{ "fields": [{"id":"_id","type":"int"},{"id":"NUMERO ACTO PUBLICO","type":"text"},{"id":"NOMBRE","type":"text"},{"id":"TIPO COMPRA","type":"text"},{"id":"EMPRESA ADJUDICADA","type":"text"},{"id":"DESCRIPCION DE LA COMPRA","type":"text"},{"id":"FECHA DEL ACTO","type":"timestamp"},{"id":"CANTIDAD COMPRADA","type":"numeric"},{"id":"VALOR UNITARIO","type":"text"},{"id":"VALOR COMPRA","type":"text"}], "records": [ [1,"2025-0-47-01-07-CM-000211","ADQUISICION DE ARREGLOS FLORALES","COMPRA MENOR HASTA 10,000","YALISBETH MARGOT MORENO","DOS (2) ARREGLOS FLORALES TIPO PEDESTAL, ","2025-02-06T00:00:00",1,"B/.198.00","B/.198.00"], [2,"2025-0-47-01-07-CM-000210","ADQUISICION DE PLATOS DE BOQUITAS","COMPRA MENOR HASTA 10,000","ANAYANSI CHEN DELGADO","CINTO CINCUENTA (150) UNIDADES DE PLATOS INDIVIDUALES DE BOQUITAS","2025-02-06T00:00:00",1,"B/.517.50","B/.517.50"], [3,"2025-0-47-01-08-CM-000244","ADQUISICION DE ALMUERZOS SERVIDOS","COMPRA MENOR HASTA 10,000","RESTAURANTE VERTIGO, S.A.","SERVICIOS DE 30 COMIDAS SERVIDAS","2025-02-06T00:00:00",30,"B/.6.00","B/.192.60"], [4,"2025-1-47-287-08-RC-001967","RENOVACION DEL SERVICIO DE ENLACE DE COMUNICACION FISICO TERRESTRE DE 20MBPS","CONVENIO MARCO","CABLE & WIRELESS PANAMA, S. 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( POR 6 MESES).","2025-06-16T00:00:00",1,"B/.5,700.00","B/.6,099.00"], [19,"2025-0-47-01-08-CM-000223","SERVICIO DE MONITOREO, CONFIGURACION Y MANTENIMIENTO COMPATIBLE CON SISTEMA DE ALARMA CONTRA ROBO EXISTENTE EN LA SEDE PRINCIPAL DE LA FISCALIA GENERAL DE CUENTAS.","COMPRA MENOR HASTA 10,000","SEGURIDAD TECNOLOGIA Y SISTEMA, S.A.","SERVICIO DE MONITOREO, ALARMA CONTRA ROBO SEDE PRINCIPAL DE LA FGC, POR 24 MESES. ","2025-06-17T00:00:00",1,"B/.792.00","B/.847.44"], [20,"2025-0-47-01-06-CM-000224","SERVICIO DE MONITOREO, CONFIGURACION Y MANTENIMIENTO COMPATIBLE CON SISTEMA DE ALARMA CONTRA ROBO EXISTENTE EN LA SEDE DE LA FISCALIA GENERAL DE CUENTAS UBICADA EN LA PROVINCIA DE HERRERA.","COMPRA MENOR HASTA 10,000","SEGURIDAD TECNOLOGIA Y SISTEMA, S.A.","SERVICIO DE MONITOREO, ALARMA CONTRA ROBO OFICINA DE LA FGC, EN LA PROVINCIA DE HERRERA POR 24 MESES. ","2025-06-17T00:00:00",1,"B/.792.00","B/.847.44"], [21,"2025-0-47-01-08-CM-000228","ADQUISICION DEL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA FLOTA VEHICULAR DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR HASTA 50,000","MOTORLAND GARAGE, S.A.","TOYOTA, FORTUNER, PLACA: 982945 ","2025-06-17T00:00:00",8,"B/.272.59","B/.2,333.37"], [22,"2025-0-47-01-08-CM-000228","ADQUISICION DEL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA FLOTA VEHICULAR DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR HASTA 50,000","MOTORLAND GARAGE, S.A.","MITSUBISHI, OUTLANDER, PLACA: 719422","2025-06-17T00:00:00",8,"B/.258.46","B/.2,212.41"], [23,"2025-0-47-01-08-CM-000228","ADQUISICION DEL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA FLOTA VEHICULAR DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR HASTA 50,000","MOTORLAND GARAGE, S.A.","TOYOTA, COASTER, PLACA: 614309","2025-06-17T00:00:00",8,"B/.271.74","B/.2,326.09"], [24,"2025-0-47-01-08-CM-000228","ADQUISICION DEL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA 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G02949","2025-06-17T00:00:00",8,"B/.248.11","B/.2,123.82"], [28,"2025-0-47-01-08-CM-000228","ADQUISICION DEL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA FLOTA VEHICULAR DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR HASTA 50,000","MOTORLAND GARAGE, S.A.","TOYOTA, YARIS, PLACA: G04216","2025-06-17T00:00:00",8,"B/.236.03","B/.2,020.41"], [29,"2025-0-47-01-08-CM-000228","ADQUISICION DEL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA FLOTA VEHICULAR DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR HASTA 50,000","MOTORLAND GARAGE, S.A.","TOYOTA, RAV 4, PLACA: G06743","2025-06-17T00:00:00",8,"B/.237.46","B/.2,032.65"], [30,"2025-0-47-01-08-CM-000228","ADQUISICION DEL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA FLOTA VEHICULAR DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR HASTA 50,000","MOTORLAND GARAGE, S.A.","TOYOTA, LAND CRUISER PRADO, PLACA: 891719","2025-06-17T00:00:00",8,"B/.266.81","B/.2,283.89"], [31,"2025-0-47-01-08-CM-000228","ADQUISICION DEL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA FLOTA VEHICULAR DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR HASTA 50,000","MOTORLAND GARAGE, S.A.","TOYOTA, RAV 4, PLACA: G11628","2025-06-17T00:00:00",8,"B/.230.02","B/.1,968.97"], [32,"2025-0-47-01-08-CM-000228","ADQUISICION DEL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA FLOTA VEHICULAR DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR HASTA 50,000","MOTORLAND GARAGE, S.A.","TOYOTA, LAND CRUISER PRADO, PLACA: EC0044","2025-06-17T00:00:00",8,"B/.255.09","B/.2,183.57"], [33,"2025-0-47-01-08-CM-000228","ADQUISICION DEL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA FLOTA VEHICULAR DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR HASTA 50,000","MOTORLAND GARAGE, S.A.","MITSUBISHI, OUTLANDER, PLACA: GI3504","2025-06-17T00:00:00",8,"B/.258.46","B/.2,212.41"], [34,"2025-0-47-01-08-CM-000228","ADQUISICION DEL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA FLOTA VEHICULAR DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR HASTA 50,000","MOTORLAND GARAGE, S.A.","TOYOTA, HI-ACE, PLACA: GI3836","2025-06-17T00:00:00",8,"B/.227.95","B/.1,951.25"], [35,"2025-0-47-01-08-CM-000228","ADQUISICION DEL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA FLOTA VEHICULAR DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR HASTA 50,000","MOTORLAND GARAGE, S.A.","NISSAN, URVAN, PLACA: G14815","2025-06-17T00:00:00",8,"B/.226.99","B/.1,943.03"], [36,"2025-0-47-01-08-CM-000228","ADQUISICION DEL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA FLOTA VEHICULAR DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR HASTA 50,000","MOTORLAND GARAGE, S.A.","SUZUKI, VITARA, PLACA: G14816","2025-06-17T00:00:00",8,"B/.229.35","B/.1,963.23"], [37,"2025-0-47-01-08-CM-000228","ADQUISICION DEL SERVICIO DE MANTENIMIENTO PREVENTIVO PARA LA FLOTA VEHICULAR DE LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR HASTA 50,000","MOTORLAND GARAGE, S.A.","SUZUKI, VITARA, PLACA: G14814","2025-06-17T00:00:00",8,"B/.229.16","B/.1,961.60"], [38,"2025-1-47-287-08-RC-001976","INSUMO DE LIMPIEZA (CLORO HIPOCLORITO DE SODIO)","CONVENIO MARCO","MODERNA COMERCIAL S.A.","CLORO HIPOCLORITO DE SODIO 5.25 % ","2025-06-18T00:00:00",25,"B/.8.60","B/.230.05"], [39,"2025-1-47-287-08-RC-001979","INSUMOS DELIMPIEZA (BRILLO CON ESPONJA)","CONVENIO MARCO","GILMIR BUSINESS, S.A.","BRILLO CON ESPONJA","2025-06-18T00:00:00",3,"B/.3.58","B/.11.49"], [40,"2025-0-47-01-08-CM-000246","SERVICIO DE ALIMENTACION PARA OFRECER DURANTE LA CLAUSURA DEL PROGRAMA DENOMINADO: \"INVESTIGAR LA CORRUPCION SIGUIENDO AL DINERO\"","COMPRA MENOR HASTA 10,000","RESTAURANTE VERTIGO, S.A.","TREINTA (30) ALMUERZO ","2025-06-18T00:00:00",1,"B/.267.39","B/.267.39"], [41,"2025-1-47-287-08-RC-001977","INSUMO DE LIMPIEZA (PARRILLAS PARA URINALES)","CONVENIO MARCO","DISTRIBUIDORA GENERAL DE PANAMA"," PARRILLAS PARA URINALES ","2025-06-19T00:00:00",50,"B/.5.02","B/.268.57"], [42,"2025-1-47-287-08-RC-001974","INSUMOS DELIMPIEZA (LIMPIADOR DE MUEBLE Y SUPERFICIES)","CONVENIO MARCO","MASTER DIRECT PANAMA, S.A.","LIMPIADOR DE MUEBLES Y SUPERFICIES","2025-06-19T00:00:00",1,"B/.11.11","B/.11.89"], [43,"2025-0-47-01-08-CM-000250","ADQUISICION DE IMPRESORA DE ETIQUETAS","COMPRA MENOR HASTA 10,000","NGU HOLDING S DE RL","IMPRESORA DE ETIQUETAS","2025-06-19T00:00:00",1,"B/.128.00","B/.136.96"], [44,"2025-0-47-01-08-CM-000248","ADQUISICION DE SEIS (6) SUMADORAS PARA LA FISCALIA GENERAL DE CUENTAS","COMPRA MENOR HASTA 10,000","SERVICIOS MULTIPLES 31, S.A","SUMADORA DE 12 DIGITOS TIPO COMPACTA","2025-06-20T00:00:00",6,"B/.62.44","B/.400.86"], [45,"2025-0-47-01-08-CM-000251","ADQUISICION DE UNA (1) LICENCIA ADOBE CREATIVE CLOUD, PARA EL USO DE HERRAMIENTAS, DISENNO GRAFICO, EDICION Y PRODUCCION DE CONTENIDOS AUDIO VISUALES","COMPRA MENOR HASTA 10,000","PC CAD S A"," LICENCIA ADOBE CREATIVE CLOUD, ","2025-06-23T00:00:00",1,"B/.1,028.00","B/.1,028.00"], [46,"2025-0-47-01-08-CM-000247","ADQUISICION DE INSUMO DE LIMPIEZA PARA EL PRIMER SEMESTRE 2025","COMPRA MENOR HASTA 10,000","GUSTAVO GONZALEZ RODRIGUEZ","GUANTES DE NITRILO","2025-06-24T00:00:00",400,"B/.0.12","B/.51.36"], [47,"2025-0-47-01-08-CM-000249","ADQUISICION DE QUINCE (15) BRAZOS ARTICULADOS PARA MONITORES DE 27 PULGADAS.","COMPRA MENOR HASTA 10,000","JACI SABEL REYES CASTRELLON","BRAZOS ARTICULADOS PARA MONITORES DE 27 PULGADAS.","2025-06-24T00:00:00",15,"B/.34.00","B/.510.00"], [48,"2025-0-47-01-08-PS-000034","RENOVACION DEL SERVICIO DE ALQUILER DE RADIOS Y FRECUENCIAS DE COMUNICACION A NIVEL NACIONAL PARA LA FISCALIA GENERAL DE CUENTAS","PROCEDIMIENTO ESPECIAL","VOICE & DATA COMMUNICATION EQUIPMENT CORP","SERVICIO DE ALQUILER DE RADIOS PORTATILES, 10 MESES","2025-06-24T00:00:00",1,"B/.4,453.00","B/.4,764.71"], [49,"2025-0-47-01-08-CM-000245","SUMINISTRO DE DOS (2) LICENCIAS DE MICROSOFT VISIO","COMPRA MENOR HASTA 10,000","G. C. PARTNERS ENTERPRISES S. A.","LICENCIA DE MICROSOFT VISIO, SUSCRIPCION POR UN (1) ANNO","2025-06-25T00:00:00",2,"B/.51.00","B/.102.00"], [50,"2025-1-47-287-08-RC-001988","ADQUISICION DE (150) GARRAFONES DE AGUA","CONVENIO MARCO","AGUAS CRISTALINAS,S.A","AGUA EN GARRAFON RETORNABLE ","2025-06-26T00:00:00",150,"B/.3.75","B/.562.50"], [51,"2025-0-47-01-08-PS-000035","RENOVACION DEL SERVICIO DE LICENCIAMIENTO DE LA PLATAFORMA DE DATOS CRUZADOS \"PANADATA BUSINESS LITE\"","PROCEDIMIENTO ESPECIAL","CROWBAR, INC.","LICENCIAMIENTO DE LA PLATAFORMA DE DATOS CRUZADOS \"PANADATA BUSINESS LITE\"","2025-06-26T00:00:00",1,"B/.4,800.00","B/.4,800.00"], [52,"2025-0-47-01-08-CM-000252","ADQUISICION DE TRES (3) LICENCIAS POWER BI PRO","COMPRA MENOR HASTA 10,000","CONZULTEK CENTROAMERICA S A","LICENCIAS POWER BI PRO","2025-06-27T00:00:00",3,"B/.142.00","B/.426.00"], [53,"2025-0-47-01-08-CM-000256","ADQUISICION DE CAJAS Y CARPETAS LIBRES DE ACIDO, ROLLOS DE ETIQUETAS ADHESIVAS Y BATAS BLANCAS, PARA EL ARCHIVO DE LA FGC.","COMPRA MENOR HASTA 10,000","CARTOPLASTIC, S.A.","CARPETAS LIBRES DE ACIDO","2025-06-27T00:00:00",500,"B/.2.75","B/.1,471.25"], [54,"2025-0-47-01-08-CM-000256","ADQUISICION DE CAJAS Y CARPETAS LIBRES DE ACIDO, ROLLOS DE ETIQUETAS ADHESIVAS Y BATAS BLANCAS, PARA EL ARCHIVO DE LA FGC.","COMPRA MENOR HASTA 10,000","CARTOPLASTIC, S.A.","CAJAS LIBRES DE ACIDOS","2025-06-27T00:00:00",300,"B/.4.50","B/.1,444.50"], [55,"2025-0-47-01-08-CM-000256","ADQUISICION DE CAJAS Y CARPETAS LIBRES DE ACIDO, ROLLOS DE ETIQUETAS ADHESIVAS Y BATAS BLANCAS, PARA EL ARCHIVO DE LA FGC.","COMPRA MENOR HASTA 10,000","CARTOPLASTIC, S.A.","ROLLOS DE CINTA PARA MAQUINA ROTULADORA EXISTENTE BROTHER PT-D210","2025-06-27T00:00:00",30,"B/.19.90","B/.638.79"], [56,"2025-0-47-01-08-CM-000256","ADQUISICION DE CAJAS Y CARPETAS LIBRES DE ACIDO, ROLLOS DE ETIQUETAS ADHESIVAS Y BATAS BLANCAS, PARA EL ARCHIVO DE LA FGC.","COMPRA MENOR HASTA 10,000","CARTOPLASTIC, S.A.","BATAS BLANCAS MANGA LARGA","2025-06-27T00:00:00",5,"B/.32.50","B/.173.88"], [57,"2025-0-47-01-08-CM-000254","SERVICIO DE MONITOREO DE ALARMA CONTRA ROBO SEDE PRINCIPAL","COMPRA MENOR HASTA 10,000","ELECTRO SISTEMAS DE PANAMA, S.A.","SERVICIO DE MONITOREO, ALARMA CONTRA ROBO SEDE PRINCIPAL DE LA FGC, POR 6 MESES","2025-06-27T00:00:00",1,"B/.228.00","B/.243.96"], [58,"2025-0-47-01-04-CM-000204","SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DOS (2) UNIDADES DE AIRE ACONDICIONADO","COMPRA MENOR HASTA 10,000","VENTAS INTERNACIONALES ERLISAAC S.A.","MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA DOS (2) UNIDADES DE AIRE ACONDICIONADO DE 36,000 BTU ","2025-06-27T00:00:00",1,"B/.1,200.00","B/.1,284.00"] ]}