| 1 | 27110000 | 27112000 | 27112004 | Palas | PALAS REMOVEDORAS DE ACERO INOXIDABLE 36 PULG(UND) | Unidad | 5 | 3,198.28 | 1,439.22 | 0.00 | 0.00 | 17,430.63 |
| 2 | 27110000 | 27112000 | 27112004 | Palas | PALAS REMOVEDORAS DE ACERO INOXIDABLE 48 PULG (UND) | Unidad | 10 | 3,786.89 | 6,816.40 | 0.00 | 0.00 | 44,685.30 |
| 3 | 48100000 | 48101800 | 48101803 | Cucharones para uso comercial | CUCHARONES DE SERVIR (DOC) | Docena | 5 | 483.05 | 434.75 | 0.00 | 0.00 | 2,850.00 |
| 4 | 48100000 | 48101800 | 48101803 | Cucharones para uso comercial | CUCHARONES DE HABICHUELAS (DOC) | Docena | 3 | 487.29 | 263.14 | 0.00 | 0.00 | 1,725.01 |
| 5 | 48100000 | 48102100 | 48102106 | Contenedores fríos | BOWL PARA CONSERVAR ALIMENTOS (UND) | Unidad | 50 | 1,676.84 | 15,091.56 | 0.00 | 0.00 | 98,933.56 |
| 6 | 27110000 | 27112600 | 27112601 | Espátulas para enmasillar | ESPATULAS DE METAL 6 PULG (UND) | Unidad | 6 | 166.48 | 179.80 | 0.00 | 0.00 | 1,178.68 |
| 7 | 47120000 | 47121800 | 47121804 | Baldes para limpieza | CUBETAS CON TAPA 4 GLS (UND) | Unidad | 12 | 375.83 | 811.79 | 0.00 | 0.00 | 5,321.75 |
| 8 | 47130000 | 47131800 | 47131818 | Antiséptico de aire | AEROSOL DESINFECTANTE (DOC) | Docena | 10 | 5,379.52 | 9,683.14 | 0.00 | 0.00 | 63,478.34 |
| 9 | 47130000 | 47131800 | 47131803 | Desinfectantes para uso doméstico | TOALLAS HUMEDAS DESINFECTANTES 1 LIBRA (UND) | Unidad | 50 | 283.71 | 2,553.39 | 0.00 | 0.00 | 16,738.89 |
| 10 | 14110000 | 14111700 | 14111704 | Papel higiénico | PAPEL DE BAÑO INSTITUCIONAL 12/1 (FARDOS) | Unidad | 40 | 460.58 | 1,326.47 | 0.00 | 0.00 | 19,749.67 |
| 11 | 47130000 | 47131600 | 47131604 | Escobas | ESCOBAS PLASTICAS 20X12X9 (DOC) | Docena | 20 | 843.22 | 2,023.73 | 0.00 | 0.00 | 18,888.13 |
| 12 | 47130000 | 47131500 | 47131503 | Gamuzas o cueros para lavar | GUANTES DE GOMA FUERTE (DOC) | Docena | 15 | 693.22 | 561.51 | 0.00 | 0.00 | 10,959.81 |
| 13 | 48100000 | 48101800 | 48101803 | Cucharones para uso comercial | CUCHARONES DE ARROZ (DOC) | Docena | 20 | 483.05 | 1,738.98 | 0.00 | 0.00 | 11,399.98 |
| 14 | 47130000 | 47131800 | 47131825 | Limpiadores de superficie de contacto | TREMENTINA (GALONES) | Galón | 25 | 377.31 | 848.95 | 0.00 | 0.00 | 10,281.70 |
| 15 | 47130000 | 47131500 | 47131501 | Trapos | BRILLO MAQUINA DE METAL (DOC) | Docena | 100 | 168.10 | 3,025.80 | 0.00 | 0.00 | 19,835.80 |