_id numeroActoPublico nombreActoPublico tipoCompra empresaAdjudicada fechaActo descripcionArticuloCompra cantidadComprada valorUnitario valorCompra 1 4200599851 2025-1-40-00-08-cm-000276 contratacion menor chantal yasmin aguirre cubillo 2025-04-02T00:00:00 nvr de 16 puertos 2 275 550 2 4200599956 2025-1-40-00-08-cm-000273 contratacion menor leidys ortiz 2025-04-02T00:00:00 sellos de goma 2 25 53.5 3 4200599956 2025-1-40-00-08-cm-000273 contratacion menor leidys ortiz 2025-04-02T00:00:00 tinta azul 2 6 12.84 4 4200600032 2025-1-40-0-08-rc-009518 convenio marco central de lubricantes sa 2025-04-02T00:00:00 llantas 265/60r 4 105.9 451.54 5 4200600032 2025-1-40-0-08-rc-009518 convenio marco central de lubricantes sa 2025-04-02T00:00:00 aliniamiento 1 70 74.90 6 4200600052 2025-1-40-0-08-rc-009521 convenio marco jellini sa 2025-04-02T00:00:00 tinta brother magenta 2 20.6 44.08 7 4200600052 2025-1-40-0-08-rc-009521 convenio marco jellini sa 2025-04-02T00:00:00 tinta brother amarillo 2 20.6 44.08 8 4200600052 2025-1-40-0-08-rc-009521 convenio marco jellini sa 2025-04-02T00:00:00 tinta brother cyan 2 20.6 44.08 9 4200600052 2025-1-40-0-08-rc-009521 convenio marco jellini sa 2025-04-02T00:00:00 tinta brother negro 2 29.95 64.11 10 4200600076 2025-1-40-00-08-cm-000265 contratacion menor quadrain enterpises sa 2025-04-02T00:00:00 implementacion de cluster 1 32000 34240 11 4200600262 2025-1-40-0-08-rc-009516 convenio marco istmo llantas sa 2025-05-02T00:00:00 llantas 265/65r 8 121.16 1037.13 12 4200600262 2025-1-40-0-08-rc-009516 convenio marco istmo llantas sa 2025-05-02T00:00:00 aliniamiento 2 70 149.8 13 4200600308 2025-1-40-0-07-rc-009525 convenio marco soluciones agroindustriales 2025-05-02T00:00:00 cafetera electrica 1 30 32.1 14 4200600308 2025-1-40-0-07-rc-009525 convenio marco soluciones agroindustriales 2025-05-02T00:00:00 refrigerador 1 589 630.23 15 4200600308 2025-1-40-0-07-rc-009525 convenio marco soluciones agroindustriales 2025-05-02T00:00:00 estufa domestica 1 344 368.08 16 4200600308 2025-1-40-0-07-rc-009525 convenio marco soluciones agroindustriales 2025-05-02T00:00:00 dispensador de agua 1 113.5 121.45 17 4200600313 2025-1-40-0-07-rc-009524 convenio marco socar business inc 2025-05-02T00:00:00 horno microondas 1 60.21 64.42 18 4200600313 2025-1-40-0-07-rc-009524 convenio marco socar business inc 2025-05-02T00:00:00 congelador horizontal 1 212 226.84 19 4200600318 2025-1-40-0-07-rc-009522 convenio marco p&p trading corp 2025-05-02T00:00:00 impresora multifuncional 1 570 609.9 20 4200600329 2025-1-40-00-08-cm-000270 contratacion menor jellini sa 2025-05-02T00:00:00 cartapacio blindin case 20 2.9 62.06 21 4200600329 2025-1-40-00-08-cm-000270 contratacion menor jellini sa 2025-05-02T00:00:00 cartapacio 3 aros 20 3.99 85.39 22 4200600329 2025-1-40-00-08-cm-000270 contratacion menor jellini sa 2025-05-02T00:00:00 papel bond 36 x 150 12 27.5 353.1 23 4200600399 2025-1-40-0-08-rc-009528 convenio marco ideas 360 sa 2025-05-02T00:00:00 camisa manga corta 10 16.12 172.48 24 4200600446 2025-1-40-0-08-rc-009527 convenio marco suplidora lang sa 2025-06-02T00:00:00 sueter manga larga 70 11.95 895.06 25 4200600465 2025-1-40-0-08-rc-009526 convenio marco p&p trading corp 2025-06-02T00:00:00 tinta epson negra 2 50 107 26 4200600465 2025-1-40-0-08-rc-009526 convenio marco p&p trading corp 2025-06-02T00:00:00 tinta epson yellow 2 60 128.4 27 4200600465 2025-1-40-0-08-rc-009526 convenio marco p&p trading corp 2025-06-02T00:00:00 tinta epson magenta 2 60 128.4 28 4200600465 2025-1-40-0-08-rc-009526 convenio marco p&p trading corp 2025-06-02T00:00:00 tinta epson cyan 2 60 128.4 29 4200600456 2025-1-40-0-08-rc-009529 convenio marco bell cargi corp 2025-06-02T00:00:00 pantalon cargo hombre 70 15.17 1136.23 30 4200600767 2025-1-40-0-08-rc-009515 convenio marco soluciones agroindustriales 2025-07-02T00:00:00 dispensador de agua 1 113.5 121.45 31 4200600767 2025-1-40-0-08-rc-009515 convenio marco soluciones agroindustriales 2025-07-02T00:00:00 servicio de transporte 1 37.25 37.25 32 4200600780 2025-1-40-0-08-rc-009530 convenio marco soluciones agroindustriales 2025-07-02T00:00:00 dispensador de agua 1 113.5 121.45 33 4200600780 2025-1-40-0-08-rc-009530 convenio marco soluciones agroindustriales 2025-07-02T00:00:00 servicio de transporte 1 37.25 37.25 34 4200600826 2025-1-40-0-08-rc-009532 convenio marco inversiones ayli sa 2025-07-02T00:00:00 tinta hp 954 xl magenta 3 34 109.14 35 4200600826 2025-1-40-0-08-rc-009532 convenio marco inversiones ayli sa 2025-07-02T00:00:00 tinta hp 954 xl yellow 3 34 109.14 36 4200600826 2025-1-40-0-08-rc-009532 convenio marco inversiones ayli sa 2025-07-02T00:00:00 tinta hp 954 xl cyan 3 34 109.14 37 4200600826 2025-1-40-0-08-rc-009532 convenio marco inversiones ayli sa 2025-07-02T00:00:00 tinta hp 954 xl negra 4 44 188.32 38 4200601221 2025-1-40-0-08-rc-009533 convenio marco multifrio panama group sa 2025-11-02T00:00:00 aire acondicionado 24 000 btu 1 620 663.4 39 4200600866 2025-1-40-00-08-cm-000278 contratacion menor cangas trucks panama sa 2025-07-02T00:00:00 elevador hidraulico 1 6800 7276 40 4200601237 2025-1-40-00-08-cm-000277 contratacion menor imprenta colon sa 2025-11-02T00:00:00 libreta facturas 50 4.24 226.84 41 4200601688 2025-1-40-0-08-rc-009531 convenio marco pan data services inc 2025-12-02T00:00:00 tinta hp 964 xl yellow 2 37.5 80.25 42 4200601688 2025-1-40-0-08-rc-009531 convenio marco pan data services inc 2025-12-02T00:00:00 tinta hp 964 xl magenta 2 37.5 80.25 43 4200601688 2025-1-40-0-08-rc-009531 convenio marco pan data services inc 2025-12-02T00:00:00 tinta hp 964 xl cyan 2 37.5 80.25 44 4200601688 2025-1-40-0-08-rc-009531 convenio marco pan data services inc 2025-12-02T00:00:00 tinta hp 964 xl negro 2 48.5 103.79 45 4200601742 2025-1-40-0-08-rc-009535 convenio marco p&p trading corp 2025-02-13T00:00:00 impresora multifuncional 1 570 609.9 46 4200601759 2025-1-40-0-08-rc-009536 convenio marco comercializadora selecta sa 2025-02-13T00:00:00 cuchillo de chef 2 31.9 68.27 47 4200602081 2025-1-40-0-08-rc-009537 convenio marco jellini sa 2025-02-14T00:00:00 tintas brother lc203 cyan 3 21 67.41 48 4200602081 2025-1-40-0-08-rc-009537 convenio marco jellini sa 2025-02-14T00:00:00 tintas brother lc203 yellow 3 21 67.41 49 4200602081 2025-1-40-0-08-rc-009537 convenio marco jellini sa 2025-02-14T00:00:00 tintas brother lc203 magenta 3 21 67.41 50 4200602081 2025-1-40-0-08-rc-009537 convenio marco jellini sa 2025-02-14T00:00:00 tintas brother lc203 negra 4 31 132.68 51 4200602225 2025-1-40-00-08-cm-000281 contratacion menor ingeniero electromecanica esp 2025-02-14T00:00:00 servicio de mantenimiento de limpieza de piscina 6 698 4481.16 52 4200602271 2025-1-40-00-08-cm-000280 contratacion menor canon panama 2025-02-17T00:00:00 servicio de mantenimiento de impresoras 3 750 2407.5 53 4200602843 2025-1-40-0-08-rc-009543 convenio marco corporacion las antilla sa 2025-02-19T00:00:00 insecticida en aerosol 4 36.94 158.1 54 4200602877 2025-1-40-0-08-rc-009547 convenio marco master direct sa 2025-02-19T00:00:00 limpiador de vidrio 4 3.93 60.01 55 4200602877 2025-1-40-0-08-rc-009547 convenio marco master direct sa 2025-02-19T00:00:00 escobas 80 2.88 246.52 56 4200602898 2025-1-40-0-08-rc-009542 convenio marco sodimag sa 2025-02-19T00:00:00 jabon lavaplatos 18 10.93 210.51 57 4200602911 2025-1-40-0-08-rc-009539 convenio marco gilmir business sa 2025-02-19T00:00:00 desodorante ambiental 5 29.09 155.63 58 4200602911 2025-1-40-0-08-rc-009539 convenio marco gilmir business sa 2025-02-19T00:00:00 desodorante ambiental pastilla 12 4.8 61.63 59 4200602914 2025-1-40-0-08-rc-009540 convenio marco master direct sa 2025-02-19T00:00:00 limpiador de mueble 3 2.33 35.66 60 4200602928 2025-1-40-00-08-cm-000287 contratacion menor pc cad sa 2025-02-19T00:00:00 suscripcion revit 1 4165 4165 61 4200603118 2025-1-40-0-08-rc-009551 convenio marco bell cargo corporation 2025-02-20T00:00:00 pantalon jean azul 4 12.77 56.66 62 4200603147 2025-1-40-0-08-rc-009550 convenio marco efectmedios panama sa 2025-02-20T00:00:00 sueter tipo polo 40 16.88 722.46 63 4200603147 2025-1-40-0-08-rc-009550 convenio marco efectmedios panama sa 2025-02-20T00:00:00 pantalon azul 35 10.03 375.63 64 4200603412 2025-1-40-0-08-rc-009538 convenio marco ecovital panama sa 2025-02-21T00:00:00 limpiador desinfectante 25 14 374.5 65 4200603431 2025-1-40-0-08-rc-009544 convenio marco proveedora latinoamericana sa 2025-02-21T00:00:00 papel higienico industrial 80 24.75 2118.6 66 4200603431 2025-1-40-0-08-rc-009544 convenio marco proveedora latinoamericana sa 2025-02-21T00:00:00 papel toalla industrial 50 22.9 1225.15 67 4200603473 2025-1-40-0-08-rc-009545 convenio marco belkis lopez 2025-02-21T00:00:00 limpiones 9 2.92 28.12 68 4200603517 2025-1-40-00-08-cm-000283 contratacion menor rocayol safety 2025-02-21T00:00:00 botas de cuero 15 48.95 785.65 69 4200603490 2025-1-40-0-08-rc-009546 convenio marco industria panamea de plasticos 2025-02-21T00:00:00 bolsas de basura 23x30 10 27.6 295.32 70 4200603490 2025-1-40-0-08-rc-009546 convenio marco industria panamea de plasticos 2025-02-21T00:00:00 bolsas de basura 32x40 10 57 609.9 71 4200603490 2025-1-40-0-08-rc-009546 convenio marco industria panamea de plasticos 2025-02-21T00:00:00 bolsas de basura 37x50 10 110 1177 72 4200603613 2025-1-40-00-08-cm-000271 contratacion menor soluciones seguras sa 2025-02-21T00:00:00 renovacion chekcpoint 1 392.53 420 73 4200603613 2025-1-40-00-08-cm-000271 contratacion menor soluciones seguras sa 2025-02-21T00:00:00 renovacion chekcpoint 1 10560.75 11300 74 4200603613 2025-1-40-00-08-cm-000271 contratacion menor soluciones seguras sa 2025-02-21T00:00:00 renovacion chekcpoint corta fuego 1 5794.39 6200 75 4200603613 2025-1-40-00-08-cm-000271 contratacion menor soluciones seguras sa 2025-02-21T00:00:00 renovacion chekcpoint corta fuego 1 1551.4 1660 76 4200603499 2025-1-40-00-08-cm-000285 contratacion menor tania coronado 2025-02-21T00:00:00 laminadora manual 42 149 6696.06 77 4200603499 2025-1-40-00-08-cm-000285 contratacion menor tania coronado 2025-02-21T00:00:00 lamina de plastificar 84 20 1797.6 78 4200603499 2025-1-40-00-08-cm-000285 contratacion menor tania coronado 2025-02-21T00:00:00 lamina de plastificar 84 10 898.8 79 4200604024 2025-1-40-00-08-cm-000282 contratacion menor od panama sa 2025-02-25T00:00:00 binding case 51 25 2.6 69.55 80 4200604032 2025-1-40-00-07-cm-000288 contratacion menor bh corp sa 2025-02-25T00:00:00 silla 12 105 1348.2 81 4200604202 2025-1-40-0-08-rc-009552 convenio marco visionarte promocion 2025-02-25T00:00:00 boligrafo 6 7.4 47.51 82 4200604202 2025-1-40-0-08-rc-009552 convenio marco visionarte promocion 2025-02-25T00:00:00 libreta 500 1.48 791.8 83 4200604211 2025-1-40-00-07-cm-000293 contratacion menor distribuidora don octavio sa 2025-02-25T00:00:00 pacas de heno 150 7.8 1170 84 4200604211 2025-1-40-00-07-cm-000293 contratacion menor distribuidora don octavio sa 2025-02-25T00:00:00 alimento de aves 60 29.5 1770 85 4200604268 2025-1-40-00-08-cm-000291 contratacion menor ana ester tejada 2025-02-25T00:00:00 medicamento antibiotico 1 31.5 31.5 86 4200604268 2025-1-40-00-08-cm-000291 contratacion menor ana ester tejada 2025-02-25T00:00:00 medicamento analgesico 1 25 25 87 4200604268 2025-1-40-00-08-cm-000291 contratacion menor ana ester tejada 2025-02-25T00:00:00 insecticida 4 25 100 88 4200604268 2025-1-40-00-08-cm-000291 contratacion menor ana ester tejada 2025-02-25T00:00:00 insecticida cipermetrina 2 68 136 89 4200604279 2025-1-40-00-08-cm-000295 contratacion menor grupo hnos medina sa 2025-02-25T00:00:00 lima para machete 3 47.4 152.15 90 4200604279 2025-1-40-00-08-cm-000295 contratacion menor grupo hnos medina sa 2025-02-25T00:00:00 machete 26 12 6.95 89.24 91 4200604279 2025-1-40-00-08-cm-000295 contratacion menor grupo hnos medina sa 2025-02-25T00:00:00 machete 28 12 6.95 89.24 92 4200604279 2025-1-40-00-08-cm-000295 contratacion menor grupo hnos medina sa 2025-02-25T00:00:00 piedra para amolar 1 6.95 7.44 93 4200604279 2025-1-40-00-08-cm-000295 contratacion menor grupo hnos medina sa 2025-02-25T00:00:00 rula de 28 6 6.95 44.62 94 4200604533 2025-1-40-00-08-cm-000284 contratacion menor hospitalar sa 2025-02-26T00:00:00 mantenimiento de impandanciometro 1 2667.5 2667.5 95 4200604533 2025-1-40-00-08-cm-000284 contratacion menor hospitalar sa 2025-02-26T00:00:00 mantenimiento de impandanciometro 1 2890 2890 96 4200604703 2025-1-40-0-08-rc-009553 convenio marco miltiservicios dinamicos sa 2025-02-27T00:00:00 caf 200 5.98 1160 97 4200604720 2025-1-40-0-08-rc-009554 convenio marco jellini sa 2025-02-27T00:00:00 tinta hp 664 bk 4 10.6 45.37 98 4200604720 2025-1-40-0-08-rc-009554 convenio marco jellini sa 2025-02-27T00:00:00 tinta hp 664 color 4 10.6 45.37 99 4200604739 2025-1-40-0-08-rc-009555 convenio marco inversiones ayli sa 2025-02-27T00:00:00 tintas hp 954 xl cyan 4 33.75 144.45 100 4200604739 2025-1-40-0-08-rc-009555 convenio marco inversiones ayli sa 2025-02-27T00:00:00 tintas hp 954 xl magenta 2 33.75 72.23 101 4200604739 2025-1-40-0-08-rc-009555 convenio marco inversiones ayli sa 2025-02-27T00:00:00 tintas hp 954 xl yellow 4 33.75 144.45 102 4200604739 2025-1-40-0-08-rc-009555 convenio marco inversiones ayli sa 2025-02-27T00:00:00 tintas hp 954 xl negra 3 44 141.24 103 4200605166 2025-1-40-00-07-cm-000289 contratacion menor luis henriquez 2025-02-28T00:00:00 cinta metrica 8 11.32 90.56 104 "" "" "" "" 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 "" "" "" ""