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551.03 147 2024-1-40-0-08-rc-009176 4200556828 convenio marco corporacion las antillas 2024-05-23T00:00:00 jabon en polvo 495 gramos 2 11.65 24.93 148 2024-1-40-0-08-rc-009184 4200556835 convenio marco inversiones ayli sa 2024-05-23T00:00:00 toner canon 118 bk 6 92.95 596.74 149 2024-1-40-0-08-rc-009182 4200556869 convenio marco pan data serve 2024-05-23T00:00:00 tinta epson cyan 6 8.9 57.13 150 2024-1-40-0-08-rc-009182 4200556869 convenio marco pan data serve 2024-05-23T00:00:00 tinta epson negra 6 8.9 57.13 151 2024-1-40-0-08-rc-009182 4200556869 convenio marco pan data serve 2024-05-23T00:00:00 tinta epson magenta 6 8.9 57.13 152 2024-1-40-0-08-rc-009182 4200556869 convenio marco pan data serve 2024-05-23T00:00:00 tinta epson yellow 6 8.9 57.14 153 2024-1-40-0-08-rc-009182 4200556869 convenio marco pan data serve 2024-05-23T00:00:00 tinta hp 667 xl negra 6 28.31 181.75 154 2024-1-40-0-08-rc-009166 4200556892 convenio marco pan data serve 2024-05-23T00:00:00 tinta hp 667 xl color 6 27.03 173.53 155 2024-1-40-0-08-rc-009192 4200556865 convenio marco rocayol safety & industrias center 2024-05-23T00:00:00 guantes desechables de vinil 40 8 342.4 156 2024-1-40-0-99-rc-009193 4200556924 convenio marco uniclima panama sa 2024-05-23T00:00:00 ac split 36000 1 1290 1385.65 157 2024-1-40-0-99-rc-009196 4200556928 convenio marco belkis b lopez rodriguez 2024-05-23T00:00:00 toallas de microfibra 10 4.09 43.76 158 2024-1-40-0-99-rc-009196 4200556928 convenio marco belkis b lopez rodriguez 2024-05-23T00:00:00 escobillas sanitarias 50 0.91 48.69 159 2024-1-40-0-99-rc-009173 4200556928 convenio marco soluciones agroindustriales 2024-05-23T00:00:00 ac split 18000 1 824 881.68 160 2024-1-40-0-99-rc-009173 4200556928 convenio marco soluciones agroindustriales 2024-05-23T00:00:00 ac split 24000 1 1000 1070 161 2024-1-40-0-08-rc-009188 4200556970 convenio marco superpak panama sa 2024-05-23T00:00:00 bolsas de basura 23x30 20 29.05 621.67 162 2024-1-40-0-08-rc-009172 4200557064 convenio marco superpak panama sa 2024-05-23T00:00:00 bolsas de basura 23x30 10 29.05 310.84 163 2024-1-40-0-08-rc-009195 4200557643 convenio marco productive business solutions panama sa 2024-05-23T00:00:00 toner xerox 6515 color magenta 3 142 455.82 164 2024-1-40-0-08-rc-009195 4200557643 convenio marco productive business solutions panama sa 2024-05-23T00:00:00 toner xerox 6515 color cyan 2 142 303.88 165 2024-1-40-0-08-rc-009194 4200557655 convenio marco p&p tranding corp 2024-05-27T00:00:00 tinta epson negra 4 110 470.8 166 2024-1-40-0-08-rc-009194 4200557655 convenio marco p&p tranding corp 2024-05-27T00:00:00 tinta epson magenta 3 199 638.79 167 2024-1-40-0-08-rc-009194 4200557655 convenio marco p&p tranding corp 2024-05-27T00:00:00 tinta epson cyan 3 199 638.79 168 2024-1-40-0-08-rc-009194 4200557655 convenio marco p&p tranding corp 2024-05-27T00:00:00 tinta epson yellow 4 466 1994.48 169 2024-1-40-0-08-cm-014044 4200557663 contratacion menor canon panama sa 2024-05-27T00:00:00 serv mant impresora 1 159.8 170.99 170 2024-1-40-0-08-cm-000102 4200557681 contratacion menor elsa stapf urea 2024-05-27T00:00:00 sum y const de paredes 13000 34.5 448.5 171 2024-1-40-0-08-cm-000102 4200557681 contratacion menor elsa stapf urea 2024-05-27T00:00:00 sum y const de vga 2 41.35 82.7 172 2024-1-40-0-08-cm-000102 4200557681 contratacion menor elsa stapf urea 2024-05-27T00:00:00 sum y const de repello liso 13000 5.4 70.2 173 2024-1-40-0-08-cm-000102 4200557681 contratacion menor elsa stapf urea 2024-05-27T00:00:00 sum y const de losa 48000 34.91 1675.68 174 2024-1-40-0-08-cm-000102 4200557681 contratacion menor elsa stapf urea 2024-05-27T00:00:00 sum y const de ventanas 30 18.34 550.2 175 2024-1-40-0-08-cm-000102 4200557681 contratacion menor elsa stapf urea 2024-05-27T00:00:00 sum y const de puertas 2 157.49 314.98 176 2024-1-40-0-08-cm-000102 4200557681 contratacion menor elsa stapf urea 2024-05-27T00:00:00 sum y const de aplicado pintura base 13000 9.89 128.57 177 2024-1-40-0-08-cm-000102 4200557681 contratacion menor elsa stapf urea 2024-05-27T00:00:00 limpieza general 1 100 100 178 2023-1-40-0-04-lp-015173 4300044387 licitacion cotraco sa 2024-05-28T00:00:00 mant y rep de edificio 1 42781 45775.67 179 2024-1-40-0-08-cm-000108 4200557992 contratacion menor edwin acosta miranda 2024-05-29T00:00:00 tinta 4 75 321 180 2024-1-40-0-08-cm-000109 4200558006 contratacion menor bussiness express corp 2024-05-29T00:00:00 sello redondo 6 9.75 62.6 181 2024-1-40-0-08-cm-000109 4200558006 contratacion menor bussiness express corp 2024-05-29T00:00:00 sello fiel copia del original 4 23.25 99.51 182 2024-1-40-0-08-cm-000109 4200558006 contratacion menor bussiness express corp 2024-05-29T00:00:00 sello de notificacion 1 38 40.66 183 2024-1-40-0-08-cm-000109 4200558006 contratacion menor bussiness express corp 2024-05-29T00:00:00 sello 2 13.25 28.35 184 2024-1-40-0-08-rc-009196 4200558016 convenio marco formas y sistemas sa 2024-05-29T00:00:00 ups 1 84.17 90.06 185 2024-1-40-0-08-cm-000110 4200558059 contratacion menor it jets co sa 2024-05-29T00:00:00 licencias informaticas 14 197 2758 186 2024-1-40-0-08-rc-009203 4200558069 convenio marco corporacion las antillas 2024-05-29T00:00:00 bolsas de basura 23x30 10 31.05 332.24 187 2024-1-40-0-04-cm-000112 4200558084 contratacion menor bmdent panama sa 2024-05-29T00:00:00 sillon dental portatil 1 4100 4387 188 2024-1-40-0-04-cm-000095 4200558122 contratacion menor lovebird enterprise 2024-05-29T00:00:00 librero 2 214 457.96 189 2024-1-40-0-08-rc-009052 4200558154 convenio marco od panama sa 2024-05-29T00:00:00 caja de archivo 500 3.74 20090 190 2024-1-40-0-08-rc-009161 4200558165 convenio marco multifrio panama group sa 2024-05-29T00:00:00 ac split 36000 1 1230 1316.1 191 2024-1-40-0-08-rc-009160 4200558179 convenio marco elizabeth rivera de alvarez 2024-05-29T00:00:00 congeladores dom 1 680 727.6 192 2024-1-40-0-08-rc-0099197 4200558197 convenio marco soluciones agroindustriales 2024-05-29T00:00:00 ac split 12000 2 589 1260.46 193 2024-1-40-0-04-cm-000112 4200558084 contratacion menor bmdent panama sa 2024-05-29T00:00:00 sillon dental portatil 1 4100 4387 194 2023-1-40-0-15-lp-014980 4300044473 licitacion publica servicios marjav sa 2024-05-31T00:00:00 edificios para educacion 1 77650 83085.5 195 "" "" "" "" 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 "" "" "" ""