.02 103 2023140007cm015080 4200496957 contratacion menor importaciones y ventas sa 2023-10-07T00:00:00 lamina 2 132.7 283.98 104 2023140007cm015080 4200496957 contratacion menor importaciones y ventas sa 2023-10-07T00:00:00 zinc 2 80.68 172.65 105 2023140008cm015135 4200497324 contratacion menor inversiones tealis sa 2023-11-07T00:00:00 dispensador de agua 1 125 133.75 106 2023140008cm015017 4200497347 contratacion menor soft net inc 2023-11-07T00:00:00 licencia informatica revit 3 3505 10515 107 2023140008cm015017 4200497347 contratacion menor soft net inc 2023-11-07T00:00:00 capacitacion 1 1200 1200 108 2023140008rc008580 4200497212 convenio marco wuxing corp 2023-10-07T00:00:00 silla 2 119.99 256.78 109 2023140008cm015081 4200497450 contratacion menor hidroca panama sa 2023-11-07T00:00:00 llave de impacto 1 659 705.13 110 2023140008cm015081 4200497450 contratacion menor hidroca panama sa 2023-11-07T00:00:00 cargador de bateria 1 273.06 292.17 111 2023140008cm015081 4200497450 contratacion menor hidroca panama sa 2023-11-07T00:00:00 jumper cargador 1 99.43 106.39 112 2023140008cm015081 4200497450 contratacion menor hidroca panama sa 2023-11-07T00:00:00 juego de dado 1 28.1 30.07 113 2023140015cm015086 4200496433 contratacion menor ana ester tejada 2023-06-07T00:00:00 tierra negra 12 3.95 50.72 114 2023140015cm015086 4200496433 contratacion menor ana ester tejada 2023-06-07T00:00:00 fertilizante 5 6.95 37.18 115 2023140015cm015086 4200496433 contratacion menor ana ester tejada 2023-06-07T00:00:00 semilla de lechuga 2 3.8 8.13 116 2023140015cm015086 4200496433 contratacion menor ana ester tejada 2023-06-07T00:00:00 semilla de tomate 2 3.8 8.13 117 2023140015cm015086 4200496433 contratacion menor ana ester tejada 2023-06-07T00:00:00 herramientas 3 piezas 6 10.95 70.3 118 2023140015cm015086 4200496433 contratacion menor ana ester tejada 2023-06-07T00:00:00 potes 6 4.18 63.88 119 2023140008rc007874 4200497236 convenio marco telecomunicaciones digitales sa 2023-10-07T00:00:00 servicio internet 7 189 1428.84 120 2023140008rc007874 4200497236 convenio marco telecomunicaciones digitales sa 2023-10-07T00:00:00 servicio internet 21 286.65 4422.6 121 2023140008rc007874 4200497236 convenio marco telecomunicaciones digitales sa 2023-10-07T00:00:00 servicio internet 7 165.62 2555.28 122 2023140008rc007874 4200497236 convenio marco telecomunicaciones digitales sa 2023-10-07T00:00:00 servicio internet 63 560 38102.4 123 2023140008rc007874 4200497236 convenio marco telecomunicaciones digitales sa 2023-10-07T00:00:00 servicio internet 28 853 25794.72 124 2023140008rc007874 4200497236 convenio marco telecomunicaciones digitales sa 2023-10-07T00:00:00 servicio internet 8 3018 26075.52 125 2023140008rc007874 4200497236 convenio marco telecomunicaciones digitales sa 2023-10-07T00:00:00 servicio internet 4 5950 25704 126 2023140008cm015144 4200497774 contratacion menor almacen 88 sa 2023-12-07T00:00:00 vajillas 1 65 69.55 127 2023140008cm015144 4200497774 contratacion menor almacen 88 sa 2023-12-07T00:00:00 cuchillo de acero 2 10 21.4 128 2023140008cm015144 4200497774 contratacion menor almacen 88 sa 2023-12-07T00:00:00 platones de aluminio 2 3.5 7.49 129 2023140008cm015144 4200497774 contratacion menor almacen 88 sa 2023-12-07T00:00:00 jarra 2 6.5 13.91 130 2023140008cm015144 4200497774 contratacion menor almacen 88 sa 2023-12-07T00:00:00 cuchillo de acero 6 28 179.76 131 2023140008cm015144 4200497774 contratacion menor almacen 88 sa 2023-12-07T00:00:00 paila10 lbs 1 28.8 30.82 132 2023140008cm015144 4200497774 contratacion menor almacen 88 sa 2023-12-07T00:00:00 paila 5 lbs 2 16.88 36.12 133 2023140008cm015144 4200497774 contratacion menor almacen 88 sa 2023-12-07T00:00:00 olla con tapadera 1 28.98 31.01 134 "" "" "" "" 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 "" "" "" ""