_id numeroActoPublico nombreActoPublico tipoCompra empresaAdjudicada fechaActo descripcionArticuloCompra cantidadComprada valorUnitario valorCompra 1 4200618020 2025-1-40-0-08-rc-009670 convenio marco multifrio panama group sa 2025-06-03T00:00:00 aire acondicionado de 12 000 btu 2 420 898.8 2 4200624750 2025-1-40-0-08-rc-009671 convenio marco data serve sa 2025-06-03T00:00:00 monitor led de 27 pulgadas 2 178 380.92 3 4200624809 2025-1-40-0-08-rc-009691 convenio marco omar augusto rodriguez batista 2025-06-03T00:00:00 aire acondicionado de 12 000 btu 1 587 628.09 4 4200625470 2025-1-40-00-08-CM-000420 contratacion menor chantal y aguirre cubillo 2025-06-04T00:00:00 regleta electrica 2 8 16.00 5 4200625470 2025-1-40-00-08-CM-000420 contratacion menor chantal y aguirre cubillo 2025-06-04T00:00:00 extencion electrica de 100 pies 2 30 60 6 4200625456 2025-1-40-0-08-rc-009652 convenio marco central de lubricantes sa 2025-06-04T00:00:00 llantas 205/55 r16 4 50.02 214.09 7 4200625456 2025-1-40-0-08-rc-009652 convenio marco central de lubricantes sa 2025-06-04T00:00:00 llantas 256/65 r17 4 70.79 302.98 8 4200625456 2025-1-40-0-08-rc-009652 convenio marco central de lubricantes sa 2025-06-04T00:00:00 alineamiento 1 45.00 48.15 9 4200625456 2025-1-40-0-08-rc-009652 convenio marco central de lubricantes sa 2025-06-04T00:00:00 alineamiento 1 55.00 58.85 10 4200625700 2025-1-40-00-08-CM-000416 contratacion menor ingenieria electronica de seguridad sa 2025-06-05T00:00:00 camara de seguridad 2 85.2 182.33 11 4200625700 2025-1-40-00-08-CM-000416 contratacion menor ingenieria electronica de seguridad sa 2025-06-05T00:00:00 conectores 10 0.17 1.82 12 4200625700 2025-1-40-00-08-CM-000416 contratacion menor ingenieria electronica de seguridad sa 2025-06-05T00:00:00 tape electrico de vinilo 1 4.45 4.76 13 4200625700 2025-1-40-00-08-CM-000416 contratacion menor ingenieria electronica de seguridad sa 2025-06-05T00:00:00 zunchos de nylon 100 0.04 4.28 14 4200626016 2025-1-40-00-08-CM-000417 contratacion menor alexander cardoze 2025-06-06T00:00:00 cilindro de gas de 100 libras 2 115 230.00 15 4200626991 2025-1-40-00-08-CM-000404 contratacion menor ahir suppliers sa 2025-06-13T00:00:00 horno microondas 1 241.89 258.82 16 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 paila con tapa 2 19.42 41.56 17 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 paila de aluminio 3 lb 2 25 53.50 18 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 paila de aluminio 5 lb 2 30 64.20 19 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 paila de aluminio 20 lb 1 70 74.90 20 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 vaso de vidrio 1 12 12.84 21 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 taza 1 12 12.84 22 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 moldes para hornear 2 12 25.68 23 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 moldes redondo 2 20 42.80 24 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 moldes rectangular 2 35 74.90 25 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 bandeja de metal 2 20 42.80 26 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 majador de papa 2 18 38.52 27 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 escurridor de plato 2 55 117.70 28 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 juego de moldes 4 16 68.48 29 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 triturador de ajo 3 4.5 14.44 30 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 set de recipientes de vidrio 4 65 278.20 31 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 colador de malla 1 24 25.68 32 4200625472 2025-1-40-00-04-CM-000377 contratacion menor hal hirving zapata 2025-06-04T00:00:00 set fuente y moldes 1 60 64.20 33 4200627014 2025-1-40-00-08-CM-000423 contratacion menor bel cargo corporation 2025-06-13T00:00:00 sueter de algodn 500 3.73 1995.55 34 4200627014 2025-1-40-00-08-CM-000423 contratacion menor bel cargo corporation 2025-06-13T00:00:00 gorra de impresin 500 2.37 1267.95 35 4200627485 2025-1-40-00-08-CM-000425 contratacion menor idegsa 2025-06-16T00:00:00 camara de seguridad 2 320 684.80 36 4200628430 2025-1-40-0-08-rc-009719 convenio marco compaa panamea de aviacion 2025-06-19T00:00:00 pasaje aereo 1 360.6 360.60 37 4200629057 2025-1-40-00-99-CM-000437 contratacion menor kristell rodriguez alvarado 2025-06-20T00:00:00 alimentos hotel galeria reunion de directores 2 4499.62 8999.24 38 4200629202 2025-1-40-0-08-rc-009711 convenio marco importadora transmundi sa 2025-06-23T00:00:00 caf 45 5.14 231.30 39 4200629202 2025-1-40-0-08-rc-009711 convenio marco importadora transmundi sa 2025-06-23T00:00:00 azucar morena 5 3.68 18.40 40 4200629285 2025-1-40-00-08-CM-000422 contratacion menor centro electrico sa 2025-06-23T00:00:00 mantenimiento maquinas de costura 2 1400 2996.00 41 4200629258 2025-1-40-0-08-rc-009713 convenio marco gilmir business sa 2025-06-23T00:00:00 te de canela 6 7 42.00 42 4200629258 2025-1-40-0-08-rc-009713 convenio marco gilmir business sa 2025-06-23T00:00:00 te de manzanilla 6 7 42.00 43 4200629258 2025-1-40-0-08-rc-009713 convenio marco gilmir business sa 2025-06-23T00:00:00 te variados 6 7 42.00 44 4200629589 2025-1-40-00-08-CM-000405 contratacion menor leidys ortiz 2025-06-23T00:00:00 tablero 1 84.06 89.93 45 4200629589 2025-1-40-00-08-CM-000405 contratacion menor leidys ortiz 2025-06-23T00:00:00 borrador de tablero 1 6.5 6.95 46 4200629630 2025-1-40-00-08-CM-000378 contratacion menor cable & wireless panama sa 2025-06-24T00:00:00 renovacion de licencia antivirus 1000 25 25000.00 47 4200629630 2025-1-40-00-08-CM-000378 contratacion menor cable & wireless panama sa 2025-06-24T00:00:00 mano de obra 12 42 539.28 48 4200630184 2025-1-40-00-13-CM-000441 contratacion menor rene bracho 2025-06-26T00:00:00 refrigerios 36 sede panama oeste 1 350 350.00 49 4200630178 2025-1-40-00-02-CM-000439 contratacion menor inrving quintana 2025-06-26T00:00:00 refrigerios 36 sede penonome 1 225 225.00 50 4200630192 2025-1-40-00-08-CM-000440 contratacion menor rene bracho 2025-06-26T00:00:00 refrigerios 36 sede eve 1 360 360.00 51 4200630212 2025-1-40-0-08-rc-009718 convenio marco aguas crstalinas 2025-06-26T00:00:00 garrafones de agua 500 3.5 1750.00 52 4200630382 2025-1-40-00-08-CM-000429 contratacion menor it jets & co sa 2025-06-26T00:00:00 licencia acceso hootsuite profesional 1 2222 2222.00 53 4200630405 2025-1-40-0-08-rc-009723 convenio marco visionarte promocion y publicidad sa 2025-06-26T00:00:00 abanico abatible 500 1.44 770.40 54 4200630324 2025-1-40-0-08-rc-009720 convenio marco cable & wireless panama sa 2025-06-26T00:00:00 servicio de tenefonia voz data 1000 minutos 84 62.17 5222.28 55 4200630324 2025-1-40-0-08-rc-009720 convenio marco cable & wireless panama sa 2025-06-26T00:00:00 servicio de tenefonia voz data 750 minutos 48 50.87 2441.76 56 4200630324 2025-1-40-0-08-rc-009720 convenio marco cable & wireless panama sa 2025-06-26T00:00:00 servicio de tenefonia voz data 500 minutos 12 39.57 474.84 57 4200630301 2025-1-40-0-08-rc-009716 convenio marco ufinet panama sa 2025-06-26T00:00:00 servicio de internet renglon 7 36 560 21772.80 58 4200630301 2025-1-40-0-08-rc-009716 convenio marco ufinet panama sa 2025-06-26T00:00:00 servicio de internet renglon 10 8 2841 24545.24 59 4200630301 2025-1-40-0-08-rc-009716 convenio marco ufinet panama sa 2025-06-26T00:00:00 servicio de internet renglon 29 24 195 5054.40 60 4200630301 2025-1-40-0-08-rc-009716 convenio marco ufinet panama sa 2025-06-26T00:00:00 servicio de internet renglon 30 8 338 2920.32 61 4200630301 2025-1-40-0-08-rc-009716 convenio marco ufinet panama sa 2025-06-26T00:00:00 servicio de internet renglon 31 130 560 78624.00 62 4200630301 2025-1-40-0-08-rc-009716 convenio marco ufinet panama sa 2025-06-26T00:00:00 servicio de internet renglon 32 32 853 29479.68 63 4200630301 2025-1-40-0-08-rc-009716 convenio marco ufinet panama sa 2025-06-26T00:00:00 servicio de internet renglon 35 8 5950 51408.00 64 4200630301 2025-1-40-0-08-rc-009716 convenio marco ufinet panama sa 2025-06-26T00:00:00 servicio de internet renglon 41 230 52 12916.80 65 4200630301 2025-1-40-0-08-rc-009716 convenio marco ufinet panama sa 2025-06-26T00:00:00 servicio de internet renglon 43 8 244 2108.16 66 4200630301 2025-1-40-0-08-rc-009716 convenio marco ufinet panama sa 2025-06-26T00:00:00 servicio de internet renglon 45 8 556 4803.84 67 4200630739 2025-1-40-00-08-CM-000436 contratacion menor ultramar commercial corporation 2025-06-27T00:00:00 papel nomd 36 x 150 12 18.59 238.70 68 4200630739 2025-1-40-00-08-CM-000436 contratacion menor ultramar commercial corporation 2025-06-27T00:00:00 papel albane 36 x 150 10 82 877.40 69 4200630735 2025-1-40-00-08-CM-000418 contratacion menor up keep services sa 2025-06-27T00:00:00 trituradora de papel 1 244.99 262.14 70 4200630738 2025-1-40-00-08-CM-000433 contratacion menor carola de leon 2025-06-27T00:00:00 hojas de sello frio 5 45 240.75 71 4200630737 2025-1-40-00-04-CM-000430 contratacion menor eduardo cortes 2025-06-27T00:00:00 botas de hombre cuero 2 30 64.20 72 4200630737 2025-1-40-00-04-CM-000430 contratacion menor eduardo cortes 2025-06-27T00:00:00 botas de hombre caucho 2 30 64.20 73 4200630782 2025-1-40-00-08-CM-000431 contratacion menor p&p Tranding corp 2025-06-30T00:00:00 servicio de mantenimiento de impresoras 4 2306 9868.68 74 4200630732 2025-1-40-00-08-CM-000462 contratacion menor chantal y aguirre cubillo 2025-06-27T00:00:00 sumadora de 12 digitos 2 85 170.00 75 4200630731 2025-1-40-00-08-CM-000463 contratacion menor chantal y aguirre cubillo 2025-06-27T00:00:00 sumadora de 12 digitos 2 85 170.00 76 4200630982 2025-1-40-0-08-rc-009681 convenio marco jellini sa 2025-06-30T00:00:00 tintas hp 954 xl negra 2 47.8 102.29 77 4200630982 2025-1-40-0-08-rc-009681 convenio marco jellini sa 2025-06-30T00:00:00 tintas hp 954 xl magenta 2 36.58 78.28 78 4200630982 2025-1-40-0-08-rc-009681 convenio marco jellini sa 2025-06-30T00:00:00 tintas hp 954 xl yellow 2 36.58 78.28 79 4200630982 2025-1-40-0-08-rc-009681 convenio marco jellini sa 2025-06-30T00:00:00 tintas hp 954 xl cyan 2 36.58 78.28 80 4200630982 2025-1-40-0-08-rc-009681 convenio marco jellini sa 2025-06-30T00:00:00 tinta canon 171 xl amarillo 1 20.32 21.74 81 4200630982 2025-1-40-0-08-rc-009681 convenio marco jellini sa 2025-06-30T00:00:00 tintas canon 171 xl magenta 1 20.32 21.74 82 4200630982 2025-1-40-0-08-rc-009681 convenio marco jellini sa 2025-06-30T00:00:00 tintas canon 171 xl negro 1 20.32 21.74 83 4200630923 2025-1-40-00-08-CM-000464 contratacion menor 507 cargo express inc 2025-06-30T00:00:00 lamina de aglomerado 10 170 1819.00 84 4200630923 2025-1-40-00-08-CM-000464 contratacion menor 507 cargo express inc 2025-06-30T00:00:00 canto de pvc 15 1.3 20.87 85 4200630923 2025-1-40-00-08-CM-000464 contratacion menor 507 cargo express inc 2025-06-30T00:00:00 tornillo de calibre 400 0.15 64.20 86 4200630923 2025-1-40-00-08-CM-000464 contratacion menor 507 cargo express inc 2025-06-30T00:00:00 goma cola amarillo 2 35 74.90 87 4200631010 2025-1-40-0-08-rc-009674 convenio marco pan data services inc 2025-06-30T00:00:00 tintas hp 954 xl negra 1 44 47.08 88 4200631010 2025-1-40-0-08-rc-009674 convenio marco pan data services inc 2025-06-30T00:00:00 tintas hp 954 xl cyan 1 33.45 35.79 89 4200631010 2025-1-40-0-08-rc-009674 convenio marco pan data services inc 2025-06-30T00:00:00 tintas hp 954 xl magenta 1 33.45 35.79 90 4200631010 2025-1-40-0-08-rc-009674 convenio marco pan data services inc 2025-06-30T00:00:00 tintas hp 954 xl yellow 1 33.5 35.85 91 "" "" "" "" 92 "" "" "" "" 93 "" "" "" "" 94 "" "" "" "" 95 "" "" "" "" 96 "" "" "" "" 97 "" "" "" "" 98 "" "" "" "" 99 "" "" "" "" 100 "" "" "" "" 101 "" "" "" "" 102 "" "" "" "" 103 "" "" "" "" 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 "" "" "" "" 224 "" "" "" "" 225 "" "" "" "" 226 "" "" "" "" 227 "" "" "" "" 228 "" "" "" "" 229 "" "" "" "" 230 "" "" "" "" 231 "" "" "" "" 232 "" "" "" "" 233 "" "" "" "" 234 "" "" "" "" 235 "" "" "" "" 236 "" "" "" "" 237 "" "" "" "" 238 "" "" "" "" 239 "" "" "" "" 240 "" "" "" "" 241 "" "" "" "" 242 "" "" "" ""