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  <td height=20 class=xl663186 colspan=3 width=852 style='height:15.0pt;
  width:639pt'>CONTRATACIONES A TRAVÉS DE LOS PROCESOS DE COTIZACIÓN Y
  LICITACIÓN</td>
  <td class=xl153186 width=174 style='width:131pt'></td>
  <td class=xl153186 width=194 style='width:146pt'></td>
  <td class=xl153186 width=214 style='width:161pt'></td>
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  <td height=20 class=xl693186 style='height:15.0pt'>MARZO 2025</td>
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  <td class=xl153186></td>
  <td class=xl153186></td>
  <td class=xl153186></td>
  <td class=xl153186></td>
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  <td class=xl153186></td>
  <td class=xl153186></td>
  <td class=xl153186></td>
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  <td class=xl153186></td>
 </tr>
 <tr height=60 style='height:45.0pt'>
  <td height=60 class=xl673186 width=282 style='height:45.0pt;width:212pt'>NÚMERO
  DE OPERACIÓN GUATECOMPRAS<span style='mso-spacerun:yes'>  </span>(NOG) O
  NÚMERO DE PUBLICACIÓN GUATECOMPRAS</td>
  <td class=xl683186 style='border-left:none'>FECHA DE ADJUDICACIÓN</td>
  <td class=xl683186 style='border-left:none'>NOMBRE DEL PROVEEDOR</td>
  <td class=xl683186 style='border-left:none'>MONTO ADJUDICADO</td>
  <td class=xl683186 style='border-left:none'>PLAZO DEL CONTRATO</td>
  <td class=xl673186 width=214 style='border-left:none;width:161pt'>FECHA
  APROBACIÓN DEL CONTRATO</td>
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 <tr height=48 style='mso-height-source:userset;height:36.0pt'>
  <td height=48 class=xl753186 width=282 style='height:36.0pt;border-top:none;
  width:212pt'><a href="25087304.pdf" target="_blank">25087304</a></td>
  <td class=xl713186 style='border-top:none;border-left:none'>10/02/2025</td>
  <td class=xl733186 width=351 style='border-top:none;border-left:none;
  width:263pt'>Seguros Universales, S.A.</td>
  <td class=xl743186 width=174 style='border-top:none;border-left:none;
  width:131pt'>Q236,820.00</td>
  <td class=xl723186 width=194 style='border-top:none;border-left:none;
  width:146pt'>13 meses</td>
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