_id numeroActoPublico nombreActoPublico tipoCompra empresaAdjudicada fechaActo descripcionArticuloCompra cantidadComprada valorUnitario valorCompra 1 2023-1-40-0-08-rc-008810 4200517526 convenio marco pan data services inc 2023-10-02T00:00:00 tinta epson negra 2 10 21.4 2 2023-1-40-0-08-rc-008810 4200517526 convenio marco pan data services inc 2023-10-02T00:00:00 tinta epson cyan 2 10 21.4 3 2023-1-40-0-08-rc-008810 4200517526 convenio marco pan data services inc 2023-10-02T00:00:00 tinta epson magenta 2 10 21.4 4 2023-1-40-0-08-rc-008810 4200517526 convenio marco pan data services inc 2023-10-02T00:00:00 tinta epson yellow 2 10 21.4 5 2023-1-40-0-08-cm-000003 4200518249 contratacion menor omar de leon 2023-10-04T00:00:00 libreta 15 4.76 119.73 6 2023-1-40-0-08-cm-015397 4200518408 contratacion menor cris betsaida villarreal achurra 2023-10-05T00:00:00 lamina transparente 2 15 30 7 2023-1-40-0-08-cm-015397 4200518408 contratacion menor cris betsaida villarreal achurra 2023-10-05T00:00:00 goma para plastificar 1 49.99 49.99 8 2023-1-40-0-08-cm-000002 4200518457 contratacion menor jaci sabel reyes castrellon 2023-10-05T00:00:00 silla 1 140 140 9 2023-1-40-0-08-cm-015401 4200518751 contratacion menor yatzury saucedo 2023-10-06T00:00:00 cartoncillos 6 25 150 10 2023-1-40-0-99-lp-014628 4300039576 licitacion cereales nutricionales especializados 2023-10-06T00:00:00 crema enriquesidas en sabores variados 9455 1.58 15002.1 11 2023-1-40-0-99-lp-014628 4300039578 licitacion cereales nutricionales especializados 2023-10-06T00:00:00 crema enriquesidas en sabores variados 11605 1.58 18335.9 12 2023-1-40-0-99-lp-014628 4300039579 licitacion cereales nutricionales especializados 2023-10-06T00:00:00 crema enriquesidas en sabores variados 8968 1.58 14169.44 13 2023-1-40-0-08-cm-015382 4200518801 contratacion menor total import sa 2023-10-06T00:00:00 maquina nebulizadora 1 1180 1262.6 14 2023-1-40-0-08-cm-015382 4200518801 contratacion menor total import sa 2023-10-06T00:00:00 insufladora 2 76 162.64 15 2023-1-40-0-08-cm-015382 4200518801 contratacion menor total import sa 2023-10-06T00:00:00 moto fumigadora 2 380 406.6 16 2023-1-40-0-08-cm-015382 4200518801 contratacion menor total import sa 2023-10-06T00:00:00 bomba de fumigar tipo mochila 1 72 154.08 17 2023-1-40-0-08-cm-015382 4200518801 contratacion menor total import sa 2023-10-06T00:00:00 bomba fumigadora manual 2 330 706.2 18 2023-1-40-0-08-cm-015382 4200518801 contratacion menor total import sa 2023-10-06T00:00:00 filtro para mascaras contra gases 2 46 98.44 19 2023-1-40-0-08-cm-015382 4200518801 contratacion menor total import sa 2023-10-06T00:00:00 caja plasticas 2 42 89.88 20 2023-1-40-0-08-cm-015382 4200518801 contratacion menor total import sa 2023-10-06T00:00:00 soporte giratorio embudo 2 12 25.68 21 2023-1-40-0-08-cm-015382 4200518801 contratacion menor total import sa 2023-10-06T00:00:00 probeta 2 10 21.4 22 2023-1-40-0-08-cm-015382 4200518801 contratacion menor total import sa 2023-10-06T00:00:00 vaso de vidrio quimico 2 11 23.54 23 2023-1-40-0-99-lp-014628 4300039580 licitacion cereales nutricionales especializados 2023-10-06T00:00:00 crema enriquesidas en sabores variados 11078 1.58 17502.45 24 2023-1-40-0-99-lp-014628 4300039581 licitacion cereales nutricionales especializados 2023-10-06T00:00:00 crema enriquesidas en sabores variados 12133 1.58 19169.35 25 2023-1-40-0-08-rc-008818 4200518942 convenio marco pan data services inc 2023-10-09T00:00:00 tinta hp 664 negra 6 23.5 150.87 26 2023-1-40-0-08-rc-008818 4200518942 convenio marco pan data services inc 2023-10-09T00:00:00 tinta hp 664 tricolor 6 23.5 150.87 27 2023-1-40-0-02-cm-000001 4200518987 contratacion menor cris betsaida villarreal achurra 2023-10-09T00:00:00 rotuladora 1 84.99 84.99 28 2023-1-40-0-02-cm-000001 4200518987 contratacion menor cris betsaida villarreal achurra 2023-10-09T00:00:00 engrapadora industrial 6 59.99 359.94 29 2023-1-40-0-02-cm-000001 4200518987 contratacion menor cris betsaida villarreal achurra 2023-10-09T00:00:00 grapas 1/4 20 5.99 119.8 30 2023-1-40-0-08-rc-008797 4200518951 convenio marco tecnic group sa 2023-10-09T00:00:00 agua botella 210 4.35 913.5 31 2023-1-40-0-08-rc-008797 4200518951 convenio marco tecnic group sa 2023-10-09T00:00:00 garrafon de agua 400 3.5 1400 32 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 disclofenaco 100 0.75 75 33 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 dexametason 100 2.05 205 34 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 corferamina 30 0.95 28.5 35 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 medicamentos 20 1.45 29 36 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 medicamentos 50 3.5 175 37 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 medicamentos tableta 30 2.9 87 38 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 medicamentos tableta 30 0.65 19.5 39 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 ibuprofeno 50 0.22 11 40 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 acetaminophen 100 0.07 7 41 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 medicamento jarabe 3 13.5 40.5 42 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 insulina regular humana 5 26.25 131.25 43 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 jeringuillas de 5cc 2 7.25 14.5 44 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 agujas para inyector 1 3.5 3.5 45 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 salbutamol solucion para nebulizar 3 17 51 46 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 medicamentos 30 5.95 178.5 47 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 maquina nebulizadora 1 44 44 48 2023-1-40-0-08-cm-015392 4200519063 contratacion menor r&b medics sa 2023-10-09T00:00:00 respirador mascarilla 100 1.75 175 49 2023-1-40-0-08-cm-015398 4200519123 contratacion menor ana ester tejada k 2023-10-09T00:00:00 libro 5 55 275 50 2023-1-40-0-08-cm-015398 4200519123 contratacion menor ana ester tejada k 2023-10-09T00:00:00 juegos didacticos 5 49.5 247.5 51 2023-1-40-0-08-cm-015398 4200519123 contratacion menor ana ester tejada k 2023-10-09T00:00:00 juegos didacticos 5 59 295 52 2023-1-40-0-08-cm-015398 4200519123 contratacion menor ana ester tejada k 2023-10-09T00:00:00 juegos didacticos 1 68 68 53 2023-1-40-0-08-cm-015398 4200519123 contratacion menor ana ester tejada k 2023-10-09T00:00:00 juegos didacticos 1 64 64 54 2023-1-40-0-08-cm-015398 4200519123 contratacion menor ana ester tejada k 2023-10-09T00:00:00 kit juegos 5 75 375 55 2023-1-40-0-08-cm-015398 4200519123 contratacion menor ana ester tejada k 2023-10-09T00:00:00 libro 15 85 1275 56 2023-1-40-0-08-cm-015398 4200519123 contratacion menor ana ester tejada k 2023-10-09T00:00:00 kit juegos 4 78 312 57 2023-1-40-0-08-cm-015398 4200519123 contratacion menor ana ester tejada k 2023-10-09T00:00:00 ula ula 12 12 144 58 2023-1-40-0-08-cm-015398 4200519123 contratacion menor ana ester tejada k 2023-10-09T00:00:00 rompecabezas 6 64 384 59 2023-1-40-0-08-cm-015398 4200519123 contratacion menor ana ester tejada k 2023-10-09T00:00:00 kit juegos 4 65.5 262 60 2023-1-40-0-08-cm-015398 4200519123 contratacion menor ana ester tejada k 2023-10-09T00:00:00 rompecabezas 4 87.5 350 61 2023-1-40-0-08-cm-015398 4200519123 contratacion menor ana ester tejada k 2023-10-09T00:00:00 maletines 5 57.5 287.5 62 2023-1-40-0-08-cm-015400 4200519158 contratacion menor felix r calderon a 2023-10-09T00:00:00 aceite 6 50 300 63 2023-1-40-0-08-cm-015400 4200519158 contratacion menor felix r calderon a 2023-10-09T00:00:00 aceite 4 50 20 64 2023-1-40-0-08-cm-015400 4200519158 contratacion menor felix r calderon a 2023-10-09T00:00:00 aceite 2 45 90 65 2023-1-40-0-03-lp-014718 4300039818 licitacion cotraco 2023-10-19T00:00:00 mantenimiento y reparacion de edificios 1 40441.9 43272.83 66 2023-1-40-0-08-rc-008845 4200521934 convenio marco pan data services inc 2023-10-19T00:00:00 tinta hp hp 954 xl yellow 6 30 192.6 67 2023-1-40-0-08-rc-008845 4200521934 convenio marco pan data services inc 2023-10-19T00:00:00 tinta hp hp 954 xl magenta 6 30 192.6 68 2023-1-40-0-08-rc-008845 4200521934 convenio marco pan data services inc 2023-10-19T00:00:00 tinta hp hp 954 xl cyan 6 30 192.6 69 2023-1-40-0-08-rc-008844 4200521953 convenio marco jellini sa 2023-10-19T00:00:00 tinta hp 954 xl negra 6 44 282.48 70 2023-1-40-0-06-cm-015404 4200521993 contratacion menor pablo chung ng 2023-10-19T00:00:00 lija de madera 1 190 203.3 71 2023-1-40-0-06-cm-015404 4200521993 contratacion menor pablo chung ng 2023-10-19T00:00:00 lija de madera 1 190 203.3 72 2023-1-40-0-06-cm-015404 4200521993 contratacion menor pablo chung ng 2023-10-19T00:00:00 cemento de contacto 2 45 96.3 73 2023-1-40-0-06-cm-015404 4200521993 contratacion menor pablo chung ng 2023-10-19T00:00:00 clavo 2 12 25.68 74 2023-1-40-0-06-cm-015404 4200521993 contratacion menor pablo chung ng 2023-10-19T00:00:00 engrapadora industrial 1 40 42.8 75 2023-1-40-0-06-cm-015404 4200521993 contratacion menor pablo chung ng 2023-10-19T00:00:00 grapas 1/4 3 4 12.84 76 2023-1-40-0-06-cm-015404 4200521993 contratacion menor pablo chung ng 2023-10-19T00:00:00 disco de sierra 2 28 59.92 77 2023-1-40-0-06-cm-015404 4200521993 contratacion menor pablo chung ng 2023-10-19T00:00:00 disco de corte madera 3 20 64.2 78 2023-1-40-0-06-cm-015404 4200521993 contratacion menor pablo chung ng 2023-10-19T00:00:00 disco de corte metal 1 19 20.33 79 2023-1-40-0-06-cm-015404 4200521993 contratacion menor pablo chung ng 2023-10-19T00:00:00 cepillo de carpintero mader n 5 2 8 17.12 80 2023-1-40-0-06-cm-015404 4200521993 contratacion menor pablo chung ng 2023-10-19T00:00:00 cepilladora de madera 1 25 26.75 81 2023-1-40-0-06-cm-015404 4200521993 contratacion menor pablo chung ng 2023-10-19T00:00:00 sierras 1 140 149.8 82 2023-1-40-0-06-cm-015404 4200521993 contratacion menor pablo chung ng 2023-10-19T00:00:00 tornillo 2 5 10.7 83 2023-1-40-0-06-cm-015404 4200521993 contratacion menor pablo chung ng 2023-10-19T00:00:00 sellador 2 28 59.92 84 2023-1-40-0-06-cm-015404 4200521993 contratacion menor pablo chung ng 2023-10-19T00:00:00 sierras mecanicas 1 800 856 85 2023-1-40-0-06-cm-015404 4200521993 contratacion menor pablo chung ng 2023-10-19T00:00:00 torno 1 5800 6206 86 2023-1-40-0-08-rc-008679 4200522264 convenio marco telecomunicaciones digitales sa 2023-10-20T00:00:00 serv enlace de com 17 189 3470.04 87 2023-1-40-0-08-rc-008679 4200522264 convenio marco telecomunicaciones digitales sa 2023-10-20T00:00:00 serv enlace de com 12 3018 39113.28 88 2023-1-40-0-08-cm-015339 4200522553 contratacion menor inclusive tecnology 2023-10-23T00:00:00 maquina braile 4 915 3916.2 89 2023-1-40-0-08-cm-015339 4200522553 contratacion menor inclusive tecnology 2023-10-23T00:00:00 maquina braile 1 2200 2354 90 2023-1-40-0-08-cm-015339 4200522553 contratacion menor inclusive tecnology 2023-10-23T00:00:00 maquina braile 1 5140 5449.8 91 2023-1-40-0-08-cm-015224 4200522745 contratacion menor aldahir arturo chan romero 2023-10-24T00:00:00 suministro inst reh del sistema 1 15041.5 16094.41 92 2023-1-40-0-08-rc-008848 4200523151 convenio marco distribuidora david ford company sa 2023-10-25T00:00:00 automovil 4x4 dob cab dis 1 28350 30334.5 93 2023-1-40-0-08-rc-008848 4200523151 convenio marco distribuidora david ford company sa 2023-10-25T00:00:00 automovil 4x4 dob cab dis 1 1030 1102.1 94 2023-1-40-0-99-lp-015346 4200523131 licitacion ricardo chapman jimenez 2023-10-25T00:00:00 silla de rueda 16 3750 64200 95 2023-1-40-0-99-lp-015346 4200523131 licitacion ricardo chapman jimenez 2023-10-25T00:00:00 silla de rueda 1 4850 5189.5 96 2023-1-40-0-15-rc-008617 4200509606 convenio marco industrias lacteas sa 2023-08-30T00:00:00 leche 1434 9 12906 97 2023-1-40-0-15-rc-008619 4200509575 convenio marco industrias lacteas sa 2023-08-30T00:00:00 leche 403 9 3627 98 2023-1-40-0-08-cm-000007 4200523717 contratacion menor ventas int erlisaac sa 2023-10-30T00:00:00 ac split 36000 btu 1 1250 1337.5 99 2023-1-40-0-08-cm-000006 4200523715 contratacion menor ventas int erlisaac sa 2023-10-30T00:00:00 ac split 18000 btu 1 595 636.65 100 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 resina 1 95 101.65 101 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 cemento temporal 3 3 9.63 102 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 cemento provisional de auto curado 1 26 27.82 103 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 cemento provisional de auto curado 3 21 22.47 104 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 silicatos 1 22 117.7 105 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 anestesia al 2 1 19.95 106.73 106 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 anestesia al 3 5 23 24.61 107 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 gasas uso medico 5 2 2.14 108 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 agua para anestesia 1 7.5 16.05 109 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 fresa de carburo 1 5.9 6.31 110 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 fresa de diamante 2 0.9 4.82 111 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 fresa punta de lapiz 1 0.9 4.82 112 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 fresa de llama 5 4.9 26.22 113 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 solucion salina 5 100 214 114 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 aceites 5 17 18.18 115 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 batas desechables 2 4.5 24.08 116 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 gorros quirugicos desechables 1 4 12.84 117 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 bolsas 5 9.5 50.83 118 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 lancetas esteril 1 5 5.35 119 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 hilo sutura 1 17 18.18 120 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 fluor gel 1 15 16.05 121 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 cemento provisional de auto curado 1 9.9 10.59 122 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 jabon quiriguco galon 1 35 37.45 123 2023-1-40-0-08-cm-015407 4200523874 contratacion menor bmdent panama sa 2023-10-30T00:00:00 engjuague bucal 20 12.5 267.5 124 2023-1-40-0-08-rc-008849 4200523879 convenio marco hyundai truck and bus panama sa 2023-10-30T00:00:00 bu bus 32-34 pjs man 1 74275 79474.25 125 2023-1-40-0-08-rc-008849 4200523879 convenio marco hyundai truck and bus panama sa 2023-10-30T00:00:00 bu bus 32-34 pjs man 1 1430.18 1530.29 126 2023-1-40-0-08-rc-008849 4200523879 convenio marco hyundai truck and bus panama sa 2023-10-30T00:00:00 bus 1 69575 74445.26 127 2023-1-40-0-08-cm-000005 4200524192 contratacion menor multifrio panama group sa 2023-10-31T00:00:00 ac split 36000 btu 1 1400 1498 128 2023-1-40-0-08-cm-000005 4200524192 contratacion menor multifrio panama group sa 2023-10-31T00:00:00 ac split 9000 btu 1 600 642 129 2023-1-40-0-08-cm-000004 4200524219 contratacion menor master direct panama sa 2023-10-31T00:00:00 suavizante liquido y acondicionador 10 5.95 63.67 130 "" "" "" "" 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 "" "" "" ""