_id numeroActoPublico nombreActoPublico tipoCompra empresaAdjudicada fechaActo descripcionArticuloCompra cantidadComprada valorUnitario valorCompra 1 4200631857 2025-1-40-00-08-cm-000455 contratacion menor festejos y brindis sa 2025-07-03T00:00:00 servicio de refrigerios 1 491.4 491.4 2 4200631871 2025-1-40-00-08-cm-000475 contratacion menor vielka vernaza 2025-07-03T00:00:00 servicio de refrigerios 1 990 990 3 4200631878 2025-1-40-00-08-cm-000471 contratacion menor gemaji business corp 2025-07-03T00:00:00 servicio de refrigerios 1 593 593 4 4200631724 2025-1-40-00-08-cm-000438 contratacion menor voice & communicatios 2025-07-03T00:00:00 reloj de asistencia 5 249.2 1,333.22 5 4200631771 2025-1-40-0-02-rc-009696 convenio marco industria lacteas sa 2025-07-03T00:00:00 leche 460 11.4 5244 6 4200631883 2025-1-40-00-08-cm-000470 contratacion menor gemaji business corp 2025-07-03T00:00:00 servicio de refrigerios 1 593 593 7 4200631899 2025-1-40-0-08-rc-009690 convenio marco industria lacteas sa 2025-07-03T00:00:00 leche 1220 11 13420.00 8 4200631902 2025-1-40-0-08-rc-009689 convenio marco industria lacteas sa 2025-07-03T00:00:00 leche 1954 11.00 21494.00 9 4200631893 2025-1-40-0-15-rc-009692 convenio marco industria lacteas sa 2025-07-03T00:00:00 leche 1900 11.00 20900.00 10 4200631907 2025-1-40-0-08-rc-009688 convenio marco industria lacteas sa 2025-07-03T00:00:00 leche 1263 11 13893.00 11 4200631914 2025-1-40-0-08-rc-009687 convenio marco industria lacteas sa 2025-07-03T00:00:00 leche 374 11 4114.00 12 4200631917 2025-1-40-0-08-rc-009686 convenio marco industria lacteas sa 2025-07-03T00:00:00 leche 648 11 7128.00 13 4200631922 2025-1-40-0-08-rc-009685 convenio marco industria lacteas sa 2025-07-03T00:00:00 leche 151 11.4 1721.40 14 4200631935 2025-1-40-0-08-rc-009684 convenio marco industria lacteas sa 2025-07-03T00:00:00 leche 138 11.4 1573.20 15 4200631940 2025-1-40-0-08-rc-009682 convenio marco industria lacteas sa 2025-07-03T00:00:00 leche 75 11.4 855.00 16 4200631949 2025-1-40-0-04-rc-009682 convenio marco industria lacteas sa 2025-07-03T00:00:00 leche 766 12 9192.00 17 4200631954 2025-1-40-0-08-rc-009683 convenio marco industria lacteas sa 2025-07-03T00:00:00 leche 60 11.4 684.00 18 4200632018 2025-1-40-0-08-rc-009733 convenio marco inveriones ayli sa 2025-07-03T00:00:00 tinta epson yellow 2 62.5 133.75 19 4200632022 2025-1-40-0-08-rc-009732 convenio marco inveriones ayli sa 2025-07-03T00:00:00 toner negro canon 1 150 160.50 20 4200631980 2025-1-40-0-08-rc-009731 convenio marco importadora trasnmindi sa 2025-07-03T00:00:00 caf 300 4.98 1494.00 21 4200631988 2025-1-40-00-08-cm-000438 contratacion menor jellini sa 2025-07-03T00:00:00 sumadora 14 digitos 2 115 246.10 22 4200632006 2025-1-40-0-08-rc-009729 convenio marco super star computer sa 2025-07-03T00:00:00 tintas brother 4 246.1 246.10 23 4200632011 2025-1-40-0-08-rc-009735 convenio marco inveriones ayli sa 2025-07-03T00:00:00 tintas epson 4 224.7 224.70 24 4200631988 2025-1-40-0-08-rc-009712 convenio marco multiservicios dinamicos jp sa 2025-07-03T00:00:00 crema para caf 6 1.95 11.70 25 4200632025 2025-1-40-00-08-cm-000454 contratacion menor grupo dep internacional sa 2025-07-03T00:00:00 banderolas con base 3 105.51 338.69 26 4200632236 2025-1-40-0-08-rc-009707 convenio marco management information system sa 2025-07-04T00:00:00 ups 4 118.4 506.75 27 4200632515 2025-1-40-0-08-rc-009709 convenio marco data serve sa 2025-07-07T00:00:00 ups 4 48.05 205.65 28 4200632578 2025-1-40-0-08-rc-009727 convenio marco asociados terranova sa 2025-07-07T00:00:00 cestos de basura 6 517.74 517.74 29 4200632598 2025-1-40-0-08-rc-009724 convenio marco cosporacion las antillas sa 2025-07-07T00:00:00 jabon liquido 2 22.59 48.34 30 4200632613 2025-1-40-0-08-rc-009726 convenio marco ampesa group corp 2025-07-07T00:00:00 carrito y cesto de limpieza 8 179.12 179.12 31 4200632843 2025-1-40-0-08-rc-009734 convenio marco inveriones ayli sa 2025-07-08T00:00:00 tintas epson 11 682.13 682.13 32 4200632872 2025-1-40-0-03-rc-009693 convenio marco suplidora crisa sa 2025-07-08T00:00:00 leche 863 11.4 9838.20 33 4200632867 2025-1-40-0-03-rc-009695 convenio marco suplidora crisa sa 2025-07-08T00:00:00 leche 337 11.4 3841.80 34 4200632899 2025-1-40-0-06-rc-009703 convenio marco industria lacteas sa 2025-07-08T00:00:00 leche 671 12 8052.00 35 4200632882 2025-1-40-0-06-rc-009705 convenio marco industria lacteas sa 2025-07-08T00:00:00 leche 646 12 7752.00 36 4200632890 2025-1-40-0-07-rc-009704 convenio marco industria lacteas sa 2025-07-08T00:00:00 leche 432 12 5184.00 37 4200632907 2025-1-40-0-08-rc-009694 convenio marco industria lacteas sa 2025-07-08T00:00:00 leche 518 11.4 5905.20 38 4200633174 2025-1-40-00-08-cm-000427 contratacion menor gaspar velarde 2025-07-09T00:00:00 habilitacion de capa de arena equinoterapia 1 5037.56 5037.56 39 4200633055 2025-1-40-00-08-cm-000396 contratacion menor servicios multiples 31 sa 2025-07-09T00:00:00 silla de visita 6 156.25 1003.13 40 4200633046 2025-1-40-00-08-cm-000388 contratacion menor centro coremu sa 2025-07-09T00:00:00 silla ejecutiva 5 681.59 681.59 41 4200632914 2025-1-40-0-02-rc-009697 convenio marco industria lacteas sa 2025-07-09T00:00:00 leche 593 11.4 6760.20 42 4200632920 2025-1-40-0-02-rc-009699 convenio marco industria lacteas sa 2025-07-09T00:00:00 leche 537 11.4 6121.80 43 4200633115 2025-1-40-00-08-cm-000421 contratacion menor nextcom systems inc 2025-07-09T00:00:00 servidores equipos de distribucion 2 3500.81 7491.73 44 4200633089 2025-1-40-00-08-cm-000435 contratacion menor ultramar commercial corporation 2025-07-09T00:00:00 juegos didacticos 1 5191.59 5191.59 45 4200633255 2025-1-40-00-08-cm-000448 contratacion menor sistems enterprise panama sa 2025-07-09T00:00:00 systems enterprises panama sa 1 275 294.25 46 4200633377 2025-1-40-00-08-cm-000459 contratacion menor neftali vega cedeno 2025-07-10T00:00:00 habilitacion de capa de arena equinoterapia 1 7540 7540.00 47 4200633273 2025-1-40-00-08-cm-000451 contratacion menor pc cad sa 2025-07-09T00:00:00 suscripcion anual auto cad 6 760 4560.00 48 4200633446 2025-1-40-00-08-cm-000442 contratacion menor itec entrerprice sa 2025-07-10T00:00:00 lapiz de madera 2500 0.35 936.25 49 4200633473 2025-1-40-0-08-rc-009743 convenio marco compania panamena de aviacion sa 2025-07-10T00:00:00 pasaje aereo 1 1258.4 1258.4 50 4200633231 2025-1-40-0-08-rc-009722 convenio marco suplidora lanag sa 2025-07-09T00:00:00 bolsas con agarradero 210 20.47 4599.61 51 4200632970 2025-1-40-00-08-cm-000314 contratacion menor proveedora general de panama sa 2025-07-08T00:00:00 materiales de ebanisteria 1 32090.57 32090.57 52 4200633156 2025-1-40-00-08-cm-000412 contratacion menor servicios logisticos multimodal rlb sa 2025-07-09T00:00:00 electrodomesticos 1 823.37 823.37 53 4200633737 2025-1-40-00-08-cm-000426 contratacion menor grupo de inversiones vantel sa 2025-07-11T00:00:00 silla ejecutiva 2 125 267.50 54 4200633780 2025-1-40-00-08-cm-000413 contratacion menor manuel rueda 2025-07-11T00:00:00 utiles de cocina 1 1145.25 1145.25 55 4200633246 2025-1-40-00-08-cm-000465 contratacion menor edwin acosta 2025-07-09T00:00:00 reloj de marcacion 1 275 294.25 56 4200633922 2025-1-40-00-04-cm-000483 contratacion menor jorge rodriguez 2025-07-11T00:00:00 refrigerios 1 805.5 805.50 57 4200633906 2025-1-40-00-04-cm-000478 contratacion menor anayansi chen 2025-07-11T00:00:00 refiferio 1 967.5 967.50 58 4200633889 2025-1-40-00-04-cm-000476 contratacion menor gemaji business corp 2025-07-11T00:00:00 refrigerios 1 593 593.00 59 4200633895 2025-1-40-00-05-cm-000413 contratacion menor yalisbeth moreno 2025-07-11T00:00:00 refrigerios 1 1800 1800.00 60 4200633874 2025-1-40-00-03-cm-000467 contratacion menor yalisbeth moreno 2025-07-11T00:00:00 refrigerios 1 1800 1800.00 61 4200634246 2025-1-40-00-08-cm-000466 contratacion menor abdiel gonzalez y cia 2025-07-14T00:00:00 silla 1 119.2 127.54 62 4200634223 2025-1-40-00-04-cm-000457 contratacion menor stv sa 2025-07-14T00:00:00 silla infantil 5 110 588.50 63 4200634160 2025-1-40-00-04-cm-000452 contratacion menor ana ester tejada 2025-07-14T00:00:00 maquina troqueladora 1 230 246.10 64 4200634210 2025-1-40-00-04-cm-000450 contratacion menor eduardo cortes 2025-07-14T00:00:00 bocina 1 124.3 133.00 65 4200634233 2025-1-40-00-08-cm-000443 contratacion menor lovebird enterprise 2025-07-14T00:00:00 archivador 1 109.99 117.69 66 4200633930 2025-1-40-00-09-cm-000484 contratacion menor damisely hernandez 2025-07-11T00:00:00 refrigerios 1 800 800.00 67 "" "" "" "" "" 68 "" "" "" "" "" 69 "" "" "" "" "" 70 "" "" "" "" "" 71 "" "" "" "" "" 72 "" "" "" "" "" 73 "" "" "" "" "" 74 "" "" "" "" "" 75 "" "" "" "" "" 76 "" "" "" "" "" 77 "" "" "" "" "" 78 "" "" "" "" "" 79 "" "" "" "" "" 80 "" "" "" "" "" 81 "" "" "" "" "" 82 "" "" "" "" "" 83 "" "" "" "" "" 84 "" "" "" "" "" 85 "" "" "" "" "" 86 "" "" "" "" "" 87 "" "" "" "" "" 88 "" "" "" "" "" 89 "" "" "" "" "" 90 "" "" "" "" "" 91 "" "" "" "" "" 92 "" "" "" "" "" 93 "" "" "" "" "" 94 "" "" "" "" "" 95 "" "" "" "" "" 96 "" "" "" "" "" 97 "" "" "" "" "" 98 "" "" "" "" "" 99 "" "" "" "" "" 100 "" "" "" "" "" 101 "" "" "" "" "" 102 "" "" "" "" "" 103 "" "" "" "" "" 104 "" "" "" "" "" 105 "" "" "" "" "" 106 "" "" "" "" "" 107 "" "" "" "" "" 108 "" "" "" "" "" 109 "" "" "" "" "" 110 "" "" "" "" "" 111 "" "" "" "" "" 112 "" "" "" "" "" 113 "" "" "" "" "" 114 "" "" "" "" "" 115 "" "" "" "" "" 116 "" "" "" "" "" 117 "" "" "" "" "" 118 "" "" "" "" "" 119 "" "" "" "" "" 120 "" "" "" "" "" 121 "" "" "" "" "" 122 "" "" "" "" "" 123 "" "" "" "" "" 124 "" "" "" "" "" 125 "" "" "" "" "" 126 "" "" "" "" "" 127 "" "" "" "" "" 128 "" "" "" "" "" 129 "" "" "" "" "" 130 "" "" "" "" "" 131 "" "" "" "" "" 132 "" "" "" "" "" 133 "" "" "" "" "" 134 "" "" "" "" "" 135 "" "" "" "" "" 136 "" "" "" "" "" 137 "" "" "" "" "" 138 "" "" "" "" "" 139 "" "" "" "" "" 140 "" "" "" "" "" 141 "" "" "" "" "" 142 "" "" "" 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"" "" "" "" 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 "" "" "" "" ""