_id numeroActoPublico nombreActoPublico tipoCompra empresaAdjudicada fechaActo descripcionArticuloCompra cantidadComprada valorUnitario valorCompra 1 4200618020 2025-1-40-00-08-CM-000382 contratacion menor irisol sa 2025-05-05T00:00:00 cortinas rolling screen 1 89.6 95.87 2 4200618020 2025-1-40-00-08-CM-000382 contratacion menor irisol sa 2025-05-05T00:00:00 cortinas roller shades 1 89.6 95.87 3 4200618020 2025-1-40-00-08-CM-000382 contratacion menor irisol sa 2025-05-05T00:00:00 cortinas roller shades 62 1 89.6 95.87 4 4200618020 2025-1-40-00-08-CM-000382 contratacion menor irisol sa 2025-05-05T00:00:00 cortinas roller para salon 2 89.6 191.74 5 4200618020 2025-1-40-00-08-CM-000382 contratacion menor irisol sa 2025-05-05T00:00:00 cortinas lamina vertical 1 89.6 95.87 6 4200618079 2025-1-40-00-08-CM-000381 contratacion menor lessa engineering group sa 2025-05-05T00:00:00 libro asq 3 evaluacion del desarrollo 13 545 7580.95 7 4200618143 2025-1-40-0-08-rc-009610 convenio marco gilmir business sa 2025-05-05T00:00:00 crema para café 30 2.07 62.10 8 4200618143 2025-1-40-0-08-rc-009610 convenio marco gilmir business sa 2025-05-05T00:00:00 azucar morena 30 3.00 90.00 9 4200618159 2025-1-40-0-08-rc-009612 convenio marco data serve sa 2025-05-05T00:00:00 microondas 1 77.75 83.19 10 4200618400 2025-1-40-00-08-CM-000362 contratacion menor carlos aguirre 2025-05-06T00:00:00 silla plegable 12 19 228.00 11 4200618400 2025-1-40-00-08-CM-000362 contratacion menor carlos aguirre 2025-05-06T00:00:00 silla pvc 30 19 570.00 12 4200618494 2025-1-40-00-08-CM-000365 contratacion menor ngu holding s de rl 2025-05-06T00:00:00 tarjeta de memora sdxc 3 39.9 128.08 13 4200618666 2025-1-40-00-08-CM-000385 contratacion menor susy suarez hidalgo 2025-05-07T00:00:00 boquitas surtidas 1 140 140.00 14 4200618673 2025-1-40-00-08-CM-000383 contratacion menor jose leon 2025-05-07T00:00:00 sumadora de 12 digitos 2 100 214.00 15 4200618705 2025-1-40-0-04-rc-009613 convenio marco ampesa group corp 2025-05-07T00:00:00 carro de limpieza 2 12.48 26.71 16 4200618705 2025-1-40-0-04-rc-009613 convenio marco ampesa group corp 2025-05-07T00:00:00 transporte 1 12.5 12.50 17 4200619056 2025-1-40-0-08-rc-009617 convenio marco inversiones ayli sa 2025-05-08T00:00:00 tinta hp magenta 2 33.75 72.23 18 4200619056 2025-1-40-0-08-rc-009617 convenio marco inversiones ayli sa 2025-05-08T00:00:00 tinta hp yellow 2 33.75 72.23 19 4200619056 2025-1-40-0-08-rc-009617 convenio marco inversiones ayli sa 2025-05-08T00:00:00 tinta hp cyan 2 33.75 72.22 20 4200619065 2025-1-40-0-08-rc-009618 convenio marco pan data services inc 2025-05-08T00:00:00 tinta hp 954 negra 2 43.5 93.09 21 4200619074 2025-1-40-0-08-rc-009619 convenio marco pan data services inc 2025-05-08T00:00:00 tinta hp 954 xl yellow 3 33.5 107.54 22 4200619074 2025-1-40-0-08-rc-009619 convenio marco pan data services inc 2025-05-08T00:00:00 tinta hp 954 xl magenta 3 33.5 107.54 23 4200619074 2025-1-40-0-08-rc-009619 convenio marco pan data services inc 2025-05-08T00:00:00 tinta hp 954 xl cyan 3 33.5 107.54 24 4200619074 2025-1-40-0-08-rc-009619 convenio marco pan data services inc 2025-05-08T00:00:00 tinta hp 954 xl negra 4 43 184.03 25 4200619121 2025-1-40-0-08-rc-009616 convenio marco management information system sa 2025-05-08T00:00:00 ups 3 119.75 384.40 26 4200619172 2025-1-40-0-08-rc-009615 convenio marco pan data services inc 2025-05-08T00:00:00 computadora personal 1 1665.8 1782.41 27 4200618595 2025-1-40-00-08-CM-000358 contratacion menor nathalie gonzalez 2025-05-07T00:00:00 reloj de correspondencia 1 465 497.55 28 4200619816 2025-1-40-0-08-rc-009621 convenio marco lubricantes y quimicos sa 2025-05-12T00:00:00 liquido de freno dot 3 26 2.09 58.14 29 4200619854 2025-1-40-0-08-rc-009622 convenio marco corporacion las antillas sa 2025-05-12T00:00:00 jabon liquido antiseptico 1 23 24.61 30 4200619828 2025-1-40-0-08-rc-009624 convenio marco master direct panama sa 2025-05-12T00:00:00 toallitas desinfectantes 10 2.73 29.21 31 4200620091 2025-1-40-00-08-CM-000360 contratacion menor productos ultra sa 2025-05-13T00:00:00 colchones semi ortopedico 2 96 205.44 32 4200620091 2025-1-40-00-08-CM-000360 contratacion menor productos ultra sa 2025-05-13T00:00:00 cama 2 93 199.02 33 4200620137 2025-1-40-0-08-rc-009623 convenio marco gilmir business sa 2025-05-13T00:00:00 alcohol denaturalizado 1 20 21.40 34 4200620127 2025-1-40-0-08-rc-009620 convenio marco data serve sa 2025-05-12T00:00:00 ups 3 119.67 384.14 35 4200620150 2025-1-40-0-08-rc-009614 convenio marco tanaka services inc 2025-05-13T00:00:00 televisores 2 805 1722.70 36 4200620196 2025-1-40-00-08-CM-000389 contratacion menor ana ester tejada 2025-05-13T00:00:00 materiales didacticos 171 6956.6 6956.60 37 4200620474 2025-1-40-0-08-rc-009608 convenio marco confecciones comodoro sa 2025-05-14T00:00:00 camisa pesquera manga corta 115 14.75 1814.99 38 4200620474 2025-1-40-0-08-rc-009608 convenio marco confecciones comodoro sa 2025-05-14T00:00:00 camisa pesqueratalla especial 1 13.28 14.21 39 4200620474 2025-1-40-0-08-rc-009608 convenio marco confecciones comodoro sa 2025-05-14T00:00:00 pantalon de hombre 115 10.85 1335.09 40 4200620474 2025-1-40-0-08-rc-009608 convenio marco confecciones comodoro sa 2025-05-14T00:00:00 pantalon de hombre talla especial 1 19.53 20.90 41 4200620485 2025-1-40-00-08-CM-000376 contratacion menor isis reyna herrera 2025-05-14T00:00:00 licencias zoom 5 180 900.00 42 4200620485 2025-1-40-00-08-CM-000376 contratacion menor isis reyna herrera 2025-05-14T00:00:00 licencias zoom largemeeting 1 608 608.00 43 4200620693 2025-1-40-00-08-CM-000386 contratacion menor luis henriquez 2025-05-15T00:00:00 laminas de carton comprimido 50 17.62 881.00 44 4200620693 2025-1-40-00-08-CM-000386 contratacion menor luis henriquez 2025-05-15T00:00:00 tablas de espave 10 21.62 216.20 45 4200620744 2025-1-40-00-08-CM-000380 contratacion menor adriana cantoral 2025-05-15T00:00:00 tela de bocina 100 6.25 668.75 46 4200620788 2025-1-40-00-08-CM-000343 contratacion menor gs technologies and security solution 2025-05-15T00:00:00 alarma contra incendio 1 19017 20348.19 47 4200621446 2025-1-40-00-08-CM-000384 contratacion menor maria luisa sandoval 2025-05-19T00:00:00 bicicleta sin pedal 12 10 250 2500.00 48 4200621446 2025-1-40-00-08-CM-000384 contratacion menor maria luisa sandoval 2025-05-19T00:00:00 bicicleta sin pedal 14 10 295 2950.00 49 4200621446 2025-1-40-00-08-CM-000384 contratacion menor maria luisa sandoval 2025-05-19T00:00:00 soga de nylon 1 45 45.00 50 4200621446 2025-1-40-00-08-CM-000384 contratacion menor maria luisa sandoval 2025-05-19T00:00:00 casco de seguridad 1 a 3 10 58 580.00 51 4200621446 2025-1-40-00-08-CM-000384 contratacion menor maria luisa sandoval 2025-05-19T00:00:00 casco de seguridad 3 a 6 10 68 680.00 52 4200621446 2025-1-40-00-08-CM-000384 contratacion menor maria luisa sandoval 2025-05-19T00:00:00 conos de entrenamiento 12 22 264.00 53 4200621446 2025-1-40-00-08-CM-000384 contratacion menor maria luisa sandoval 2025-05-19T00:00:00 barras retractiles 12 23 276.00 54 4200621446 2025-1-40-00-08-CM-000384 contratacion menor maria luisa sandoval 2025-05-19T00:00:00 alfombra sinetica 1 275 275.00 55 4200621446 2025-1-40-00-08-CM-000384 contratacion menor maria luisa sandoval 2025-05-19T00:00:00 rampa roller 1 780 780.00 56 4200621446 2025-1-40-00-08-CM-000384 contratacion menor maria luisa sandoval 2025-05-19T00:00:00 rampa trampolin 1 860 860.00 57 4200621446 2025-1-40-00-08-CM-000384 contratacion menor maria luisa sandoval 2025-05-19T00:00:00 rampatipo trencito 1 625 625.00 58 4200621446 2025-1-40-00-08-CM-000384 contratacion menor maria luisa sandoval 2025-05-19T00:00:00 aros plasticos 10 12 120.00 59 4200621806 2025-1-40-00-08-CM-000393 contratacion menor jellini sa 2025-05-20T00:00:00 reloj de marcacion 1 299 319.93 60 4200621829 2025-1-40-00-08-CM-000394 contratacion menor pc cad sa 2025-05-20T00:00:00 suscripcion anual de ilustrator 1 458.2 458.20 61 4200621838 2025-1-40-00-08-CM-000390 contratacion menor pc cad sa 2025-05-20T00:00:00 suscripcion anual de photoshop 1 458.2 458.20 62 4200621871 2025-1-40-00-08-CM-000391 contratacion menor multiservicios inernacionales sa 2025-05-20T00:00:00 ungüento balsamico 55 11.5 676.78 63 4200621871 2025-1-40-00-08-CM-000391 contratacion menor multiservicios inernacionales sa 2025-05-20T00:00:00 ungüento ultrasonido 2 32.25 69.02 64 4200621871 2025-1-40-00-08-CM-000391 contratacion menor multiservicios inernacionales sa 2025-05-20T00:00:00 bateria alcalina aa 30 0.9 28.89 65 4200621871 2025-1-40-00-08-CM-000391 contratacion menor multiservicios inernacionales sa 2025-05-20T00:00:00 bateria aaa 30 0.9 28.89 66 4200621871 2025-1-40-00-08-CM-000391 contratacion menor multiservicios inernacionales sa 2025-05-20T00:00:00 bateria 9v 30 2.6 83.46 67 4200622037 2025-1-40-0-08-rc-009632 convenio marco inversiones ayli sa 2025-05-21T00:00:00 cartucho de tinta epson black 2 57.5 123.05 68 4200622037 2025-1-40-0-08-rc-009632 convenio marco inversiones ayli sa 2025-05-21T00:00:00 cartucho de tinta epson cyan 2 62.5 133.75 69 4200622037 2025-1-40-0-08-rc-009632 convenio marco inversiones ayli sa 2025-05-21T00:00:00 cartucho de tinta epson magenta 2 62.5 133.75 70 4200622037 2025-1-40-0-08-rc-009632 convenio marco inversiones ayli sa 2025-05-21T00:00:00 cartucho de tinta epson yellow 2 62.5 133.75 71 4200622158 2025-1-40-00-08-CM-000374 contratacion menor jose angel leon 2025-05-21T00:00:00 planta electrica 1 1398.13 1496.00 72 4200622158 2025-1-40-00-08-CM-000374 contratacion menor jose angel leon 2025-05-21T00:00:00 taladro electrico 1 200 214.00 73 4200622158 2025-1-40-00-08-CM-000374 contratacion menor jose angel leon 2025-05-21T00:00:00 flexible chica 1 150 160.50 74 4200622158 2025-1-40-00-08-CM-000374 contratacion menor jose angel leon 2025-05-21T00:00:00 maquina de soldar 1 300 321.00 75 4200622158 2025-1-40-00-08-CM-000374 contratacion menor jose angel leon 2025-05-21T00:00:00 nivel laser 1 150 160.50 76 4200622158 2025-1-40-00-08-CM-000374 contratacion menor jose angel leon 2025-05-21T00:00:00 hidrolavadora electrica 1 400 428.00 77 4200622158 2025-1-40-00-08-CM-000374 contratacion menor jose angel leon 2025-05-21T00:00:00 manguera industrial 1 100 107.00 78 4200622158 2025-1-40-00-08-CM-000374 contratacion menor jose angel leon 2025-05-21T00:00:00 sellos de seguridad 1 10 10.70 79 4200622158 2025-1-40-00-08-CM-000374 contratacion menor jose angel leon 2025-05-21T00:00:00 trazadora 1 300 321.00 80 4200622416 2025-1-40-00-08-CM-000400 contratacion menor dwasa desing sa 2025-05-22T00:00:00 sello rectangular 2 15 32.10 81 4200622416 2025-1-40-00-08-CM-000400 contratacion menor dwasa desing sa 2025-05-22T00:00:00 sello redondo 1 20 21.40 82 4200622416 2025-1-40-00-08-CM-000400 contratacion menor dwasa desing sa 2025-05-22T00:00:00 sello de recibido 1 15 16.05 83 4200622481 2025-1-40-0-08-rc-009638 convenio marco super star computer sa 2025-05-22T00:00:00 laptop intermedia 1 699.82 748.81 84 4200622512 2025-1-40-0-08-rc-009639 convenio marco inversiones ayli sa 2025-05-22T00:00:00 proyector multimedias 1 365 390.55 85 4200622565 2025-1-40-0-08-rc-009631 convenio marco pan data services inc 2025-05-22T00:00:00 impresora de inyeccion portatil 1 235.8 252.30 86 4200622565 2025-1-40-0-08-rc-009631 convenio marco pan data services inc 2025-05-22T00:00:00 impresora multifuncional 3 294.5 945.35 87 4200622589 2025-1-40-00-08-CM-000406 contratacion menor management information system sa 2025-05-22T00:00:00 impresora de carnets 1 1000 1070.00 88 4200622670 2025-1-40-00-99-CM-000367 contratacion menor total import sa 2025-05-22T00:00:00 licuadoras 8 94 804.64 89 4200622670 2025-1-40-00-99-CM-000367 contratacion menor total import sa 2025-05-22T00:00:00 selladora de bolsa 6 90 577.80 90 4200622670 2025-1-40-00-99-CM-000367 contratacion menor total import sa 2025-05-22T00:00:00 balanza de uso domestico 7 96 719.04 91 4200622670 2025-1-40-00-99-CM-000367 contratacion menor total import sa 2025-05-22T00:00:00 impresora de etiquetas 1 580 620.60 92 4200622670 2025-1-40-00-99-CM-000367 contratacion menor total import sa 2025-05-22T00:00:00 rollo de etiquetas 1 60 64.20 93 4200622656 2025-1-40-0-08-rc-009640 convenio marco data serve sa 2025-05-22T00:00:00 ups 2 48.05 102.83 94 4200622632 2025-1-40-0-08-rc-009642 convenio marco feax inernational sa 2025-05-22T00:00:00 te negro 3 6.4 19.20 95 4200622632 2025-1-40-0-08-rc-009642 convenio marco feax inernational sa 2025-05-22T00:00:00 te de canela 3 6.4 19.20 96 4200622703 2025-1-40-0-08-rc-009634 convenio marco importadora transmundi sa 2025-05-22T00:00:00 crema para café 6 1.59 9.54 97 4200622703 2025-1-40-0-08-rc-009634 convenio marco importadora transmundi sa 2025-05-22T00:00:00 azucar morena 6 3.58 21.48 98 4200622703 2025-1-40-0-08-rc-009634 convenio marco importadora transmundi sa 2025-05-22T00:00:00 café 20 5.44 108.80 99 4200622777 2025-1-40-0-08-rc-009644 convenio marco laboratorios palm sa 2025-05-23T00:00:00 alcohol 16 oz 50 12.12 648.42 100 4200622854 2025-1-40-0-08-rc-009648 convenio marco data serve sa 2025-05-23T00:00:00 tinta hp 954 xl 7 43.85 328.44 101 4200622900 2025-1-40-0-08-rc-009648 convenio marco cool services sa 2025-05-23T00:00:00 a/c split 36000 1 1900 2033.00 102 4200622882 2025-1-40-0-08-rc-009645 convenio marco multifrio panama groups sa 2025-05-23T00:00:00 a/c split 1200 4 420 1797.60 103 4200622933 2025-1-40-00-08-CM-000407 contratacion menor gloria nunez 2025-05-23T00:00:00 instrumentos musicales 63 12 808.92 104 4200622933 2025-1-40-00-08-CM-000407 contratacion menor gloria nunez 2025-05-23T00:00:00 cono para entrenamiento 63 7 471.87 105 4200622933 2025-1-40-00-08-CM-000407 contratacion menor gloria nunez 2025-05-23T00:00:00 aros plasticos 63 5.50 370.76 106 4200622933 2025-1-40-00-08-CM-000407 contratacion menor gloria nunez 2025-05-23T00:00:00 balde de ensarte 63 11.99 808.25 107 4200622933 2025-1-40-00-08-CM-000407 contratacion menor gloria nunez 2025-05-23T00:00:00 bloques de construccion 63 45 3033.45 108 4200622933 2025-1-40-00-08-CM-000407 contratacion menor gloria nunez 2025-05-23T00:00:00 rompecabezas 63 2.99 201.56 109 4200622933 2025-1-40-00-08-CM-000407 contratacion menor gloria nunez 2025-05-23T00:00:00 domingo de fruta 63 10.25 690.95 110 4200622933 2025-1-40-00-08-CM-000407 contratacion menor gloria nunez 2025-05-23T00:00:00 balde de enhebrado 63 18.75 1263.94 111 4200622933 2025-1-40-00-08-CM-000407 contratacion menor gloria nunez 2025-05-23T00:00:00 vasos logicos 63 18.99 1280.12 112 4200622947 2025-1-40-00-08-CM-000402 contratacion menor grupo chung sa 2025-05-23T00:00:00 caja de bujia 9 7.8 75.11 113 4200622947 2025-1-40-00-08-CM-000402 contratacion menor grupo chung sa 2025-05-23T00:00:00 filtro de aire 3 9 28.89 114 4200622962 2025-1-40-00-08-CM-000401 contratacion menor tire & car services sa 2025-05-23T00:00:00 revisado vehicular 25 14 374.50 115 4200623007 2025-1-40-00-08-CM-000392 contratacion menor up keep services sa 2025-05-23T00:00:00 licencia adobe 2 260 520.00 116 4200623045 2025-1-40-00-08-CM-000345 contratacion menor bratia grpup sa 2025-05-23T00:00:00 mejoras electricas taller de ebanisteria 1 44748 47880.36 117 4200623371 2025-1-40-00-08-CM-000397 contratacion menor ariel jones 2025-05-26T00:00:00 mesa plegable 2 668.1 1336.20 118 4200623388 2025-1-40-00-08-CM-000409 contratacion menor ricoh panama sa 2025-05-26T00:00:00 laptop avanzada 1 1803.64 1929.89 119 4200623359 2025-1-40-00-08-CM-000410 contratacion menor agente de servicios y soportes tecnicos sa 2025-05-26T00:00:00 silla 1 79.99 85.59 120 4200623359 2025-1-40-00-08-CM-000410 contratacion menor agente de servicios y soportes tecnicos sa 2025-05-26T00:00:00 silla con respaldar 3 79.99 256.77 121 4200623416 2025-1-40-00-08-CM-000411 contratacion menor auto aire max cool sa 2025-05-26T00:00:00 servicio de mano de obra 1 160 160.00 122 4200623416 2025-1-40-00-08-CM-000411 contratacion menor auto aire max cool sa 2025-05-26T00:00:00 compresor de aire 1 725 775.75 123 4200623416 2025-1-40-00-08-CM-000411 contratacion menor auto aire max cool sa 2025-05-26T00:00:00 condensador de aire 1 160 171.20 124 4200623416 2025-1-40-00-08-CM-000411 contratacion menor auto aire max cool sa 2025-05-26T00:00:00 valvula de expansion 1 35 37.45 125 4200623416 2025-1-40-00-08-CM-000411 contratacion menor auto aire max cool sa 2025-05-26T00:00:00 kit de sellos 1 10 10.70 126 4200623416 2025-1-40-00-08-CM-000411 contratacion menor auto aire max cool sa 2025-05-26T00:00:00 gas refrigerante 1 40 42.80 127 4200624024 2025-1-40-0-08-rc-009655 convenio marco data serve sa 2025-05-28T00:00:00 televisor 43 pulgadas 1 181.68 194.40 128 4200624040 2025-1-40-00-08-CM-000403 contratacion menor rocayol safety & industrial center sa 2025-05-28T00:00:00 botas de soldador 1 59.95 64.15 129 4200624040 2025-1-40-00-08-CM-000403 contratacion menor rocayol safety & industrial center sa 2025-05-28T00:00:00 overol 1 225 240.75 130 4200624040 2025-1-40-00-08-CM-000403 contratacion menor rocayol safety & industrial center sa 2025-05-28T00:00:00 mascara de soldador 1 69.95 74.85 131 4200624040 2025-1-40-00-08-CM-000403 contratacion menor rocayol safety & industrial center sa 2025-05-28T00:00:00 cinturon lumbar 10 10 107.00 132 4200624040 2025-1-40-00-08-CM-000403 contratacion menor rocayol safety & industrial center sa 2025-05-28T00:00:00 cinturon de seguridad 1 139.95 149.75 133 4200624040 2025-1-40-00-08-CM-000403 contratacion menor rocayol safety & industrial center sa 2025-05-28T00:00:00 delantal para soldador 1 15.95 17.06 134 4200623985 2025-1-40-0-08-rc-009654 convenio marco canon panama sa 2025-05-28T00:00:00 toner negro canon 5 115.2 616.32 135 4200623958 2025-1-40-0-08-rc-009653 convenio marco pan data services inc 2025-05-28T00:00:00 tinta hp 667negra 5 10 53.50 136 4200623958 2025-1-40-0-08-rc-009653 convenio marco pan data services inc 2025-05-28T00:00:00 tinta hp 667tricolor 5 10 53.50 137 4200623818 2025-1-40-0-08-rc-009637 convenio marco pan data services inc 2025-05-27T00:00:00 computadora de escritorio 3 1616.53 5189.06 138 4200623773 2025-1-40-0-08-rc-009625 convenio marco data serve sa 2025-05-27T00:00:00 horno microondas 1 77.75 83.19 139 4200623773 2025-1-40-0-08-rc-009625 convenio marco data serve sa 2025-05-27T00:00:00 televisores 2 180.57 386.42 140 4200623583 2025-1-40-0-08-rc-009641 convenio marco data serve sa 2025-05-27T00:00:00 tableta 9 750 7222.50 141 4200623643 2025-1-40-0-08-rc-009626 convenio marco omar rodriguez 2025-05-27T00:00:00 cafetera domesticas 4 52 222.56 142 4200623643 2025-1-40-0-08-rc-009626 convenio marco omar rodriguez 2025-05-27T00:00:00 congelador domestico 1 763.2 816.62 143 4200623643 2025-1-40-0-08-rc-009626 convenio marco omar rodriguez 2025-05-27T00:00:00 refrigerador 1 589 630.23 144 4200623643 2025-1-40-0-08-rc-009626 convenio marco omar rodriguez 2025-05-27T00:00:00 estufa domestica 1 342 365.94 145 4200623643 2025-1-40-0-08-rc-009626 convenio marco omar rodriguez 2025-05-27T00:00:00 dispensador de agua 1 179 191.53 146 4200623643 2025-1-40-0-08-rc-009626 convenio marco omar rodriguez 2025-05-27T00:00:00 aire split 18 000 btu 1 818 875.26 147 4200623643 2025-1-40-0-08-rc-009626 convenio marco omar rodriguez 2025-05-27T00:00:00 aire split 24 000 btu 1 1000 1,070.00 148 4200624009 2025-1-40-00-04-CM-000372 contratacion menor lessa enguneering gropu sa 2025-05-28T00:00:00 licuadora 2 250 535.00 149 4200624009 2025-1-40-00-04-CM-000372 contratacion menor lessa enguneering gropu sa 2025-05-28T00:00:00 sarten 1 130 139.10 150 4200624009 2025-1-40-00-04-CM-000372 contratacion menor lessa enguneering gropu sa 2025-05-28T00:00:00 olla arrocera 1 80 85.60 151 4200624009 2025-1-40-00-04-CM-000372 contratacion menor lessa enguneering gropu sa 2025-05-28T00:00:00 abre lata 4 50 214.00 152 4200624009 2025-1-40-00-04-CM-000372 contratacion menor lessa enguneering gropu sa 2025-05-28T00:00:00 batidora de pedestal 4 100 428 153 4200624009 2025-1-40-00-04-CM-000372 contratacion menor lessa enguneering gropu sa 2025-05-28T00:00:00 exprimidor de jugo 2 55 117.7 154 4200624009 2025-1-40-00-04-CM-000372 contratacion menor lessa enguneering gropu sa 2025-05-28T00:00:00 procesador de alimetos 1 150 160.5 155 4200622854 2025-1-40-0-08-rc-009648 convenio marco data serve sa 2025-05-23T00:00:00 tinta hp 954 xl 7 43.85 328.44 156 4200624233 2025-1-40-00-04-CM-000387 contratacion menor mega montaje sa 2025-05-29T00:00:00 mantenimiento de euipos de ebanisteria 2 1250 2675 157 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 pintura acrilica 110 3.45 406.12 158 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 tijera metal 6 19.95 128.08 159 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 alambre galvanizado 200 2.5 535 160 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 pincel 4 4 3 141.24 161 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 pincel 6 4 39 166.92 162 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 pincel 8 12 42 539.28 163 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 pincel 10 4 45 192.6 164 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 pincel 12 4 54 231.12 165 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 pegamento de contacto 12 54 321 166 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 cola blanco 2 25 53.5 167 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 papel crespon negro 350 25 112.35 168 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 papel crespon piel 400 0.3 128.4 169 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 papel crespon azul 350 0.3 112.35 170 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 papel crespon rojo 350 0.3 112.35 171 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 papel crespon amarillo 350 0.3 112.35 172 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 papel crespon blanco 350 0.3 112.35 173 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 papel crespon chocolate 350 0.3 112.35 174 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 papel crespon morado 350 0.3 112.35 175 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 papel crespon brillante azul 2 45 96.3 176 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 papel crespon brillante dorado 2 45 96.3 177 4200624197 2025-1-40-00-04-CM-000408 contratacion menor fatima suira silvera 2025-05-29T00:00:00 papel crespon brillante plateado 2 45 96.3 178 "" "" "" "" "" 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 "" "" "" "" ""