_id numeroActoPublico nombreActoPublico tipoCompra empresaAdjudicada fechaActo descripcionArticuloCompra cantidadComprada valorUnitario valorCompra 1 2023140008rc008636 4200502754 convenio marco gilmir business sa 2023-01-08T00:00:00 rastrillos plasticos 12 3.14 40.32 2 2023140008cm015204 4200502769 contratacion menor omega marine supply sa 2023-01-08T00:00:00 plastico transparente 1 500 535 3 2023140008cm015211 4200503218 contratacion menor belen sweets and more sa 2023-03-08T00:00:00 desayunos servidos 32 6.99 223.68 4 2023140008rc008650 4200503227 convenio marco pan data services inc 2023-03-08T00:00:00 cartucho tinta negra hp 10 19 203.3 5 2023140008rc008650 4200503227 convenio marco pan data services inc 2023-03-08T00:00:00 cartucho tinta color hp 10 24.5 262.15 6 2023140008rc008651 4200503248 convenio marco pan data services inc 2023-03-08T00:00:00 cartucho tinta negra hp 3 10 32.1 7 2023140008rc008651 4200503248 convenio marco pan data services inc 2023-03-08T00:00:00 cartucho tinta color hp 3 10 32.1 8 2023140008cm015212 4200503240 contratacion menor anayasi romero paredes 2023-03-08T00:00:00 cajas plasticas 27 galones 2 40 80 9 2023140008cm015212 4200503240 contratacion menor anayasi romero paredes 2023-03-08T00:00:00 cajas plasticas 15 galones 1 25 25 10 2023140008rc008640 4200503282 convenio marco inversiones ayli sa 2023-03-08T00:00:00 tintas hp 954 xl cyan 2 33 70.62 11 2023140008rc008640 4200503282 convenio marco inversiones ayli sa 2023-03-08T00:00:00 tintas hp 954 xl yellow 2 33 70.62 12 2023140008rc008640 4200503282 convenio marco inversiones ayli sa 2023-03-08T00:00:00 tintas hp 954 xl magenta 2 33 70.62 13 2023140008rc008640 4200503282 convenio marco inversiones ayli sa 2023-03-08T00:00:00 tintas hp 954 xl negro 2 43.5 93.09 14 2023140008rc008641 4200503308 convenio marco pan data services inc 2023-03-08T00:00:00 cartucho tinta negra hp 5 19.9 106.46 15 2023140008rc008641 4200503308 convenio marco pan data services inc 2023-03-08T00:00:00 cartucho tinta color hp 5 24.5 131.08 16 2023140008cm015222 4200504270 contratacion menor nicole melissa ibarra serrano 2023-08-08T00:00:00 desayunos servidos 125 4.5 562.5 17 2023140008cm015222 4200504270 contratacion menor nicole melissa ibarra serrano 2023-08-08T00:00:00 fruta fresca 125 1.25 156.25 18 2023140008rc008665 4200504478 convenio marco business supliers sa 2023-08-08T00:00:00 cinta adhesiva 400 0.17 72.76 19 2023140008rc008684 4200504469 convenio marco educational furniture & technology sa 2023-08-08T00:00:00 tablero 4 44 188.32 20 2023140008cm015226 4200504636 contratacion menor edwin acosta miranda 2023-09-08T00:00:00 cartuchos de residuos r5 2 60 128.4 21 2023140008rc008662 4200504651 convenio marco compaa atlas sa 2023-09-08T00:00:00 boligrafo negro 100 1.03 110.21 22 2023140008rc008631 4200504714 convenio marco gilmir business sa 2023-09-08T00:00:00 desinfectante en aerosol 20 30.05 643.07 23 2023140008rc008631 4200504714 convenio marco gilmir business sa 2023-09-08T00:00:00 jabon en crema 7 14.66 109.81 24 2023140008rc008631 4200504714 convenio marco gilmir business sa 2023-09-08T00:00:00 papel toalla 150 33.2 5328.6 25 2023140008rc008631 4200504714 convenio marco gilmir business sa 2023-09-08T00:00:00 recogedor 10 4.4 47.08 26 2023140008rc008631 4200504714 convenio marco gilmir business sa 2023-09-08T00:00:00 jabon de tocador 7 17.6 131.82 27 2023140008rc008649 4200504779 convenio marco inversiones ayli sa 2023-09-08T00:00:00 tintas hp 954 xl cyan 5 32.5 173.88 28 2023140008rc008649 4200504779 convenio marco inversiones ayli sa 2023-09-08T00:00:00 tintas hp 954 xl yellow 5 32.5 173.88 29 2023140008rc008649 4200504779 convenio marco inversiones ayli sa 2023-09-08T00:00:00 tintas hp 954 xl magenta 5 32.5 173.87 30 2023140008rc008649 4200504779 convenio marco inversiones ayli sa 2023-09-08T00:00:00 tintas hp 954 xl negro 5 43 230.05 31 2023140008rc008638 4200504799 convenio marco jellini sa 2023-09-08T00:00:00 tintas brother lc 103 negro 6 32.25 207.05 32 2023140008rc008638 4200504799 convenio marco jellini sa 2023-09-08T00:00:00 tintas canon 210 negro 4 29.06 124.37 33 2023140008rc008638 4200504799 convenio marco jellini sa 2023-09-08T00:00:00 tintas canon 210 tricolor 4 33.71 144.28 34 2023140008rc008639 4200504845 convenio marco inversiones ayli sa 2023-09-08T00:00:00 tinas epson negra 12 9.5 121.98 35 2023140008rc008639 4200504845 convenio marco inversiones ayli sa 2023-09-08T00:00:00 tinas epson amarillo 12 9.75 125.19 36 2023140008rc008639 4200504845 convenio marco inversiones ayli sa 2023-09-08T00:00:00 tinas epson cyan 12 9.75 125.19 37 2023140008rc008639 4200504845 convenio marco inversiones ayli sa 2023-09-08T00:00:00 tinas epson magenta 12 9.75 125.19 38 2023140008rc008644 4200504852 convenio marco inversiones ayli sa 2023-09-08T00:00:00 tintas canon magenta 6 23.95 153.76 39 2023140008rc008644 4200504852 convenio marco inversiones ayli sa 2023-09-08T00:00:00 tintas canon amarillo 6 23.95 153.76 40 2023140008rc008644 4200504852 convenio marco inversiones ayli sa 2023-09-08T00:00:00 tintas canon cyan 6 23.95 153.76 41 2023140008rc008644 4200504852 convenio marco inversiones ayli sa 2023-09-08T00:00:00 tintas canon negro 6 27.95 179.44 42 2023140008rc008648 4200504884 convenio marco pan data services inc 2023-09-08T00:00:00 tinas epson negra 7 42 314.58 43 2023140008rc008648 4200504884 convenio marco pan data services inc 2023-09-08T00:00:00 tinas epson amarillo 7 55 411.95 44 2023140008rc008648 4200504884 convenio marco pan data services inc 2023-09-08T00:00:00 tinas epson magenta 7 55 411.95 45 2023140008rc008648 4200504884 convenio marco pan data services inc 2023-09-08T00:00:00 tinas epson cyan 7 55 411.95 46 2023140008rc008666 4200504908 convenio marco pan data services inc 2023-09-08T00:00:00 tinta hp 215 a 3 46.35 148.78 47 2023140008rc008669 4200504921 convenio marco jellini sa 2023-09-08T00:00:00 tinta hp 215 a magenta 2 57.6 123.26 48 2023140008rc008669 4200504921 convenio marco jellini sa 2023-09-08T00:00:00 tinta hp 215 a cyan 2 57.6 123.26 49 2023140008rc008669 4200504921 convenio marco jellini sa 2023-09-08T00:00:00 tinta hp 215 a amarillo 2 58.5 125.2 50 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 mantenimiento de vehiculo 1 60 64.2 51 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 alineacion 1 18 19.26 52 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 lavado de motor 1 25 26.75 53 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 cambio de cilindro 1 40 42.8 54 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 cambio de aceite 1 20 21.4 55 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 cambio de escobillas 1 0.7 10.7 56 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 cambio de master 1 165 176.55 57 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 filtro de aceite 1 12 12.84 58 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 arandela 1 1.9 2.03 59 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 acaite 9 7.75 74.63 60 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 filtro de aire 1 16 17.12 61 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 filtro de combustible 1 18 19.26 62 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 limpiador 1 3 3.21 63 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 lija 1 1.45 1.55 64 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 limpiador de frenos 1 8.5 9.1 65 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 grasa liquida 1 12.45 13.32 66 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 limpiador 1 14.85 15.89 67 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 limpiador 1 10 10.7 68 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 cilindro de freno 2 35.66 76.31 69 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 bomba 1 105.24 112.61 70 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 repuesto 1 78.45 83.94 71 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 aceita 4 21.54 92.19 72 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 escobilla 1 29.45 31.51 73 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 escobilla escobilla 1 73.33 78.46 74 2023140004cm015185 4200505644 contratacion menor marconela sa 2023-09-08T00:00:00 liquido de freno 2 5.95 12.73 75 2023140008cm015156 4200504979 contratacion menor victor javier jimenez 2023-10-08T00:00:00 adaptador 2 12.97 25.94 76 2023140008cm015156 4200504979 contratacion menor victor javier jimenez 2023-10-08T00:00:00 camara de seguridad 3 58.97 176.91 77 2023140008cm015156 4200504979 contratacion menor victor javier jimenez 2023-10-08T00:00:00 conector 3 1.5 4.5 78 2023140008cm015156 4200504979 contratacion menor victor javier jimenez 2023-10-08T00:00:00 conector 3 1.5 4.5 79 2023140008cm015156 4200504979 contratacion menor victor javier jimenez 2023-10-08T00:00:00 video ballum 3 7.97 23.91 80 2023140008cm015156 4200504979 contratacion menor victor javier jimenez 2023-10-08T00:00:00 conector de cable 2 6.97 13.94 81 2023140008rc008654 4200504995 convenio marco moderna comarcial sa 2023-10-08T00:00:00 clorox 100 6.55 700.85 82 2023140008rc008611 4200504976 convenio marco industrias lacteas 2023-10-08T00:00:00 leche 145 9 1305 83 2023140008rc008610 4200505005 convenio marco industrias lacteas 2023-10-08T00:00:00 leche 118 9 1062 84 2023140008rc008668 4200505018 convenio marco ultrama commercial corporation 2023-10-08T00:00:00 borrador 200 0.11 23.54 85 2023140008rc008668 4200505018 convenio marco ultrama commercial corporation 2023-10-08T00:00:00 clips 300 0.21 67.41 86 2023140008rc008668 4200505018 convenio marco ultrama commercial corporation 2023-10-08T00:00:00 clips jumbo 300 0.5 160.5 87 2023140008rc008609 4200505030 convenio marco industrias lacteas 2023-10-08T00:00:00 leche 79 9 711 88 2023140008rc008677 4200505050 convenio marco multifio panama group sa 2023-10-08T00:00:00 aire acondicionado 24 000 1 752 804.64 89 2023140008rc008692 4200505085 convenio marco wuxing corp 2023-10-08T00:00:00 silla 4 85.23 364.78 90 2023140008rc008682 4200505073 convenio marco gilmir business sa 2023-10-08T00:00:00 chocolate 1 42.97 42.97 91 2023140008rc008682 4200505073 convenio marco gilmir business sa 2023-10-08T00:00:00 azucar 1 31.09 31.09 92 2023140008rc008682 4200505073 convenio marco gilmir business sa 2023-10-08T00:00:00 crema para caf 1 28.14 28.14 93 2023140008cm015235 4200505659 contratacion menor edwin cutire cornejo 2023-08-14T00:00:00 pruebas psicologicas 3 699 2097 94 2023140008rc008678 4200505678 convenio marco bifrost inernational corp 2023-08-14T00:00:00 aire acondicionado 36 000 2 1103.99 2362.54 95 2023140008rc008683 4200505685 convenio marco johana stoute carbajal 2023-08-14T00:00:00 galleta pascual 1 10.75 10.75 96 2023140008rc008683 4200505685 convenio marco johana stoute carbajal 2023-08-14T00:00:00 galleta integral 1 8.78 8.78 97 2023140008rc008691 4200505708 convenio marco panama global trading center sa 2023-08-14T00:00:00 silla escolar 20 123.25 2637.66 98 2023140008rc008635 4200505713 convenio marco superpak panama sa 2023-08-14T00:00:00 paos 9 5.54 53.35 99 2023140008rc008635 4200505713 convenio marco superpak panama sa 2023-08-14T00:00:00 papel higuienico 150 22.85 3667.43 100 2023140008rc008633 4200505735 convenio marco proveedora latinoamericana sa 2023-08-14T00:00:00 desodorante ambiental en pastillas 20 6.35 135.89 101 2023140008rc008629 4200605806 convenio marco abdiel gonzalez y compaa sa 2023-08-14T00:00:00 dispensador de papel toalla 10 21.74 232.62 102 2023140008rc008629 4200605806 convenio marco abdiel gonzalez y compaa sa 2023-08-14T00:00:00 dosificador de jabon liquido 20 4.39 93.95 103 2023140008rc008629 4200605806 convenio marco abdiel gonzalez y compaa sa 2023-08-14T00:00:00 dispensador de papel higenico 8 17.87 152.96 104 2023140008rc008630 4200505945 convenio marco master direct panama sa 2023-08-14T00:00:00 lampazo 12 14.08 180.79 105 2023140008rc008630 4200505945 convenio marco master direct panama sa 2023-08-14T00:00:00 motas de trapeador 40 2.12 90.74 106 2023140008rc008630 4200505945 convenio marco master direct panama sa 2023-08-14T00:00:00 limpiador 10 29.05 310.84 107 2023140008rc008630 4200505945 convenio marco master direct panama sa 2023-08-14T00:00:00 jabon en polvo 15 14.76 236.9 108 2023140008rc008630 4200505945 convenio marco master direct panama sa 2023-08-14T00:00:00 toallita desinfectante 80 3.69 315.86 109 2023140008rc008630 4200505945 convenio marco master direct panama sa 2023-08-14T00:00:00 brillos de restregar 4 3.73 15.96 110 2023140008rc008630 4200505945 convenio marco master direct panama sa 2023-08-14T00:00:00 mango de aluminio 60 4.41 283.12 111 2023140008rc008630 4200505945 convenio marco master direct panama sa 2023-08-14T00:00:00 escoba tipo cepillo 80 1.59 136.1 112 2023140008rc008630 4200505945 convenio marco master direct panama sa 2023-08-14T00:00:00 jabon liquido para manos 20 18.04 386.06 113 2023140008rc008630 4200505945 convenio marco master direct panama sa 2023-08-14T00:00:00 limpiador desinfectante 75 20.64 1656.36 114 2023140008rc008634 4200506175 convenio marco corporacion las antilla sa 2023-08-16T00:00:00 insecticida en aerosol 9 56 539.28 115 2023140008rc008634 4200506175 convenio marco corporacion las antilla sa 2023-08-16T00:00:00 cepillo tipo planchita 20 0.5 10.7 116 2023140008rc008634 4200506175 convenio marco corporacion las antilla sa 2023-08-16T00:00:00 bolsa de basura 15 31.05 498.35 117 2023140008rc008632 4200506186 convenio marco moderna comarcial sa 2023-08-16T00:00:00 clorox 60 9.6 616.32 118 2023140008rc008643 4200506215 convenio marco inversiones ayli sa 2023-08-16T00:00:00 tinta hp 954 xl 15 42 674.1 119 2023140008rc008646 4200506256 convenio marco dupliriso sa 2023-08-16T00:00:00 master duplicador rizo 20 35 749 120 2023140008rc008646 4200506256 convenio marco dupliriso sa 2023-08-16T00:00:00 master duplicador rizo 10 49 524.3 121 2023140008cm015230 4200506292 contratacion menor sketch marks sa 2023-08-16T00:00:00 placa de reconocimiento 12 19.95 256.16 122 2023140008cm015166 4200506401 contratacion menor medical producs panama corp 2023-08-17T00:00:00 probador hisopo 7 98 734.02 123 2023140008rc008686 4200506345 convenio marco ofihogar sa 2023-08-16T00:00:00 archivador 2 236.24 505.55 124 2023140008rc008687 4200506426 convenio marco ofihogar sa 2023-08-17T00:00:00 archivador 3 141.9 455.5 125 2023140008rc008655 4200506403 convenio marco gilmir business sa 2023-08-17T00:00:00 jabon de fregar 40 14.66 627.45 126 2023140008rc008655 4200506403 convenio marco gilmir business sa 2023-08-17T00:00:00 desodorante 20 37.9 811.06 127 2023140008cm015260 4200506452 convenio marco corporacion la prensa sa 2023-08-17T00:00:00 anuncio de periodico 1 308 329.56 128 2023140008cm015260 4200506452 convenio marco corporacion la prensa sa 2023-08-17T00:00:00 anuncio de periodico 1 500 535 129 2023140008cm015243 4200506476 convenio marco lpg de panama sa 2023-08-17T00:00:00 gas liquiado 2 64.25 128.5 130 2023140008rc008688 4200506443 convenio marco bh corp sa 2023-08-17T00:00:00 silla 4 82 350.96 131 2023140008rc008689 4200506510 convenio marco mega arayu internacional sa 2023-08-17T00:00:00 silla escolar 7 47 352.03 132 2023140008rc008672 4200506536 convenio marco jellini sa 2023-08-17T00:00:00 sobres amarillos 10 19 203.3 133 2023140008rc008667 4200506560 convenio marco sysabe panama sa 2023-08-17T00:00:00 cinta adhesiva 400 0.5 214 134 2023140008rc008667 4200506560 convenio marco sysabe panama sa 2023-08-17T00:00:00 grapas 250 0.57 152.48 135 2023140008rc008694 4200506594 convenio marco smart furniture panama sa 2023-08-17T00:00:00 silla 1 80 85.6 136 2023140008rc008657 4200506661 convenio marco superpak panama sa 2023-08-17T00:00:00 pao de microfibra 8 7.8 834.6 137 2023140008rc008700 4200506684 convenio marco ampesa group corp 2023-08-17T00:00:00 carro de limpieza 4 39.83 170.47 138 2023140008rc008705 4200506788 convenio marco smart furniture panama sa 2023-08-18T00:00:00 silla 1 82 87.74 139 2023140008cm015254 4200506802 contratacion menor golf in panama sa 2023-08-18T00:00:00 adecuacion de sistema de gas 1 400 428 140 2023140008cm015254 4200506802 contratacion menor golf in panama sa 2023-08-18T00:00:00 suministro de sistema de gas 2 917 1962.38 141 2023140008cm015234 4200506814 contratacion menor computer doctor sa 2023-08-18T00:00:00 cinta epson 5 27.25 145.79 142 2023140008cm015252 4200506835 contratacion menor ventas dmb sa 2023-08-18T00:00:00 tela 20 4.5 96.3 143 2023140008rc008625 4200507190 convenio marco industrias lacteas 2023-08-21T00:00:00 leche 326 9 2934 144 2023140008rc008680 4200507195 convenio marco industrias lacteas 2023-08-21T00:00:00 leche 293 9 2637 145 2023140008rc008627 4200507204 convenio marco industrias lacteas 2023-08-21T00:00:00 leche 558 9 5031 146 2023140008rc008628 4200507209 convenio marco industrias lacteas 2023-08-21T00:00:00 leche 806 9 7254 147 2023140008rc008621 4200507215 convenio marco industrias lacteas 2023-08-21T00:00:00 leche 355 9 3195 148 2023140008rc008612 4200507221 convenio marco industrias lacteas 2023-08-21T00:00:00 leche 293 9 2637 149 2023140008rc008655 4200507292 convenio marco gilmir business sa 2023-08-21T00:00:00 jabon de fregar 40 14.66 627.45 150 2023140008rc008655 4200507292 convenio marco gilmir business sa 2023-08-21T00:00:00 desodorante 20 37.9 811.06 151 2023140008rc008620 4200507195 convenio marco industrias lacteas 2023-08-21T00:00:00 leche 293 9 2637 152 2023140005cm015210 4200507410 contratacion menor centro coremu sa 2023-08-21T00:00:00 maquina de coser 1 285 304.95 153 2023140008rc008707 4200507459 convenio marco ofihogar sa 2023-08-22T00:00:00 escritorio 1 172.38 184.44 154 2023140008rc008707 4200507459 convenio marco ofihogar sa 2023-08-22T00:00:00 armario 1 169.94 181.94 155 2023140008rc008711 4200507463 convenio marco sentosa corporation sa 2023-08-22T00:00:00 armario 2 165.45 354.06 156 2023140008rc008695 4200507485 convenio marco sentosa corporation sa 2023-08-22T00:00:00 armario 16 166.55 2851.36 157 2023140008rc008699 4200507523 convenio marco formas y sistemas sa 2023-08-22T00:00:00 ups 6 96.45 619.21 158 2023140008rc008698 4200507555 convenio marco pan data services inc 2023-08-22T00:00:00 impresora multifuncional 2 189 404.46 159 2023140008rc008697 4200507632 convenio marco data serve sa 2023-08-22T00:00:00 computadora personal 6 579.68 3721.55 160 2023140009cm015228 4200507634 convenio marco mega arayu internacional sa 2023-08-22T00:00:00 estufa domestica 1 699 747.93 161 2023140009cm015228 4200507634 convenio marco mega arayu internacional sa 2023-08-22T00:00:00 nevera 1 1900 2033 162 2023140009cm015228 4200507634 convenio marco mega arayu internacional sa 2023-08-22T00:00:00 horno 1 189 202.23 163 2023140009cm015228 4200507634 convenio marco mega arayu internacional sa 2023-08-22T00:00:00 calentador 1 250 267.5 164 2023140008rc008701 4200507659 convenio marco formas y sistemas sa 2023-08-22T00:00:00 ups 2 96.19 205.85 165 2023140008rc008696 4200507725 convenio marco data serve sa 2023-08-22T00:00:00 laptop 1 703 752.21 166 2023140008rc008716 4200507761 convenio marco data serve sa 2023-08-22T00:00:00 proyector multimedia 1 870 930.9 167 2023140008rc008717 4200507696 convenio marco gbm de panama sa 2023-08-22T00:00:00 laptop 1 568.5 608.3 168 2023140008rc008718 4200507879 convenio marco gbm de panama sa 2023-08-22T00:00:00 cpu 1 657.15 703.15 169 2023140008rc008690 4200507747 convenio marco bh corp sa 2023-08-22T00:00:00 escritorio 120 88.93 11417.99 170 2023140009cm015232 4200507862 contratacion menor tania coronado del cid 2023-08-23T00:00:00 aspiradora 1 1200 1284 171 2023140009cm015232 4200507862 contratacion menor tania coronado del cid 2023-08-23T00:00:00 blower 1 525 561.75 172 2023140009cm015232 4200507862 contratacion menor tania coronado del cid 2023-08-23T00:00:00 hidrolavadora 1 2000 2140 173 2023140009cm015232 4200507862 contratacion menor tania coronado del cid 2023-08-23T00:00:00 motosierra 1 900 963 174 2023140008rc008693 4200507889 convenio marco ultrama commercial corporation 2023-08-23T00:00:00 trituradora de papel 1 900 963 175 2023140008rc008685 4200507890 convenio marco bh corp sa 2023-08-23T00:00:00 escritorio 30 89.84 2883.63 176 2023140008rc008702 4200507940 convenio marco gbm de panama sa 2023-08-23T00:00:00 computadora personal 1 657.15 703.15 177 2023140008rc008704 4200507018 convenio marco bh corp sa 2023-08-23T00:00:00 silla 1 177 189.39 178 2023140009cm015251 4200508062 contratacion menor mega arayu internacional sa 2023-08-23T00:00:00 batidora 2 599 1281.86 179 2023140009cm015251 4200508062 contratacion menor mega arayu internacional sa 2023-08-23T00:00:00 extractor de grasa 1 800 856 180 2023140009cm015251 4200508062 contratacion menor mega arayu internacional sa 2023-08-23T00:00:00 freidora 1 189 202.23 181 2023140009cm015251 4200508062 contratacion menor mega arayu internacional sa 2023-08-23T00:00:00 calentador 1 250 267.5 182 2023140008rc008713 4200508129 convenio marco pan data services inc 2023-08-23T00:00:00 monitor led 1 158 169.06 183 2023140008rc008712 4200508140 convenio marco gbm de panama sa 2023-08-23T00:00:00 computadora personal 1 657.15 703.15 184 2023140008rc008724 4200508279 convenio marco belkis lopez 2023-08-24T00:00:00 escritorio 1 251.19 268.77 185 2023140008rc008714 4200508299 convenio marco pan data services inc 2023-08-24T00:00:00 laptop 1 695 743.65 186 2023140009cm015283 4200508322 convenio marco inversiones lealuz sa 2023-08-24T00:00:00 cafetera de 12 tazas 1 55.89 59.8 187 2023140005cm015277 4200508335 contratacion menor socar business inc 2023-08-24T00:00:00 refrigerador 1 581 621.67 188 2023140008rc008738 4200508362 convenio marco gsq panama sa 2023-08-24T00:00:00 aguarras 2 15 30 189 2023140008rc008708 4200508347 convenio marco bh corp sa 2023-08-24T00:00:00 silla 20 80.36 1719.7 190 2023140008rc008709 4200508472 convenio marco ofihogar sa 2023-08-24T00:00:00 escritorio 1 238.03 254.69 191 2023140008rc008709 4200508472 convenio marco ofihogar sa 2023-08-24T00:00:00 archivador 1 100.23 107.25 192 2023140008rc008742 4200508553 convenio marco canon panama sa 2023-08-24T00:00:00 tintas canon pgi2100 magenta 2 23.8 50.93 193 2023140008rc008742 4200508553 convenio marco canon panama sa 2023-08-24T00:00:00 tintas canon pgi2100 cian 2 23.8 50.93 194 2023140008rc008742 4200508553 convenio marco canon panama sa 2023-08-24T00:00:00 tintas canon pgi2100 amarilla 2 23.8 50.93 195 2023140008rc008742 4200508553 convenio marco canon panama sa 2023-08-24T00:00:00 tintas canon pgi2100 negro 2 34.7 74.26 196 2023140008rc008710 4200508687 convenio marco grupo top sa 2023-08-25T00:00:00 credenza 1 puerta 4 205 877.4 197 2023140008rc008710 4200508687 convenio marco grupo top sa 2023-08-25T00:00:00 credenza 2 puerta 3 215 690.15 198 2023140008rc008706 4200508781 convenio marco wuxing corp 2023-08-25T00:00:00 silla 2 79.33 169.77 199 2023140008cm015231 4200508818 contratacion menor alberto antonio rodriguez rodriguez 2023-08-25T00:00:00 mantenimiento de 12 aires de 60 000 btu 2 138 295.32 200 2023140008cm015231 4200508818 contratacion menor alberto antonio rodriguez rodriguez 2023-08-25T00:00:00 mantenimiento de 47 aires de 36 000 btu 2 540.5 1156.67 201 2023140008cm015231 4200508818 contratacion menor alberto antonio rodriguez rodriguez 2023-08-25T00:00:00 mantenimiento de 35 aires de 12 000 btu 2 402.5 861.35 202 2023140008cm015231 4200508818 contratacion menor alberto antonio rodriguez rodriguez 2023-08-25T00:00:00 mantenimiento de 67 aires de 24 000 btu 2 770.5 1648.87 203 2023140008cm015231 4200508818 contratacion menor alberto antonio rodriguez rodriguez 2023-08-25T00:00:00 mantenimiento de 21 aires de 18 000 btu 2 241.5 516.81 204 2023140008cm015231 4200508818 contratacion menor alberto antonio rodriguez rodriguez 2023-08-25T00:00:00 mantenimiento de 11 aires de 9 000 btu 2 126.5 270.71 205 2023140008cm015231 4200508818 contratacion menor alberto antonio rodriguez rodriguez 2023-08-25T00:00:00 mantenimiento de 1 aires de 90 000 btu 2 40 85.6 206 2023140008rc008737 4200508859 convenio marco multifio panama group sa 2023-08-25T00:00:00 aires de 24 000 btu 12 721.92 9269.45 207 2023140008rc008737 4200508859 convenio marco multifio panama group sa 2023-08-25T00:00:00 aires de 36 000 btu 16 960 16435.2 208 2023140008rc008735 4200508879 convenio marco bifrost inernational corp 2023-08-25T00:00:00 aire de 12 000 btu 2 421.99 903.06 209 2023140008lp015055 4200508713 licitacion publica tejidos y confeccines sa 2023-08-25T00:00:00 calzado escolar 744 11.95 8890.8 210 2023140008lp015055 4200508713 licitacion publica tejidos y confeccines sa 2023-08-25T00:00:00 calzado escolar 496 13.95 6919.2 211 2023140008lp015055 4200508713 licitacion publica tejidos y confeccines sa 2023-08-25T00:00:00 calzado escolar 744 15.95 11866.8 212 2023140008lp015055 4200508713 licitacion publica tejidos y confeccines sa 2023-08-25T00:00:00 calzado escolar 744 11.95 8890.8 213 2023140008lp015055 4200508713 licitacion publica tejidos y confeccines sa 2023-08-25T00:00:00 calzado escolar 496 13.95 6919.2 214 2023140008lp015055 4200508713 licitacion publica tejidos y confeccines sa 2023-08-25T00:00:00 calzado escolar 496 15.95 7911.2 215 2023140008lp015055 4200508713 licitacion publica tejidos y confeccines sa 2023-08-25T00:00:00 media escolar 6000 0.75 4500 216 2023140008rc008743 4200508951 convenio marco raycol safety 2023-08-28T00:00:00 lentes de seguridad 9 1.38 13.29 217 2023140008rc008656 4200508954 convenio marco corporacion las antilla sa 2023-08-28T00:00:00 insecticida en aerosol 40 156.8 2396.8 218 2023140008rc008661 4200508978 convenio marco gloribeth del carmen rojas torres 2023-08-28T00:00:00 vasos para caf 20 47.95 1025.92 219 2023140008rc008739 4200509003 convenio marco gsq panama sa 2023-08-28T00:00:00 thinne laca 2 18 38.52 220 2023140008rc008751 4200509034 convenio marco gsq panama sa 2023-08-28T00:00:00 pintura epoxica 3 50 160.5 221 2023140008rc008750 4200509129 convenio marco gsq panama sa 2023-08-28T00:00:00 pasta gypsum 5 22 117.7 222 2023140008rc008660 4200509134 convenio marco lersa sa 2023-08-28T00:00:00 cubierto para buffet 10 19.53 208.97 223 2023140008rc008660 4200509134 convenio marco lersa sa 2023-08-28T00:00:00 platos no 8 2 90.82 194.35 224 2023140008rc008723 4200509170 convenio marco proveedora latinoamericana sa 2023-08-28T00:00:00 papel higuienico 2 26.95 57.67 225 2023140008rc008741 4200509196 convenio marco jellini sa 2023-08-28T00:00:00 tintas 954 hp cian 1 33.95 36.33 226 2023140008rc008741 4200509196 convenio marco jellini sa 2023-08-28T00:00:00 tintas 954 hp magenta 1 33.95 36.33 227 2023140008rc008741 4200509196 convenio marco jellini sa 2023-08-28T00:00:00 tintas 954 hp amarilla 1 33.95 36.33 228 2023140008rc008741 4200509196 convenio marco jellini sa 2023-08-28T00:00:00 tintas 954 hp negra 1 44.77 47.89 229 2023140008rc008749 4200509254 convenio marco gsq panama sa 2023-08-29T00:00:00 barniz 3 36 115.56 230 2023140008rc008746 4200509260 convenio marco sodimag sa 2023-08-29T00:00:00 kit para pintar 1 12 12.84 231 2023140008rc008746 4200509260 convenio marco sodimag sa 2023-08-29T00:00:00 lija no 100 1 8.99 9.62 232 2023140008cm015294 4200509320 contratacion menor hyundai truck and bus 2023-08-29T00:00:00 booters 1 311.99 333.83 233 2023140008cm015294 4200509320 contratacion menor hyundai truck and bus 2023-08-29T00:00:00 terminal izq 1 53.95 57.73 234 2023140008cm015294 4200509320 contratacion menor hyundai truck and bus 2023-08-29T00:00:00 terminal derecho 1 53.95 57.73 235 2023140008cm015294 4200509320 contratacion menor hyundai truck and bus 2023-08-29T00:00:00 kit banda para freno 1 351.6 376.21 236 2023140008cm015294 4200509320 contratacion menor hyundai truck and bus 2023-08-29T00:00:00 filtro de aceite 1 19.5 20.87 237 2023140008cm015294 4200509320 contratacion menor hyundai truck and bus 2023-08-29T00:00:00 filtro de aire 1 135.51 145 238 2023140008cm015294 4200509320 contratacion menor hyundai truck and bus 2023-08-29T00:00:00 filtro de disel 1 13.02 13.93 239 2023140008cm015294 4200509320 contratacion menor hyundai truck and bus 2023-08-29T00:00:00 repuesto de auto 1 40.56 43.4 240 2023140008cm015294 4200509320 contratacion menor hyundai truck and bus 2023-08-29T00:00:00 tercer brazo 1 199.18 213.12 241 2023140008cm015294 4200509320 contratacion menor hyundai truck and bus 2023-08-29T00:00:00 repuesto de autos 1 151.42 162.02 242 2023140008cm015294 4200509320 contratacion menor hyundai truck and bus 2023-08-29T00:00:00 plato de embrague 1 234.42 250.83 243 2023140008cm015294 4200509320 contratacion menor hyundai truck and bus 2023-08-29T00:00:00 disco de embrague 1 265 283.54 244 2023140008rc008663 4200509377 convenio marco asociados terranova sa 2023-08-29T00:00:00 perforadora 2 huecos 200 2.66 569.24 245 2023140008rc008663 4200509377 convenio marco asociados terranova sa 2023-08-29T00:00:00 boligrafo de tina 50 1.02 54.57 246 2023140008rc008663 4200509377 convenio marco asociados terranova sa 2023-08-29T00:00:00 lapiz 400 0.66 282.48