{"recordsCount":416624,"pages":8333,"page":380,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=381","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=379","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:19:09-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5054203123777_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5054203123777","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"507-7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"QUESO CREMA 1.3 KILOGRAMO, QUESO PARMESANO RALLADO 1.3 KILOGRAMO","hasEnquiries":false,"id":"2023-1-10-0-04-CM-505420","items":[{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUESO CREMA 1.3 KILOGRAMO","id":"1","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO PARMESANO RALLADO 1.3 KILOGRAMO","id":"2","quantity":90.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9025.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T13:31:57-05:00"},"title":"QUESO CREMA 1.3 KILOGRAMO, QUESO PARMESANO RALLADO 1.3 KILOGRAMO","value":{"amount":9025.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5054203123777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5054203123777_202307271009","date":"2023-06-09T09:19:09.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-09T09:15:25-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0766343123773_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0766343123773","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alejandro.best@up.ac.pa","name":"Alejandro Alfredo Best Prince ","telephone":"507-5235156"},"id":"24860","identifier":{"id":"24860","legalName":"DIRECCIÓN DE CAFETERÍA","scheme":"PA-PRP"},"name":"DIRECCIÓN DE CAFETERÍA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE EMBUTIDOS PARA ABASTECER EL ALMACÉN AUXILIAR DE CAFETERÍAS UNIVERSITARIAS","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076634","items":[{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMÓN COCIDO DE CERDO.Debe contener Carne de Cerdo, saborizantes naturales.\r\nEmbalado en bolsa el vacío de 1 Lb. (1.36 Kilos), con lote, fecha de elaboración, fecha de vencimiento y Registro Sanitario. Vida útil de mínimo 45 días. \r\nProducto entregado fre","id":"1","quantity":1350.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"JAMÓN COCIDO DE POLLO.Debe contener Carne de Pollo, saborizantes naturales.\r\nEmbalado en bolsa el vacío de 1 Lb. (1.36 Kilos), con lote, fecha de elaboración, fecha de vencimiento y Registro Sanitario. Vida útil de mínimo 45 días. \r\nProducto entregado fre","id":"2","quantity":1478.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"CHORIZO PARRILLERO.Debe contener mezcla de Carne de Cerdo, Pollo y Res. Saborizantes naturales. Embalado en bolsa al vacío de 2.27 Kilos (5 Lb.), con lote, fecha de elaboración, fecha de vencimiento y registro sanitario. Vida útil de mínimo 45 días. Produ","id":"3","quantity":469.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rellenos de sandwich congelados","id":"50192504","scheme":"UNSPSC"},"description":"SALCHICHA.Debe contener mezcla de Carne de Pollo, saborizantes naturales. Embalado en bolsa de 2.27 Kilos o cinco (5 Lb.), con lote, fecha de elaboración, fecha de vencimiento y registro sanitario. Vida útil de 45 días\r\nProducto entregado fresco en caja p","id":"4","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14993.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24860","name":"DIRECCIÓN DE CAFETERÍA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-15T11:00:00-05:00","maxExtentDate":"2023-06-15T11:00:00-05:00","startDate":"2023-06-09T10:21:00-05:00"},"title":"SUMINISTRO DE EMBUTIDOS PARA ABASTECER EL ALMACÉN AUXILIAR DE CAFETERÍAS UNIVERSITARIAS","value":{"amount":14993.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0766343123773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0766343123773_202307271009","date":"2023-06-09T09:15:25.053-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2023-06-09T09:15:19-05:00","id":"ocds-emvi6n-2023-2-66-0-04-CM-0208583123771_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-66-0-04-CM-0208583123771","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sede Vía Brasil"},"contactPoint":{"email":"vcaballero@idaan.gob.pa","name":"Victor Caballero","telephone":"507-504-1342"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBAS, CAJAS DE ARRANQUE","hasEnquiries":false,"id":"2023-2-66-0-04-CM-020858","items":[{"classification":{"description":"Bombas sumergibles","id":"40151513","scheme":"UNSPSC"},"description":"BOMBA SUMERGIBLE DE 3 HP 30 GPM 300' CDT 4\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR MOTOR 1/2 A 5 HP","id":"2","quantity":1.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores del motor de arranque","id":"26101759","scheme":"UNSPSC"},"description":"CAJA DE ARRANQUE PARA MOTOR SUMERGIBLE 3 HP 1PH 230V","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas sumergibles","id":"40151513","scheme":"UNSPSC"},"description":"BOMBA SUMERGIBLE 50 GPM 220' CDT 5 HP","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores del motor de arranque","id":"26101759","scheme":"UNSPSC"},"description":"CAJA DE ARRANQUE COMP. MOT. SUMERGIBLE 5 HP 1 PH 230V","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3450.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T15:20:43-05:00"},"title":"BOMBAS, CAJAS DE ARRANQUE","value":{"amount":3450.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-66-0-04-CM-0208583123771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-66-0-04-CM-0208583123771_202307271009","date":"2023-06-09T09:15:19.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:13:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5054193123767_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5054193123767","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALCOHOL PURO CALIDAD USP MINIMO 95%","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505419","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL PURO CALIDAD USP MINIMO 95%. FICHA TECNICA 11394. ","id":"1","quantity":400.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-15T10:00:00-05:00","maxExtentDate":"2023-06-15T10:00:00-05:00","startDate":"2023-06-09T09:22:14-05:00"},"title":"ALCOHOL PURO CALIDAD USP MINIMO 95%","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5054193123767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5054193123767_202307271009","date":"2023-06-09T09:13:58.05-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-06-09T09:13:36-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0170773123765_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0170773123765","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"luz.gonzalez1@unachi.ac.pa","name":"Luz Elena González Pittí","telephone":"507-7748847"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLO PARA LA DIRECCIÓN ADMINISTRATIVA DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-017077","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMATICOS REDONDOS, TINTA AZUL, TAMAÑO 42X42MM","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T09:34:01-05:00"},"title":"SELLO PARA LA DIRECCIÓN ADMINISTRATIVA DE LA UNACHI","value":{"amount":74.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0170773123765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0170773123765_202307271009","date":"2023-06-09T09:13:36.793-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:10:39-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5054173123759_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5054173123759","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION N° 1000919729-0893\nHORA DE ACTO 10:10 A.M.\nCOTIZADOR EDDA DE GRACIA"},"contactPoint":{"email":"eddegracia@css.org.pa","name":"EDDA DE GRACIA","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE CIRCUITO DE PACIENTE PARA MAQUINA DE ANESTESIA.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505417","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT DE CIRCUITO DE PACIENTE PARA MAQUINA DE ANESTESIA.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":16,"endDate":"2023-06-26T10:10:00-05:00","maxExtentDate":"2023-06-26T10:10:00-05:00","startDate":"2023-06-09T11:24:38-05:00"},"title":"KIT DE CIRCUITO DE PACIENTE PARA MAQUINA DE ANESTESIA.","value":{"amount":37500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5054173123759","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5054173123759_202307271009","date":"2023-06-09T09:10:39.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:08:01-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5054163123757_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5054163123757","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"juliogiron@css.gob.pa","name":"JULIO CESAR GIRON","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO PARA CORTISOL","hasEnquiries":false,"id":"2023-1-10-0-09-LP-505416","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA CORTISOL  C.T.N.I.106263","id":"1","quantity":440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":651.2,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO DET ANTI TOTAL CONTRA LA HEP C C.T.N.I.106283","id":"2","quantity":384.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":568.32,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO DET ANTIG SUP VIRUS HEPATITIS B C.T.N.I 106287","id":"3","quantity":384.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":568.32,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA INMUNOGLOBULINA E (IgE","id":"4","quantity":2540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9347.2,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11147.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-14T10:30:00-05:00","maxExtentDate":"2023-06-14T10:30:00-05:00","startDate":"2023-06-09T10:05:46-05:00"},"title":"REACTIVO PARA CORTISOL","value":{"amount":11147.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5054163123757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5054163123757_202307271009","date":"2023-06-09T09:08:01.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-06-09T09:07:59-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0055513123756_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0055513123756","parties":[{"address":{"streetAddress":"EDIFICIO 101 TOWER, LA CRESTA, VIA ESPAÑA. PISO 7"},"contactPoint":{"email":"jguerra@inamu.gob.pa","name":"JOEL GUERRA","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"34 SELLOS PARA LOS CAI EN EL PAIS","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005551","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS PARA TODOOS LOS CAI DEL PAIS. MODELOS DE LOS MISMOS EN LA SOLICITUD DE COTIZACION COMO MODELO DE REFERENCIA","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":510.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T11:42:20-05:00"},"title":"34 SELLOS PARA LOS CAI EN EL PAIS","value":{"amount":510.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0055513123756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0055513123756_202307271009","date":"2023-06-09T09:07:59.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:07:45-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5054153123755_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5054153123755","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"507-7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GALLETAS DULCES RELLENAS PAQ 30GR X UN, GALLETA DULCE MARIA 30GR C/U CAJA X 36 UN","hasEnquiries":false,"id":"2023-1-10-0-04-CM-505415","items":[{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS DULCES RELLENAS PAQ 30GR X UN","id":"1","quantity":6750.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETA DULCE MARIA 30GR C/U CAJA X 36 UN","id":"2","quantity":195.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2889.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T08:51:49-05:00"},"title":"GALLETAS DULCES RELLENAS PAQ 30GR X UN, GALLETA DULCE MARIA 30GR C/U CAJA X 36 UN","value":{"amount":2889.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5054153123755","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5054153123755_202307271009","date":"2023-06-09T09:07:45.803-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-19T14:46:38-05:00","id":"4727285","items":[{"classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"description":"Capillas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27000.01,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155668510-2-2018-97","name":"Grupo Lucas, S.A."}],"value":{"amount":25233.65,"currency":"PAB"}}],"buyer":{"id":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2023-06-09T09:07:06-05:00","id":"ocds-emvi6n-2023-5-61-0-07-CM-0015383123754_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-61-0-07-CM-0015383123754","parties":[{"contactPoint":{"email":"admin@gipanama.com","telephone":"260-4172       "},"id":"1276195-1-599325-10","name":"GRUPO INDEX S.A.","roles":["tenderer"]},{"contactPoint":{"email":"econselc@gmail.com","telephone":"507-996-8460"},"id":"155623168-2-2016-34","name":"LCMM CONSTRUCCIONES, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ferreterialucas01@gmail.com","telephone":"507-9948265"},"id":"155668510-2-2018-97","name":"Grupo Lucas, S.A.","roles":["supplier","tenderer"]},{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"contactPoint":{"email":"erisvaldes85@gmail.com","telephone":"507-9958459"},"id":"2464158-1-813977-38","name":"Constructora E.V.J.  S.A.","roles":["tenderer"]},{"address":{"streetAddress":"AL LADO DEL COL. RAFAEL MORENO "},"contactPoint":{"email":"gael25noah@gmail.com","name":"Yarilis Esmeralda Moreno Dominguez","telephone":"507-9954292"},"id":"26559","identifier":{"id":"26559","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO A LAS CAPILLAS DE GÜERITA Y LA PRIETA","hasEnquiries":false,"id":"2023-5-61-0-07-CM-001538","items":[{"classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"description":"MEJORAMIENTO A LAS CAPILLAS DE GÜERITA Y LA PRIETA, VER ESPECIFICACIONES TÉCNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":29999.96,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26559","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1276195-1-599325-10","name":"GRUPO INDEX S.A."},{"id":"155623168-2-2016-34","name":"LCMM CONSTRUCCIONES, S.A."},{"id":"155668510-2-2018-97","name":"Grupo Lucas, S.A."},{"id":"2464158-1-813977-38","name":"Constructora E.V.J.  S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-06-19T11:00:00-05:00","maxExtentDate":"2023-06-19T11:00:00-05:00","startDate":"2023-06-09T09:52:18-05:00"},"title":"MEJORAMIENTO A LAS CAPILLAS DE GÜERITA Y LA PRIETA","value":{"amount":29999.96,"currency":"PAB"}},"bids":{"details":[{"id":"4727391","date":"2023-06-19T08:33:06-05:00","status":"disqualified","items":[{"id":"1","description":"Capillas","classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29949.84,"currency":"PAB"}},"quantity":1}],"value":{"amount":29949,"currency":"PAB"},"tenderers":[{"id":"1997254","name":"Constructora E.V.J.  S.A.","ruc":"2464158-1-813977-38"}]},{"id":"4726153","date":"2023-06-16T12:02:47-05:00","status":"disqualified","items":[{"id":"1","description":"Capillas","classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29911.83,"currency":"PAB"}},"quantity":1}],"value":{"amount":29911,"currency":"PAB"},"tenderers":[{"id":"1953758","name":"GRUPO INDEX S.A.","ruc":"1276195-1-599325-10"}]},{"id":"4727285","date":"2023-06-17T10:43:27-05:00","status":"valid","items":[{"id":"1","description":"Capillas","classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27000.01,"currency":"PAB"}},"quantity":1}],"value":{"amount":27000,"currency":"PAB"},"tenderers":[{"id":"2013499","name":"Grupo Lucas, S.A.","ruc":"155668510-2-2018-97"}]},{"id":"4727312","date":"2023-06-18T14:09:51-05:00","status":"disqualified","items":[{"id":"1","description":"Capillas","classification":{"description":"Capillas","id":"30223001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28563.37,"currency":"PAB"}},"quantity":1}],"value":{"amount":28563,"currency":"PAB"},"tenderers":[{"id":"1990375","name":"LCMM CONSTRUCCIONES, S.A.","ruc":"155623168-2-2016-34"}]}]}},"ocid":"ocds-emvi6n-2023-5-61-0-07-CM-0015383123754","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-61-0-07-CM-0015383123754_202307271009","date":"2023-06-09T09:07:06.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-09T09:06:46-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0366723123753_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0366723123753","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB 212 FILTROS PARA LA FLOTA VEHICULAR DEL INSTITUTO NACIONAL DE AGRICULTURA.","hasEnquiries":false,"id":"2023-0-10-0-08-CM-036672","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA TOYOTA HIACE , MOTOR 5L6270245, CHASIS JTFSK22P100024114, AÑO 2016, PLACA GO-4231, CONTROL 10-1263\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA TOYOTA FORTUNER, MOTOR 1KDU764265, CHASIS MHFYZ59G004015634, AÑO 2016, CONTROL 10-1262, PLACA GO4230\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA NISSAN W41, MOTOR TD42225795, CHASIS JN1UBHW41Z0025241, PLACA GO2156, AÑO 2013, CONTROL 10-1213\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA NISSAN W41, MOTOR TD42225764, CHASIS JN1UBHW41Z0025240, AÑO 2013, PLACA GO-2155, CONTROL 10-1212\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA TOYOTA HILUX MOTOR 2KDS451972, CHASIS MROFR22G600790394, AÑO 2015, CONTROL 10-1241, PLACA GO3810\r\nMARCA\tSFC\t\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA FORD RANGER, MOTOR SA2HPEP12383, CHASIS 6FPPXXMJ2PEP12383, AÑO 2015, PLACA GO-4784, CONTROL 10-1273\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA HYUNDAI, DH-65,  MOTOR D4AFFJ604554, CHASIS KMCGK17FPGC293311, AÑO 2016, PLACA GO4944, CONTROL 10-5588\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA ISUZU IGL50123, MOTOR NN5069, CHASIS MPATFR86JGT000793, CONTROL 10-1342, PLACA GO-4945, AÑO 2016\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA ISUZU IGL50123, MOTOR NN5075, CHASIS MPATFR86JGT000799, PLACA GO-4946, CONTROL 10-1343, AÑO 2016\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA TOYOTA HILUX, MOTOR 2KDA700799, CHASIS MR0FR22G100792800, AÑO 2015, PLACA GO3811, CONTROL 10-1242\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA CAMION ISUZU, MOTOR 945973, CHASIS JAANPS71HC7100030, PLACA GO-0025, CONTROL 10-1088, AÑO 2012\r\nMARCA\tJS\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tJS\r\nGARANTÍA\t3 MESES\r\n","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA TOYOTA HILUX, MOTOR 313998697, CHASIS LN1060127186, PLACA 00322, CONTROL 10-277, AÑO 1996\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL TOYOTA HILUX, MOTOR 3L4855006, CHASIS LN1660035667, AÑO 2000, PLACA GO-007207\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA BUS MITSUBICHO ROSAS, MOTOR 4D33H24286, CHASIS BEG47GB00110, PLACA 012844, CONTROL 10-396, AÑO 2000\r\nMARCA\tSUPKIL\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSUPKIL\r\nGARANTÍA\t3 MESES\r\n","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA NISSAN PATROL MOTOR ZD30013315, CHASIS JN1TESY61Z0556594, AÑO 2006, PLACA 011806\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA NISSAN FRONTIER, MOTOR QD322220766, CHASIS JN1CJUD22Z0743726, PLACA 012180, AÑO 2006\r\nMARCA\tSFC\t\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA FORD RANGER XL, MOTOR C36218554, CHASIS 8AFER13FX7J041072, AÑO 2007, PLACA 012696\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA NISSAN FRONTIER, MOTOR QD32220644, PLACA 012179, AÑO 2006, CHASIS JN1CJUD22Z0743705\r\nMARCA\tSFC\t\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE GASOLINA PARA NISSAN SENTRA B13, MOTOR GA16788433Y, CHASIS 3N1EB31S8ZK752247, AÑO 2011, PLACA 877565, CONTROL 10-996\r\nMARCA\tSINTECTIFIL\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSINTECTIFIL\r\nGARANTÍA\t3 MESES\r\n","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE GASOLINA PARA TOYOTA RAV 4, MOTOR 2ARF020495, CHASIS JTMBF9EV80J026131, AÑO 2015, CONTROL 10-1240, PLACA GO-3808\r\nMARCA\tSUPKIL/SINTECTIFIL\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSUPKIL \r\nGARANTÍA\t3 MESES\r\n","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE GASOLINA PARA SUZUKI JIMMY, MOTOR M13A2449706, CHASIS JS3JB43VXJ4101412, AÑO 2018, PLACA GO-8734, CONTROL 10-1438\r\nMARCA\tSUPKIL/SINTECTIFIL\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSUPKIL\r\nGARANTÍA\t3 MESES\r\n","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE GASOLINA PARA SUZUKI JIMMY, MOTOR M13A2448985, CHASIS JS3JB43V9J4101272, AÑO 2018, PLACA GO-8730, CONTROL 10-1436\r\nMARCA\tSUPKIL/SINTECTIFIL\t\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSUPKIL\r\nGARANTÍA\t3 MESES\r\n","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TOYOTA HIACE, MOTOR 5L6270245, CHASIS JTFSK22P100024114, AÑO 2016, CONTROL 10-1263, PLACA GO-4231\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE  PARA TOYOTA FORTUNER, MOTOR 1KDU764265, CHASIS MHFYZ59G004015634, AÑO 2016, CONTROL 10-1262, PLACA GO4230\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE  PARA NISSAN W41, MOTOR TD42225795, CHASIS JN1UBHW41Z0025241, PLACA GO2156, AÑO 2013, CONTROL 10-1213\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE  PARA NISSAN W41, MOTOR TD42225764, CHASIS JN1UBHW41Z0025240, PLACA GO2155, AÑO 2013, CONTROL 10-1213\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE  PARA TOYOTA HILUX MOTOR 2KDS451972, CHASIS MROFR22G600790394, AÑO 2015, CONTROL 10-1241, PLACA GO3810\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA FORD RANGER, MOTOR SA2HPEP12383, CHASIS 6FPPXXMJ2PEP12383, AÑO 2015, PLACA GO-4784, CONTROL 10-1273\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE  PARA HYUNDAI, DH-65,  MOTOR D4AFFJ604554, CHASIS KMCGK17FPGC293311, AÑO 2016, PLACA GO4944, CONTROL 10-5588\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA ISUZU IGL50123, MOTOR NN5069, CHASIS MPATFR86JGT000793, CONTROL 10-1342, PLACA GO-4945, AÑO 2016\r\nMARCA\tJS\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tJS\r\nGARANTÍA\t3 MESES\r\n","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE  PARA ISUZU IGL50123, MOTOR NN5075, CHASIS MPATFR86JGT000799, PLACA GO-4946, CONTROL 10-1343, AÑO 2016\r\nMARCA\tJS\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tJS\r\nGARANTÍA\t3 MESES\r\n","id":"31","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE  PARA TOYOTA HILUX, MOTOR 2KDA700799, CHASIS MR0FR22G100792800, AÑO 2015, PLACA GO3811, CONTROL 10-1242\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA CAMION ISUZU, MOTOR 945973, CHASIS JAANPS71HC7100030, PLACA GO-0025, CONTROL 10-1088, AÑO 2012\r\nMARCA\tJS\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tJS\r\nGARANTÍA\t3 MESES\r\n","id":"33","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TOYOTA HILUX, MOTOR 313998697, CHASIS LN1060127186, PLACA 00322, CONTROL 10-277, AÑO 1996\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE TOYOTA HILUX, MOTOR 3L4855006, CHASIS LN1660035667, AÑO 2000, PLACA GO-007207\r\nMARCA\tSFC\t\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA BUS MITSUBISHI ROSAS, MOTOR 4D33H24286, CHASIS BEG47GB00110, PLACA 012844, CONTROL 10-396, AÑO 2000\r\nMARCA\tSFC/JS\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC \r\nGARANTÍA\t3 MESES\r\n","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA NISSAN PATROL MOTOR ZD30013315, CHASIS JN1TESY61Z0556594, AÑO 2006, PLACA 011806\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"37","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA NISSAN FRONTIER, MOTOR QD322220766, CHASIS JN1CJUD22Z0743726, PLACA 012180, AÑO 2006\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"38","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA FORD RANGER XL, MOTOR C36218554, CHASIS 8AFER13FX7J041072, AÑO 2007, PLACA 012696\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"39","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA NISSAN FRONTIER, MOTOR QD32220644, PLACA 012179, AÑO 2006, CHASIS JN1CJUD22Z0743705\r\nMARCA\tSFC\t\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"40","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA NISSAN SENTRA B13, MOTOR GA16788433Y, CHASIS 3N1EB31S8ZK752247, AÑO 2011, PLACA 877565, CONTROL 10-996\r\nMARCA\tFRAM\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tFRAM\r\nGARANTÍA\t3 MESES\r\n","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TOYOTA RAV 4, MOTOR 2ARF020495, CHASIS JTMBF9EV80J026131, AÑO 2015, CONTROL 10-1240, PLACA GO-3808\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"42","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE  PARA SUZUKI JIMMY, MOTOR M13A2449706, CHASIS JS3JB43VXJ4101412, AÑO 2018, PLACA GO-8734, CONTROL 10-1438\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"43","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL  PARA SUZUKI JIMMY, MOTOR M13A2448985, CHASIS JS3JB43V9J4101272, AÑO 2018, PLACA GO-8730, CONTROL 10-1436\r\nMARCA\tSFC\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSFC\r\nGARANTÍA\t3 MESES\r\n","id":"44","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA TRACTOR AGRICOLA NEW HOLLAND, MODELO TM7010, MOTOR 6096620, CHASIS 51CC18465, AÑO 2015\r\nMARCA\tSAKURA / DONALSON \r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSAKURA  \r\nGARANTÍA\t3 MESES\r\n","id":"45","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA TRACTOR AGRICOLA NEW HOLLAND, MODELO B95B, MOTOR 114521190012, CHASIS FNH0B95BNEHH03243, CONTROL 12-5446, AÑO 2015.\r\nMARCA\tDONALSON/LUBER FINER\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tDONALSON \r\nGARANTÍA\t3 MESES\r\n","id":"46","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA TRACTOR AGRICOLA JONH DEERE, MODELO TRACTOR 5415DT, MOTOR PE4045D834873, CHASIS 1P05415XPBC021348, AÑO 2006, CONTROL 12-4301.\r\nMARCA\tDONALSON/LUBER FINER\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tDONALSON \r\nGARANTÍA\t3 MESES\r\n","id":"47","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PARA TRACTOR AGRICOLA MASSEY FERGUSSON, MODELO 2635, CHASIS 687350, AÑO 2015, CONTROL 12-4317\r\nMARCA\tDONALSON/LUBER FINER\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tDONALSON \r\nGARANTÍA\t3 MESES\r\n","id":"48","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE  PARA TRACTOR AGRICOLA NEW HOLLAND, MODELO TM7010, MOTOR 6096620, CHASIS 51CC18465, AÑO 2015\r\nMARCA\tSAKURA / DONALSON \r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSAKURA  \r\nGARANTÍA\t3 MESES\r\n","id":"49","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TRACTOR AGRICOLA NEW HOLLAND, MODELO B95B, MOTOR 114521190012, CHASIS FNH0B95BNEHH03243, CONTROL 12-5446, AÑO 2015.\r\nMARCA\tDONALSON/LUBER FINER\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tLUBER FINER\r\nGARANTÍA\t3 MESES\r\n","id":"50","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA TRACTOR AGRICOLA JONH DEERE, MODELO TRACTOR 5415DT, MOTOR PE4045D834873, CHASIS 1P05415XPBC021348, AÑO 2006, CONTROL 12-4301.\r\nMARCA\tDONALSON/LUBER FINER\r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tLUBER FINER\r\nGARANTÍA\t3 MESES\r\n","id":"51","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE  PARA TRACTOR AGRICOLA MASSEY FERGUSSON, MODELO 2635, CHASIS 687350, AÑO 2015, CONTROL 12-4317\r\nMARCA\tSAKURA / DONALSON \r\nPAÍS ORIGEN\tKOREA\r\nCASA PRODUCTORA\tSAKURA  \r\nGARANTÍA\t3 MESES\r\n","id":"52","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1020.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T14:19:39-05:00"},"title":"SB 212 FILTROS PARA LA FLOTA VEHICULAR DEL INSTITUTO NACIONAL DE AGRICULTURA.","value":{"amount":1020.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0366723123753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0366723123753_202307271009","date":"2023-06-09T09:06:46.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-06-09T09:06:14-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0135443123752_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0135443123752","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERE CONTRATAR PARA EVENTO PARA 30 PERSONAS ALQUIER DE SALÓN PARA ALMUERZO SERVIDO. AREA DE ALBROOK PARA EL 20 DE OCTUBRE DE 2023 A LAS 11:00am A 2:00pm. REQ. 319","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013544","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZO SERVIDO QUE INCLUYA : ENTRADA, PLATO FUERTE Y POSTRE. INCLUIR EN LA PROPUESTA SERVICIO DE SALONEROS DURANTE EL EVENTO (TRES (3) HORAS)","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ESTACION DE BEBIDAS FRIAS Y CALIENTES PARA 30 PERSONAS DURANTE EL EVENTO ( TRES (3) HORAS)","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":829.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-21T13:28:56-05:00"},"title":"SE REQUIERE CONTRATAR PARA EVENTO PARA 30 PERSONAS ALQUIER DE SALÓN PARA ALMUERZO SERVIDO. AREA DE ALBROOK PARA EL 20 DE OCTUBRE DE 2023 A LAS 11:00am A 2:00pm. REQ. 319","value":{"amount":829.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0135443123752","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0135443123752_202307271009","date":"2023-06-09T09:06:14.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-09T09:04:00-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0876833123749_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0876833123749","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI-TOLE-EL CRISTO-LLANO CULEBRA."},"contactPoint":{"email":"maestrojose-04@hotmail.com","name":"Jose Sanjur ","telephone":"507-6273-1813"},"id":"34368","identifier":{"id":"34368","legalName":"Centro Educativo Llano Culebra (tole)","scheme":"PA-PRP"},"name":"Centro Educativo Llano Culebra (tole)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO, CONFECCION DE PLANOS Y APROBACION PARA SISTEMA ELECTRICO Y SAI COMPLETO PARA TODO EL CENTRO EDUCATIVO LLANO CULEBRA, SEGUN INFORME TECNICO DIACH/1524-ING-077-21.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087683","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"DISEÑO, CONFECCION DE PLANOS Y APROBACION PARA SISTEMA ELECTRICO Y SAI COMPLETO PARA TODO EL CENTRO EDUCATIVO LLANO CULEBRA, SEGUN INFORME TECNICO DIACH/1524-ING-077-21.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34368","name":"Centro Educativo Llano Culebra (tole)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T09:12:05-05:00"},"title":"DISEÑO, CONFECCION DE PLANOS Y APROBACION PARA SISTEMA ELECTRICO Y SAI COMPLETO PARA TODO EL CENTRO EDUCATIVO LLANO CULEBRA, SEGUN INFORME TECNICO DIACH/1524-ING-077-21.","value":{"amount":1980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0876833123749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0876833123749_202307271009","date":"2023-06-09T09:04:00.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:03:35-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5054143123746_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5054143123746","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"935-1777 - ext 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MUCILOIDES HIDROFILICOS, FCO, 200 A 350G\nC.T.N.I. 10968\nREQ. 1000924246-09-13","hasEnquiries":false,"id":"2023-1-10-0-09-LP-505414","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MUCILOIDES HIDROFILICOS, FCO, 200 A 350G","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-15T10:00:00-05:00","maxExtentDate":"2023-06-15T10:00:00-05:00","startDate":"2023-06-09T10:06:24-05:00"},"title":"MUCILOIDES HIDROFILICOS, FCO, 200 A 350G\nC.T.N.I. 10968\nREQ. 1000924246-09-13","value":{"amount":7920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5054143123746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5054143123746_202307271009","date":"2023-06-09T09:03:35.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:03:34-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5054133123745_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5054133123745","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVERNIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO DE HIDROFIBRA CON FIBRA DE REFUERZO Y PLATA IONICA. TAMAÑO 10 CM X 10 CM.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505413","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO DE HIDROFIBRA CON FIBRA DE REFUERZO Y PLATA IONICA. TAMAÑO 10 CM X 10 CM. FICHA TECNICA 104448.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-06-15T09:30:00-05:00","maxExtentDate":"2023-06-15T09:30:00-05:00","startDate":"2023-06-09T09:22:21-05:00"},"title":"APOSITO DE HIDROFIBRA CON FIBRA DE REFUERZO Y PLATA IONICA. TAMAÑO 10 CM X 10 CM.","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5054133123745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5054133123745_202307271009","date":"2023-06-09T09:03:34.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-09T09:02:42-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0114173123744_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114173123744","parties":[{"contactPoint":{"email":"rebeca.otero@eurociencia.com.pa","telephone":"-"},"id":"1568125-1-660226-87","name":"EUROCIENCIA PANAMA S.A.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.gob.pa","name":"Omaira Cano ","telephone":"913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SONDA SIN COAXIAL,CANULA COAXIAL,MARCADOR DE TEJIDO REQ-RX-003-1789","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011417","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA SIN COAXIAL 10G X 140MM","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA SIN COAXIAL 10G X 188MM","id":"2","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA COAXIAL CALIBRE 10G X 118MM","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CANULA COAXIAL CALIBRE 10G X 140MM","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MARCADOR DE TEJIDO MAMARIO DE 17G X 10CMS","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MARCADOR DE TEJIDO MAMARIO DE 17G X 12CMS","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29155.36,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1568125-1-660226-87","name":"EUROCIENCIA PANAMA S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2023-06-16T11:00:00-05:00","maxExtentDate":"2023-06-16T11:00:00-05:00","startDate":"2023-06-12T10:44:10-05:00"},"title":"SONDA SIN COAXIAL,CANULA COAXIAL,MARCADOR DE TEJIDO REQ-RX-003-1789","value":{"amount":29155.36,"currency":"PAB"}},"bids":{"details":[{"id":"4725832","date":"2023-06-15T16:43:49-05:00","status":"pending","items":[{"id":"1","description":"MARCA: BARD\r\nCASA PRODUCTORA: BARD PERIPHERAL VASCULAR INC.\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMÉRICA\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS DE AMÉRICA","classification":{"description":"MARCA: BARD\r\nCASA PRODUCTORA: BARD PERIPHERAL VASCULAR INC.\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMÉRICA\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS DE AMÉRICA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":717.89,"currency":"PAB"}},"quantity":30},{"id":"2","description":"MARCA: BARD\r\nCASA PRODUCTORA: BARD PERIPHERAL VASCULAR INC.\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMÉRICA\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS DE AMÉRICA","classification":{"description":"MARCA: BARD\r\nCASA PRODUCTORA: BARD PERIPHERAL VASCULAR INC.\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMÉRICA\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS DE AMÉRICA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":717.89,"currency":"PAB"}},"quantity":23},{"id":"3","description":"MARCA: BARD\r\nCASA PRODUCTORA: BARD PERIPHERAL VASCULAR INC.\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMÉRICA\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS DE AMÉRICA","classification":{"description":"MARCA: BARD\r\nCASA PRODUCTORA: BARD PERIPHERAL VASCULAR INC.\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMÉRICA\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS DE AMÉRICA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":407.89,"currency":"PAB"}},"quantity":12},{"id":"4","description":"MARCA: BARD\r\nCASA PRODUCTORA: BARD PERIPHERAL VASCULAR INC.\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMÉRICA\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS DE AMÉRICA","classification":{"description":"MARCA: BARD\r\nCASA PRODUCTORA: BARD PERIPHERAL VASCULAR INC.\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMÉRICA\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS DE AMÉRICA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":407.89,"currency":"PAB"}},"quantity":12},{"id":"5","description":"MARCA: BARD\r\nCASA PRODUCTORA: BARD PERIPHERAL VASCULAR INC.\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMÉRICA\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS DE AMÉRICA","classification":{"description":"MARCA: BARD\r\nCASA PRODUCTORA: BARD PERIPHERAL VASCULAR INC.\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMÉRICA\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS DE AMÉRICA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":479.89,"currency":"PAB"}},"quantity":12},{"id":"6","description":"MARCA: BARD\r\nCASA PRODUCTORA: BARD PERIPHERAL VASCULAR INC.\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMÉRICA\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS DE AMÉRICA","classification":{"description":"MARCA: BARD\r\nCASA PRODUCTORA: BARD PERIPHERAL VASCULAR INC.\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMÉRICA\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS DE AMÉRICA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":479.89,"currency":"PAB"}},"quantity":12}],"value":{"amount":3211,"currency":"PAB"},"tenderers":[{"id":"1979282","name":"EUROCIENCIA PANAMA S.A.","ruc":"1568125-1-660226-87"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114173123744","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0114173123744_202307271009","date":"2023-06-09T09:02:42.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-06-09T09:01:41-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0766323123742_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0766323123742","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ingrid.valdes@up.ac.pa","name":"Ingrid Sadith Valdes De Leon","telephone":"507-5235310"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CÁMARA PROFESIONAL Y\nCOMPUTADORA DE ESCRITORIO PARA PROYECTO ''DESARROLLO DE LA PLATAFORMA DIGITAL PILOTO Y ESTRATEGIA MIXTA DE CO\nMUNICACIÓN PÚBLICA DE LAS CIENCIAS''","hasEnquiries":false,"id":"2023-1-90-0-08-CM-076632","items":[{"classification":{"description":"Cámaras digitales","id":"45121504","scheme":"UNSPSC"},"description":"CÁMARA FOTOGRAFIA PROFESIONAL\r\nSensor CMOS APS-C de 24,2 MP\r\nCMOS AF II de doble pixel\r\nVídeo 4K30, 4K60 con recorte; HDR-PQ\r\n23 fps E. Obturador, 15 fps Mech. ver especificaciones en documento adjunto","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":"1 computadora de mesa\r\nPantalla de 23 pulgadas\r\nChip: Ml con CPU de 8 núcleos, GPU de 8 núcleos y Neural\r\nEngine de 8 núcleos.\r\nMemoria RAM: 8 GB\r\nAlmacenamiento: SSD de 1 TB. ver especificaciones en documento adjunto","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T10:30:42-05:00"},"title":"COMPRA DE CÁMARA PROFESIONAL Y\nCOMPUTADORA DE ESCRITORIO PARA PROYECTO ''DESARROLLO DE LA PLATAFORMA DIGITAL PILOTO Y ESTRATEGIA MIXTA DE CO\nMUNICACIÓN PÚBLICA DE LAS CIENCIAS''","value":{"amount":3900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0766323123742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0766323123742_202307271009","date":"2023-06-09T09:01:41.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-06-09T09:01:39-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0150313123740_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0150313123740","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"IPHE  CAMINO REAL DE BETHANIA"},"contactPoint":{"email":"rcantoral@iphe.gob.pa","name":"RAYSHEL CANTORAL M","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suscripción del diario local:(Estrella de Panamá y el Siglo)","hasEnquiries":false,"id":"2023-1-40-0-08-CM-015031","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"Suscripción del diario local: (Estrella de Panamá)\r\nUn ejemplar a partir del 01 de abril de 2023 al 30\r\nde marzo del 2024.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"Suscripción del diario local: ( El Siglo)\r\nUn ejemplar a partir del 01 de abril de 2023 al 30\r\nde marzo del 2024.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":215.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T13:46:55-05:00"},"title":"Suscripción del diario local:(Estrella de Panamá y el Siglo)","value":{"amount":215.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0150313123740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0150313123740_202307271009","date":"2023-06-09T09:01:39.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T09:00:46-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5054113123738_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5054113123738","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"ghilberth@css.gob.pa","name":"Guillermo Hilberth Morales","telephone":"507-750-0313"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPONENTE FEMORAL DE ZIRCONIO OXIDADO","hasEnquiries":false,"id":"2023-1-10-0-01-LP-505411","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"COMPONENTE FEMORAL DE ZIRCONIO OXIDADO","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-06-16T14:00:00-05:00","maxExtentDate":"2023-06-16T14:00:00-05:00","startDate":"2023-06-09T13:55:56-05:00"},"title":"COMPONENTE FEMORAL DE ZIRCONIO OXIDADO","value":{"amount":60000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5054113123738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5054113123738_202307271009","date":"2023-06-09T09:00:46.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T08:58:46-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5054103123734_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5054103123734","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO  AL FRENTE DE URBANIZACIÓN VILLA DANIELA. EN LA VÍA PANAMERICANA."},"contactPoint":{"email":"jorpineda@css.gob.pa","name":"Jorge Pineda","telephone":"503-8725"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORREA INDUSTRIAL (B136)\nLIMPIADOR DE SERPENTINES DEL CONDENSADOR (MORADO)","hasEnquiries":false,"id":"2023-1-10-0-08-CM-505410","items":[{"classification":{"description":"Correas de caucho","id":"31151905","scheme":"UNSPSC"},"description":"CORREA INDUSTRIAL (B136) ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"LIMPIADOR DE SERPENTINES DEL CONDENSADOR (MORADO)","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1759.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T14:06:04-05:00"},"title":"CORREA INDUSTRIAL (B136)\nLIMPIADOR DE SERPENTINES DEL CONDENSADOR (MORADO)","value":{"amount":1759.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5054103123734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5054103123734_202307271009","date":"2023-06-09T08:58:46.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-06-09T08:58:03-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0171903123733_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0171903123733","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PIEZAS PARA VEHÍCULO TOYOTA HILUX","hasEnquiries":false,"id":"2023-5-76-0-08-CM-017190","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL ELEMENTO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE AIRE 2KDT","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"POLEA LOCA 1KD 2KD GRANDE 88","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINAL AFUERA","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINAL CREMALLERA","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BRAZO V ABAJO RH","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BRAZO V ABAJO LH","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BOTA CREMALLERA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BOLA ARRIBA","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"BOLA ABAJO","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TACOS","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"WIPER ESCOBLLA (LIMPIA PARABRISAS)","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LINK TERMINAL ESTABILIZADOR RH","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LINK TERMINAL ESTABILIZADOR LH","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"AMORTIGUADOR DELANTERO","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"AMORTIGUADOR TRASERO","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":554.26,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T15:28:55-05:00"},"title":"PIEZAS PARA VEHÍCULO TOYOTA HILUX","value":{"amount":554.26,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0171903123733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0171903123733_202307271009","date":"2023-06-09T08:58:03.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T08:57:47-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5054093123731_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5054093123731","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"edmurillo@css.gob.pa","name":"Edilka Esther Murillo Valdés","telephone":"507-5133892"},"id":"24540","identifier":{"id":"24540","legalName":"DIR. NAC. DE PLANIFICACION","scheme":"PA-PRP"},"name":"DIR. NAC. DE PLANIFICACION","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Curso de Python","hasEnquiries":false,"id":"2023-1-10-0-08-CM-505409","items":[{"classification":{"description":"Servicios de formación profesional de informática","id":"86101601","scheme":"UNSPSC"},"description":"CURSO DE PYTHON, ANÁLISIS Y MANIPULACIÓN DE DATOS PYTHON PARA 10 COLABORADORES DE LA CAJA DE SEGURO SOCIAL.","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24540","name":"DIR. NAC. DE PLANIFICACION"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T09:28:18-05:00"},"title":"Curso de Python","value":{"amount":3400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5054093123731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5054093123731_202307271009","date":"2023-06-09T08:57:47.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T08:57:39-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-5054083123730_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5054083123730","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"507-7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COLADO DE FRUTAS SIN AZUCAR","hasEnquiries":false,"id":"2023-1-10-0-04-CM-505408","items":[{"classification":{"description":"Comida para bebés","id":"50193001","scheme":"UNSPSC"},"description":"COLADO DE FRUTAS SIN AZUCAR","id":"1","quantity":12500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T08:51:44-05:00"},"title":"COLADO DE FRUTAS SIN AZUCAR","value":{"amount":9500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-5054083123730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-5054083123730_202307271009","date":"2023-06-09T08:57:39.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-09T08:55:32-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0046103123727_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046103123727","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chepo, vía panamericana detrás del INADEH."},"contactPoint":{"email":"giovanni.m.1@hotmail.com","name":"giovanni  mercado","telephone":"507-5191625"},"id":"22166","identifier":{"id":"22166","legalName":"VENANCIO FENOSA PASCUAL","scheme":"PA-PRP"},"name":"VENANCIO FENOSA PASCUAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimento para el desayuno y almuerzo de estudiantes beneficiados al comedor escolar a partir del 19 de junio al 07 de agosto de 2023.","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004610","items":[{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"DESAYUNOS A RAZÓN DE 30 PLATOS POR DÍA A PARTIR DEL 19 DE JUNIO AL 07 DE AGOSTO DE 2023.","id":"1","quantity":1050.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cocina o preparación de comidas","id":"91111603","scheme":"UNSPSC"},"description":"ALMUERZOS A RAZÓN DE 90 PLATOS DIARIOS DESDE EL 19 DE JUNIO AL 07 DE AGOSTO DE 2023.","id":"2","quantity":3150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22166","name":"VENANCIO FENOSA PASCUAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T08:59:38-05:00"},"title":"Compra de alimento para el desayuno y almuerzo de estudiantes beneficiados al comedor escolar a partir del 19 de junio al 07 de agosto de 2023.","value":{"amount":9975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046103123727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0046103123727_202307271009","date":"2023-06-09T08:55:32.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-06-09T08:54:33-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0055503123726_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0055503123726","parties":[{"address":{"streetAddress":"EDIFICIO 101 TOWER, LA CRESTA, VIA ESPAÑA. PISO 7"},"contactPoint":{"email":"jguerra@inamu.gob.pa","name":"JOEL GUERRA","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERIVICO CATERING- 6 DE DICIEMBRE DE 2023- INVESTIGACION","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005550","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"CROISSANT DE JAMON Y QUESO, EMPANADITAS Y QUESADILLAS. DULCE DE BROWNIES Y FRUTAS DE LA TEMPORADA. JUGOS FRIOS VARIADOS. ENTREGA A 7:00 AM","id":"1","quantity":55.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"PAVO EN CREMA DE MACARRON AMARILLA DE MACARRON CON PIMIENTOS Y PEREJIL, PAPAS HASSEBACK CON TOCINO. SALOMILLO GLASEADO DE ARANDANOS Y ENSALADA DE VINAGRE Y NUECES ACARAMELADAS, CHOCOLATES BOBOM A LA MANDARINA, GELATINA. ENTREGA A 11:00AM","id":"2","quantity":55.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":723.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T08:48:36-05:00"},"title":"SERIVICO CATERING- 6 DE DICIEMBRE DE 2023- INVESTIGACION","value":{"amount":723.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0055503123726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0055503123726_202307271009","date":"2023-06-09T08:54:33.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-06-09T08:54:01-05:00","id":"ocds-emvi6n-2023-0-30-0-04-CM-0272503123725_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-04-CM-0272503123725","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí"},"contactPoint":{"email":"nuria.saldana@organojudicial.gob.pa","name":"Nuria Saldaña","telephone":"507-7776178"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de puerta de vidrio para el nuevo Edificio del Órgano Judicial de Chiriquí.","hasEnquiries":false,"id":"2023-0-30-0-04-CM-027250","items":[{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"Suministro e instalación de puerta de vidrio claro templado\r\n10mm con medidas aprox. 0.99m X 2.18m (incluye\r\ninstalación de herrajes y cerradura.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":769.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-15T10:20:18-05:00"},"title":"Suministro e instalación de puerta de vidrio para el nuevo Edificio del Órgano Judicial de Chiriquí.","value":{"amount":769.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-04-CM-0272503123725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-04-CM-0272503123725_202307271009","date":"2023-06-09T08:54:01.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T08:53:34-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5054073123723_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5054073123723","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LANCETA DESEC BIOSEG 30G S/SISTEM ACTI","hasEnquiries":false,"id":"2023-1-10-0-01-LP-505407","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"LANCETA DESEC BIOSEG 30G S/SISTEM ACTI","id":"1","quantity":200000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-06-14T11:00:00-05:00","maxExtentDate":"2023-06-14T11:00:00-05:00","startDate":"2023-06-09T11:09:25-05:00"},"title":"LANCETA DESEC BIOSEG 30G S/SISTEM ACTI","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5054073123723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5054073123723_202307271009","date":"2023-06-09T08:53:34.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-09T08:53:26-05:00","id":"ocds-emvi6n-2023-3-15-0-08-CM-0156883123722_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0156883123722","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lgarcia@bda.gob.pa","name":"Lilena Michelle Garcia ","telephone":"507-5129000"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARTICIPAR EN EL CONGRESO HEMISFERICO PANAMÁ 2023 QUE SE REALIZARA 16 AL 18 AGOSTO EN EL PANAMÁ CONVENTIO CENTER","hasEnquiries":false,"id":"2023-3-15-0-08-CM-015688","items":[{"classification":{"description":"Capacitación de iniciativas estratégicas en el concesionario","id":"80141617","scheme":"UNSPSC"},"description":"PARTICIPAR EN EL CONGRESO HEMISFERICO PANAMÁ 2023 QUE SE REALIZARA 16 AL 18 AGOSTO EN EL PANAMÁ CONVENTIO CENTER\r\n(3) INSCRIPCIONES \r\n?\tLICDA. GIPSY VASQUEZ B/.600.00\r\n?\tLICDA. MARLENE BARUCO B/. 600.00\r\n?\tNELSA PORTUGAL B/.600.00\r\nAL CONGRESO XXVII \r\nHEM","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T10:14:03-05:00"},"title":"PARTICIPAR EN EL CONGRESO HEMISFERICO PANAMÁ 2023 QUE SE REALIZARA 16 AL 18 AGOSTO EN EL PANAMÁ CONVENTIO CENTER","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0156883123722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-08-CM-0156883123722_202307271009","date":"2023-06-09T08:53:26.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T08:50:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5054063123719_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5054063123719","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE PARA DESECHOS PUNZOCORTANTE COLOR ROJO DE 22.7 LTS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-505406","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZOCORTANTE COLOR ROJO DE 22.7 LTS. FICHA TECNICA 24398. ","id":"1","quantity":600.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5820.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-15T09:00:00-05:00","maxExtentDate":"2023-06-15T09:00:00-05:00","startDate":"2023-06-09T09:22:27-05:00"},"title":"ENVASE PARA DESECHOS PUNZOCORTANTE COLOR ROJO DE 22.7 LTS","value":{"amount":5820.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5054063123719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5054063123719_202307271009","date":"2023-06-09T08:50:11.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-09T08:49:07-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0375163123716_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0375163123716","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cañazas, Polo Sur entrando por la policía al lado del Cementerio"},"contactPoint":{"email":"estherbarria@gmail.com","name":"Maritza Lee ","telephone":"507-66423619"},"id":"21938","identifier":{"id":"21938","legalName":"JOSE DE LA C. MERIDA","scheme":"PA-PRP"},"name":"JOSE DE LA C. MERIDA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de utensilio para el comedor de nuestro colegio.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-037516","items":[{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"PAILAS GRANDES INDUSTRIALES CON TAPAS, CAPACIDAD 25 LIBRAS DEL MATERIAL DURO DE BUENA CALIDAD ","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"TAPADERAS INDUSTRIALES PARA PAILAS GRANDES, MEDIANAS, Y PEQUEÑAS. 3 DE CADA UNA DE BUENA CALIDAD ","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos para beber domésticos","id":"52152102","scheme":"UNSPSC"},"description":"VASOS PLÁSTICOS  DE MATERIAL DURO DE BUENA CALIDAD  ","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platillos domésticos","id":"52152005","scheme":"UNSPSC"},"description":"PLATOS PLÁSTICOS SEMI-HONDOS DE MATERIALES RESISTENTES Y BUENA CALIDAD  ","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillos eléctricos domésticos","id":"52141527","scheme":"UNSPSC"},"description":"CUCHILLOS PARA USO DOMESTICO DE BUEN MATERIAL Y BUENA CALIDAD ","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Afiladores de cuchillos de uso doméstico","id":"52151624","scheme":"UNSPSC"},"description":"AFILADORES DE CUCHILLOS DE BUENA CALIDAD ","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Boles de uso comercial para batir","id":"48101805","scheme":"UNSPSC"},"description":"PLATONES DE ALUMINIO  GRANDES, MEDIANOS PEQUEÑOS DE BUENA CALIDAD . 5 DE CADA UNO ","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharas domésticas","id":"52151704","scheme":"UNSPSC"},"description":"CUCHARONES  GRANDES DE REVOLVER DE MANGO LARGO DE BUENA CALIDAD ","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilios para servir domésticos","id":"52151701","scheme":"UNSPSC"},"description":"BANDEJAS DE ALUMINIO DURO PARA REPARTIR DE BUENA CALIDAD ","id":"9","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Licuadoras domésticas","id":"52141511","scheme":"UNSPSC"},"description":"LICUADORA INDUSTRIAL DE BUENA CALIDAD ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1375.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21938","name":"JOSE DE LA C. MERIDA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T11:32:51-05:00"},"title":"compra de utensilio para el comedor de nuestro colegio.","value":{"amount":1375.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0375163123716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0375163123716_202307271009","date":"2023-06-09T08:49:07.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-06-09T08:48:07-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0611323123714_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611323123714","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"jennifer.ortiz@aeronaval.gob.pa","name":"Jennifer Ortiz ","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SERVICIO DE REVISIÓN,RECARGA Y MANTENIMIENTO ANUAL DE 30 EXTINTORES-SENAN","hasEnquiries":false,"id":"2023-0-18-01-08-CM-061132","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE REVISIÓN RECARGA Y MANTENIMIENTO DE 30 EXTINTORES TIPO ABC POLVO QUÍMICO\r\n19 EXTINTORES DE 20LBS,10 EXTINTORES DE 10LBS,1 EXTINTOR DE 15LBS ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T09:42:13-05:00"},"title":"ADQUISICIÓN DE SERVICIO DE REVISIÓN,RECARGA Y MANTENIMIENTO ANUAL DE 30 EXTINTORES-SENAN","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0611323123714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0611323123714_202307271009","date":"2023-06-09T08:48:07.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-06-09T08:46:53-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0175003123712_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0175003123712","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos Nissan Frontier 2011 y 2012 asignados al Instituto Nacional de Estadística y Censo Contraloría General de la República","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017500","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"dquisición de repuestos Nissan Frontier 2011 y 2012 asignados al Instituto Nacional de Estadística y Censo Contraloría General de la República","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":278.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-16T16:12:49-05:00"},"title":"Adquisición de repuestos Nissan Frontier 2011 y 2012 asignados al Instituto Nacional de Estadística y Censo Contraloría General de la República","value":{"amount":278.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0175003123712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0175003123712_202307271009","date":"2023-06-09T08:46:53.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-06-09T08:45:12-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0055483123707_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0055483123707","parties":[{"address":{"streetAddress":"EDIFICIO 101 TOWER, LA CRESTA, VIA ESPAÑA. PISO 7"},"contactPoint":{"email":"jguerra@inamu.gob.pa","name":"JOEL GUERRA","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO CATERING- INVESTIGACION-6 DE DICIEMBRE","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005548","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"CROISSANT DE JAMON Y QUESO, EMPANADA Y QUESADILLAS. DULCE DE BROWNIES Y FRUTAS DE LA TEMPORADA. JUGOS VARIADOS FRIOS. ENTREGA 7:00 AM","id":"1","quantity":55.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"PAVO EN CREMA AMARILLA DE MACARRON CON PEREJIL Y PIMIENTO, PAPAS HASSEBACK, TOCINO Y SALOMILLO GLACEADO EN ARANDANOS, ENSALADA CON VINAGRE Y NUECES ACARAMELADAS. CHOCOLATE DE BOMBOM A LA MANDARINA ACOMPAÑADO DEGELATINA. ENTREGA 11:00 AM","id":"2","quantity":55.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":723.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIO CATERING- INVESTIGACION-6 DE DICIEMBRE","value":{"amount":723.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0055483123707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0055483123707_202307271009","date":"2023-06-09T08:45:12.293-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T08:45:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5054043123706_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5054043123706","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL IRMA DE LOURDES TZANETATOS UBICADO AL FRENTE DE URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","telephone":"507-503-8724"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VESTUARIO DE NIÑO REQ. 1000919096-028-106","hasEnquiries":false,"id":"2023-1-10-0-08-CM-505404","items":[{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"PANTALÓN DE PIJAMA DE NIÑO SEGUN FICHA TECNICA 2105040201 SE REQUIERE TALLA 4","id":"1","quantity":150.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"PANTALÓN DE PIJAMA DE NIÑO SEGUN FICHA 2105040201 SE REQUIERE TALLA 8","id":"2","quantity":150.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"PANTALÓN DE PIJAMA DE NIÑO SEGUN FICHA 2105040201 SE REQUIERE TALLA 10","id":"3","quantity":100.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"PANTALÓN DE PIJAMA DE NIÑO SEGUN FICHA 2105040201 SE REQUIERE TALLA 12","id":"4","quantity":100.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"PANTALÓN DE PIJAMA DE NIÑO SEGUN FICHA 2105040201 SE REQUIERE TALLA 14","id":"5","quantity":100.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"CAMISA ABIERTA PARA NIÑO SEGUN FICHA TECNICA 2105040202 SE REQUIERE TALLA 4","id":"6","quantity":150.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"CAMISA ABIERTA PARA NIÑO SEGUN FICHA TECNICA 2105040202 SE REQUIERE TALLA","id":"7","quantity":150.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"CAMISA ABIERTA PARA NIÑO SEGUN FICHA TECNICA 2105040202 SE REQUIERE TALLA 10","id":"8","quantity":100.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"\tCAMISA ABIERTA PARA NIÑO SEGUN FICHA TECNICA 2105040202 SE REQUIERE TALLA 12","id":"9","quantity":100.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batas para pacientes","id":"42131504","scheme":"UNSPSC"},"description":"\tCAMISA ABIERTA PARA NIÑO SEGUN FICHA TECNICA 2105040202 SE REQUIERE TALLA 14","id":"10","quantity":100.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T09:01:35-05:00"},"title":"VESTUARIO DE NIÑO REQ. 1000919096-028-106","value":{"amount":3300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5054043123706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5054043123706_202307271009","date":"2023-06-09T08:45:11.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-06-09T08:43:49-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0272493123702_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0272493123702","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ricardo.gonzalez@organojudicial.gob.pa","name":"Ricardo González","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Refrigerio el 12 de junio de 2023 para Reunión integrativa en el Auditorio del Instituto de la Defensa Pública del Órgano Judicial ubicado en Plaza Edison.","hasEnquiries":false,"id":"2023-0-30-0-08-CM-027249","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Refrigerio Servido individualmente ","id":"1","quantity":65.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Estación de Bebidas debe incluir: Sodas surtidas, Ponche de frutas en dispensador, cooler con hielo, café y té, vasos de vidrio, taza plato, cucharita de café. Hora de montaje 10:30 a.m.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Mesas con mantelería","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Mesas Cocteleras con licra Azul Navy","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Arreglo Floral con Rosas Blancas","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Servicio de Saloneros","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"Transporte","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1185.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T10:40:35-05:00"},"title":"Servicio de Refrigerio el 12 de junio de 2023 para Reunión integrativa en el Auditorio del Instituto de la Defensa Pública del Órgano Judicial ubicado en Plaza Edison.","value":{"amount":1185.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0272493123702","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0272493123702_202307271009","date":"2023-06-09T08:43:49.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T08:43:35-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5054033123701_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5054033123701","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"juliogiron@css.gob.pa","name":"JULIO CESAR GIRON","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HIDRALAZINA CLORHIDRATO, 50MG,TAB,VO C.T.N.I.10650","hasEnquiries":false,"id":"2023-1-10-0-09-LP-505403","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDRALAZINA CLORHIDRATO, 50MG,TAB,VO C.T.N.I.10650","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1470.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-14T13:00:00-05:00","maxExtentDate":"2023-06-14T13:00:00-05:00","startDate":"2023-06-09T09:14:55-05:00"},"title":"HIDRALAZINA CLORHIDRATO, 50MG,TAB,VO C.T.N.I.10650","value":{"amount":1470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5054033123701","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5054033123701_202307271009","date":"2023-06-09T08:43:35.147-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2024436","name":"Superintendencia de sujetos no financieros"},"date":"2023-06-09T08:43:09-05:00","id":"ocds-emvi6n-2023-1-0-01-03-CM-0003813123700_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-01-03-CM-0003813123700","parties":[{"id":"2024436","name":"Superintendencia de sujetos no financieros","roles":["buyer"]},{"address":{"streetAddress":"PH Evolution Tower Corp. Piso 33"},"contactPoint":{"email":"aguillen@ssnf.gob.pa","name":"AARON GUILLEN","telephone":"507-5044531"},"id":"43399","identifier":{"id":"43399","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE SALON DE EVENTOS EN EL HOTEL RADISSON EN LOS SALONES GATUN Y PALENQUE LOS DIAS 12,13 Y 14 DE JUNIO PARA EL PERSONAL DE LA JORNADA DE REGISTRO MASIVO DE AGENTES RESIDENTES.","hasEnquiries":false,"id":"2023-1-0-01-03-CM-000381","items":[{"classification":{"description":"Servicios de alquiler de casas de campo","id":"90111504","scheme":"UNSPSC"},"description":"Alquiler de salón de Gatún y Palenque que incluye 40 sillas tipo auditorio, 5 mesas rectangulares, estación de té y café, menús servidos y bebidas no alcohólicas. Para los días 12, 13 y 14 de junio.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2453.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43399","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T10:43:19-05:00"},"title":"ALQUILER DE SALON DE EVENTOS EN EL HOTEL RADISSON EN LOS SALONES GATUN Y PALENQUE LOS DIAS 12,13 Y 14 DE JUNIO PARA EL PERSONAL DE LA JORNADA DE REGISTRO MASIVO DE AGENTES RESIDENTES.","value":{"amount":2453.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-01-03-CM-0003813123700","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-01-03-CM-0003813123700_202307271009","date":"2023-06-09T08:43:09.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-09T08:41:54-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0060623123698_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060623123698","parties":[{"contactPoint":{"email":"oficina@bpicopico.com","telephone":"262-1274       "},"id":"1004-559-113464-20","name":"BAZAR PICO PICO S.A.","roles":["tenderer"]},{"contactPoint":{"email":"christian.daniel.16@gmail.com","telephone":"507-63457484"},"id":"155711684-2-2021-28","name":"PANASUP, CORP.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"leidya06@hotmail.com","telephone":"507-2671488"},"id":"2-161-636-68","name":"leidy Aguilar Pinzón de Franco","roles":["tenderer"]},{"address":{"streetAddress":"RIO ABAJO CALLE MATIAS HERNANDEZ DETRAS DE LOS EDIFICIO DE VILLA LOREN"},"contactPoint":{"email":"aiarcia@minsa.gob.pa","name":"Ana Isabel Arcia ","telephone":"507-5236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"bencotex@cwpanama.net","telephone":"               "},"id":"43259-18-280848-28","name":"Benco Enterprises S.A.","roles":["tenderer"]},{"contactPoint":{"email":"niviarios@gmail.com","telephone":"507-7762128"},"id":"4-92-687-95","name":"NIVIA ROSA RIOS MIRANDA","roles":["tenderer"]},{"contactPoint":{"email":"inversionespanamapty6@gmail.com","telephone":"507-3972636"},"id":"8-960-2360-60","name":"JENNIFER GABRIEL ALVARADO ABREGO","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SABANAS, FOROS, FRAZADAS","hasEnquiries":false,"id":"2023-0-12-03-08-CM-006062","items":[{"classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"description":"SABANAS DE CAMA TELA 70% POLIESTER 30% ALGODON, MEDIDAS 72\" X 42\" CON LOGO DE LA INSTITUCION DE 5\" DE DIAMETRO IMPRESA SERIGRAFIA.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"description":"FORROS DE CAMA TELA 70% POLIESTER 30% ALGODON, MEDIDAS 72\" X42\" CON LOGO DE LA INSTITUCION DE 5\" DE DIAMETRO EN SERIGRAFIA.","id":"2","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchas aislantes","id":"30141502","scheme":"UNSPSC"},"description":"FRAZADAS DE CAMA TELA 65% POLIESTER 35% ALGODON, RESISTENTE A LAVADAS INDUSTRIALES, QUE NO ENCOJA MAS DE 2% COSTURA REFORZADAS, MEDIDAS 1.70 X 1.09 MTS. LOGO DE LA INSTITUCION DE 5\" DE DIAMETRO EN SERIGRAFIA.","id":"3","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48027.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1004-559-113464-20","name":"BAZAR PICO PICO S.A."},{"id":"155711684-2-2021-28","name":"PANASUP, CORP."},{"id":"2-161-636-68","name":"leidy Aguilar Pinzón de Franco"},{"id":"43259-18-280848-28","name":"Benco Enterprises S.A."},{"id":"4-92-687-95","name":"NIVIA ROSA RIOS MIRANDA"},{"id":"8-960-2360-60","name":"JENNIFER GABRIEL ALVARADO ABREGO"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-15T11:00:00-05:00","maxExtentDate":"2023-06-15T11:00:00-05:00","startDate":"2023-06-09T14:35:16-05:00"},"title":"SABANAS, FOROS, FRAZADAS","value":{"amount":48027.0,"currency":"PAB"}},"bids":{"details":[{"id":"4721257","date":"2023-06-15T10:03:29-05:00","status":"pending","items":[{"id":"1","description":"Sábanas de hospital\r\nMARCA: BPP\r\nFABRICANTE: BPP\r\nPAÍS DE ORIGEN: PANAMÁ\r\nGARANTÍA: 12 MESES\r\nENTREGA: 45 DIAS HÁBILES \r\nPRESENTACIÓN: BULTOS DE 25 DOBLADOS EN CUATRO.","classification":{"description":"Sábanas de hospital\r\nMARCA: BPP\r\nFABRICANTE: BPP\r\nPAÍS DE ORIGEN: PANAMÁ\r\nGARANTÍA: 12 MESES\r\nENTREGA: 45 DIAS HÁBILES \r\nPRESENTACIÓN: BULTOS DE 25 DOBLADOS EN CUATRO.","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.55,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"Sábanas\r\nMARCA: BPP\r\nFABRICANTE: BPP\r\nPAÍS DE ORIGEN: PANAMÁ\r\nGARANTÍA: 12 MESES\r\nENTREGA: 45 DIAS HÁBILES \r\nPRESENTACIÓN: BULTOS DE 25 DOBLADOS EN CUATRO.","classification":{"description":"Sábanas\r\nMARCA: BPP\r\nFABRICANTE: BPP\r\nPAÍS DE ORIGEN: PANAMÁ\r\nGARANTÍA: 12 MESES\r\nENTREGA: 45 DIAS HÁBILES \r\nPRESENTACIÓN: BULTOS DE 25 DOBLADOS EN CUATRO.","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":452.6,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"Colchas aislantes\r\nMARCA: BPP\r\nFABRICANTE: BPP\r\nPAÍS DE ORIGEN: PANAMÁ\r\nGARANTÍA: 12 MESES\r\nENTREGA: 45 DIAS HÁBILES \r\nPRESENTACIÓN: BULTOS DE 25 DOBLADOS EN CUATRO.","classification":{"description":"Colchas aislantes\r\nMARCA: BPP\r\nFABRICANTE: BPP\r\nPAÍS DE ORIGEN: PANAMÁ\r\nGARANTÍA: 12 MESES\r\nENTREGA: 45 DIAS HÁBILES \r\nPRESENTACIÓN: BULTOS DE 25 DOBLADOS EN CUATRO.","id":"30141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":452.6,"currency":"PAB"}},"quantity":1200}],"value":{"amount":1355,"currency":"PAB"},"tenderers":[{"id":"1927966","name":"BAZAR PICO PICO S.A.","ruc":"1004-559-113464-20"}]},{"id":"4723054","date":"2023-06-14T14:05:25-05:00","status":"pending","items":[{"id":"1","description":"Sábanas de cama tela 70% poliester 30% algodon 72\"X42\" con logo, sin marca, país de origen USA, casa productora Benco, tiempo de entrega 45 días hábiles, garantía 90 días calendario.","classification":{"description":"Sábanas de cama tela 70% poliester 30% algodon 72\"X42\" con logo, sin marca, país de origen USA, casa productora Benco, tiempo de entrega 45 días hábiles, garantía 90 días calendario.","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":872.75,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"Forros de cama tela 70% poliester 30% algodon 72\"X42\" con logo, sin marca, país de origen USA, casa productora Benco, tiempo de entrega 45 días hábiles, garantía 90 días calendario.","classification":{"description":"Forros de cama tela 70% poliester 30% algodon 72\"X42\" con logo, sin marca, país de origen USA, casa productora Benco, tiempo de entrega 45 días hábiles, garantía 90 días calendario.","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":872.75,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"Frazadas de cama 65% poliester 35% algodón de 1.70 X 1.09 MTS, con logo, sin marca, país de origen USA, casa productora Benco, tiempo de entrega 45 días hábiles, garantía 90 días calendario.","classification":{"description":"Frazadas de cama 65% poliester 35% algodón de 1.70 X 1.09 MTS, con logo, sin marca, país de origen USA, casa productora Benco, tiempo de entrega 45 días hábiles, garantía 90 días calendario.","id":"30141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":876.75,"currency":"PAB"}},"quantity":1200}],"value":{"amount":2622,"currency":"PAB"},"tenderers":[{"id":"1890444","name":"Benco Enterprises S.A.","ruc":"43259-18-280848-28"}]},{"id":"4724994","date":"2023-06-15T10:54:07-05:00","status":"pending","items":[{"id":"1","description":"Sábanas de hospital","classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.25,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"Sábanas","classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.25,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"Colchas aislantes","classification":{"description":"Colchas aislantes","id":"30141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.25,"currency":"PAB"}},"quantity":1200}],"value":{"amount":24,"currency":"PAB"},"tenderers":[{"id":"2032869","name":"JENNIFER GABRIEL ALVARADO ABREGO","ruc":"8-960-2360-60"}]},{"id":"4724619","date":"2023-06-15T10:28:35-05:00","status":"pending","items":[{"id":"1","description":"SSABANAS DE CAMA TELA 70% POLIESTER 30% ALGODON, MEDIDAS 72\" X 42\" CON LOGO DE LA INSTITUCION DE 5\" DE DIAMETRO IMPRESA SERIGRAFIA","classification":{"description":"SSABANAS DE CAMA TELA 70% POLIESTER 30% ALGODON, MEDIDAS 72\" X 42\" CON LOGO DE LA INSTITUCION DE 5\" DE DIAMETRO IMPRESA SERIGRAFIA","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":784.43,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"FORROS DE CAMA TELA 70% POLIESTER 30% ALGODON, MEDIDAS 72\" X42\" CON LOGO DE LA INSTITUCION DE 5\" DE DIAMETRO EN SERIGRAFIA","classification":{"description":"FORROS DE CAMA TELA 70% POLIESTER 30% ALGODON, MEDIDAS 72\" X42\" CON LOGO DE LA INSTITUCION DE 5\" DE DIAMETRO EN SERIGRAFIA","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":784.63,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"FRAZADAS DE CAMA TELA 65% POLIESTER 35% ALGODON, RESISTENTE A LAVADAS INDUSTRIALES, QUE NO ENCOJA MAS DE 2% COSTURA REFORZADAS, MEDIDAS 1.70 X 1.09 MTS. LOGO DE LA INSTITUCION DE 5\" DE DIAMETRO EN SERIGRAFIA.","classification":{"description":"FRAZADAS DE CAMA TELA 65% POLIESTER 35% ALGODON, RESISTENTE A LAVADAS INDUSTRIALES, QUE NO ENCOJA MAS DE 2% COSTURA REFORZADAS, MEDIDAS 1.70 X 1.09 MTS. LOGO DE LA INSTITUCION DE 5\" DE DIAMETRO EN SERIGRAFIA.","id":"30141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":787.99,"currency":"PAB"}},"quantity":1200}],"value":{"amount":2357,"currency":"PAB"},"tenderers":[{"id":"97561","name":"leidy Aguilar Pinzón de Franco","ruc":"2-161-636-68"}]},{"id":"4724404","date":"2023-06-14T18:48:19-05:00","status":"pending","items":[{"id":"1","description":"Sábanas de hospital","classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"Sábanas","classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"Colchas aislantes","classification":{"description":"Colchas aislantes","id":"30141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":1200}],"value":{"amount":22,"currency":"PAB"},"tenderers":[{"id":"100774","name":"NIVIA ROSA RIOS MIRANDA","ruc":"4-92-687-95"}]},{"id":"4724431","date":"2023-06-15T07:53:30-05:00","status":"pending","items":[{"id":"1","description":"Sábanas de hospital","classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":724.15,"currency":"PAB"}},"quantity":1200},{"id":"2","description":"Sábanas","classification":{"description":"Sábanas","id":"52121509","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":726.15,"currency":"PAB"}},"quantity":1200},{"id":"3","description":"Colchas aislantes","classification":{"description":"Colchas aislantes","id":"30141502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":729.95,"currency":"PAB"}},"quantity":1200}],"value":{"amount":2180,"currency":"PAB"},"tenderers":[{"id":"2029012","name":"PANASUP, CORP.","ruc":"155711684-2-2021-28"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060623123698","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0060623123698_202307271009","date":"2023-06-09T08:41:54.973-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-09T08:41:02-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0046093123696_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046093123696","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Distrito de Chepo, Corregimiento de Chepo Cabecera, Comunidad "},"contactPoint":{"email":"calixta.renteria@meduca.gob.pa","name":"CALIXTA RENTERIA","telephone":"507-66379485"},"id":"22168","identifier":{"id":"22168","legalName":"C.E.B.G . Union de Azuero","scheme":"PA-PRP"},"name":"C.E.B.G . Union de Azuero","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales para la confección de aulas modulares prefabricadas para para el Centro Educativo Básico General Bilingue Unión de Azuero, Distrito de Chepo.","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004609","items":[{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ESTRUCTURA PARA PLATAFORMAELEVADA YESTRUCTURAPRINCIPAL EN ACERO POSMAC/MAGNELISASTMA1046M- SS340,CAPADERECUBRIMIENTO ZAM275(275GR/M2(COLUMNAS, VIGAS,CORREAS DE ENTREPISO,PLATOS BASE...(VER LOS DEMÁS MATERIALES QUE QUE INLUYE EL KIT EN DOCUMENTO ADJUNTO).","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contenedor de paredes rectas","id":"24112209","scheme":"UNSPSC"},"description":"PAREDES DE ISOPANEL BLANCO 100MM EPS Y ACCESORIOS PARA CIERRE Y FIJACIÓN EN ACERO PREPINTADO BLANCO. INCLUYE: CANAL TIPO U+ESQUINEROS+REFUERZOS/PRE MARCOS EN ACERO MAGNELIS PARA PUERTAS Y VENTANAS","id":"2","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles para techos","id":"30161602","scheme":"UNSPSC"},"description":"CUBIERTA DE TECHO TERMOPANEL BLANCO 75MM EPS Y ACCESORIOS DE CIERRE EN ACERO PREPINTADO BLANCO CALIBRE #26 PARA TERMOPANEL. INCLUYE ACCESORIOS LATERALES +FRONTALES Y POSTERIORES +CABALLETES INFERIORES Y SUPERIORES+CAPS Y TORNILLOS PARA TECHO.","id":"3","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTA 3\"X7\" LAMINADAS DE METAL MÓDULO DOBLE. INCLUYE: MARCO DE METAL+BISAGRAS DE 4\"X4\"+CERRADURA DE POMO.\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas fijas","id":"30171609","scheme":"UNSPSC"},"description":"VENTANAS DE CELOSIA DE 0.90X0.90 PARA MÓDULO DOBLE. INCLUYE: MARCO DE ALUMINIO+CELOSIA DE ALUCOBOND+MALLA MOSQUITERO.","id":"5","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABILIZANTE DE COLOR DE COLOR BLANCO, AZUL Y ROJO BANDERA PARA TRATAMIENTO EXTERIOR DE LOS PANELES.","id":"6","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Epoxy","id":"13111001","scheme":"UNSPSC"},"description":"RESINA EPÓXICA DE ALTO TRÁFICO COLOR GRIS OSCURO. INCLUYE: TUBOS DE SILICON","id":"7","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE PARA TRATAMIENTO DE JUNTAS DE TECHO. INCLUYE: CINTAS DE BUTILO PARA LOS ACCESORIOS DEL TECHO.","id":"8","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electricidad","id":"60104904","scheme":"UNSPSC"},"description":"MATERIALES ELECTRICOS PARA MÓDULOS DE AULA. INCLUYE: PANEL DE 8 CIRCUITOS + 4 BREAKERS DE 20A+210\" ALAMBRE BLANCO #12+210\" ALAMBRE DESNUDO #12+120\" ALAMBRE AMARILLO #12+100 ... (VER LOS DEMÁS MATERIALES QUE INLUYE EL KIT EN DOCUMENTO ADJUNTO).","id":"9","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45768.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22168","name":"C.E.B.G . Union de Azuero"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":19,"endDate":"2023-06-29T11:00:00-05:00","maxExtentDate":"2023-06-29T11:00:00-05:00","startDate":"2023-06-09T12:38:09-05:00"},"title":"Suministro de materiales para la confección de aulas modulares prefabricadas para para el Centro Educativo Básico General Bilingue Unión de Azuero, Distrito de Chepo.","value":{"amount":45768.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0046093123696","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0046093123696_202307271009","date":"2023-06-09T08:41:02.6-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-09T08:33:56-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0114153123689_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114153123689","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CIRCUITO RESPIRATORIO DE ANESTESIA PARA ADULTO CON FILTRO BACTERIANO DESCRIPCIÓN: PARA LA CONDUCCIÓN DE GASES Y/O VAPORES ANESTÉSICOS AL PACIENTE Y DESDE EL PACIENTE. REQMQ-0115-232110","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011415","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO RESPIRATORIO DE ANESTESIA PARA ADULTO CON FILTRO BACTERIANO DESCRIPCIÓN: PARA LA CONDUCCIÓN DE GASES Y/O VAPORES ANESTÉSICOS AL PACIENTE Y DESDE EL PACIENTE.CARACTERÍSTICAS Y ESPECIFICACIONES TÉCNICAS: 1. TUBO CORRUGADO ENTRE 100 CM Y 244 CM DE L","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3514.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CIRCUITO RESPIRATORIO DE ANESTESIA PARA ADULTO CON FILTRO BACTERIANO DESCRIPCIÓN: PARA LA CONDUCCIÓN DE GASES Y/O VAPORES ANESTÉSICOS AL PACIENTE Y DESDE EL PACIENTE. REQMQ-0115-232110","value":{"amount":3514.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0114153123689","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0114153123689_202307271009","date":"2023-06-09T08:33:56.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2024436","name":"Superintendencia de sujetos no financieros"},"date":"2023-06-09T08:33:08-05:00","id":"ocds-emvi6n-2023-1-0-01-02-CM-0003803123688_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-0-01-02-CM-0003803123688","parties":[{"id":"2024436","name":"Superintendencia de sujetos no financieros","roles":["buyer"]},{"address":{"streetAddress":"PH Evolution Tower Corp. Piso 33"},"contactPoint":{"email":"aguillen@ssnf.gob.pa","name":"AARON GUILLEN","telephone":"507-5044531"},"id":"43399","identifier":{"id":"43399","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE SALON DE EVENTOS EN EL HOTEL GUACAMAYA PARA LOS DIAS 22 Y 23 DE JUNIO PARA EL PERSONAL DE LA JORNADA DE REGISTRO MASIVO DE AGENTES RESIDENTES.","hasEnquiries":false,"id":"2023-1-0-01-02-CM-000380","items":[{"classification":{"description":"Servicios de alquiler de casas de campo","id":"90111504","scheme":"UNSPSC"},"description":"Alquiler de salón y equipo multimedia que incluye wifi, mobiliario, mesas redondas, sillas, estación de bebidas, agua: por los días 22 y 23 de junio de 8:00 am a 4:00 pm, para 11 personas.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43399","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T12:06:45-05:00"},"title":"ALQUILER DE SALON DE EVENTOS EN EL HOTEL GUACAMAYA PARA LOS DIAS 22 Y 23 DE JUNIO PARA EL PERSONAL DE LA JORNADA DE REGISTRO MASIVO DE AGENTES RESIDENTES.","value":{"amount":1160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-0-01-02-CM-0003803123688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-0-01-02-CM-0003803123688_202307271009","date":"2023-06-09T08:33:08.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-09T08:33:08-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0236193123687_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0236193123687","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA PRINCIPAL, CORREGIMIENTO DE BUENA VISTA, PROVICNIA DE COLON"},"contactPoint":{"email":"ballesterosdominguez@hotmail.com","name":"SONIA M. DOMINGUEZ CEDEÑO","telephone":"507-67822687"},"id":"21638","identifier":{"id":"21638","legalName":"PC ELISA V. GARRIDO","scheme":"PA-PRP"},"name":"PC ELISA V. GARRIDO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE LLANTAS 700 R 16 PARA BUSES DE LA ESCUELA","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023619","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 700R 16 BUS HYNDAI","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"INSTALACION DE 12 LLANTAS 700R 16 PARA BUS HYNDAI","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21638","name":"PC ELISA V. GARRIDO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T08:51:53-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE LLANTAS 700 R 16 PARA BUSES DE LA ESCUELA","value":{"amount":3100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0236193123687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0236193123687_202307271009","date":"2023-06-09T08:33:08.317-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-06-09T08:33:06-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0150643123686_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0150643123686","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mariludegracia@gmail.com","name":"Marilu De Gracia","telephone":"507-5236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA INFUSORA A PRESION CON LIMITADOS HASTA 300MM/HG CON CAPACIDAD DE 1000CC","hasEnquiries":false,"id":"2023-0-12-99-08-CM-015064","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BOLSA INFUSORA A PRESION CON LIMITADOS HASTA 300MM/HG CON CAPACIDAD DE 1000CC","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3151.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-09T09:28:52-05:00"},"title":"BOLSA INFUSORA A PRESION CON LIMITADOS HASTA 300MM/HG CON CAPACIDAD DE 1000CC","value":{"amount":3151.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0150643123686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0150643123686_202307271009","date":"2023-06-09T08:33:06.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T08:26:55-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5054003123679_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5054003123679","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS /COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-750-0388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JERINGA C/AGENTE GRABADOR EN GEL JERINGA CON AGENTE GRADABOR EN GEL","hasEnquiries":false,"id":"2023-1-10-0-01-LP-505400","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGA C/AGENTE GRABADOR EN GEL JERINGA CON AGENTE GRADABOR EN GEL","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":543.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-14T10:30:00-05:00","maxExtentDate":"2023-06-14T10:30:00-05:00","startDate":"2023-06-09T08:42:10-05:00"},"title":"JERINGA C/AGENTE GRABADOR EN GEL JERINGA CON AGENTE GRADABOR EN GEL","value":{"amount":543.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5054003123679","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5054003123679_202307271009","date":"2023-06-09T08:26:55.463-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-06-09T08:26:43-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0483883123678_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0483883123678","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS, P.H. TERRAZAS DE ALBROOK, PISO 4 OFICINA E-15"},"contactPoint":{"email":"justino.acevedo@meduca.gob.pa","name":"Justino A. Acevedo C","telephone":"507-5219099"},"id":"21231","identifier":{"id":"21231","legalName":"DIRECCION NACIONAL DE PROYECTOS","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE PROYECTOS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE EQUIPO INFORMATICO, PARA EL CENTRO EDUCATIVO JOAQUIN JOSÉ VALLARINO, UBICADO EN EL DISTRITO DE MARIATO, PROV. DE VERAGUAS","hasEnquiries":false,"id":"2023-0-07-0-08-CM-048388","items":[{"classification":{"description":"Routers de red","id":"43222609","scheme":"UNSPSC"},"description":"Router de servicios integrados de 4 puertos ISR 4000 para distribución de ña señal de internet. 100 Mbps a 300 Mbps, puertos WAN o LAN 10/100/1000 3, puertos basados en RJ-45(2), puertos basados en SFP (2), ranuras de módulo de servicio mejoradas (1), ran","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tableros de copiar electrónicos y accesorios","id":"44111902","scheme":"UNSPSC"},"description":"Tablero Digital. Pantalla interactiva diagonal de 65 pulgadas con unidad de procesamiento integrado y software de creación interactivo. Área interactiva diagonal de 65 pulgadas o superior, tecnología LED multitoque, con reconocimiento de toques con dedo, ","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"Impresora Multifuncional: Debe ser impresora, copia y escáner. Tipo Multifuncional color A3, velocidad PPM 50/25 PPM en A4 / A3 en B/N/ color, tiempo de calentamiento 17 segundos o menos, Bypass de 150 hojas, 52-300 g/m2, personalizable, depósito de papel","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31115.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21231","name":"DIRECCION NACIONAL DE PROYECTOS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":10,"endDate":"2023-06-22T15:00:00-05:00","maxExtentDate":"2023-06-22T15:00:00-05:00","startDate":"2023-06-12T09:19:12-05:00"},"title":"SUMINISTRO DE EQUIPO INFORMATICO, PARA EL CENTRO EDUCATIVO JOAQUIN JOSÉ VALLARINO, UBICADO EN EL DISTRITO DE MARIATO, PROV. DE VERAGUAS","value":{"amount":31115.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0483883123678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0483883123678_202307271009","date":"2023-06-09T08:26:43.047-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-06-09T08:25:48-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0366713123677_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0366713123677","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BETANIA, Urbanización Pribanco, Calle 63 Oeste, Lo"},"contactPoint":{"email":"achango@mida.gob.pa","name":"ALDAIR CHANGO","telephone":"507-5070655"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"mnbmvhgcyt","hasEnquiries":false,"id":"2023-0-10-0-08-CM-036671","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"6546+4","id":"1","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2662.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"mnbmvhgcyt","value":{"amount":2662.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0366713123677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0366713123677_202307271009","date":"2023-06-09T08:25:48.43-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-06-09T08:23:49-05:00","id":"ocds-emvi6n-2023-1-95-002-02-CM-0012093123674_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-002-02-CM-0012093123674","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LLANO MARÍN, VIA INTERAMERICANA, EL COCO PENONOMÉ"},"contactPoint":{"email":"kathia.galvez@utp.ac.pa","name":"Kathia Galvez","telephone":"507-9060664"},"id":"24882","identifier":{"id":"24882","legalName":"DEPARTAMENTO DE COMPRAS (COCLE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (COCLE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TROFEOS DE FUTBOL , BASKETBALL Y VOLEIBOL PARA PREMIACIÓN DE TORNEOS EN EL CENTRO REGIONAL.","hasEnquiries":false,"id":"2023-1-95-002-02-CM-001209","items":[{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO DE FUTBOL DE 13\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO DE FUTBOL DE 17\"","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO DE FUTBOL DE 14-1/2\"","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO DE FUTBOL DE 12-1/2\"","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO DE FUTBOL DE 7-1/2\"","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO DE BASKETBALL DE 14-1/2\"","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO DE BASKETBALL DE 12\".","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO DE VOLEIBOL DE 14-1/2\"","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"TROFEO DE VOLEIBOL DE 12\"","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":125.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24882","name":"DEPARTAMENTO DE COMPRAS (COCLE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-14T11:14:39-05:00"},"title":"TROFEOS DE FUTBOL , BASKETBALL Y VOLEIBOL PARA PREMIACIÓN DE TORNEOS EN EL CENTRO REGIONAL.","value":{"amount":125.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-002-02-CM-0012093123674","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-002-02-CM-0012093123674_202307271009","date":"2023-06-09T08:23:49.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T08:23:41-05:00","id":"ocds-emvi6n-2023-1-10-0-07-CM-5053993123673_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-CM-5053993123673","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CALZADOS","hasEnquiries":false,"id":"2023-1-10-0-07-CM-505399","items":[{"classification":{"description":"Zapatos de hombre","id":"53111601","scheme":"UNSPSC"},"description":"Se solicita la compra de calzados de Cuero, con zuela de horma anatomica,que no sea duro, incomodo ni molesto y que cuente con zuela flexible, color chocolate, para funcionarios del Departamento de Transporte de la Policlínica San Juan De Dios de Los Sant","id":"1","quantity":6.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zapatos de mujer","id":"53111602","scheme":"UNSPSC"},"description":"Tipo mocasín cerrado, sin cordones, color negro, cuero suave. Cosido en su parte inferior, suela de goma anti resbalante con refuerzo de metal en la suela, tacón con elevación no mayor de una pulgada aproximadamente. Debe permitir su uso en superficies hú","id":"2","quantity":5.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de hombre","id":"53111501","scheme":"UNSPSC"},"description":"Botas para el personal del Departamento de Gestión de Emergencias Desastres y Transporte de Pacientes (DENGEDTP), de la Policlínica San Juan de Dios de Los Santos. Para los funcionarios: Reyes Moreno talla 9 1/2, Agustín Cigarruista talla 10 1/2, Gerardo ","id":"3","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":983.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-13T10:38:33-05:00"},"title":"CALZADOS","value":{"amount":983.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-CM-5053993123673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-CM-5053993123673_202307271009","date":"2023-06-09T08:23:41.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-06-09T08:19:34-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0165913123664_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165913123664","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Elefante Blanco-Hospital Santo Tomás-sección de rayos X-segundo piso Depto. de Compras-ICGES."},"contactPoint":{"email":"nbeluche@gorgas.gob.pa","name":"Nadezhka Beluche","telephone":"507-527-4872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LONCHERAS","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016591","items":[{"classification":{"description":"Portas cubiertos o cucharas","id":"52151705","scheme":"UNSPSC"},"description":"\"Loncheras de nylon con aislador térmico para mantener temperatura con dos impresiones.\r\nPara sublimación con 2 impresiones: logo del GORGAS y diseño entregado por la Institución, todos a full color.\"\r\n","id":"1","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":780.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-12T16:13:39-05:00"},"title":"LONCHERAS","value":{"amount":780.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0165913123664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0165913123664_202307271009","date":"2023-06-09T08:19:34.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-06-09T08:18:43-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-5053953123662_202307271009","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5053953123662","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TUBO UNIVERSAL DE PLASTICO. CTNI: 22686. REQ: 1000922747-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-505395","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE TUBO UNIVERSAL DE PLASTICO","id":"1","quantity":384.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3813.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-06-14T10:00:00-05:00","maxExtentDate":"2023-06-14T10:00:00-05:00","startDate":"2023-06-09T09:17:56-05:00"},"title":"COMPRA DE TUBO UNIVERSAL DE PLASTICO. CTNI: 22686. REQ: 1000922747-02-17","value":{"amount":3813.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-5053953123662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-5053953123662_202307271009","date":"2023-06-09T08:18:43.39-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}