_id numeroActoPublico nombreActoPublico tipoCompra empresaAdjudicada fechaActo descripcionArticuloCompra cantidadComprada valorUnitario valorCompra 1 4200579684 2024-1-40-00-08-cm-000176 contratacion menor eternity print sa 2024-01-10T00:00:00 almohadilla para sello shiny 20 7.75 165.85 2 4200579804 2024-1-40-00-08-cm-000172 contratacion menor helen zarate 2024-01-10T00:00:00 silla ergonomica 1 95 95 3 4200579804 2024-1-40-00-08-cm-000172 contratacion menor helen zarate 2024-01-10T00:00:00 silla visita 2 95 190 4 4200579804 2024-1-40-00-08-cm-000172 contratacion menor helen zarate 2024-01-10T00:00:00 escritorio 1 849 849 5 4200579906 2024-1-40-0-08-rc-009389 convenio marco canon panama sa 2024-02-10T00:00:00 tinta yellow 2 23.8 50.93 6 4200579906 2024-1-40-0-08-rc-009389 convenio marco canon panama sa 2024-02-10T00:00:00 tinta magenta 2 23.8 50.93 7 4200579906 2024-1-40-0-08-rc-009389 convenio marco canon panama sa 2024-02-10T00:00:00 tinta cian 2 23.8 50.93 8 4200579906 2024-1-40-0-08-rc-009389 convenio marco canon panama sa 2024-02-10T00:00:00 tinta black 2 34.7 74.26 9 4200579980 2024-1-40-0-08-rc-009387 convenio marco gilmir business sa 2024-02-10T00:00:00 jabon de fregar 50 13.09 700.32 10 4200579980 2024-1-40-0-08-rc-009387 convenio marco gilmir business sa 2024-02-10T00:00:00 desodorane ambiental 50 28.17 1507.1 11 4200579980 2024-1-40-0-08-rc-009387 convenio marco gilmir business sa 2024-02-10T00:00:00 insecticida 25 40.64 1087.12 12 4200580020 2024-1-40-0-08-rc-009369 convenio marco mutifrio panama group sa 2024-02-10T00:00:00 aire acondicionado 18 mil btu 1 520 556.4 13 4200580020 2024-1-40-0-08-rc-009369 convenio marco mutifrio panama group sa 2024-02-10T00:00:00 aire acondicionado 36 mil btu 1 1230 1316.1 14 4200580036 2024-1-40-0-08-rc-009376 convenio marco soluciones agroindustriales 2024-02-10T00:00:00 nevera 4 1000 4280 15 4200580053 2024-1-40-0-08-rc-009391 convenio marco rocayol safety 2024-02-10T00:00:00 mascarilla 500 2.45 1310.75 16 4200580087 2024-1-40-0-08-rc-009394 convenio marco data serve sa 2024-02-10T00:00:00 proyector multimedia 1 451.22 482.81 17 4200580121 2024-1-40-00-08-cm-000180 contratacion menor inversiones lealuz s.a. 2024-02-10T00:00:00 silla 6 131 841.02 18 4200579932 2024-1-40-0-08-rc-009390 convenio marco data serve sa 2024-02-10T00:00:00 tinta hp cian 5 20.5 109.68 19 4200579932 2024-1-40-0-08-rc-009390 convenio marco data serve sa 2024-02-10T00:00:00 tinta hp magenta 5 20.5 109.68 20 4200579932 2024-1-40-0-08-rc-009390 convenio marco data serve sa 2024-02-10T00:00:00 tinta hp amarillo 5 20.5 109.68 21 4200579932 2024-1-40-0-08-rc-009390 convenio marco data serve sa 2024-02-10T00:00:00 tinta hp black 5 42.56 227.68 22 4200580741 2024-1-40-00-08-cm-000169 contratacion menor alberto antonio rodriguez 2024-04-10T00:00:00 servicio de mantenimiento de aire 1 499.5 534.47 23 4200581109 2024-1-40-00-08-cm-000151 contratacion menor quadrian enterprises sa 2024-07-10T00:00:00 servidores 1 12616.82 13500 24 4200581097 2024-1-40-00-04-cm-000160 contratacion menor omega marine supply sa 2024-07-10T00:00:00 puerta 1 1200 1284 25 4200581097 2024-1-40-00-04-cm-000160 contratacion menor omega marine supply sa 1900-01-05T00:00:00 pintura acrilica 5 55 294.25 26 4200581097 2024-1-40-00-04-cm-000160 contratacion menor omega marine supply sa 1900-01-02T00:00:00 lamina 2 80 171.2 27 4200581097 2024-1-40-00-04-cm-000160 contratacion menor omega marine supply sa 2024-07-10T00:00:00 angulos de aluminio 6 3.25 20.86 28 4200581097 2024-1-40-00-04-cm-000160 contratacion menor omega marine supply sa 2024-07-10T00:00:00 tee de 12 8 4.5 38.52 29 4200581097 2024-1-40-00-04-cm-000160 contratacion menor omega marine supply sa 2024-07-10T00:00:00 tee de 4 32 14 47.94 30 4200581097 2024-1-40-00-04-cm-000160 contratacion menor omega marine supply sa 2024-07-10T00:00:00 tee de 2 40 1 42.8 31 4200581097 2024-1-40-00-04-cm-000160 contratacion menor omega marine supply sa 2024-07-10T00:00:00 laminas de cielo raso 10 15 160.5 32 4200581097 2024-1-40-00-04-cm-000160 contratacion menor omega marine supply sa 2024-07-10T00:00:00 cemento 6 28 179.76 33 4200581097 2024-1-40-00-04-cm-000160 contratacion menor omega marine supply sa 2024-07-10T00:00:00 lampara 4 15 64.2 34 4200581097 2024-1-40-00-04-cm-000160 contratacion menor omega marine supply sa 2024-07-10T00:00:00 mota de rodillo 2 5.25 11.24 35 4200581097 2024-1-40-00-04-cm-000160 contratacion menor omega marine supply sa 2024-07-10T00:00:00 tornillo de punta 100 0.05 5.35 36 4200581140 2024-1-40-0-04-rc-009399 convenio marco elizabeth rivera 2024-07-10T00:00:00 refrigerador 1 650 695.5 37 4200581229 2024-1-40-0-04-rc-009400 convenio marco super star computer sa 2024-08-10T00:00:00 impresora multifuncional 1 133.45 142.79 38 4200581235 2024-1-40-0-08-rc-009398 convenio marco inversiones ayli sa 2024-08-10T00:00:00 tinta epson magenta 2 50 107 39 4200581235 2024-1-40-0-08-rc-009398 convenio marco inversiones ayli sa 2024-08-10T00:00:00 tinta epson yellow 2 50 107 40 4200581235 2024-1-40-0-08-rc-009398 convenio marco inversiones ayli sa 2024-08-10T00:00:00 tinta epson cyan 2 50 107 41 4200581235 2024-1-40-0-08-rc-009398 convenio marco inversiones ayli sa 2024-08-10T00:00:00 tinta epson black 4 50 214 42 4200581310 2024-1-40-0-08-rc-009397 convenio marco jellini sa 2024-08-10T00:00:00 tinta 171 black 2 20.9 44.71 43 4200581310 2024-1-40-0-08-rc-009397 convenio marco jellini sa 2024-08-10T00:00:00 tinta 171 amarillo 2 21.9 46.87 44 4200581310 2024-1-40-0-08-rc-009397 convenio marco jellini sa 2024-08-10T00:00:00 tinta 171 magenta 2 21.9 46.87 45 4200581310 2024-1-40-0-08-rc-009397 convenio marco jellini sa 2024-08-10T00:00:00 tinta 171 cian 2 21.9 46.87 46 4200581323 2024-1-40-00-03-cm-000187 contratacion menor festejos y brindis sa 2024-08-10T00:00:00 65 almuerzos colon 65 7.6 494 47 4200581345 2024-1-40-0-08-rc-009401 convenio marco p&p trading corp 2024-08-10T00:00:00 tinta epson negra 1 60 64.2 48 4200581345 2024-1-40-0-08-rc-009401 convenio marco p&p trading corp 2024-08-10T00:00:00 tinta epson yellow 1 65 69.55 49 4200581345 2024-1-40-0-08-rc-009401 convenio marco p&p trading corp 2024-08-10T00:00:00 tinta epson magenta 1 65 69.55 50 4200581345 2024-1-40-0-08-rc-009401 convenio marco p&p trading corp 2024-08-10T00:00:00 tinta epson cian 1 65 69.55 51 4200581449 2024-1-40-00-08-cm-000183 contratacion menor imprenta colon sa 2024-08-10T00:00:00 libreta recibo de gestion 50 2.48 132.68 52 4200581383 2024-1-40-00-03-cm-000183 contratacion menor proveedora general de panama sa 2024-08-10T00:00:00 materiales electricos 24 3335.73 3335.73 53 4200581503 2024-1-40-0-08-rc-009333 convenio marco jellini sa 2024-08-10T00:00:00 cuadernos raya ancha 700 48.35 33845 54 4200581503 2024-1-40-0-08-rc-009333 convenio marco jellini sa 2024-08-10T00:00:00 set de marcadores 1200 8.57 11003.88 55 4200581503 2024-1-40-0-08-rc-009333 convenio marco jellini sa 2024-08-10T00:00:00 foamis 5136 1.42 7803.64 56 4200581614 2024-1-40-00-08-cm-000166 contratacion menor ana ester tejada 2024-09-10T00:00:00 medicamentos 1 31.5 31.5 57 4200581614 2024-1-40-00-08-cm-000166 contratacion menor ana ester tejada 2024-09-10T00:00:00 medicamentos 1 25 25 58 4200581614 2024-1-40-00-08-cm-000166 contratacion menor ana ester tejada 2024-09-10T00:00:00 insecticida 1 25 25 59 4200581614 2024-1-40-00-08-cm-000166 contratacion menor ana ester tejada 2024-09-10T00:00:00 isecticida 2 68.5 137 60 4200581614 2024-1-40-00-08-cm-000166 contratacion menor ana ester tejada 2024-09-10T00:00:00 yodo 10 75 750 61 4200581614 2024-1-40-00-08-cm-000166 contratacion menor ana ester tejada 2024-09-10T00:00:00 jeringa 50 0.8 40 62 4200581614 2024-1-40-00-08-cm-000166 contratacion menor ana ester tejada 2024-09-10T00:00:00 jeringa 50 0.8 40 63 4200581614 2024-1-40-00-08-cm-000166 contratacion menor ana ester tejada 2024-09-10T00:00:00 suplemento alimenticio 7 43.5 304.5 64 4200581614 2024-1-40-00-08-cm-000166 contratacion menor ana ester tejada 2024-09-10T00:00:00 anticeptico 7 14 98 65 4200581614 2024-1-40-00-08-cm-000166 contratacion menor ana ester tejada 2024-09-10T00:00:00 ungento 7 55 385 66 4200581721 2024-1-40-00-02-cm-000185 contratacion menor irving quintana 2024-09-10T00:00:00 almuerzos aguadulce 45 5.77 265.42 67 4200581735 2024-1-40-0-08-rc-009403 convenio marco canon panama sa 2024-09-10T00:00:00 tintas negra 3 26.4 84.74 68 4200581735 2024-1-40-0-08-rc-009403 convenio marco canon panama sa 2024-09-10T00:00:00 tintas multicolor 3 33.6 107.86 69 4200581754 2024-1-40-0-99-rc-009405 convenio marco petroleos delta sa 2024-09-10T00:00:00 disel 12666 1.5 18999 70 4200581754 2024-1-40-0-99-rc-009405 convenio marco petroleos delta sa 2024-09-10T00:00:00 gasolina 95 octanos 500 1.5 750 71 4200581754 2024-1-40-0-99-rc-009405 convenio marco petroleos delta sa 2024-09-10T00:00:00 gasolina 91 octanos 300 1.5 450 72 4200581764 2024-1-40-0-08-rc-009408 convenio marco p&p trading corp 2024-09-10T00:00:00 tinta epson negra 1 60 64.2 73 4200581764 2024-1-40-0-08-rc-009408 convenio marco p&p trading corp 2024-09-10T00:00:00 tinta epson cian 1 65 69.55 74 4200581764 2024-1-40-0-08-rc-009408 convenio marco p&p trading corp 2024-09-10T00:00:00 tinta epson magenta 1 65 69.55 75 4200581764 2024-1-40-0-08-rc-009408 convenio marco p&p trading corp 2024-09-10T00:00:00 tinta epson yellow 1 65 69.55 76 4200581786 2024-1-40-0-08-rc-009407 convenio marco jellini sa 2024-09-10T00:00:00 tintas hp color 2 10.97 23.48 77 4200581786 2024-1-40-0-08-rc-009407 convenio marco jellini sa 2024-09-10T00:00:00 tintas hp negra 3 10.97 35.21 78 4200581800 2024-1-40-0-04-rc-009406 convenio marco comercializadora selecta sa 2024-09-10T00:00:00 cuchillo 2 45 96.3 79 4200581800 2024-1-40-0-04-rc-009406 convenio marco comercializadora selecta sa 2024-09-10T00:00:00 cuchillo 1 25 25 80 4200581808 2024-1-40-0-04-rc-009404 convenio marco asociados terranova sa 2024-09-10T00:00:00 utencilios de cocina 34 1379.18 1379.18 81 4200581745 2024-1-40-00-08-cm-000192 contratacion menor compaa hotelera albrook mal sa 2024-09-10T00:00:00 almuerzo buffet 1 7160 7661.2 82 4200581745 2024-1-40-00-08-cm-000192 contratacion menor compaa hotelera albrook mal sa 2024-09-10T00:00:00 almuerzo buffet comision 10% 1 650 650 83 4200582067 2024-1-40-00-03-cm-000196 contratacion menor johana stoute 2024-10-10T00:00:00 plancha de dulce 3 50 150 84 4200582067 2024-1-40-00-03-cm-000196 contratacion menor johana stoute 2024-10-10T00:00:00 emparedado 306 1.5 459 85 4200582067 2024-1-40-00-03-cm-000196 contratacion menor johana stoute 2024-10-10T00:00:00 manzana 306 0.22 67.32 86 4200582067 2024-1-40-00-03-cm-000196 contratacion menor johana stoute 2024-10-10T00:00:00 yogurt 306 0.79 241.74 87 4200582067 2024-1-40-00-03-cm-000196 contratacion menor johana stoute 2024-10-10T00:00:00 galleta dulce 306 0.22 67.32 88 4200582067 2024-1-40-00-03-cm-000196 contratacion menor johana stoute 2024-10-10T00:00:00 jugos 306 0.35 107.1 89 4200582411 2024-1-40-00-08-cm-000199 contratacion menor rene bracho 2024-11-10T00:00:00 arroz con guandu 42 1.25 52.5 90 4200582411 2024-1-40-00-08-cm-000199 contratacion menor rene bracho 2024-11-10T00:00:00 tamal 84 1.5 126 91 4200582411 2024-1-40-00-08-cm-000199 contratacion menor rene bracho 2024-11-10T00:00:00 ensalada 42 1 42 92 4200582411 2024-1-40-00-08-cm-000199 contratacion menor rene bracho 2024-11-10T00:00:00 jamon ahumado 42 2.25 94.5 93 4200582417 2024-1-40-00-08-cm-000188 contratacion menor rodolfo moreno 2024-11-10T00:00:00 pacas de heno 60 7.9 474 94 4200582456 2024-1-40-00-08-cm-000202 contratacion menor mariany galvan 2024-11-10T00:00:00 almuerzos servidos 100 8.49 849 95 4200582456 2024-1-40-00-08-cm-000202 contratacion menor mariany galvan 2024-11-10T00:00:00 planchas de dulce 1 69.98 69.98 96 4200582457 2024-1-40-00-08-cm-000201 contratacion menor bocadillos sa 2024-11-10T00:00:00 emparedado 489 2.25 1100.25 97 4200582457 2024-1-40-00-08-cm-000201 contratacion menor bocadillos sa 2024-11-10T00:00:00 galleta dulce 489 0.65 317.85 98 4200582457 2024-1-40-00-08-cm-000201 contratacion menor bocadillos sa 2024-11-10T00:00:00 yogurt 489 0.95 464.55 99 4200582457 2024-1-40-00-08-cm-000201 contratacion menor bocadillos sa 2024-11-10T00:00:00 manzana 489 0.5 244.5 100 4200582457 2024-1-40-00-08-cm-000201 contratacion menor bocadillos sa 2024-11-10T00:00:00 jugos 489 0.85 415.65 101 4200582457 2024-1-40-00-08-cm-000201 contratacion menor bocadillos sa 2024-11-10T00:00:00 plancha de dulce 2 95 190 102 4200582826 2024-1-40-0-08-rc-009412 convenio marco mutifrio panama group sa 2024-10-14T00:00:00 aire acondicionado 36 mil btu 1 1230 1316.1 103 4200582848 2024-1-40-0-08-rc-009410 convenio marco socar business inc 2024-10-14T00:00:00 horno microondas 1 60.21 64.42 104 4200582802 2024-1-40-00-08-ps-000018 contratacion menor assa compaa de seguros 2024-10-14T00:00:00 poliza automovil 1 19619.22 19619.22 105 4200582802 2024-1-40-00-08-ps-000018 contratacion menor assa compaa de seguros 2024-10-14T00:00:00 poliza automovil prima 1 1177.15 1177.15 106 4200582956 2024-1-40-00-08-cm-000203 contratacion menor maria guzman 2024-10-14T00:00:00 almuerzo servido 92 5.49 505.08 107 4200582956 2024-1-40-00-08-cm-000203 contratacion menor maria guzman 2024-10-14T00:00:00 bebida 92 0.51 46.92 108 4200582957 2024-1-40-00-08-cm-000189 contratacion menor maydeline rodriguez 2024-10-14T00:00:00 sandwich 211 0.98 206.78 109 4200582957 2024-1-40-00-08-cm-000189 contratacion menor maydeline rodriguez 2024-10-14T00:00:00 brocheta 211 0.88 185.68 110 4200582957 2024-1-40-00-08-cm-000189 contratacion menor maydeline rodriguez 2024-10-14T00:00:00 fruta fresca 211 0.4 84.4 111 4200582957 2024-1-40-00-08-cm-000189 contratacion menor maydeline rodriguez 2024-10-14T00:00:00 jugos 211 0.38 80.18 112 4200582957 2024-1-40-00-08-cm-000189 contratacion menor maydeline rodriguez 2024-10-14T00:00:00 mini cupcake 211 0.25 52.75 113 4200583017 2024-1-40-00-08-cm-000181 contratacion menor fempire corp 2024-10-14T00:00:00 buffet 116 28 3475.36 114 4200583017 2024-1-40-00-08-cm-000181 contratacion menor fempire corp 2024-10-14T00:00:00 proyector 1 175 187.25 115 4200583017 2024-1-40-00-08-cm-000181 contratacion menor fempire corp 2024-10-14T00:00:00 microfono 1 150.23 160.75 116 4200583017 2024-1-40-00-08-cm-000181 contratacion menor fempire corp 2024-10-14T00:00:00 10% de servicio 1 324.8 324.8 117 4200583170 2024-1-40-00-08-cm-000208 contratacion menor edwin acosta miranda 2024-10-15T00:00:00 sumadora 1 150 160.5 118 4200583222 2024-1-40-00-09-cm-000204 contratacion menor restaurante e inversiones mana soci 2024-10-15T00:00:00 arroz con hongos 99 1 99 119 4200583222 2024-1-40-00-09-cm-000204 contratacion menor restaurante e inversiones mana soci 2024-10-15T00:00:00 lechona 99 1 99 120 4200583222 2024-1-40-00-09-cm-000204 contratacion menor restaurante e inversiones mana soci 2024-10-15T00:00:00 ensalada 99 1 99 121 4200583222 2024-1-40-00-09-cm-000204 contratacion menor restaurante e inversiones mana soci 2024-10-15T00:00:00 platano en tentacion 99 0.5 49.5 122 4200583222 2024-1-40-00-09-cm-000204 contratacion menor restaurante e inversiones mana soci 2024-10-15T00:00:00 postre preparado 99 0.5 49.5 123 4200583222 2024-1-40-00-09-cm-000204 contratacion menor restaurante e inversiones mana soci 2024-10-15T00:00:00 refresco de ponche 99 0.75 74.25 124 4200583240 2024-1-40-00-02-cm-000190 contratacion menor maydeline rodriguez 2024-10-15T00:00:00 emparedado 188 3.23 607.24 125 4200583240 2024-1-40-00-02-cm-000190 contratacion menor maydeline rodriguez 2024-10-15T00:00:00 dulce en plancha 1 55 55 126 4200583260 2024-1-40-00-08-cm-000182 contratacion menor jellini sa 2024-10-15T00:00:00 sello redondo 12 12 154.08 127 4200583293 2024-1-40-00-08-cm-000212 contratacion menor ana hernandez 2024-10-15T00:00:00 bolsa de alimento 370 2.25 832.5 128 4200583331 2024-1-40-00-08-cm-000209 contratacion menor victor gallardo 2024-10-15T00:00:00 comida servida 25 5.5 137.5 129 4200583507 2024-1-40-00-08-cm-000211 contratacion menor alexander cardoze 2024-10-16T00:00:00 envase de gas 100 lbs 2 119 238 130 4200583933 2024-1-40-0-08-rc-009415 convenio marco super star computer sa 2024-10-17T00:00:00 toner lexmark negro 1 205 219.35 131 4200583933 2024-1-40-0-08-rc-009415 convenio marco super star computer sa 2024-10-17T00:00:00 toner lexmark amarillo 1 285 304.95 132 4200583933 2024-1-40-0-08-rc-009415 convenio marco super star computer sa 2024-10-17T00:00:00 toner lexmark magenta 1 285 304.95 133 4200583933 2024-1-40-0-08-rc-009415 convenio marco super star computer sa 2024-10-17T00:00:00 toner lexmark cyan 1 285 304.95 134 4200584012 2024-1-40-0-08-rc-009413 convenio marco pan data service inc 2024-10-17T00:00:00 computadora personal 1 1135 1214.45 135 4200584031 2024-1-40-00-08-cm-000161 contratacion menor ricardo chapman 2024-10-17T00:00:00 5 silla de ruedas 5 4500 24075 136 4200584031 2024-1-40-00-08-cm-000161 contratacion menor ricardo chapman 2024-10-17T00:00:00 5 silla de ruedas 1 4800 5,136.00 137 4200584031 2024-1-40-00-08-cm-000161 contratacion menor ricardo chapman 2024-10-17T00:00:00 5 silla de ruedas 1 3400 3638 138 4200584054 2024-1-40-0-08-rc-009411 convenio marco comercializadora selecta sa 2024-10-17T00:00:00 tenedor de acero inoxidable 10 3.35 35.85 139 4200584054 2024-1-40-0-08-rc-009411 convenio marco comercializadora selecta sa 2024-10-17T00:00:00 cucharas de acero inoxidable 10 3.35 35.85 140 4200584054 2024-1-40-0-08-rc-009411 convenio marco comercializadora selecta sa 2024-10-17T00:00:00 olla con tapadera 5 29.8 159.43 141 4200584054 2024-1-40-0-08-rc-009411 convenio marco comercializadora selecta sa 2024-10-17T00:00:00 olla con tapadera 5 118.8 635.57 142 4200584056 2024-1-40-00-08-cm-000177 contratacion menor jj&f international 2024-10-17T00:00:00 mantenimiento de aire acondicionado 1 375 401.25 143 4200584056 2024-1-40-00-08-cm-000177 contratacion menor jj&f international 2024-10-17T00:00:00 cambio de filtro de aire 2 45 96.3 144 4200584056 2024-1-40-00-08-cm-000177 contratacion menor jj&f international 2024-10-17T00:00:00 valvula de expansion 2 325 695.50 145 4200584056 2024-1-40-00-08-cm-000177 contratacion menor jj&f international 2024-10-17T00:00:00 control de alta presion 2 40 85.6 146 4200584056 2024-1-40-00-08-cm-000177 contratacion menor jj&f international 2024-10-17T00:00:00 control debaja presion 2 40 85.6 147 4200584056 2024-1-40-00-08-cm-000177 contratacion menor jj&f international 2024-10-17T00:00:00 protector analogo 2 14 299.6 148 4200584056 2024-1-40-00-08-cm-000177 contratacion menor jj&f international 2024-10-17T00:00:00 filtro de succion 2 115 246.1 149 4200584056 2024-1-40-00-08-cm-000177 contratacion menor jj&f international 2024-10-17T00:00:00 filtro secador 2 90 192.6 150 4200584056 2024-1-40-00-08-cm-000177 contratacion menor jj&f international 2024-10-17T00:00:00 carga refrierante 1 400 428 151 4200584056 2024-1-40-00-08-cm-000177 contratacion menor jj&f international 2024-10-17T00:00:00 presurizacion de circuito 1 10.5 160.5 152 4200584011 2024-1-40-00-13-cm-000179 contratacion menor electro mechanical supply & services sa 2024-10-17T00:00:00 carretillas 2 150 321 153 4200584011 2024-1-40-00-13-cm-000179 contratacion menor electro mechanical supply & services sa 2024-10-17T00:00:00 enrollador 2 102 218.28 154 4200584011 2024-1-40-00-13-cm-000179 contratacion menor electro mechanical supply & services sa 2024-10-17T00:00:00 excavadora electrica 1 250 267.5 155 4200584011 2024-1-40-00-13-cm-000179 contratacion menor electro mechanical supply & services sa 2024-10-17T00:00:00 soplador de hojas 1 70 74.9 156 4200584142 2024-1-40-00-08-cm-000217 contratacion menor corporacion la prensa sa 2024-10-17T00:00:00 publicacion la prensa 3 128 410.88 157 4200584142 2024-1-40-00-08-cm-000217 contratacion menor corporacion la prensa sa 2024-10-17T00:00:00 armado de texto 1 20 21.40 158 4200584142 2024-1-40-00-08-cm-000217 contratacion menor corporacion la prensa sa 2024-10-17T00:00:00 publicacion mi diario 3 96 308.16 159 4200584142 2024-1-40-00-08-cm-000217 contratacion menor corporacion la prensa sa 2024-10-17T00:00:00 armado de texto 1 20 21.40 160 4200584125 2024-1-40-00-08-cm-000175 contratacion menor ultramar commercial corporation 2024-10-17T00:00:00 pendaflex 300 7.35 2359.35 161 4200584125 2024-1-40-00-08-cm-000175 contratacion menor ultramar commercial corporation 2024-10-17T00:00:00 tape invisible 1000 0.2 214.00 162 4200584125 2024-1-40-00-08-cm-000175 contratacion menor ultramar commercial corporation 2024-10-17T00:00:00 tape invisible 1000 0.28 299.6 163 4200584125 2024-1-40-00-08-cm-000175 contratacion menor ultramar commercial corporation 2024-10-17T00:00:00 dispensador de cinta adhesiva 100 0.4 42.80 164 4200584125 2024-1-40-00-08-cm-000175 contratacion menor ultramar commercial corporation 2024-10-17T00:00:00 cartapacion carta 500 4.75 2541.25 165 4200584125 2024-1-40-00-08-cm-000175 contratacion menor ultramar commercial corporation 2024-10-17T00:00:00 sobre manila 50 17 909.50 166 4200584125 2024-1-40-00-08-cm-000175 contratacion menor ultramar commercial corporation 2024-10-17T00:00:00 maskin tape 800 1.64 1403.84 167 4200584125 2024-1-40-00-08-cm-000175 contratacion menor ultramar commercial corporation 2024-10-17T00:00:00 liquido corrector 600 0.3 192.60 168 4200584067 2024-1-40-00-13-cm-000223 contratacion menor 507 cargo express inc 2024-10-17T00:00:00 deposito de gas 1 130 139.1 169 4200584067 2024-1-40-00-13-cm-000223 contratacion menor 507 cargo express inc 2024-10-17T00:00:00 compresor de aire 1 390 417.30 170 4200584067 2024-1-40-00-13-cm-000223 contratacion menor 507 cargo express inc 2024-10-17T00:00:00 taladro percutor 1 107 114.49 171 4200584450 2024-1-40-0-08-rc-009406 convenio marco comercializadora selecta sa 2024-10-18T00:00:00 cuchillo 2 45 96.3 172 4200584450 2024-1-40-0-08-rc-009406 convenio marco comercializadora selecta sa 2024-10-18T00:00:00 servicio de transporte 1 25 25 173 4200584439 2024-1-40-0-08-rc-009417 convenio marco grupo de comunicaciones digitales sa 2024-10-18T00:00:00 servicio de internet 24 45 1220.4 174 4200584439 2024-1-40-0-08-rc-009417 convenio marco grupo de comunicaciones digitales sa 2024-10-18T00:00:00 portabilidad 24 0.02 0.48 175 4200584458 2024-1-40-0-08-rc-009416 convenio marco grupo de comunicaciones digitales sa 2024-10-18T00:00:00 servicio de internet 20 42.5 960.8 176 4200584458 2024-1-40-0-08-rc-009416 convenio marco grupo de comunicaciones digitales sa 2024-10-18T00:00:00 portabilidad 20 0.02 0.4 177 4200584463 2024-1-40-00-08-cm-000214 contratacion menor adriana cantoral 2024-10-18T00:00:00 refrigerios variados 106 3 318 178 4200584488 2024-1-40-00-08-cm-000220 contratacion menor la cocina de nono sa 2024-10-18T00:00:00 almuerzo servido 10 10 100 179 4200584518 2024-1-40-00-07-cm-000224 contratacion menor gran hotel azuero sa 2024-10-18T00:00:00 almuerzo servido 41 7.35 322.44 180 4200584485 2024-1-40-00-02-cm-000225 contratacion menor irving quintana 2024-10-18T00:00:00 refrigerios variados 250 2.69 672.5 181 4200584485 2024-1-40-00-02-cm-000225 contratacion menor irving quintana 2024-10-18T00:00:00 dulce en plancha 2 53.5 107 182 4200584526 2024-1-40-00-08-cm-000219 contratacion menor maria guzman 2024-10-18T00:00:00 almuerzo servido 64 7.49 479.36 183 4200584616 2024-1-40-00-07-cm-000216 contratacion menor anayansi chen 2024-10-18T00:00:00 refrigerio variados 187 3.79 708.73 184 4200584616 2024-1-40-00-07-cm-000216 contratacion menor anayansi chen 2024-10-18T00:00:00 dulce en plancha 1 75 75 185 4200584438 2024-1-40-00-08-cm-000229 contratacion menor maria guzman 2024-10-18T00:00:00 refrigerio variados 208 3.69 767.52 186 4200584438 2024-1-40-00-08-cm-000229 contratacion menor maria guzman 2024-10-18T00:00:00 dulce en plancha 2 55 110 187 4200584606 2024-1-40-00-01-cm-000230 contratacion menor carlos avila 2024-10-18T00:00:00 almuerzos 31 6.9 213.9 188 4200584594 2024-1-40-00-06-cm-000218 contratacion menor anayansi chen 2024-10-18T00:00:00 meriendas varias 200 6 1200 189 4200584473 2024-1-40-00-08-cm-000158 contratacion menor ultramar commercial corporation 2024-10-18T00:00:00 materiales didacticos 28 47313.2 47313.2 190 4200584577 2024-1-40-00-08-cm-000222 contratacion menor gemaji business corp 2024-10-18T00:00:00 refrigerios variados 800 2.97 2376 191 4200584577 2024-1-40-00-08-cm-000222 contratacion menor gemaji business corp 2024-10-18T00:00:00 dulce en plancha 2 40 80 192 4200584502 2024-1-40-00-13-cm-000228 contratacion menor marlena duarte 2024-10-18T00:00:00 dulce en plancha 6 44 264 193 4200584787 2024-1-40-00-04-cm-000213 contratacion menor milagros espinosa 2024-10-21T00:00:00 refrigerios variados 268 1205.6 1205.6 194 4200584563 2024-1-40-00-04-cm-000207 contratacion menor gs technologies and security 2024-10-18T00:00:00 suministo sistema de alarma incendio 9 4231.85 4231.85 195 4200584894 2024-1-40-00-02-cm-000191 contratacion menor ricardo yau 2024-10-21T00:00:00 materiales cti soldadura 15 1473.25 1473.25 196 4200585093 2024-1-40-00-08-cm-000215 contratacion menor jermaine cumberbatch 2024-10-22T00:00:00 almuerzos 71 5.25 372.75 197 4200585305 2024-1-40-00-02-cm-000236 contratacion menor nestor ovalle 2024-10-22T00:00:00 emparedado 133 5.5 731.5 198 4200585305 2024-1-40-00-02-cm-000236 contratacion menor nestor ovalle 2024-10-22T00:00:00 dulce en plancha 1 30 30 199 4200585286 2024-1-40-00-05-cm-000236 contratacion menor zahilis vega 2024-10-22T00:00:00 refrigerios variados 5 778.75 778.75 200 4200585286 2024-1-40-00-05-cm-000236 contratacion menor zahilis vega 2024-10-22T00:00:00 dulce en plancha 2 80 160 201 4200585614 2024-1-40-00-02-cm-000226 contratacion menor nestor ovalle 2024-10-23T00:00:00 almuerzo servido 47 7.25 340.75 202 4200585634 2024-1-40-00-08-cm-000234 contratacion menor luigis market s ep 2024-10-23T00:00:00 refrigerios variados 150 3 450 203 4200585634 2024-1-40-00-08-cm-000234 contratacion menor luigis market s ep 2024-10-23T00:00:00 dulce en plancha 2 100 200 204 4200585645 2024-1-40-00-02-cm-000243 contratacion menor juan manuel poveda 2024-10-23T00:00:00 almuerzo servido 27 4.95 133.65 205 4200585665 2024-1-40-00-08-cm-000234 contratacion menor maria guzman 2024-10-23T00:00:00 almuerzo servido 108 7.74 835.92 206 4200585708 2024-1-40-00-08-cm-000237 contratacion menor corporacion la prensa sa 2024-10-23T00:00:00 anuncios periodico la prensa 3 128 410.88 207 4200585708 2024-1-40-00-08-cm-000237 contratacion menor corporacion la prensa sa 2024-10-23T00:00:00 armado de texto 1 21 22.47 208 4200585708 2024-1-40-00-08-cm-000237 contratacion menor corporacion la prensa sa 2024-10-23T00:00:00 anuncios periodico 3 96 308.16 209 4200585708 2024-1-40-00-08-cm-000237 contratacion menor corporacion la prensa sa 2024-10-23T00:00:00 armado de texto 1 21 22.47 210 4200585722 2024-1-40-0-08-rc-009427 convenio marco multiservicios dinamicos jp sa 2024-10-23T00:00:00 leche 126 11.3 1423.8 211 4200585734 2024-1-40-0-08-rc-009436 convenio marco multiservicios dinamicos jp sa 2024-10-23T00:00:00 leche 54 11.3 610.2 212 4200585752 2024-1-40-0-08-rc-009428 convenio marco multiservicios dinamicos jp sa 2024-10-23T00:00:00 leche 162 11.3 1830.6 213 4200585738 2024-1-40-0-08-rc-009437 convenio marco multiservicios dinamicos jp sa 2024-10-23T00:00:00 leche 54 11.3 610.2 214 4200585746 2024-1-40-0-08-rc-009438 convenio marco multiservicios dinamicos jp sa 2024-10-23T00:00:00 leche 18 11.3 203.4 215 4200585760 2024-1-40-0-08-rc-009433 convenio marco industrias lacteas sa 2024-10-23T00:00:00 leche 612 11.1 6793.2 216 4200585767 2024-1-40-0-08-rc-009420 convenio marco industrias lacteas sa 2024-10-23T00:00:00 leche 342 12 4104 217 4200585777 2024-1-40-00-13-cm-000231 contratacion menor grupo gosa sa 2024-10-23T00:00:00 almuerzo buffet 1 725.46 725.46 218 4200585786 2024-1-40-0-04-rc-009419 convenio marco industrias lacteas sa 2024-10-23T00:00:00 leche 216 12 2592 219 4200585792 2024-1-40-0-07-rc-009421 convenio marco industrias lacteas sa 2024-10-23T00:00:00 leche 126 12 1512 220 4200585807 2024-1-40-0-05-rc-009418 convenio marco gimir business sa 2024-10-23T00:00:00 leche 306 13.2 4039.2 221 4200585828 2024-1-40-0-05-rc-009422 convenio marco industrias lacteas sa 2024-10-23T00:00:00 leche 144 11.4 1641.6 222 4200585860 2024-1-40-0-02-rc-009423 convenio marco industrias lacteas sa 2024-10-23T00:00:00 leche 162 11.4 1846.8 223 4200585867 2024-1-40-0-03-rc-009429 convenio marco industrias lacteas sa 2024-10-23T00:00:00 leche 234 11.1 2597.4 224 4200585880 2024-1-40-0-15-rc-009430 convenio marco industrias lacteas sa 2024-10-23T00:00:00 leche 540 11.1 5994 225 4200585849 2024-1-40-0-02-rc-009424 convenio marco industrias lacteas sa 2024-10-23T00:00:00 leche 234 11.4 2667.6 226 4200585842 2024-1-40-0-02-rc-009426 convenio marco industrias lacteas sa 2024-10-23T00:00:00 leche 126 11.4 1436.4 227 4200585933 2024-1-40-0-08-rc-009431 convenio marco industrias lacteas sa 2024-10-23T00:00:00 leche 342 11.1 3796.2 228 4200585934 2024-1-40-0-08-rc-009432 convenio marco industrias lacteas sa 2024-10-23T00:00:00 leche 630 11.1 6993 229 4200585937 2024-1-40-0-08-rc-009434 convenio marco industrias lacteas sa 2024-10-23T00:00:00 leche 126 11.1 1398.6 230 4200585942 2024-1-40-0-08-rc-009435 convenio marco industrias lacteas sa 2024-10-23T00:00:00 leche 144 11.1 1598.4 231 4200586014 2024-1-40-00-08-cm-000232 contratacion menor jenelys lay 2024-10-24T00:00:00 refrigerios variados 6 399.6 399.6 232 4200586144 2024-1-40-00-06-cm-000239 contratacion menor anayansi chen 2024-10-24T00:00:00 almuerzo servido 43 8.9 382.7 233 4200586149 2024-1-40-00-06-cm-000235 contratacion menor margot cordoba 2024-10-24T00:00:00 almuerzo servido 38 8 304 234 4200586161 2024-1-40-0-02-rc-009446 convenio marco cool services sa 2024-10-24T00:00:00 aire acondicionado 12 mil btu 1 455 486.85 235 4200586338 2024-1-40-0-08-rc-009447 convenio marco jellini sa 2024-10-25T00:00:00 tinta tricolor 2 10.25 21.94 236 4200586338 2024-1-40-0-08-rc-009447 convenio marco jellini sa 2024-10-25T00:00:00 tinta black 2 10.25 21.93 237 4200586352 2024-1-40-00-08-cm-000178 contratacion menor drogeria ramon gonzalez 2024-10-25T00:00:00 lampara hendidura 1 1155 17655 238 4200586352 2024-1-40-00-08-cm-000178 contratacion menor drogeria ramon gonzalez 2024-10-25T00:00:00 pantalla proyeccion 1 5200 5564 239 4200586352 2024-1-40-00-08-cm-000178 contratacion menor drogeria ramon gonzalez 2024-10-25T00:00:00 foroptero manual 1 1200 12840 240 4200586385 2024-1-40-0-08-rc-009453 convenio marco olimpus commercial corporation 2024-10-25T00:00:00 papel bond 1 4.52 4836.4 241 4200586366 2024-1-40-00-08-cm-000194 contratacion menor rene tapia 2024-10-25T00:00:00 suministro e instalacion de repuestos 8 613.2 613.2 242 4200566572 2024-1-40-00-08-cm-000244 contratacion menor yaribeth troya 2024-10-25T00:00:00 refrigerios variados 25 4 100 243 4200566572 2024-1-40-00-08-cm-000244 contratacion menor yaribeth troya 2024-10-25T00:00:00 dulce en plancha 1 20 20 244 4200587252 2024-1-40-0-08-rc-009448 convenio marco gloribeth rojas 2024-10-29T00:00:00 vasos para caf 50 38.74 2072.59 245 4200587299 2024-1-40-0-08-rc-009456 convenio marco importadora transmundi sa 2024-10-29T00:00:00 papel toalla 100 21.78 2330.46 246 4200587278 2024-1-40-0-08-rc-009454 convenio marco corporacion las antillas 2024-10-29T00:00:00 toallitas desinfectantes 800 4.85 4151.6 247 4200587320 2024-1-40-0-08-rc-009455 convenio marco gilmir business sa 2024-10-29T00:00:00 desodorante 100 4.8 513.6 248 4200587379 2024-1-40-0-08-rc-009383 convenio marco belkis lopez 2024-10-29T00:00:00 toallitas desinfectantes 400 3.39 1450.92 249 4200587393 2024-1-40-0-08-rc-009458 convenio marco susabe panama sa 2024-10-29T00:00:00 regla plastica 84 1.75 157.29 250 4200587252 2024-1-40-0-08-rc-009448 convenio marco gloribeth rojas 2024-10-29T00:00:00 vasosbebida caliente 50 38.74 2072.59 251 4200587451 2024-1-40-0-08-rc-009457 convenio marco jellini sa 2024-10-29T00:00:00 foamis 200 1.35 288.9 252 4200587755 2024-1-40-00-13-cm-000246 contratacion menor carlos vega 2024-10-30T00:00:00 letreros 5 9.75 52.16 253 4200587755 2024-1-40-00-13-cm-000246 contratacion menor carlos vega 2024-10-30T00:00:00 letreros 5 9.75 52.16 254 4200587755 2024-1-40-00-13-cm-000246 contratacion menor carlos vega 2024-10-30T00:00:00 letreros 1 9.74 10.43 255 4200587731 2024-1-40-0-08-rc-009379 convenio marco comercializadora selecta sa 2024-10-30T00:00:00 vasos foam 75 26.7 2142.68 256 4200587877 2024-1-40-00-08-cm-000246 contratacion menor omega marine supply sa 2024-10-30T00:00:00 silla 4 115 492.2 257 4200587907 2024-1-40-00-08-cm-000251 contratacion menor rocoh panama sa 2024-10-30T00:00:00 sistema de video conferencia 1 1167.47 1249.19 258 4200587930 2024-1-40-0-08-rc-005617 convenio marco dupliriso sa 2024-10-30T00:00:00 excedente en copias 1 201.3 215.39 259 4200584476 2024-1-40-00-02-cm-000238 contratacion menor kristell rodriguez 2024-10-18T00:00:00 almuerzo buffet 1 5500 5500