_id numeroActoPublico nombreActoPublico tipoCompra empresaAdjudicada fechaActo descripcionArticuloCompra cantidadComprada valorUnitario valorCompra 1 2023-1-40-0-08-rc-008855 4200525721 convenio marco hyundai truch and bus panama 2023-11-09T00:00:00 bus 1 69575 74445.25 2 2023-1-40-0-08-rc-008855 4200525721 convenio marco hyundai truch and bus panama 2023-11-09T00:00:00 bus 1 1430.18 1530.29 3 2023-1-40-0-08-rc-008854 4200523836 convenio marco hyundai truch and bus panama 2023-11-09T00:00:00 bus 1 30449.2 32580.64 4 2023-1-40-0-08-rc-008854 4200523836 convenio marco hyundai truch and bus panama 2023-11-09T00:00:00 bus 1 1472.16 1575.22 5 2023-1-40-0-08-rc-008856 4200525863 convenio marco ultramar commercial corporation 2023-11-09T00:00:00 trituradora de papel 1 900 963 6 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 libro 3280 5.51 18072.8 7 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 rompecabeza 82 11.5 1009.01 8 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 rompecabeza 328 3.5 1228.36 9 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 bingo 82 12.25 1074.82 10 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 bloques de construccion 82 8.5 745.79 11 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 juego de mesa dominno 82 9.97 874.77 12 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 cubo plastico 82 2.5 219.35 13 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 lana 82 2.5 526.44 14 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 libro 1640 2.09 3427.6 15 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 libro 1640 5.61 9200.4 16 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 reloj educativo 82 2.95 258.83 17 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 juego didactico 82 11.6 1017.78 18 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 tablero mural de ajedrez 82 3.25 285.16 19 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 cubos de juguete 82 17.25 1513.52 20 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 tarjetas 82 8.9 780.89 21 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 cubo plastico 82 16.75 1469.65 22 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 juegos didacticos 82 6.95 609.79 23 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 juegos didacticos 82 4.25 372.9 24 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 juegos didacticos 82 18.5 1623.19 25 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 juegos didacticos 82 19.9 1746.03 26 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 juegos didacticos 82 1.99 174.6 27 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 juegos didacticos 82 11.75 1030.95 28 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 tarjetas 82 4.5 394.83 29 2023-1-40-0-08-cm-015385 4200525794 contratacion menor ultramar commercial corporation 2023-11-09T00:00:00 juegos didacticos 82 18.6 1631.94 30 2023-1-40-0-08-rc-008853 4200525917 convenio marco lubricantes y quimicos sa 2023-11-09T00:00:00 aceite de motor 15w40 2 581.9 1245.27 31 2023-1-40-0-08-lp-013774 4300040162 contratacion menor d ingenieros 2023-11-13T00:00:00 const de dos taller d soldadura 1 56975.49 60963.77 32 2023-1-40-0-07-cm-015410 4200526082 contratacion menor fatima suira sillvera 2023-11-13T00:00:00 tinel plegable 4 45.99 196.83 33 2023-1-40-0-07-cm-015410 4200526082 contratacion menor fatima suira sillvera 2023-11-13T00:00:00 colcha con peso 4 69.99 299.56 34 2023-1-40-0-07-cm-015410 4200526082 contratacion menor fatima suira sillvera 2023-11-13T00:00:00 set de pelotas sensoriales 4 29.99 128.36 35 2023-1-40-0-07-cm-015410 4200526082 contratacion menor fatima suira sillvera 2023-11-13T00:00:00 mini bosu 3 73.99 237.51 36 2023-1-40-0-07-cm-015410 4200526082 contratacion menor fatima suira sillvera 2023-11-13T00:00:00 balancin 4 139.99 599.16 37 2023-1-40-0-08-rc-008647 4200526109 convenio marco pan data services inc 2023-11-13T00:00:00 tinta hp p974 magenta 6 103 661.26 38 2023-1-40-0-08-rc-008647 4200526109 convenio marco pan data services inc 2023-11-13T00:00:00 tinta hp p974 cyan 6 103 661.26 39 2023-1-40-0-08-rc-008647 4200526109 convenio marco pan data services inc 2023-11-13T00:00:00 tinta hp p974 yellow 6 103 661.26 40 2023-1-40-0-08-rc-008647 4200526109 convenio marco pan data services inc 2023-11-13T00:00:00 tinta hp p974 black 6 108 693.36 41 2023-1-40-0-08-rc-008858 4200526569 convenio marco autocentro sa 2023-11-14T00:00:00 llanta 265/65/r17 5 221 1182.35 42 2023-1-40-0-08-rc-008779 4200526667 convenio marco olimpus commercial corporation 2023-11-14T00:00:00 papel 8 1/2 x 14 20 libras 800 5.6 4793.6 43 2023-1-40-0-08-rc-008859 4200526690 convenio marco ricardo perez sa 2023-11-14T00:00:00 camionetas 4x4 ds atco 1 429700 45977.9 44 2023-1-40-0-08-rc-008859 4200526690 convenio marco ricardo perez sa 2023-11-14T00:00:00 camionetas 4x4 ds atco 1 1525.9 1632.71 45 2023-1-40-0-08-rc-008672 4200526630 convenio marco jellini sa 2023-11-14T00:00:00 tinta hp 954 xl magenta 15 33.8 542.49 46 2023-1-40-0-08-rc-008672 4200526630 convenio marco jellini sa 2023-11-14T00:00:00 tinta hp 954 xl yellow 15 33.9 544.09 47 2023-1-40-0-08-rc-008672 4200526630 convenio marco jellini sa 2023-11-14T00:00:00 tinta hp 954 xl cyan 15 33.9 544.09 48 2023-1-40-0-08-rc-008857 4200526598 convenio marco productores superiores sa 2023-11-14T00:00:00 llantas 750 r16 14 157.78 2363.54 49 2023-1-40-0-08-cm-000010 4200526967 contratacion menor anayansi romero paredes 2023-11-15T00:00:00 aspiradora 1 40 40 50 2023-1-40-0-08-cm-015402 4200527197 contratacion menor pedro pablo pinzon campos 2023-11-15T00:00:00 parque recreativo infantil 1 2907.7 3111.24 51 2023-1-40-0-08-cm-015402 4200527197 contratacion menor pedro pablo pinzon campos 2023-11-15T00:00:00 parque recreativo infantil 1 630 674.1 52 2023-1-40-0-08-cm-015402 4200527197 contratacion menor pedro pablo pinzon campos 2023-11-15T00:00:00 parque recreativo infantil 1 1575 1685.25 53 2023-1-40-0-08-cm-015402 4200527197 contratacion menor pedro pablo pinzon campos 2023-11-15T00:00:00 parque recreativo infantil 1 3780 4044.6 54 2023-1-40-0-08-cm-015402 4200527197 contratacion menor pedro pablo pinzon campos 2023-11-15T00:00:00 parque recreativo infantil 4 945 4044.6 55 2023-1-40-0-08-cm-015402 4200527197 contratacion menor pedro pablo pinzon campos 2023-11-15T00:00:00 parque recreativo infantil 2 713.5 1526.9 56 2023-1-40-0-08-cm-015402 4200527197 contratacion menor pedro pablo pinzon campos 2023-11-15T00:00:00 parque recreativo infantil 1 400 427.99 57 2023-1-40-0-08-cm-000011 4200527715 contratacion menor jetsabel sarmiento bethancourt 2023-11-17T00:00:00 almuerzo buffet 600 10.98 6588 58 2023-1-40-0-08-cm-000009 4200528460 contratacion menor jr protection 2023-11-20T00:00:00 recarga de extintores 47 7.85 394.78 59 2023-1-40-0-03-cm-000008 4200528474 contratacion menor richa de la guardia sa 2023-11-20T00:00:00 contenedor modulo de 40 pies cubicos 1 5530 5917.1 60 2023-1-40-0-03-cm-000008 4200528474 contratacion menor richa de la guardia sa 2023-11-20T00:00:00 serv transp 1 648 693.36 61 2023-1-40-0-03-cm-000008 4200528474 contratacion menor richa de la guardia sa 2023-11-20T00:00:00 sum y mano de obra excavacion 2000 29.5 63.13 62 2023-1-40-0-08-rc-008862 4200529730 convenio marco deco auto sa 2023-11-22T00:00:00 llantas 265/65 r17 5 105.5 564.43 63 2023-1-40-0-08-rc-008860 4200529713 convenio marco productores superiores sa 2023-11-22T00:00:00 llantas 700 r16 12 lonas 6 156 1001.52 64 2023-1-40-0-08-ps-015412 4200530361 contratacion menor assa compaa de seguros sa 2023-11-23T00:00:00 poliza de accidentes personales 1 16.32 16.32 65 2023-1-40-0-08-ps-015412 4200530361 contratacion menor assa compaa de seguros sa 2023-11-23T00:00:00 impuesto de prima de 5% 1 0.82 0.82 66 2023-1-40-0-08-ps-015413 4200530390 contratacion menor assa compaa de seguros sa 2023-11-23T00:00:00 poliza de colectivo de vida 1 9.59 9.59 67 2023-1-40-0-08-ps-015413 4200530390 contratacion menor assa compaa de seguros sa 2023-11-23T00:00:00 impuesto de prima de 5% 1 0.48 0.48 68 2023-1-40-0-08-ps-015414 4200530408 contratacion menor assa compaa de seguros sa 2023-11-23T00:00:00 poliza de colectivo de vida 1 22.32 22.32 69 2023-1-40-0-08-ps-015414 4200530408 contratacion menor assa compaa de seguros sa 2023-11-23T00:00:00 impuesto de prima de 5% 1 1.12 1.12 70 2023-1-40-0-08-cm-000012 4200530504 contratacion menor bocadillos sa 2023-11-23T00:00:00 almuerzo servido 100 12.33 1233 71 2023-1-40-0-08-cm-000008 4200530487 contratacion menor richa de la guardia sa 2023-11-23T00:00:00 contenedor modulo de 40 pies cubicos 1 5530 5917.1 72 2023-1-40-0-08-cm-000008 4200530487 contratacion menor richa de la guardia sa 2023-11-23T00:00:00 serv transp 1 648 693.36 73 2023-1-40-0-08-cm-000008 4200530487 contratacion menor richa de la guardia sa 2023-11-23T00:00:00 sum y mano de obra excavacion 2000 29.5 63.13 74 2023-1-40-0-02-cm-014685 4300040458 licitacion freycor remodelaciones sa 2023-11-24T00:00:00 adec/cent/rem/adm iphe de anton 1 14111.25 15099.04 75 2023-1-40-0-08-rc-007225 4200531282 contratacion menor grupo de comunicaciones digitales 2023-11-24T00:00:00 servicio relacionado con internet 54 42.5 2594.43 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 "" "" "" "" 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