{"recordsCount":416625,"pages":8333,"page":517,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=518","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=516","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":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-05-23T11:15:08-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0038533109816_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038533109816","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003853","items":[{"classification":{"description":"Plumas","id":"11131501","scheme":"UNSPSC"},"description":"COMPRA DE UTILES APRA USO EN LA OFICINA DE LA JUNTA COMUNAL DE SAN PABLO VIEJO","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T11:29:05-05:00"},"title":"COMPRA DE UTILES DE OFICINA","value":{"amount":180.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038533109816","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0038533109816_202307270946","date":"2023-05-23T11:15:08.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-05-23T11:13:42-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0134873109814_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0134873109814","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"larin.guerra@aeronautica.gob.pa","name":"Larin M. Guerra ","telephone":"507-524-3866"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1- Compra de Estación Portátil y arrancador de vehículos de 4, 6 y 8 cilindros, Potencia desde 700 a 1100 AMP, VOLT.\n2- Compresor de Aire Automático inalámbrico de batería de Litio de 20 V, con cable.","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013487","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Compra de Estación Portátil y arrancador de vehículos de 4, 6 y 8 cilindros, Potencia desde 700 a 1100 AMP, voltaje, con cargador de Tomacorriente de 12 voltios cc.","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":"Compresor de Aire Automático inalámbrico de batería de Litio de 20 V, con cable para conectar el encendedor de cigarrillos en vehículos. Presión Max. 160 PSI (11 Bar).","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":428.01,"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":"2023-05-24T12:51:21-05:00"},"title":"1- Compra de Estación Portátil y arrancador de vehículos de 4, 6 y 8 cilindros, Potencia desde 700 a 1100 AMP, VOLT.\n2- Compresor de Aire Automático inalámbrico de batería de Litio de 20 V, con cable.","value":{"amount":428.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0134873109814","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0134873109814_202307270946","date":"2023-05-23T11:13:42.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-05-23T11:12:09-05:00","id":"ocds-emvi6n-2023-1-01-0-99-CM-0217453109809_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0217453109809","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor,5to. piso"},"contactPoint":{"email":"agonzalezh@banconal.com.pa","name":"ADRIANA GONZALEZ HERRERA","telephone":"505-3509"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pruebas de laboratorios para colaboradores del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-99-CM-021745","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Antidoping d cocaína prueba en orina.","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Antidoping de marihuana prueba en orina.","id":"2","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Prueba de alcoholemia en sangre.","id":"3","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T08:57:43-05:00"},"title":"Pruebas de laboratorios para colaboradores del Banco Nacional de Panamá.","value":{"amount":9625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0217453109809","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-99-CM-0217453109809_202307270946","date":"2023-05-23T11:12:09.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2023-05-23T11:07:26-05:00","id":"ocds-emvi6n-2023-5-73-573-08-CM-0010763109802_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010763109802","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LIBRETAS DE GUÍA DE CONDUCCIÓN DE GANADO Y LIBRETAS DE COBRO DE IMPUESTO EN GARITA PARA USO DE TESORERÍA MUNICIPAL DE CHEPO.","hasEnquiries":false,"id":"2023-5-73-573-08-CM-001076","items":[{"classification":{"description":"Facturas o libros de facturas","id":"14111804","scheme":"UNSPSC"},"description":"LIBRETAS DE GUÍA DE CONDUCCIÓN DE GANADO 8 1/2 \"X 11\"IMPRESAS EN PAPEL QUÍMICO CON ORIGINAL Y DOS COPIAS ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Facturas o libros de facturas","id":"14111804","scheme":"UNSPSC"},"description":"LIBRETAS DE COBRO DE IMPUESTO EN GARITA IMPRESAS EN PAPEL QUÍMICO CON ORIGINAL Y DOS COPIAS","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T12:17:29-05:00"},"title":"COMPRA DE LIBRETAS DE GUÍA DE CONDUCCIÓN DE GANADO Y LIBRETAS DE COBRO DE IMPUESTO EN GARITA PARA USO DE TESORERÍA MUNICIPAL DE CHEPO.","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-73-573-08-CM-0010763109802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-73-573-08-CM-0010763109802_202307270946","date":"2023-05-23T11:07:26.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T11:07:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5028243109801_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5028243109801","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQ: 1000907035-08-93\nHORA: 10:10 A.M."},"contactPoint":{"email":"mepolanco@css.gob.pa","name":"Melissa Polanco ","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROTECTOR UNICAPA Y MULTICAPAS SE REQUIERE: DE CINCO (5) CAPAS: 203 CM LARGO X 99 CM ANCHO X 23 CM FONDO.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502824","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTECTOR UNICAPA Y MULTICAPAS SE REQUIERE: DE CINCO (5) CAPAS: 203 CM LARGO X 99 CM ANCHO X 23 CM FONDO.","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":13,"endDate":"2023-06-06T10:10:00-05:00","maxExtentDate":"2023-06-06T10:10:00-05:00","startDate":"2023-05-23T11:17:55-05:00"},"title":"PROTECTOR UNICAPA Y MULTICAPAS SE REQUIERE: DE CINCO (5) CAPAS: 203 CM LARGO X 99 CM ANCHO X 23 CM FONDO.","value":{"amount":14850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5028243109801","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5028243109801_202307270946","date":"2023-05-23T11:07:23.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T11:06:00-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5028233109798_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5028233109798","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"la chorrera , fuentes del chase"},"contactPoint":{"email":"zgaitan@css.gob.pa","name":"Zaida Gaitán","telephone":"346-0479"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"sistema para dialisis peritonial bolsa de dextrosa 1.5% de 2000ml","hasEnquiries":false,"id":"2023-1-10-0-15-LP-502823","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tsistema para dialisis peritonial bolsa de dextrosa 1.5% de 2000ml","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4756.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-05-23T14:00:00-05:00","maxExtentDate":"2023-05-23T14:00:00-05:00","startDate":"2023-05-23T11:10:05-05:00"},"title":"sistema para dialisis peritonial bolsa de dextrosa 1.5% de 2000ml","value":{"amount":4756.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5028233109798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5028233109798_202307270946","date":"2023-05-23T11:06:00.543-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-23T11:03:08-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0872973109790_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0872973109790","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN CRISTOBAL-DAVID-CHIRIQUI"},"contactPoint":{"email":"centro.1686@meduca.gob.pa","name":"Judith Pinzón","telephone":"507-7752278"},"id":"21703","identifier":{"id":"21703","legalName":"I.P.T. ARNULFO ARIAS MADRID","scheme":"PA-PRP"},"name":"I.P.T. ARNULFO ARIAS MADRID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS DE CUEROS, TENSOR PARA  CJAS, TENOR Y TAMBOR PARA LA BANDA DE GUERRA DEL I.P.T. Dr. ARNULFO ARIAS","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087297","items":[{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"PARCHES PARA CAJA NO.14","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"PARCHES PARA TENOR No.14","id":"2","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"PARCHES PPARA TAMBOR DE   ABAJO No.14","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios para instrumentos de percusión","id":"60131507","scheme":"UNSPSC"},"description":"TENSOR  (CHAPAS)PARA TENOR Y CAJAS CON TORNILLOS","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":423.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21703","name":"I.P.T. ARNULFO ARIAS MADRID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T11:13:09-05:00"},"title":"COMPRA DE REPUESTOS DE CUEROS, TENSOR PARA  CJAS, TENOR Y TAMBOR PARA LA BANDA DE GUERRA DEL I.P.T. Dr. ARNULFO ARIAS","value":{"amount":423.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0872973109790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0872973109790_202307270946","date":"2023-05-23T11:03:08.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T11:03:06-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5028223109789_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5028223109789","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000919293-08-47, DEL SUMINISTRO DE 200 UDS. DE APOSITO SUPER ABSORBENTE AUTOADAPTABLE Y AUTORREGULADOR 10X10CM.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502822","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE APOSITO SUPER ABSORBENTE AUTOADAPTABLE Y AUTORREGULADOR 10X10CM. ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-05-26T13:00:00-05:00","maxExtentDate":"2023-05-26T13:00:00-05:00","startDate":"2023-05-23T11:10:03-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000919293-08-47, DEL SUMINISTRO DE 200 UDS. DE APOSITO SUPER ABSORBENTE AUTOADAPTABLE Y AUTORREGULADOR 10X10CM.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5028223109789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5028223109789_202307270946","date":"2023-05-23T11:03:06.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T10:59:17-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0347643109786_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347643109786","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RETRACTORES DENTALES","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034764","items":[{"classification":{"description":"Retractadores dentales","id":"42151612","scheme":"UNSPSC"},"description":"RETRACTOR DE LABIO ","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":80.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T10:09:17-05:00"},"title":"RETRACTORES DENTALES","value":{"amount":80.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347643109786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0347643109786_202307270946","date":"2023-05-23T10:59:17.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-05-23T10:59:09-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0038523109785_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038523109785","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"728-0188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE A/A DE 36,000BTU PARA DONACION A ESCUELA\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003852","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"VENTA Y SUMINISTRO DE A/A SPLIT DE 36,000BTU","id":"1","quantity":1.0,"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":"MANO DE OBRA Y MATERIALES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1385.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T11:13:10-05:00"},"title":"\"COMPRA DE A/A DE 36,000BTU PARA DONACION A ESCUELA\"","value":{"amount":1385.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038523109785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0038523109785_202307270946","date":"2023-05-23T10:59:09.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2023-05-23T10:58:40-05:00","id":"ocds-emvi6n-2023-5-78-0-08-CM-0062193109783_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0062193109783","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TANQUE DE RESERVA DE AGUA Y BOMBA DE AGUA","hasEnquiries":false,"id":"2023-5-78-0-08-CM-006219","items":[{"classification":{"description":"Depósitos","id":"24111801","scheme":"UNSPSC"},"description":"TANQUE DE RESERVA DE AGUA DE 2500 DE L AZUL TRICAPA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bomba de desoldado","id":"23171532","scheme":"UNSPSC"},"description":"BOMBA DE AGUA HIDRONEUMATICA DE 0.5 HP DE 20 LITROS ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":549.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T11:00:29-05:00"},"title":"COMPRA DE TANQUE DE RESERVA DE AGUA Y BOMBA DE AGUA","value":{"amount":549.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-78-0-08-CM-0062193109783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-78-0-08-CM-0062193109783_202307270946","date":"2023-05-23T10:58:40.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-05-23T10:58:30-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0310583109782_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0310583109782","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO PÚBLICO DEPARTAMENTO DE COMPRAS, UBICADO EN EDIFICIO SALOON: CORREGIMIENTO, DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.prens@procuraduria.gob.pa","name":"Luis Prens ","telephone":"507-5073052"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HERRAMIENTAS PARA REFRIGERACION","hasEnquiries":false,"id":"2023-0-35-0-08-CM-031058","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"bombas de vacio","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"BOLSAS DE MANTENIMIENTO","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"LONA PLASTICA PARA MANTENIMIENTO PARA MINI SPLITS","id":"3","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"HIDROLAVADORA INALAMBRICA","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetros","id":"41103311","scheme":"UNSPSC"},"description":"MANOMETRO ANTI BLOW BACK","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Expansores","id":"43201605","scheme":"UNSPSC"},"description":"JUEGO DE ABOCINADOR (FLARE) Y EXPANSOR","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"AMPERIMETRO 6000 CUENTAS RETENCION DE DATOS-PINZA","id":"7","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"BOLSAS DE HERRAMIENTAS 16\"","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"CORTA TUBOS MEDIANOS 1/8\" A 1 1/8\"CUCHILLA","id":"9","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"CORTA TUBOS AJUSTABLE DE ACERO TIPO COJINETE ","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de irrigación","id":"40151507","scheme":"UNSPSC"},"description":"BOMBA DE 16LT DE PLASTICO TIPO MOCHILA PARA FUMIGAR","id":"11","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extractores de tubería","id":"27111717","scheme":"UNSPSC"},"description":"PULER DE 4\" 3 MANDIBULAS EXTRACTOR DE ALTA CALIDAD","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"ROTOMARTILLO INALAMBRICO SDS PLUS 5/8\"20V+CARGADOR Y BATERIA","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERAS DE TIJERAS DE FIBRA DE VIDRIO 6 PIES ","id":"14","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO DE HERRAMIENTAS DE 147 PIEZAS EN MALETIN DE ALUMINIO","id":"15","quantity":8.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7673.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T11:44:08-05:00"},"title":"COMPRA DE HERRAMIENTAS PARA REFRIGERACION","value":{"amount":7673.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0310583109782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0310583109782_202307270946","date":"2023-05-23T10:58:30.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T10:56:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5028213109781_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5028213109781","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000918365-08-47, DEL SUMINISTRO DE 400 UDS. DE SOLUCIÓN QUIRURGICA ANTISEPTICA PARA PIEL CON YODOFORO AL 0.7% Y CON ALCOHOL ISOPROPILICO 74%","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502821","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE SOLUCIÓN QUIRURGICA ANTISEPTICA PARA PIEL CON YODOFORO AL 0.7% Y CON ALCOHOL ISOPROPILICO 74% CON SU PROPIO APLICADOR VOLUMEN DE 26ml","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4524.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-05-26T11:30:00-05:00","maxExtentDate":"2023-05-26T11:30:00-05:00","startDate":"2023-05-23T11:10:15-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000918365-08-47, DEL SUMINISTRO DE 400 UDS. DE SOLUCIÓN QUIRURGICA ANTISEPTICA PARA PIEL CON YODOFORO AL 0.7% Y CON ALCOHOL ISOPROPILICO 74%","value":{"amount":4524.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5028213109781","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5028213109781_202307270946","date":"2023-05-23T10:56:36.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-23T10:55:11-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0355883109778_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0355883109778","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"Vía interamericana, diagonal a las oficinas de coordinación del seguro, Coquito, Chiriquí."},"contactPoint":{"email":"amalk25@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de instalación de cuatro cámaras de vigilancia, incluye mano de obra por instalación, configuración del equipo y materiales","hasEnquiries":false,"id":"2023-1-25-0-04-CM-035588","items":[{"classification":{"description":"Cámaras de seguridad","id":"46171610","scheme":"UNSPSC"},"description":"\"Servicio de instalación de cuatro cámaras de vigilancia, incluye mano de obra por \r\ninstalación, configuración del equipo y materiales incluye: 1 dvr de 4 canales, 1 \r\ndisco duro de 4tb, 4 cámaras tipo bullet IP67 de 2MP, 4 video balum, 2 \r\ntransformad","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":725.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T10:57:28-05:00"},"title":"Servicio de instalación de cuatro cámaras de vigilancia, incluye mano de obra por instalación, configuración del equipo y materiales","value":{"amount":725.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0355883109778","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0355883109778_202307270946","date":"2023-05-23T10:55:11.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-23T10:54:20-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0228033109776_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228033109776","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOS POZOS - HERRERA"},"contactPoint":{"email":"colegiolospozos@gmail.com","name":"Adolfo Almendas Bravo ","telephone":"507-9922373"},"id":"22178","identifier":{"id":"22178","legalName":"C.E.B.G. LOS POZOS","scheme":"PA-PRP"},"name":"C.E.B.G. LOS POZOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN DE COBERTIZO BANCAS PLUVIAL CON SU PARRILLA, PARA LA PROTECCIÓN DE LLUVIAS EN EL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022803","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUE DE 6 RESISTENTE A ALTAS TEMPERATURAS Y A LA HUMEDAD","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE 8 RESISTENTE A ALTAS TEMPERATURAS Y A LA HUMEDAD.","id":"2","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LAMINAS DE ZINC OND. ESMALTADA. DE 42\" X 12 CAL. 26 CORRIENTE","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de hierro","id":"30101703","scheme":"UNSPSC"},"description":"CARRIOLAS DE 2\"X4\"X10ML","id":"4","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de hierro","id":"30101703","scheme":"UNSPSC"},"description":"CARRIOLA GALVANIZADA DE 2\"X3\"X26ML DE CAL. 18","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de hierro","id":"30101703","scheme":"UNSPSC"},"description":"CARRIOLA GALVANIZADA DE 2\"X8\"X26 LARGO\" X 26ML DE CAL. 16 DE CAL. 18","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DE ACERO CORRUGADA DE 3/8\"X30 GRADO 40","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"TUBOS DE ACERO REDONDO DE 3\"X 19.6 PIES DE LARGO.","id":"8","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de acero inoxidable","id":"31231319","scheme":"UNSPSC"},"description":"TUBOS AC. CUADRADO DE 1°","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"ÁNGULOS DE 2\"X2\"X6ML","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO","id":"11","quantity":48.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"PIEDRA","id":"12","quantity":15.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacos de arena para urnas","id":"47121705","scheme":"UNSPSC"},"description":"ARENA PARA PISO","id":"13","quantity":7.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puntas","id":"31162001","scheme":"UNSPSC"},"description":"TORNILLO DE 2-1/2\" DE PUNTA BROCA CON ARANDELA PARA TECHO.","id":"14","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"MALLA ELECTRO SOLDADA DE 2.35M X 6M X 4MM","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"MALLA EXPANDIDA DE 4 X 8 X 1/2\" DE ACERO CALIBRE 16","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE ESMALTADA, COLOR GRIS METALICA","id":"17","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 2\"","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4\"","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"ELECTRODOS DE SOLDADURA DE 6011 DE 1/8--1KG","id":"20","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DE ACERO CORRUGADAS DE 5/8\"X30GRADO 40","id":"21","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"FLASHING ESMALTADO AZUL DE 4\" X 7 X 8 DE CALIBRE 26","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE ESMALTADA COLOR BLANCO","id":"23","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBERÍA DE PVC DE 3\" X 20","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4043.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22178","name":"C.E.B.G. LOS POZOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T12:03:26-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCIÓN DE COBERTIZO BANCAS PLUVIAL CON SU PARRILLA, PARA LA PROTECCIÓN DE LLUVIAS EN EL PLANTEL.","value":{"amount":4043.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0228033109776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0228033109776_202307270946","date":"2023-05-23T10:54:20.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-05-23T10:52:27-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0036993109775_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036993109775","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ÚTILES DE OFICINA (CARTUCHOS DE TINTAS) PARA EL DEPARTAMENTO DE SECRETARIA DE LA ALCALDÍA DE GUALACA. SEGÚN DOCUMENTOS ADJUNTOS.","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003699","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO 954 XL BLACK ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO 954 XL CYAN","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO 954 XL YELLOW","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO 954 XL MAGENTA","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":764.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T11:19:51-05:00"},"title":"COMPRA DE ÚTILES DE OFICINA (CARTUCHOS DE TINTAS) PARA EL DEPARTAMENTO DE SECRETARIA DE LA ALCALDÍA DE GUALACA. SEGÚN DOCUMENTOS ADJUNTOS.","value":{"amount":764.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036993109775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0036993109775_202307270946","date":"2023-05-23T10:52:27.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-05-23T10:52:26-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0100413109774_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0100413109774","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"juperez@transito.gob.pa","name":"Juan Antonio Perez Aguilar ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARACION PARA TOYOTA HILUX 2023","hasEnquiries":false,"id":"2023-1-03-0-08-CM-010041","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SUBCONJUNTO PARABRISAS DELANTEROS PARA EL VEHICULO CON PLACA:G14052 NOM:263 MARCA: TOYOTA MODELO:HILUX AÑO:2023 MOTOR:2GD1220166 VIN:8AJDB3CD101328645,COD COLOR:040 SUPER WHITE II  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CAUCHO PARABRISAS  PARA EL VEHICULO CON PLACA:G14052 NOM:263 MARCA: TOYOTA MODELO:HILUX AÑO:2023 MOTOR:2GD1220166 VIN:8AJDB3CD101328645,COD COLOR:040 SUPER WHITE II","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"CAUCHO PARABRISAS  PARA EL VEHICULO CON PLACA:G14052 NOM:263 MARCA: TOYOTA MODELO:HILUX AÑO:2023 MOTOR:2GD1220166 VIN:8AJDB3CD101328645,COD COLOR:040 SUPER WHITE II","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"SUBCONJUNTO POSTE ANTENA TECHO PARA EL VEHICULO CON PLACA:G14052 NOM:263 MARCA: TOYOTA MODELO:HILUX AÑO:2023 MOTOR:2GD1220166 VIN:8AJDB3CD101328645,COD COLOR:040 SUPER WHITE II","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANO DE OBRA CHAPISTERIA ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2079.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T11:24:45-05:00"},"title":"REPARACION PARA TOYOTA HILUX 2023","value":{"amount":2079.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0100413109774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0100413109774_202307270946","date":"2023-05-23T10:52:26.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-23T10:51:37-05:00","id":"ocds-emvi6n-2023-1-25-0-07-CM-0355873109772_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0355873109772","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"idiapcomprasazuero@gmail.com","name":"FLOR LOPEZ","telephone":"+5079260547"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDIDOR DE HUMEDAD DE SUELO,\nGPS. PORTATIL","hasEnquiries":false,"id":"2023-1-25-0-07-CM-035587","items":[{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"MEDIDOR DE HUMEDAD DE SUELO TDR 350","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"GPS. PORTATIL 665","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6835.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T11:01:23-05:00"},"title":"MEDIDOR DE HUMEDAD DE SUELO,\nGPS. PORTATIL","value":{"amount":6835.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-07-CM-0355873109772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-07-CM-0355873109772_202307270946","date":"2023-05-23T10:51:37.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-23T10:50:58-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0234773109770_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0234773109770","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colón Escobal"},"contactPoint":{"email":"dblanquicet613@gmail.com","name":"DAMARIS DE BLANQUICET","telephone":"507-65615077"},"id":"21626","identifier":{"id":"21626","legalName":"ESC ADELAIDA HERRERA","scheme":"PA-PRP"},"name":"ESC ADELAIDA HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 3developer Assy lanier black 2555","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023477","items":[{"classification":{"description":"Recolectores de toner","id":"44103120","scheme":"UNSPSC"},"description":"Developer assy lanier black 2555","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21626","name":"ESC ADELAIDA HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T11:00:59-05:00"},"title":"Compra de 3developer Assy lanier black 2555","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0234773109770","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0234773109770_202307270946","date":"2023-05-23T10:50:58.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2032506","name":"INDICATIC - AIP"},"date":"2023-05-23T10:50:34-05:00","id":"ocds-emvi6n-2023-6-0-01-08-CM-0000533109769_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-0-01-08-CM-0000533109769","parties":[{"id":"2032506","name":"INDICATIC - AIP","roles":["buyer"]},{"address":{"streetAddress":"UTP, EDIFICIO DE INVESTIGACIONES, TERER PISO, CAMPUS VÍCTOR LEVI SASSO, VÍA CENTENARIO."},"contactPoint":{"email":"indicatic_compras@senacyt.gob.pa","name":"Noris Bieberach Acosta","telephone":"69607258"},"id":"45413","identifier":{"id":"45413","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPOS DE FILMACIÓN PARA ACTIVIDADES DE INDICATIC AIP .","hasEnquiries":false,"id":"2023-6-0-01-08-CM-000053","items":[{"classification":{"description":"Lámparas de proyección","id":"45111602","scheme":"UNSPSC"},"description":"ARO DE LUZ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"AUDIFONOS PROFESIONALES DE ESTUDIO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"description":"TRIPODE","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"MICRÓFONO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fundas o cubiertas de cámara","id":"45121613","scheme":"UNSPSC"},"description":"ESTUCHE PARA CÁMARA EXISTENTE EN INDICATIC AIP CANON EOS 90D.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":499.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"45413","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T09:02:22-05:00"},"title":"ADQUISICIÓN DE EQUIPOS DE FILMACIÓN PARA ACTIVIDADES DE INDICATIC AIP .","value":{"amount":499.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-0-01-08-CM-0000533109769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-0-01-08-CM-0000533109769_202307270946","date":"2023-05-23T10:50:34.313-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T10:50:26-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5028193109768_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5028193109768","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000915572-08-47, DEL SUMINISTRO DE 2,500 UDS. DE COBERTOR MULTICAPAS PARA SUPERFICIES DE 58.42x91.44cm/23\"x36\".","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502819","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE COBERTOR MULTICAPAS PARA SUPERFICIES DE 58.42x91.44cm/23\"x36\".","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4825.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-26T11:00:00-05:00","maxExtentDate":"2023-05-26T11:00:00-05:00","startDate":"2023-05-23T11:10:27-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000915572-08-47, DEL SUMINISTRO DE 2,500 UDS. DE COBERTOR MULTICAPAS PARA SUPERFICIES DE 58.42x91.44cm/23\"x36\".","value":{"amount":4825.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5028193109768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5028193109768_202307270946","date":"2023-05-23T10:50:26.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-23T10:50:01-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0164423109766_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0164423109766","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LA Villa de Los Santos, Calle la Heroica a un costado de la Universidad Tecnológica."},"contactPoint":{"email":"robertojs0805@gmail.com","name":"ROBERTO  SOLIS","telephone":"507-68867371"},"id":"21762","identifier":{"id":"21762","legalName":"I.P.T. DE AZUERO","scheme":"PA-PRP"},"name":"I.P.T. DE AZUERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Aceite y filtros para pick-up y buses del I.P.T. DE AZUERO.","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016442","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Aceite 15W40.","id":"1","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"Filtro diésel (coaster).","id":"2","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":"Filtros de Aceite (coaster).","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"Filtro de Diesel (Hyundai).","id":"4","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 (hyundai).","id":"5","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 (ford ranger).","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"Filtro de diésel (Ford ranger).","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":279.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21762","name":"I.P.T. DE AZUERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T07:38:54-05:00"},"title":"Aceite y filtros para pick-up y buses del I.P.T. DE AZUERO.","value":{"amount":279.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0164423109766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0164423109766_202307270946","date":"2023-05-23T10:50:01.377-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T10:49:59-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5028183109765_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5028183109765","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR GUSTAVO A ROS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"728-1515"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INDICADOR BIOLÓGICO A VAPOR","hasEnquiries":false,"id":"2023-1-10-0-04-LP-502818","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INDICADOR BIOLÓGICO A VAPOR","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1269.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-29T09:30:00-05:00","maxExtentDate":"2023-05-29T09:30:00-05:00","startDate":"2023-05-23T11:25:15-05:00"},"title":"INDICADOR BIOLÓGICO A VAPOR","value":{"amount":1269.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5028183109765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5028183109765_202307270946","date":"2023-05-23T10:49:59.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T10:49:04-05:00","id":"ocds-emvi6n-2023-0-12-204-02-CM-0100263109764_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0100263109764","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL, LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SANCHEZ","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA  COMPRA DE TECLE MANUAL DE CADENA, FORIS COCLÉ, REQ.18","hasEnquiries":false,"id":"2023-0-12-204-02-CM-010026","items":[{"classification":{"description":"Cargadores de cadenas","id":"22101532","scheme":"UNSPSC"},"description":"TECLE MANUAL DE CADENA DE 5 TONELADAS, 10 PIES DE LEVANTE (BUENA CALIDAD).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T11:34:57-05:00"},"title":"POR LA  COMPRA DE TECLE MANUAL DE CADENA, FORIS COCLÉ, REQ.18","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0100263109764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-204-02-CM-0100263109764_202307270946","date":"2023-05-23T10:49:04.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-23T10:48:47-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0074813109763_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0074813109763","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA CALL."},"contactPoint":{"email":"javier.valdes@sume911.pa","name":"JAVIER EDMIR VALDES RODRIGUEZ","telephone":"507-2067510"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA SER UTILIZADOS EN LAS AMBULANCIAS FORD TRANSIT.","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007481","items":[{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"ALTERNADOR PARA VEHÍCULOS FORD TRANSIT.\t","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores de turbina","id":"26101506","scheme":"UNSPSC"},"description":"MOTOR DE ARRANQUE PARA VEHÍCULOS FORD TRANSIT.\t","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3659.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-30T07:09:07-05:00"},"title":"COMPRA DE REPUESTOS PARA SER UTILIZADOS EN LAS AMBULANCIAS FORD TRANSIT.","value":{"amount":3659.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0074813109763","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0074813109763_202307270946","date":"2023-05-23T10:48:47.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T10:47:45-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0251113109761_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0251113109761","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA, PISO 1, SECCIÓN COMPRAS/ EDIF ELEFANTE BLANCO"},"contactPoint":{"email":"rsaavedra@hst.gob.pa","name":"Ronny Saavedra","telephone":"507-5244463"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"ana.coite@medtronic.com","telephone":"236-4084       "},"id":"833-430-100538-51","name":"Kendall, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICIÓN 23-1318; MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE 19 VENTILADORES PURITAN BENNETT , MODELO PB-980. (VER DETALLE)","hasEnquiries":false,"id":"2023-0-12-14-08-LP-025111","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE 19 VENTILADORES PURITAN BENNETT , MODELO PB-980. (VER DETALLE)","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":106590.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"833-430-100538-51","name":"Kendall, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-06-02T09:00:00-05:00","maxExtentDate":"2023-06-02T09:00:00-05:00","startDate":"2023-05-25T10:24:47-05:00"},"title":"REQUISICIÓN 23-1318; MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE 19 VENTILADORES PURITAN BENNETT , MODELO PB-980. (VER DETALLE)","value":{"amount":106590.0,"currency":"PAB"}},"bids":{"details":[{"id":"4707482","date":"2023-06-01T15:55:09-05:00","status":"pending","items":[{"id":"1","description":"Mantenimiento preventivo y correctivo de 19 ventiladores Puritan Bennett, modelo PB980","classification":{"description":"Mantenimiento preventivo y correctivo de 19 ventiladores Puritan Bennett, modelo PB980","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8882.5,"currency":"PAB"}},"quantity":12}],"value":{"amount":8882,"currency":"PAB"},"tenderers":[{"id":"1871810","name":"Kendall, S.A.","ruc":"833-430-100538-51"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0251113109761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0251113109761_202307270946","date":"2023-05-23T10:47:45-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T10:47:33-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0265843109760_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0265843109760","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION COMPRAS DEL H.S.T., UBICADO EN EL EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"yperez@hst.gob.pa","name":"Yacksenia Pérez","telephone":"524-4447"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0401, FUROSEMIDA 40 MG, COMPRIMIDO, V.O. FICHA TÉCNICA 10618","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026584","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUROSEMIDA 40 MG, COMPRIMIDO, V.O. FICHA TÉCNICA 10618","id":"1","quantity":32400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2916.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T07:55:08-05:00"},"title":"23-0401, FUROSEMIDA 40 MG, COMPRIMIDO, V.O. FICHA TÉCNICA 10618","value":{"amount":2916.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0265843109760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0265843109760_202307270946","date":"2023-05-23T10:47:33.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2023-05-23T10:46:23-05:00","id":"ocds-emvi6n-2023-2-66-0-15-CM-0207493109757_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-66-0-15-CM-0207493109757","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Idaan, Vía Brasil"},"contactPoint":{"email":"vaustin@idaan.gob.pa","name":"VIRGINIA ALICIA AUSTIN CAMARGO","telephone":"504-8561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTO DE RETROESCAVADORA.","hasEnquiries":false,"id":"2023-2-66-0-15-CM-020749","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"TUERCA PARA LA CUCHILLA P/JCB RETRO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CILINDRO DE ESTABILIZADORES P/RETRO JBC","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1603.93,"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":"2023-05-23T12:16:41-05:00"},"title":"SUMINISTRO DE REPUESTO DE RETROESCAVADORA.","value":{"amount":1603.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-66-0-15-CM-0207493109757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-66-0-15-CM-0207493109757_202307270946","date":"2023-05-23T10:46:23.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-23T10:45:08-05:00","id":"ocds-emvi6n-2023-3-15-0-08-CM-0156083109756_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0156083109756","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":"(305) JARRA PARA LOS PADRES DEL BDA,","hasEnquiries":false,"id":"2023-3-15-0-08-CM-015608","items":[{"classification":{"description":"Jarras de café o té domésticas","id":"52152103","scheme":"UNSPSC"},"description":"(305) JARRA PARA LOS PADRES DEL BDA, PARA 9 REGIONALES, 35 SUCURSALES Y CASA MATRIZ, LA CUAL LLEVARA EL LOGO DE LOS 50 AÑOS DEL BANCO/ MATERIAL: VIDRIO FROZEN / FROSTED CON RECUBRIMIENTO POLIMÉTRICO PARA SUBLIMACIÓN DE TAMAÑO 16OZ COLOR DORADO, VERDE Y RO","id":"1","quantity":305.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2300.77,"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":"2023-06-01T12:06:50-05:00"},"title":"(305) JARRA PARA LOS PADRES DEL BDA,","value":{"amount":2300.77,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0156083109756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-08-CM-0156083109756_202307270946","date":"2023-05-23T10:45:08.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T10:44:19-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0265833109753_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0265833109753","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["tenderer"]},{"address":{"streetAddress":"AVENIDA BALBOA EDF. ELEFANTE BLANCO SECCIÓN DE COMPRAS PRIMER PISO"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"**23-0154**R/1- ESTÁNDAR PARA CALIBRADOR DE DENSITÓMETRO 102191, R/2- CATALIZADOR PARA SISTEMA DE ANAEROBIOSIS (GAS PACK) 34058, R/3- PRUEBA RÁPIDA PARA VER MAS DETALLES","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026583","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"**ESTANDAR PARA CALIBRADOR DE DENSITÓMETRO 102191**4 VL (0.0.5.2Y3)","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":660.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"**CATALIZADOR PARA SISTEMA DE ANAEROBIOSIS (GAS PACK) 34058**PQT X 10 **","id":"2","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1881.2,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA RÁPIDA PARA LA DETECCIÓN DE ANTÍGENO DE CRYPTOCOCCUS 104045**KIT X 50 PRUEBAS**","id":"3","quantity":30.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11696.4,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"**HIV-COMBINADO VIDAS 39549**JGO X 60 PBS**","id":"4","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4320.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18557.6,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-06-05T09:00:00-05:00","maxExtentDate":"2023-06-05T09:00:00-05:00","startDate":"2023-05-30T09:51:17-05:00"},"title":"**23-0154**R/1- ESTÁNDAR PARA CALIBRADOR DE DENSITÓMETRO 102191, R/2- CATALIZADOR PARA SISTEMA DE ANAEROBIOSIS (GAS PACK) 34058, R/3- PRUEBA RÁPIDA PARA VER MAS DETALLES","value":{"amount":18557.6,"currency":"PAB"}},"bids":{"details":[{"id":"4710789","date":"2023-06-02T14:59:48-05:00","status":"pending","items":[{"id":"1","description":"Estándar para calibración de Densitómetro Catálogo: 21255 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Francia Vencimiento: 6 meses, Presentación: 4 Estándar (0.0, 0.5, 2.0 Y 3.0). F.T: 102191","classification":{"description":"Estándar para calibración de Densitómetro Catálogo: 21255 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Francia Vencimiento: 6 meses, Presentación: 4 Estándar (0.0, 0.5, 2.0 Y 3.0). F.T: 102191","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.0,"currency":"PAB"}},"quantity":2},{"id":"4","description":"HIV DUO ULTRA SENSIBLE VIDAS \r\nCatálogo: 30443 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia  Vencimiento: 4 meses, Presentación: caja x 60 pruebas  FT: 39549","classification":{"description":"HIV DUO ULTRA SENSIBLE VIDAS \r\nCatálogo: 30443 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia  Vencimiento: 4 meses, Presentación: caja x 60 pruebas  FT: 39549","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":240.0,"currency":"PAB"}},"quantity":18},{"id":"3","description":"Antígeno de Cryptococcus\r\nCatálogo: CR2003, Fabricante: Immy, Inc., Marca: Immy, País: Estados Unidos, Vencimiento: 6 meses, Presentación: kit por  50 pruebas, F.T: 104045","classification":{"description":"Antígeno de Cryptococcus\r\nCatálogo: CR2003, Fabricante: Immy, Inc., Marca: Immy, País: Estados Unidos, Vencimiento: 6 meses, Presentación: kit por  50 pruebas, F.T: 104045","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":429.84,"currency":"PAB"}},"quantity":30},{"id":"2","description":"Genbox Anaer Catálogo: 96124 Marca: Biomerieux, Fabricante: Biomerieux, SA. País: Francia Vencimiento: 6 meses, Presentación: 10 sobres F.T: 34058","classification":{"description":"Genbox Anaer Catálogo: 96124 Marca: Biomerieux, Fabricante: Biomerieux, SA. País: Francia Vencimiento: 6 meses, Presentación: 10 sobres F.T: 34058","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.15,"currency":"PAB"}},"quantity":40}],"value":{"amount":1050,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0265833109753","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0265833109753_202307270946","date":"2023-05-23T10:44:19.487-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T10:43:58-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0140943109751_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0140943109751","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA VERAGUAS"},"contactPoint":{"email":"mzcastillo@minsa.gob.pa","name":"MILEYKA CASTILLO ","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOMBA DE INFUSIÓN CONTROLADA P\nOR OBJETIVOS (TCI) POR METODO\nVOLUMETRICO REQ.293","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014094","items":[{"classification":{"description":"Bombas de infusión intravenosa para el uso general","id":"42222001","scheme":"UNSPSC"},"description":"BOMBA DE INFUSIÓN CONTROLODA POR OBJETIVOS (TCI) POR MÉTODO VOLUMÉTRICO. FICHA TÉCNICA: 108753","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6955.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-06T09:56:52-05:00"},"title":"BOMBA DE INFUSIÓN CONTROLADA P\nOR OBJETIVOS (TCI) POR METODO\nVOLUMETRICO REQ.293","value":{"amount":6955.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0140943109751","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0140943109751_202307270946","date":"2023-05-23T10:43:58.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T10:43:55-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5028173109750_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5028173109750","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000915531-08-47, DEL SUMINISTRO DE 200 UDS. DE JET NEBULIZADOR OXIGENO 500CC, 30-100%","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502817","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE JET NEBULIZADOR OXIGENO 500CC, 30-100%","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1126.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-26T10:30:00-05:00","maxExtentDate":"2023-05-26T10:30:00-05:00","startDate":"2023-05-23T11:10:38-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000915531-08-47, DEL SUMINISTRO DE 200 UDS. DE JET NEBULIZADOR OXIGENO 500CC, 30-100%","value":{"amount":1126.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5028173109750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5028173109750_202307270946","date":"2023-05-23T10:43:55.783-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T10:43:48-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5028163109749_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5028163109749","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE C HORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"3460476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TUBO DE CONTROL DE ESTERILIZACION PARA AUTOCLAVE A VAPOR.\nC.T.N.I. 23020","hasEnquiries":false,"id":"2023-1-10-0-15-LP-502816","items":[{"classification":{"description":"Selladores de tubos de laboratorio","id":"41122412","scheme":"UNSPSC"},"description":"TUBO DE CONTROL DE ESTERILIZACION PARA AUTOCLAVE A VAPOR.\r\nC.T.N.I. 23020","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-26T11:00:00-05:00","maxExtentDate":"2023-05-26T11:00:00-05:00","startDate":"2023-05-23T13:52:42-05:00"},"title":"TUBO DE CONTROL DE ESTERILIZACION PARA AUTOCLAVE A VAPOR.\nC.T.N.I. 23020","value":{"amount":375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5028163109749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5028163109749_202307270946","date":"2023-05-23T10:43:48.28-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-05-23T10:43:22-05:00","id":"ocds-emvi6n-2023-2-82-0-08-LP-0197873109747_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-LP-0197873109747","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Guadalupe George","telephone":"5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, EQUIPOS, HERRAMIENTAS, MANO DE OOBRA, TRANSPORTE, LIMPIEZA DEL AREA Y CUANTO SE REQUIERA PARA EL DESARROLLO DE PLANOS, CONSTRUCCION,","hasEnquiries":false,"id":"2023-2-82-0-08-LP-019787","mainProcurementCategory":"services","minValue":{"amount":199557.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE MATERIALES, EQUIPOS, HERRAMIENTAS, MANO DE OOBRA, TRANSPORTE, LIMPIEZA DEL AREA Y CUANTO SE REQUIERA PARA EL DESARROLLO DE PLANOS, CONSTRUCCION,","value":{"amount":199557.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-LP-0197873109747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-LP-0197873109747_202307270946","date":"2023-05-23T10:43:22.033-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T10:43:15-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-5028153109746_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5028153109746","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE MANTENIMIENTO \nREQ. 1000916806-09-10"},"contactPoint":{"email":"horodriguez@css.gob.pa","name":"Hodonays Rodriguez","telephone":"507-9980934"},"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":"MATERIALES DE REFRIGERACION","hasEnquiries":false,"id":"2023-1-10-0-09-CM-502815","items":[{"classification":{"description":"Gases compuestos de hidrógeno","id":"12142101","scheme":"UNSPSC"},"description":"TANQUE DE GAS REFRIGERANTE  410-25 LIBRAS","id":"1","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gases compuestos de hidrógeno","id":"12142101","scheme":"UNSPSC"},"description":"REFRIGERANTE  134A 30 LIBRAS","id":"2","quantity":3.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manómetros","id":"41103311","scheme":"UNSPSC"},"description":"JUEGO DE MANOMETRO 410","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gases compuestos de hidrógeno","id":"12142101","scheme":"UNSPSC"},"description":"SOLVENTE  QUIMICO P/ LAVADO SIST. AIRE ACONDICIONADO","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1744.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-07T11:34:00-05:00"},"title":"MATERIALES DE REFRIGERACION","value":{"amount":1744.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5028153109746","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-5028153109746_202307270946","date":"2023-05-23T10:43:15.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T10:42:38-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-5028143109745_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5028143109745","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL \nPOL. DR. JUAN VEGA MENDEZ ESTAMOS  A  UN COSTADO DEL MUNICIPIO DE SAN CARLOS  PLANTA ALTA  DIRECCION ADMINISTRATIVA /346-05-64  COMPRAS"},"contactPoint":{"email":"scollado@css.gob.pa","name":"SARA C COLLADO M","telephone":"240-8398"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABEZAL DE 10 CM2 DE ULTRASONIDO CHATANOOGA INTELEC 2776 SERIE T20208,","hasEnquiries":false,"id":"2023-1-10-0-15-CM-502814","items":[{"classification":{"description":"Servicios de fisioterapia","id":"85122101","scheme":"UNSPSC"},"description":"CABEZAL DE 10 CM2 DE ULTRASONIDO CHATANOOGA INTELEC 2776 SERIE T20208,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":545.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-26T11:08:27-05:00"},"title":"CABEZAL DE 10 CM2 DE ULTRASONIDO CHATANOOGA INTELEC 2776 SERIE T20208,","value":{"amount":545.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5028143109745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-5028143109745_202307270946","date":"2023-05-23T10:42:38.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T10:41:45-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-5028133109743_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5028133109743","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR GUSTAVO A ROS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"728-1515"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXÁMENES","hasEnquiries":false,"id":"2023-1-10-0-04-LP-502813","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXÁMENES","id":"1","quantity":1370.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4671.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-29T08:30:00-05:00","maxExtentDate":"2023-05-29T08:30:00-05:00","startDate":"2023-05-23T11:25:20-05:00"},"title":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXÁMENES","value":{"amount":4671.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-5028133109743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-5028133109743_202307270946","date":"2023-05-23T10:41:45.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-23T10:41:39-05:00","id":"ocds-emvi6n-2023-0-04-113-15-CM-0000723109742_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-113-15-CM-0000723109742","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"concejopanamaoeste@outlook.es","name":"Dalia de Camacho ","telephone":"507-3420484"},"id":"33521","identifier":{"id":"33521","legalName":"CONCEJO PROVINCIAL PANAMAE OESTE","scheme":"PA-PRP"},"name":"CONCEJO PROVINCIAL PANAMAE OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REUNION DE MAYO 2023","hasEnquiries":false,"id":"2023-0-04-113-15-CM-000072","items":[{"classification":{"description":"Restaurantes","id":"90101501","scheme":"UNSPSC"},"description":"180 DESAYUNOS \r\n200 ALMUERZO ","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33521","name":"CONCEJO PROVINCIAL PANAMAE OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T10:49:07-05:00"},"title":"REUNION DE MAYO 2023","value":{"amount":2680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-113-15-CM-0000723109742","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-113-15-CM-0000723109742_202307270946","date":"2023-05-23T10:41:39.413-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-07T15:39:58-05:00","id":"4703455","items":[{"classification":{"description":"Nombre comrercial fentanyl hameln 50 mcg/ml \r\nFabricante Siegfried Hameln gmbh para hameln pharma gmbh\r\nPais de origen Alemania \r\nPresentacion Caja x 5 ampollas x 2 ml \r\nEntrega segun pliego \r\nVencimiento segun pliego \r\nPrecio local \r\nNo certificado AMPYM","id":"51142219","scheme":"UNSPSC"},"description":"Nombre comrercial fentanyl hameln 50 mcg/ml \r\nFabricante Siegfried Hameln gmbh para hameln pharma gmbh\r\nPais de origen Alemania \r\nPresentacion Caja x 5 ampollas x 2 ml \r\nEntrega segun pliego \r\nVencimiento segun pliego \r\nPrecio local \r\nNo certificado AMPYM","id":"1","quantity":50000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"value":{"amount":0.39,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T10:41:18-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0347633109741_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347633109741","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PSIDO DEP"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247        "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE 50,000 AMPOLLAS DE FENTANILO 0.05MG/ML I.M. I.V. 2ML F.T. 10115 Y 200 AMPOLLAS DE DIAZEPAM 5 MG/ ML, 2ML,I.M.I.V. F.T. 10122, DEL SERVICIO DE FARMACIA, CONSUMO DE 3 MESES \nSF-139-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034763","items":[{"classification":{"description":"Fentanilo","id":"51142219","scheme":"UNSPSC"},"description":"AMPOLLAS\r\nFENTANILO 0.05MG/ML I.M. I.V. 2ML \r\nF.T. 10115","id":"1","quantity":50000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}},{"classification":{"description":"Diazepam","id":"51141920","scheme":"UNSPSC"},"description":"AMPOLLAS \r\nDIAZEPAM 5 MG/ ML, 2ML,I.M.I.V. \r\nF.T. 10122","id":"2","quantity":200.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-29T11:00:00-05:00","maxExtentDate":"2023-05-29T11:00:00-05:00","startDate":"2023-05-23T12:22:23-05:00"},"title":"POR LA COMPRA DE 50,000 AMPOLLAS DE FENTANILO 0.05MG/ML I.M. I.V. 2ML F.T. 10115 Y 200 AMPOLLAS DE DIAZEPAM 5 MG/ ML, 2ML,I.M.I.V. F.T. 10122, DEL SERVICIO DE FARMACIA, CONSUMO DE 3 MESES \nSF-139-23","value":{"amount":30800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4703455","date":"2023-05-29T10:58:31-05:00","status":"valid","items":[{"id":"1","description":"Nombre comrercial fentanyl hameln 50 mcg/ml \r\nFabricante Siegfried Hameln gmbh para hameln pharma gmbh\r\nPais de origen Alemania \r\nPresentacion Caja x 5 ampollas x 2 ml \r\nEntrega segun pliego \r\nVencimiento segun pliego \r\nPrecio local \r\nNo certificado AMPYM","classification":{"description":"Nombre comrercial fentanyl hameln 50 mcg/ml \r\nFabricante Siegfried Hameln gmbh para hameln pharma gmbh\r\nPais de origen Alemania \r\nPresentacion Caja x 5 ampollas x 2 ml \r\nEntrega segun pliego \r\nVencimiento segun pliego \r\nPrecio local \r\nNo certificado AMPYM","id":"51142219","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}},"quantity":50000},{"id":"2","description":"Diazepam","classification":{"description":"Diazepam","id":"51141920","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":"62553-7-352492-11"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347633109741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0347633109741_202307270946","date":"2023-05-23T10:41:18.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T10:41:03-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0422603109740_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0422603109740","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA  ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BRAZO  SUSPENSION \nREQ 282","hasEnquiries":false,"id":"2023-0-12-0-09-CM-042260","items":[{"classification":{"description":"Árbol motor","id":"25173811","scheme":"UNSPSC"},"description":"BRAZO SUSPENSION REQ 282","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":592.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T08:54:05-05:00"},"title":"BRAZO  SUSPENSION \nREQ 282","value":{"amount":592.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0422603109740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0422603109740_202307270946","date":"2023-05-23T10:41:03.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-23T10:39:14-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0503253109736_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0503253109736","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"JUAN DIAZ, AVENIDA JOSE AGUSTIN ARANGO, DESPUES LA CASA DE LA BATERIA"},"contactPoint":{"email":"ynfm1098@gmail.com","name":"YEREISSA FORDE","telephone":"507-68022491"},"id":"21788","identifier":{"id":"21788","legalName":"C.E.B.G. ERNESTO T., LEFEBRE","scheme":"PA-PRP"},"name":"C.E.B.G. ERNESTO T., LEFEBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE IMPLEMENTOS DE ENFERMIA PARA EL CENTRO EDUCATIVO","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050325","items":[{"classification":{"description":"Catres para niños","id":"56121608","scheme":"UNSPSC"},"description":"CATRE DX.D/CAMPAÑA D/ALUM.75X26X17","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camillas de paciente o accesorios de camilla","id":"42192207","scheme":"UNSPSC"},"description":"CAMILLA RIGIDA DE RESCATE NARANJA ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inmovilizadoras de embalaje","id":"24101710","scheme":"UNSPSC"},"description":"INMVOLIZADOR DE CABEZA ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Divanes de primeros auxilios","id":"56121201","scheme":"UNSPSC"},"description":"BOTIQUIN Y DOTACION MEGA OFICINA ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas, bandas, pulseras o cadenas de relojes","id":"54111704","scheme":"UNSPSC"},"description":"BANDAS DE BRAZO CON VELCRO Y PLASTCO PERZONALIZADO QUE DIGA: COA ","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas, bandas, pulseras o cadenas de relojes","id":"54111704","scheme":"UNSPSC"},"description":"BANDAS DE BRAZO CON VELCRO Y PLASTCO PERZONALIZADO QUE DIGA: COD","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21788","name":"C.E.B.G. ERNESTO T., LEFEBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T11:33:20-05:00"},"title":"COMPRA DE IMPLEMENTOS DE ENFERMIA PARA EL CENTRO EDUCATIVO","value":{"amount":1520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0503253109736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0503253109736_202307270946","date":"2023-05-23T10:39:14.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T10:37:35-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5028113109731_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5028113109731","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 1° SANTA LIBRADA, CORREGIMIENTO OMAR TORRIJOS"},"contactPoint":{"email":"blbethancourt@css.gob.pa","name":"BLACINA BETHANCOURT","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEPRESOR DE LENGUA ESTERIL","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502811","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DEPRESOR DE LENGUA ESTERIL","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-26T11:00:00-05:00","maxExtentDate":"2023-05-26T11:00:00-05:00","startDate":"2023-05-23T11:01:41-05:00"},"title":"DEPRESOR DE LENGUA ESTERIL","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5028113109731","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5028113109731_202307270946","date":"2023-05-23T10:37:35.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T10:37:24-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5028093109729_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5028093109729","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000917261-08-47, DEL SUMINISTRO DE 20 UDS. DE CARTUCHO O BOTELLA DE PEROXIDO DE HIDROGENO Y CATIONES DE PLATA O SULFATO DE PLATA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502809","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE CARTUCHO O BOTELLA DE PEROXIDO DE HIDROGENO Y CATIONES DE PLATA O SULFATO DE PLATA PARA EQUIPO DE DESCONTAMINACION DE SUPERFICIES Y/O AMBIENTES HOSPITALARIOS. LA INSTITUCION SOLICITARA EL PORCENTAJE DE PEROXIDO DE HIDROGENO QUE REQUIERA 1. Ca","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-26T10:00:00-05:00","maxExtentDate":"2023-05-26T10:00:00-05:00","startDate":"2023-05-23T11:11:15-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000917261-08-47, DEL SUMINISTRO DE 20 UDS. DE CARTUCHO O BOTELLA DE PEROXIDO DE HIDROGENO Y CATIONES DE PLATA O SULFATO DE PLATA","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5028093109729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5028093109729_202307270946","date":"2023-05-23T10:37:24.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-05-23T10:35:36-05:00","id":"ocds-emvi6n-2023-1-30-0-08-CM-0145343109725_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0145343109725","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING","hasEnquiries":false,"id":"2023-1-30-0-08-CM-014534","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE ALIMENTACIÓN REFRIGERIO 45 PERSONAS CADA DÍA (24 DE MAYO) 26 DE MAYO 2023. SERVICIO INDIVIDUALMENTE  SELLADOS CON KIT DE CUBIERTOS Y SERVILLETAS QU CONTENGAN: 1 SANDWICH DE POLLO/QUESO O JAMÓN/TUNA 2. EMPANADITAS ASADAS, PINCHOS DE QUESO.","id":"1","quantity":90.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":373.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T15:02:32-05:00"},"title":"SERVICIO DE CATERING","value":{"amount":373.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-08-CM-0145343109725","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-08-CM-0145343109725_202307270946","date":"2023-05-23T10:35:36.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-23T10:35:23-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0503243109724_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0503243109724","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Vía Transístmica"},"contactPoint":{"email":"yira.boyd@meduca.edu.pa","name":"YIRA VIRGINIA  BOYD  DE DE  OBALDIA","telephone":"507-61518776"},"id":"21884","identifier":{"id":"21884","legalName":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","scheme":"PA-PRP"},"name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","roles":["procuringEntity"]},{"contactPoint":{"email":"estudio.arteintegrado@gmail.com","telephone":"7201261        "},"id":"4-760-806-26","name":"Luis Alberto Morales","roles":["tenderer"]},{"contactPoint":{"email":"cecilio@music-planet.net","telephone":"303-6141       "},"id":"555126-1-444039-33","name":"MEGA ELECTRONIC CORP.","roles":["tenderer"]},{"contactPoint":{"email":"henriquez-2891@hotmail.com","telephone":"507-68904346"},"id":"9-734-1853-19","name":"José Alberto Henríquez Vergara","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Instrumentos Musicales para los estudiantes que pertenecen a la banda de música de la Escuela","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050324","items":[{"classification":{"description":"Flautas musicales","id":"60131203","scheme":"UNSPSC"},"description":"Hecho de CUPRONICKEL con agujero abierto real, diseño de 16 teclas. Llave de C con junta de pie C, almohadillas de alta calidad. Barra de afinación gratuita, paño pulido, grasa de corcho, guantes blancos.\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pícolos","id":"60131204","scheme":"UNSPSC"},"description":"Color Plata. Cupro níquel alrededor de 0.8 Libras9.25 x 1.97 x 2.95 pulgadas. Estuche duro\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clarinetes","id":"60131201","scheme":"UNSPSC"},"description":"Color\tNegro Material\tNíquel. Estilo\tProfesional \r\nDimensiones del artículo LxWxH: 9.65 x 4.57 x 15.35 pulgadas","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"description":"Saxofón Alto. Peso 9.42 pounds. Dimensiones 25.2 x 11.81 x 6.5 pulgadas. Color: Oro. Material: Metal.\r\n","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"description":"Saxofón tenor. Peso 14.77 pounds. Dimensiones 33 x 8 x 14 pulgadas. Color: Negro con llaves de níquel. Material: Níquel, nailon.\r\n","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trompetas","id":"60131101","scheme":"UNSPSC"},"description":"Yellow Brass Finish Lacquer. Peso 3 pounds. Dimension 6.5 x 22 x 15 pulgadas.\r\n","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trombones","id":"60131102","scheme":"UNSPSC"},"description":"Trombón tenor. Peso 6.89 pounds. Dimensiones\t37 x 12.5 x 12 pulgadas. Material: latón color yellow.\r\n","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trombones","id":"60131102","scheme":"UNSPSC"},"description":"Trombón tenor con transpositor. Peso 23.7 pounds. Dimensiones 36.2 x 17.4 x 16.3 pulgadas.   Material Nickel,Silver, o Yellow Brass.\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubas","id":"60131103","scheme":"UNSPSC"},"description":"Euphonium. Peso 21.6 31x22 x14.8 color gold lacquer de laton.\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubas","id":"60131103","scheme":"UNSPSC"},"description":"Sousaphone. Queen brass Nautical Mart. material laton. Tonalidad: Sib.  Cuerpo: Campana de latón, cuerpo latón. Orificio: 18.5mm (0.728″). Tamaño de la campana: 662mm (26 1/8″). Válvulas: 3 pistones.\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Xilófonos","id":"60131406","scheme":"UNSPSC"},"description":"Xilófono de marcha 2.5 octavas. Barras de aluminio. Ancho de barra 32mm rango. 30 TECLAS. Incluir juego de resonador y arnés.\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Caja  de 14 x 12 doble aro, carcasa de 6 capas con anillo de borde de aluminio, aros de aluminio fundido a presión negro, acabado gris escarchado,12 tensores cromados y 3 salida de aire. \r\n","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Bombo de marcha 20'' x 14'' con 8 tensores de 220 mm de aluminio fundido de alta tensión, 20 grapa de 78mm , con respiradero de 11mm, Gris escarchado.\r\n","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Bombo de marcha 22'' x 14'' con 10 tensores de 220mm de aluminio fundido de alta tensión, 20 grapa de 78mm , con respiradero de 11mm Gris escarchado\r\n","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Bombo de marcha 24'' x 14'' con 10 tensores de 220mm de aluminio fundido de alta tensión, 20 grapa de 78mm , con respiradero de 11mm Gris escarchado\r\n","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Bombo de marcha 26 x 14'' con 8 tensores de 220mm de aluminio fundido de alta tensión, 20 grapa de 78mm , con respiradero de 11mm. Gris escarchado.\r\n","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Cuero 14\". PARCHE 14\" tejido de fibra, tejida de aramida de alta tensión, kevlar, extremadamente duradero, color negro.\r\n","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"PARCHE o CUERO 26\" para BOMBO, 2 capas de película de ébano de 7 mil con un anillo de amortiguación interno, control de tono y durabilidad, aro de alta tensión que proporciona un rango de afinación más amplio y mayor estabilidad. De buena calidad.\r\n","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"PARCHE o CUERO 20\" para BOMBO, 2 capas de película de ébano de 7 mil con un anillo de amortiguación interno, control de tono y durabilidad, aro de alta tensión que proporciona un rango de afinación más amplio y mayor estabilidad. De buena calidad.\r\n","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"PARCHE o CUERO 22\" para BOMBO, 2 capas de película de ébano de 7 mil con un anillo de amortiguación interno, control de tono y durabilidad, aro de alta tensión que proporciona un rango de afinación más amplio y mayor estabilidad. De buena calidad\r\n","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"PARCHE o CUERO 24\" para BOMBO, 2 capas de película de ébano de 7 mil con un anillo de amortiguación interno, control de tono y durabilidad, aro de alta tensión que proporciona un rango de afinación más amplio y mayor estabilidad. De buena calidad\r\n","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Parche 8\"  transparente tonos de gama media con gama baja y mayor durabilidad. Construidos con 2 capas de película transparente de 7 mil, reductor de armónico aplicado entre los 2 capas que proporciona un control de los armónicos con un mayor ataque.\r\n","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Parche 10\"  transparente tonos de gama media con gama baja y mayor durabilidad. Construidos con 2 capas de película transparente de 7 mil, reductor de armónico aplicado entre los 2 capas que proporciona un control de los armónicos con un mayor ataque.\r\n","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Parche 12\"  transparente tonos de gama media con gama baja y mayor durabilidad. Construidos con 2 capas de película transparente de 7 mil, reductor de armónico aplicado entre los 2 capas que proporciona un control de los armónicos con un mayor ataque.\r\n","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Parche 13\"  transparente tonos de gama media con gama baja y mayor durabilidad. Construidos con 2 capas de película transparente de 7 mil, reductor de armónico aplicado entre los 2 capas que proporciona un control de los armónicos con un mayor ataque.\r\n","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Parche14\"  transparente tonos de gama media con gama baja y mayor durabilidad. Construidos con 2 capas de película transparente de 7 mil, reductor de armónico aplicado entre los 2 capas que proporciona un control de los armónicos con un mayor ataque.\r\n","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"MACETINES (par) PARA BOMBO 18-20, con cabeza de fieltro, tamaño de cabeza 1 1/2\" x 1 3/16\", largo de 14 1/8\". De buena calidad\r\n","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"MACETINES (par) PARA BOMBO 22-24, con cabeza de fieltro, tamaño de cabeza 1 3/4\" x 1 5/16\", largo de 14 1/8\". De buena calidad\r\n","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"MACETINES (par) PARA BOMBO 26-28, con cabeza de fieltro, tamaño de cabeza 2'' x 1 1/2'\", largo de 14 1/8\". De buena calidad\r\n","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"MACETINES (par) PARA BOMBO 22-24, con cabeza de fieltro, tamaño de cabeza 2'' x 1 1/2'\", largo de 14 1/8\". De buena calidad\r\n","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Bolillo (par) para multi tenor, de nogal, eje cónico,cabeza de nylon, extra fuerte,  largo de 37.15 centímetros \r\n","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Bolillo (par) para caja profesional de marcha 1.8cm x 43.18cm\r\n","id":"32","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Platillos (set) de choque de 16, aleacion de zinc y cobre y niquel,  tonos brillantes, ricos en armonicos\r\n","id":"33","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"guiro de color plateado de metal latino tamaño medium \r\n","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"jam block. color rojo de plástico. tamaño mediano, sonido medium\r\n","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Clamp de montaje para campana. Soporte de metal y plástico de 9 cm para campana grande mediana y pequeña \r\n","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trompetas","id":"60131101","scheme":"UNSPSC"},"description":"Kit de mantenimiento de trompeta. Aceite, grasa, trapo y limpiador. Guía de limpieza.\r\n","id":"37","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trombones","id":"60131102","scheme":"UNSPSC"},"description":"Kit de mantenimiento de trombón. Aceite grasa, trapo y limpiador. Guía de limpieza.\r\n","id":"38","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clarinetes","id":"60131201","scheme":"UNSPSC"},"description":"Kit de mantenimiento de clarinete. Aceite, grasa, trapo y limpiador. Guía de limpieza.\r\n","id":"39","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"description":"Kit de mantenimiento de saxofón. Aceite, grasa, trapo y limpiador. Guía de limpieza.\r\n","id":"40","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"description":"Correa para saxofón tenor color negro, material: cuero nylon metal, dimensiones 17 x 2 x 1,2 pulgadas.","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"description":"Correa para saxofón barítono con arnés de hombro acolchado de cuero, color negro, material de goma suave, metal, goma, naylon.","id":"42","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"description":"Boquilla de saxofón barítono de color negro, en resina de fenol de alta calidad. Longitud de tabla 28mm Abertura 2,1mm.","id":"43","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Lira de 27 notas. color aluminio recubierto, dimensiones: barras de 25mm de alto x 5mm de espesor","id":"44","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trombones","id":"60131102","scheme":"UNSPSC"},"description":"Boquilla de trombón tenor color plata de entrada chica. Diámetro interior de 0.994 in, taza estándar, borde estándar, orificio trasero semiancho, chapado en plata extra grueso para mayor durabilidad. Material: latón plata.","id":"45","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"description":"Soporte de altura e inclinación ajustable para sostener partituras. Capacidad máxima de peso 2.2 libras. Perillas fáciles de usar. Deslizamiento de fricción automático para ajuste de altura.Base de acero soldado de calibre pesado.Patas antideslizante","id":"46","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trompas de pistones","id":"60131108","scheme":"UNSPSC"},"description":"Corno francés. Peso del producto 11.73 pounds. Dimensiones 26 x 19 x 16 pulgadas. Material Metal Color Gold.","id":"47","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"description":"Boquilla de saxofón tenor, color negro, de resina fenólica de alta calidad. Dimensiones: 46 x 46 x 150 milímetros.\r\n","id":"48","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26000.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21884","name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA"},"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":"4-760-806-26","name":"Luis Alberto Morales"},{"id":"555126-1-444039-33","name":"MEGA ELECTRONIC CORP."},{"id":"9-734-1853-19","name":"José Alberto Henríquez Vergara"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-29T11:00:00-05:00","maxExtentDate":"2023-05-29T11:00:00-05:00","startDate":"2023-05-23T14:07:02-05:00"},"title":"Compra de Instrumentos Musicales para los estudiantes que pertenecen a la banda de música de la Escuela","value":{"amount":26000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4703361","date":"2023-05-29T10:32:52-05:00","status":"pending","items":[{"id":"1","description":"Flautas musicales","classification":{"description":"Flautas musicales","id":"60131203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Pícolos","classification":{"description":"Pícolos","id":"60131204","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Clarinetes","classification":{"description":"Clarinetes","id":"60131201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.0,"currency":"PAB"}},"quantity":8},{"id":"4","description":"Saxofones","classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Saxofones","classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1100.0,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Trompetas","classification":{"description":"Trompetas","id":"60131101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.0,"currency":"PAB"}},"quantity":4},{"id":"7","description":"Trombones","classification":{"description":"Trombones","id":"60131102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.0,"currency":"PAB"}},"quantity":4},{"id":"8","description":"Trombones","classification":{"description":"Trombones","id":"60131102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Tubas","classification":{"description":"Tubas","id":"60131103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Tubas","classification":{"description":"Tubas","id":"60131103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3400.0,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Xilófonos","classification":{"description":"Xilófonos","id":"60131406","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2250.0,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":3},{"id":"13","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":375.0,"currency":"PAB"}},"quantity":1},{"id":"14","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":420.0,"currency":"PAB"}},"quantity":1},{"id":"15","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450.0,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":550.0,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":3},{"id":"18","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":2},{"id":"19","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":2},{"id":"20","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":2},{"id":"21","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}},"quantity":2},{"id":"22","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":1},{"id":"23","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":1},{"id":"24","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":1},{"id":"25","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":1},{"id":"26","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":1},{"id":"27","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":1},{"id":"28","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}},"quantity":1},{"id":"29","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":1},{"id":"30","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":1},{"id":"31","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":1},{"id":"32","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":3},{"id":"33","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":270.0,"currency":"PAB"}},"quantity":2},{"id":"34","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":1},{"id":"35","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":1},{"id":"36","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":1},{"id":"37","description":"Trompetas","classification":{"description":"Trompetas","id":"60131101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":2},{"id":"38","description":"Trombones","classification":{"description":"Trombones","id":"60131102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":2},{"id":"39","description":"Clarinetes","classification":{"description":"Clarinetes","id":"60131201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":2},{"id":"40","description":"Saxofones","classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":2},{"id":"41","description":"Saxofones","classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.0,"currency":"PAB"}},"quantity":1},{"id":"42","description":"Saxofones","classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.0,"currency":"PAB"}},"quantity":1},{"id":"43","description":"Saxofones","classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":1},{"id":"44","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.0,"currency":"PAB"}},"quantity":6},{"id":"45","description":"Trombones","classification":{"description":"Trombones","id":"60131102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":2},{"id":"46","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":22},{"id":"47","description":"Trompas de pistones","classification":{"description":"Trompas de pistones","id":"60131108","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":1},{"id":"48","description":"Saxofones","classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":14537,"currency":"PAB"},"tenderers":[{"id":"2032929","name":"José Alberto Henríquez Vergara","ruc":"9-734-1853-19"}]},{"id":"4703424","date":"2023-05-29T10:55:24-05:00","status":"pending","items":[{"id":"1","description":"Hecho de CUPRONICKEL con agujero abierto real, diseño de 16 teclas. Llave de C con junta de pie C, almohadillas de alta calidad. Barra de afinación gratuita, paño pulido, grasa de corcho, guantes blancos.","classification":{"description":"Hecho de CUPRONICKEL con agujero abierto real, diseño de 16 teclas. Llave de C con junta de pie C, almohadillas de alta calidad. Barra de afinación gratuita, paño pulido, grasa de corcho, guantes blancos.","id":"60131203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.0,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Color Plata. Cupro níquel alrededor de 0.8 Libras9.25 x 1.97 x 2.95 pulgadas. Estuche duro","classification":{"description":"Color Plata. Cupro níquel alrededor de 0.8 Libras9.25 x 1.97 x 2.95 pulgadas. Estuche duro","id":"60131204","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Color Negro Material Níquel. Estilo Profesional Dimensiones del artículo LxWxH: 9.65 x 4.57 x 15.35 pulgadas","classification":{"description":"Color Negro Material Níquel. Estilo Profesional Dimensiones del artículo LxWxH: 9.65 x 4.57 x 15.35 pulgadas","id":"60131201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":225.0,"currency":"PAB"}},"quantity":8},{"id":"4","description":"Saxofón Alto. Peso 9.42 pounds. Dimensiones 25.2 x 11.81 x 6.5 pulgadas. Color: Oro. Material: Metal.","classification":{"description":"Saxofón Alto. Peso 9.42 pounds. Dimensiones 25.2 x 11.81 x 6.5 pulgadas. Color: Oro. Material: Metal.","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Saxofón tenor. Peso 14.77 pounds. Dimensiones 33 x 8 x 14 pulgadas. Color: Negro con llaves de níquel. Material: Níquel, nailon.","classification":{"description":"Saxofón tenor. Peso 14.77 pounds. Dimensiones 33 x 8 x 14 pulgadas. Color: Negro con llaves de níquel. Material: Níquel, nailon.","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Yellow Brass Finish Lacquer. Peso 3 pounds. Dimension 6.5 x 22 x 15 pulgadas.","classification":{"description":"Yellow Brass Finish Lacquer. Peso 3 pounds. Dimension 6.5 x 22 x 15 pulgadas.","id":"60131101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.0,"currency":"PAB"}},"quantity":4},{"id":"7","description":"Trombón tenor. Peso 6.89 pounds. Dimensiones 37 x 12.5 x 12 pulgadas. Material: latón color yellow.","classification":{"description":"Trombón tenor. Peso 6.89 pounds. Dimensiones 37 x 12.5 x 12 pulgadas. Material: latón color yellow.","id":"60131102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":4},{"id":"8","description":"Trombón tenor con transpositor. Peso 23.7 pounds. Dimensiones 36.2 x 17.4 x 16.3 pulgadas. Material Nickel,Silver, o Yellow Brass","classification":{"description":"Trombón tenor con transpositor. Peso 23.7 pounds. Dimensiones 36.2 x 17.4 x 16.3 pulgadas. Material Nickel,Silver, o Yellow Brass","id":"60131102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Euphonium. Peso 21.6 31x22 x14.8 color gold lacquer de laton.","classification":{"description":"Euphonium. Peso 21.6 31x22 x14.8 color gold lacquer de laton.","id":"60131103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Sousaphone. Queen brass Nautical Mart. material laton. Tonalidad: Sib. Cuerpo: Campana de latón, cuerpo latón. Orificio: 18.5mm (0.728″). Tamaño de la campana: 662mm (26 1/8″). Válvulas: 3 pistones.","classification":{"description":"Sousaphone. Queen brass Nautical Mart. material laton. Tonalidad: Sib. Cuerpo: Campana de latón, cuerpo latón. Orificio: 18.5mm (0.728″). Tamaño de la campana: 662mm (26 1/8″). Válvulas: 3 pistones.","id":"60131103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Xilófono de marcha 2.5 octavas. Barras de aluminio. Ancho de barra 32mm rango. 30 TECLAS. Incluir juego de resonador y arnés.","classification":{"description":"Xilófono de marcha 2.5 octavas. Barras de aluminio. Ancho de barra 32mm rango. 30 TECLAS. Incluir juego de resonador y arnés.","id":"60131406","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":590.0,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Caja de 14 x 12 doble aro, carcasa de 6 capas con anillo de borde de aluminio, aros de aluminio fundido a presión negro, acabado gris escarchado,12 tensores cromados y 3 salida de aire.","classification":{"description":"Caja de 14 x 12 doble aro, carcasa de 6 capas con anillo de borde de aluminio, aros de aluminio fundido a presión negro, acabado gris escarchado,12 tensores cromados y 3 salida de aire.","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":3},{"id":"13","description":"Bombo de marcha 20'' x 14'' con 8 tensores de 220 mm de aluminio fundido de alta tensión, 20 grapa de 78mm , con respiradero de 11mm, Gris escarchado.","classification":{"description":"Bombo de marcha 20'' x 14'' con 8 tensores de 220 mm de aluminio fundido de alta tensión, 20 grapa de 78mm , con respiradero de 11mm, Gris escarchado.","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":270.0,"currency":"PAB"}},"quantity":1},{"id":"14","description":"Bombo de marcha 22'' x 14'' con 10 tensores de 220mm de aluminio fundido de alta tensión, 20 grapa de 78mm , con respiradero de 11mm Gris escarchado","classification":{"description":"Bombo de marcha 22'' x 14'' con 10 tensores de 220mm de aluminio fundido de alta tensión, 20 grapa de 78mm , con respiradero de 11mm Gris escarchado","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":280.0,"currency":"PAB"}},"quantity":1},{"id":"15","description":"Bombo de marcha 24'' x 14'' con 10 tensores de 220mm de aluminio fundido de alta tensión, 20 grapa de 78mm , con respiradero de 11mm Gris escarchado","classification":{"description":"Bombo de marcha 24'' x 14'' con 10 tensores de 220mm de aluminio fundido de alta tensión, 20 grapa de 78mm , con respiradero de 11mm Gris escarchado","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":290.0,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Bombo de marcha 26 x 14'' con 8 tensores de 220mm de aluminio fundido de alta tensión, 20 grapa de 78mm , con respiradero de 11mm. Gris escarchado.","classification":{"description":"Bombo de marcha 26 x 14'' con 8 tensores de 220mm de aluminio fundido de alta tensión, 20 grapa de 78mm , con respiradero de 11mm. Gris escarchado.","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":300.0,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Cuero 14\". PARCHE 14\" tejido de fibra, tejida de aramida de alta tensión, kevlar, extremadamente duradero, color negro.","classification":{"description":"Cuero 14\". PARCHE 14\" tejido de fibra, tejida de aramida de alta tensión, kevlar, extremadamente duradero, color negro.","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":3},{"id":"18","description":"PARCHE o CUERO 26\" para BOMBO, 2 capas de película de ébano de 7 mil con un anillo de amortiguación interno, control de tono y durabilidad, aro de alta tensión que proporciona un rango de afinación más amplio y mayor estabilidad. De buena calidad.","classification":{"description":"PARCHE o CUERO 26\" para BOMBO, 2 capas de película de ébano de 7 mil con un anillo de amortiguación interno, control de tono y durabilidad, aro de alta tensión que proporciona un rango de afinación más amplio y mayor estabilidad. De buena calidad.","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.0,"currency":"PAB"}},"quantity":2},{"id":"19","description":"PARCHE o CUERO 20\" para BOMBO, 2 capas de película de ébano de 7 mil con un anillo de amortiguación interno, control de tono y durabilidad, aro de alta tensión que proporciona un rango de afinación más amplio y mayor estabilidad. De buena calidad.","classification":{"description":"PARCHE o CUERO 20\" para BOMBO, 2 capas de película de ébano de 7 mil con un anillo de amortiguación interno, control de tono y durabilidad, aro de alta tensión que proporciona un rango de afinación más amplio y mayor estabilidad. De buena calidad.","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}},"quantity":2},{"id":"20","description":"PARCHE o CUERO 22\" para BOMBO, 2 capas de película de ébano de 7 mil con un anillo de amortiguación interno, control de tono y durabilidad, aro de alta tensión que proporciona un rango de afinación más amplio y mayor estabilidad. De buena calidad","classification":{"description":"PARCHE o CUERO 22\" para BOMBO, 2 capas de película de ébano de 7 mil con un anillo de amortiguación interno, control de tono y durabilidad, aro de alta tensión que proporciona un rango de afinación más amplio y mayor estabilidad. De buena calidad","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.0,"currency":"PAB"}},"quantity":2},{"id":"21","description":"PARCHE o CUERO 24\" para BOMBO, 2 capas de película de ébano de 7 mil con un anillo de amortiguación interno, control de tono y durabilidad, aro de alta tensión que proporciona un rango de afinación más amplio y mayor estabilidad. De buena calidad","classification":{"description":"PARCHE o CUERO 24\" para BOMBO, 2 capas de película de ébano de 7 mil con un anillo de amortiguación interno, control de tono y durabilidad, aro de alta tensión que proporciona un rango de afinación más amplio y mayor estabilidad. De buena calidad","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.0,"currency":"PAB"}},"quantity":2},{"id":"22","description":"Parche 8\" transparente tonos de gama media con gama baja y mayor durabilidad. Construidos con 2 capas de película transparente de 7 mil, reductor de armónico aplicado entre los 2 capas que proporciona un control de los armónicos con un mayor ataque.","classification":{"description":"Parche 8\" transparente tonos de gama media con gama baja y mayor durabilidad. Construidos con 2 capas de película transparente de 7 mil, reductor de armónico aplicado entre los 2 capas que proporciona un control de los armónicos con un mayor ataque.","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":1},{"id":"23","description":"Parche 10\" transparente tonos de gama media con gama baja y mayor durabilidad. Construidos con 2 capas de película transparente de 7 mil, reductor de armónico aplicado entre los 2 capas que proporciona un control de los armónicos con un mayor ataque.","classification":{"description":"Parche 10\" transparente tonos de gama media con gama baja y mayor durabilidad. Construidos con 2 capas de película transparente de 7 mil, reductor de armónico aplicado entre los 2 capas que proporciona un control de los armónicos con un mayor ataque.","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":1},{"id":"24","description":"Parche 12\" transparente tonos de gama media con gama baja y mayor durabilidad. Construidos con 2 capas de película transparente de 7 mil, reductor de armónico aplicado entre los 2 capas que proporciona un control de los armónicos con un mayor ataque.","classification":{"description":"Parche 12\" transparente tonos de gama media con gama baja y mayor durabilidad. Construidos con 2 capas de película transparente de 7 mil, reductor de armónico aplicado entre los 2 capas que proporciona un control de los armónicos con un mayor ataque.","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.0,"currency":"PAB"}},"quantity":1},{"id":"25","description":"Parche 13\" transparente tonos de gama media con gama baja y mayor durabilidad. Construidos con 2 capas de película transparente de 7 mil, reductor de armónico aplicado entre los 2 capas que proporciona un control de los armónicos con un mayor ataque.","classification":{"description":"Parche 13\" transparente tonos de gama media con gama baja y mayor durabilidad. Construidos con 2 capas de película transparente de 7 mil, reductor de armónico aplicado entre los 2 capas que proporciona un control de los armónicos con un mayor ataque.","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":1},{"id":"26","description":"Parche14\" transparente tonos de gama media con gama baja y mayor durabilidad. Construidos con 2 capas de película transparente de 7 mil, reductor de armónico aplicado entre los 2 capas que proporciona un control de los armónicos con un mayor ataque.","classification":{"description":"Parche14\" transparente tonos de gama media con gama baja y mayor durabilidad. Construidos con 2 capas de película transparente de 7 mil, reductor de armónico aplicado entre los 2 capas que proporciona un control de los armónicos con un mayor ataque.","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}},"quantity":1},{"id":"27","description":"MACETINES (par) PARA BOMBO 18-20, con cabeza de fieltro, tamaño de cabeza 1 1/2\" x 1 3/16\", largo de 14 1/8\". De buena calidad","classification":{"description":"MACETINES (par) PARA BOMBO 18-20, con cabeza de fieltro, tamaño de cabeza 1 1/2\" x 1 3/16\", largo de 14 1/8\". De buena calidad","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}},"quantity":1},{"id":"28","description":"MACETINES (par) PARA BOMBO 22-24, con cabeza de fieltro, tamaño de cabeza 1 3/4\" x 1 5/16\", largo de 14 1/8\". De buena calidad","classification":{"description":"MACETINES (par) PARA BOMBO 22-24, con cabeza de fieltro, tamaño de cabeza 1 3/4\" x 1 5/16\", largo de 14 1/8\". De buena calidad","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}},"quantity":1},{"id":"29","description":"MACETINES (par) PARA BOMBO 26-28, con cabeza de fieltro, tamaño de cabeza 2'' x 1 1/2'\", largo de 14 1/8\". De buena calidad","classification":{"description":"MACETINES (par) PARA BOMBO 26-28, con cabeza de fieltro, tamaño de cabeza 2'' x 1 1/2'\", largo de 14 1/8\". De buena calidad","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}},"quantity":1},{"id":"30","description":"MACETINES (par) PARA BOMBO 22-24, con cabeza de fieltro, tamaño de cabeza 2'' x 1 1/2'\", largo de 14 1/8\". De buena calidad","classification":{"description":"MACETINES (par) PARA BOMBO 22-24, con cabeza de fieltro, tamaño de cabeza 2'' x 1 1/2'\", largo de 14 1/8\". De buena calidad","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}},"quantity":1},{"id":"31","description":"Bolillo (par) para multi tenor, de nogal, eje cónico,cabeza de nylon, extra fuerte, largo de 37.15 centímetros","classification":{"description":"Bolillo (par) para multi tenor, de nogal, eje cónico,cabeza de nylon, extra fuerte, largo de 37.15 centímetros","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":1},{"id":"32","description":"Bolillo (par) para caja profesional de marcha 1.8cm x 43.18cm","classification":{"description":"Bolillo (par) para caja profesional de marcha 1.8cm x 43.18cm","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":3},{"id":"33","description":"Platillos (set) de choque de 16, aleacion de zinc y cobre y niquel, tonos brillantes, ricos en armonicos","classification":{"description":"Platillos (set) de choque de 16, aleacion de zinc y cobre y niquel, tonos brillantes, ricos en armonicos","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}},"quantity":2},{"id":"34","description":"guiro de color plateado de metal latino tamaño medium","classification":{"description":"guiro de color plateado de metal latino tamaño medium","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.0,"currency":"PAB"}},"quantity":1},{"id":"35","description":"jam block. color rojo de plástico. tamaño mediano, sonido medium","classification":{"description":"jam block. color rojo de plástico. tamaño mediano, sonido medium","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":1},{"id":"36","description":"Clamp de montaje para campana. Soporte de metal y plástico de 9 cm para campana grande mediana y pequeña","classification":{"description":"Clamp de montaje para campana. Soporte de metal y plástico de 9 cm para campana grande mediana y pequeña","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.0,"currency":"PAB"}},"quantity":1},{"id":"37","description":"Kit de mantenimiento de trompeta. Aceite, grasa, trapo y limpiador. Guía de limpieza.","classification":{"description":"Kit de mantenimiento de trompeta. Aceite, grasa, trapo y limpiador. Guía de limpieza.","id":"60131101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.0,"currency":"PAB"}},"quantity":2},{"id":"38","description":"Kit de mantenimiento de trombón. Aceite grasa, trapo y limpiador. Guía de limpieza.","classification":{"description":"Kit de mantenimiento de trombón. Aceite grasa, trapo y limpiador. Guía de limpieza.","id":"60131102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.0,"currency":"PAB"}},"quantity":2},{"id":"39","description":"Kit de mantenimiento de clarinete. Aceite, grasa, trapo y limpiador. Guía de limpieza.","classification":{"description":"Kit de mantenimiento de clarinete. Aceite, grasa, trapo y limpiador. Guía de limpieza.","id":"60131201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":2},{"id":"40","description":"Kit de mantenimiento de saxofón. Aceite, grasa, trapo y limpiador. Guía de limpieza.","classification":{"description":"Kit de mantenimiento de saxofón. Aceite, grasa, trapo y limpiador. Guía de limpieza.","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.0,"currency":"PAB"}},"quantity":2},{"id":"41","description":"Correa para saxofón tenor color negro, material: cuero nylon metal, dimensiones 17 x 2 x 1,2 pulgadas.","classification":{"description":"Correa para saxofón tenor color negro, material: cuero nylon metal, dimensiones 17 x 2 x 1,2 pulgadas.","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":1},{"id":"42","description":"Correa para saxofón barítono con arnés de hombro acolchado de cuero, color negro, material de goma suave, metal, goma, naylon.","classification":{"description":"Correa para saxofón barítono con arnés de hombro acolchado de cuero, color negro, material de goma suave, metal, goma, naylon.","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":1},{"id":"43","description":"Boquilla de saxofón barítono de color negro, en resina de fenol de alta calidad. Longitud de tabla 28mm Abertura 2,1mm.","classification":{"description":"Boquilla de saxofón barítono de color negro, en resina de fenol de alta calidad. Longitud de tabla 28mm Abertura 2,1mm.","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":1},{"id":"44","description":"Lira de 27 notas. color aluminio recubierto, dimensiones: barras de 25mm de alto x 5mm de espesor","classification":{"description":"Lira de 27 notas. color aluminio recubierto, dimensiones: barras de 25mm de alto x 5mm de espesor","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":6},{"id":"45","description":"Boquilla de trombón tenor color plata de entrada chica. Diámetro interior de 0.994 in, taza estándar, borde estándar, orificio trasero semiancho, chapado en plata extra grueso para mayor durabilidad. Material: latón plata.","classification":{"description":"Boquilla de trombón tenor color plata de entrada chica. Diámetro interior de 0.994 in, taza estándar, borde estándar, orificio trasero semiancho, chapado en plata extra grueso para mayor durabilidad. Material: latón plata.","id":"60131102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":2},{"id":"46","description":"Soporte de altura e inclinación ajustable para sostener partituras. Capacidad máxima de peso 2.2 libras. Perillas fáciles de usar. Deslizamiento de fricción automático para ajuste de altura.Base de acero soldado de calibre pesado.Patas antideslizante","classification":{"description":"Soporte de altura e inclinación ajustable para sostener partituras. Capacidad máxima de peso 2.2 libras. Perillas fáciles de usar. Deslizamiento de fricción automático para ajuste de altura.Base de acero soldado de calibre pesado.Patas antideslizante","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.0,"currency":"PAB"}},"quantity":22},{"id":"47","description":"Corno francés. Peso del producto 11.73 pounds. Dimensiones 26 x 19 x 16 pulgadas. Material Metal Color Gold.","classification":{"description":"Corno francés. Peso del producto 11.73 pounds. Dimensiones 26 x 19 x 16 pulgadas. Material Metal Color Gold.","id":"60131108","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":700.0,"currency":"PAB"}},"quantity":1},{"id":"48","description":"Boquilla de saxofón tenor, color negro, de resina fenólica de alta calidad. Dimensiones: 46 x 46 x 150 milímetros.","classification":{"description":"Boquilla de saxofón tenor, color negro, de resina fenólica de alta calidad. Dimensiones: 46 x 46 x 150 milímetros.","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":11296,"currency":"PAB"},"tenderers":[{"id":"1934600","name":"Luis Alberto Morales","ruc":"4-760-806-26"}]},{"id":"4702928","date":"2023-05-28T12:26:53-05:00","status":"pending","items":[{"id":"1","description":"Flautas musicales","classification":{"description":"Flautas musicales","id":"60131203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":799.95,"currency":"PAB"}},"quantity":3},{"id":"2","description":"Pícolos","classification":{"description":"Pícolos","id":"60131204","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":179.95,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Clarinetes","classification":{"description":"Clarinetes","id":"60131201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":269.95,"currency":"PAB"}},"quantity":8},{"id":"4","description":"Saxofones","classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":525.0,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Saxofones","classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":599.95,"currency":"PAB"}},"quantity":2},{"id":"6","description":"Trompetas","classification":{"description":"Trompetas","id":"60131101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":189.95,"currency":"PAB"}},"quantity":4},{"id":"7","description":"Trombones","classification":{"description":"Trombones","id":"60131102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":299.95,"currency":"PAB"}},"quantity":4},{"id":"8","description":"Trombones","classification":{"description":"Trombones","id":"60131102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":349.95,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Tubas","classification":{"description":"Tubas","id":"60131103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":799.95,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Tubas","classification":{"description":"Tubas","id":"60131103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1695.0,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Xilófonos","classification":{"description":"Xilófonos","id":"60131406","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1399.0,"currency":"PAB"}},"quantity":1},{"id":"12","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":850.0,"currency":"PAB"}},"quantity":3},{"id":"13","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":379.95,"currency":"PAB"}},"quantity":1},{"id":"14","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":419.95,"currency":"PAB"}},"quantity":1},{"id":"15","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":449.95,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":479.95,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.95,"currency":"PAB"}},"quantity":3},{"id":"18","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.95,"currency":"PAB"}},"quantity":2},{"id":"19","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.95,"currency":"PAB"}},"quantity":2},{"id":"20","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.95,"currency":"PAB"}},"quantity":2},{"id":"21","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.95,"currency":"PAB"}},"quantity":2},{"id":"22","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.95,"currency":"PAB"}},"quantity":1},{"id":"23","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.95,"currency":"PAB"}},"quantity":1},{"id":"24","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.95,"currency":"PAB"}},"quantity":1},{"id":"25","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.95,"currency":"PAB"}},"quantity":1},{"id":"26","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.0,"currency":"PAB"}},"quantity":1},{"id":"27","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":1},{"id":"28","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":1},{"id":"29","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":1},{"id":"30","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":1},{"id":"31","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.95,"currency":"PAB"}},"quantity":1},{"id":"32","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.95,"currency":"PAB"}},"quantity":3},{"id":"33","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":229.0,"currency":"PAB"}},"quantity":2},{"id":"34","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.0,"currency":"PAB"}},"quantity":1},{"id":"35","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.95,"currency":"PAB"}},"quantity":1},{"id":"36","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.95,"currency":"PAB"}},"quantity":1},{"id":"37","description":"Trompetas","classification":{"description":"Trompetas","id":"60131101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.95,"currency":"PAB"}},"quantity":2},{"id":"38","description":"Trombones","classification":{"description":"Trombones","id":"60131102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.95,"currency":"PAB"}},"quantity":2},{"id":"39","description":"Clarinetes","classification":{"description":"Clarinetes","id":"60131201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.95,"currency":"PAB"}},"quantity":2},{"id":"40","description":"Saxofones","classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.95,"currency":"PAB"}},"quantity":2},{"id":"41","description":"Saxofones","classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.95,"currency":"PAB"}},"quantity":1},{"id":"42","description":"Saxofones","classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.95,"currency":"PAB"}},"quantity":1},{"id":"43","description":"Saxofones","classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.95,"currency":"PAB"}},"quantity":1},{"id":"44","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.95,"currency":"PAB"}},"quantity":6},{"id":"45","description":"Trombones","classification":{"description":"Trombones","id":"60131102","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.95,"currency":"PAB"}},"quantity":2},{"id":"46","description":"Tambores","classification":{"description":"Tambores","id":"60131405","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.95,"currency":"PAB"}},"quantity":22},{"id":"47","description":"Trompas de pistones","classification":{"description":"Trompas de pistones","id":"60131108","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":539.95,"currency":"PAB"}},"quantity":1},{"id":"48","description":"Saxofones","classification":{"description":"Saxofones","id":"60131104","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.95,"currency":"PAB"}},"quantity":1}],"value":{"amount":11868,"currency":"PAB"},"tenderers":[{"id":"1930809","name":"MEGA ELECTRONIC CORP.","ruc":"555126-1-444039-33"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0503243109724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0503243109724_202307270946","date":"2023-05-23T10:35:23.77-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-19T15:19:53-05:00","id":"4703419","items":[{"classification":{"description":"Detectores de metales","id":"41111903","scheme":"UNSPSC"},"description":"Detectores de metales","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7830.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"5065-30-64401-09","name":"DATACOM, S.A."}],"value":{"amount":5800.0,"currency":"PAB"}}],"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-23T10:34:26-05:00","id":"ocds-emvi6n-2023-0-30-0-99-CM-0270293109722_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-99-CM-0270293109722","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Órgano Judicial- Sede"},"contactPoint":{"email":"orlando.herrera@organojudicial.gob.pa","name":"Orlando Herrera","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"]},{"contactPoint":{"email":"fgruiz@datacompanama.com","telephone":"270-4137       "},"id":"5065-30-64401-09","name":"DATACOM, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE DETECTOR DE METALES TIPO ARCO","hasEnquiries":false,"id":"2023-0-30-0-99-CM-027029","items":[{"classification":{"description":"Detectores de metales","id":"41111903","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE DETECTOR DE METALES TIPO ARCO","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35844.99,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"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":"5065-30-64401-09","name":"DATACOM, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-30T09:00:00-05:00","maxExtentDate":"2023-05-30T09:00:00-05:00","startDate":"2023-05-23T15:16:03-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE DETECTOR DE METALES TIPO ARCO","value":{"amount":35844.99,"currency":"PAB"}},"bids":{"details":[{"id":"4703419","date":"2023-05-30T08:43:20-05:00","status":"valid","items":[{"id":"1","description":"Detectores de metales","classification":{"description":"Detectores de metales","id":"41111903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7830.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":7830,"currency":"PAB"},"tenderers":[{"id":"1878799","name":"DATACOM, S.A.","ruc":"5065-30-64401-09"}]}]}},"ocid":"ocds-emvi6n-2023-0-30-0-99-CM-0270293109722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-99-CM-0270293109722_202307270946","date":"2023-05-23T10:34:26.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T10:33:34-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0347623109720_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347623109720","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA ODONTOLOGIA","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034762","items":[{"classification":{"description":"Tintes dentales o suministros","id":"42152447","scheme":"UNSPSC"},"description":"ACRILICO BLANDO PARA REBASE","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores de orificios o fisuras dentales","id":"42152423","scheme":"UNSPSC"},"description":"SELLANTES DE FOSAS Y FISURAS FOTOACTIVADO ","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resinas de base para dentaduras","id":"42152425","scheme":"UNSPSC"},"description":"RESINA CON NANO  PARTICULAS ","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2107.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-20T10:12:33-05:00"},"title":"INSUMOS PARA ODONTOLOGIA","value":{"amount":2107.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0347623109720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0347623109720_202307270946","date":"2023-05-23T10:33:34.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-23T10:31:34-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0095023109714_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0095023109714","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PENONOMÉ, VÍA PANAMERICANA"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ACETIL SALICILICO","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009502","items":[{"classification":{"description":"Ácido acetilsalicílico","id":"51142002","scheme":"UNSPSC"},"description":"ACETIL SALICÍLICO ÁCIDO, 75-100 MG, \r\nCOMPRIMIDO, V.O. F.T. 10680","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESPIRONOLACTONA 25MG,COMPRIMIDO, V.O. F.T. 10588\r\n","id":"2","quantity":33600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15120.0,"currency":"PAB"}}},{"classification":{"description":"Dicloxacilina sódica","id":"51101554","scheme":"UNSPSC"},"description":"DICLOXACILINA 500MG CAPSULA. F.T. 10426","id":"3","quantity":34000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"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":7,"endDate":"2023-05-30T11:00:00-05:00","maxExtentDate":"2023-05-30T11:00:00-05:00","startDate":"2023-05-23T10:47:48-05:00"},"title":"ACETIL SALICILICO","value":{"amount":36620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0095023109714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0095023109714_202307270946","date":"2023-05-23T10:31:34.433-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-23T10:30:12-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5028063109713_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5028063109713","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000915406-08-47, DE LA COMPRA DE 300 UDS. DE BANDEJA ANESTESIA RAQUÍDEA SIN MEDICAMENTO CON AGUJA 25G x 103MM. (CON INTRODUCTOR).","hasEnquiries":false,"id":"2023-1-10-0-08-LP-502806","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UDS. DE BANDEJA ANESTESIA RAQUÍDEA SIN MEDICAMENTO CON AGUJA 25G x 103MM. (CON INTRODUCTOR).","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4809.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-26T09:30:00-05:00","maxExtentDate":"2023-05-26T09:30:00-05:00","startDate":"2023-05-23T11:11:49-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000915406-08-47, DE LA COMPRA DE 300 UDS. DE BANDEJA ANESTESIA RAQUÍDEA SIN MEDICAMENTO CON AGUJA 25G x 103MM. (CON INTRODUCTOR).","value":{"amount":4809.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5028063109713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5028063109713_202307270946","date":"2023-05-23T10:30:12.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-05-23T10:28:20-05:00","id":"ocds-emvi6n-2023-2-82-0-08-CM-0197863109709_202307270946","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0197863109709","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Perú y Cuba entre calle 31 y 32"},"contactPoint":{"email":"bruno.gutierrez@lnb.gob.pa","name":"Bruno Gutierrez ","telephone":"507-6844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN PARA LA SEÑORA NAZARETH CRUZ SAMUDIO DE UN CONGELADOR UNA ESTUFA Y UN REFRIGERADOR 2 PUERTAS 20 PIES CÚBICOS","hasEnquiries":false,"id":"2023-2-82-0-08-CM-019786","items":[{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"Estufa 30¨ seis quemadores","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Congeladores a bajas temperaturas","id":"24131603","scheme":"UNSPSC"},"description":"Congelador con regulador de voltaje 5 pc","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerador y congelador combinado","id":"24131501","scheme":"UNSPSC"},"description":"Refrigeradora 20 PC invertir con regulador de voltaje","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1116.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T09:20:12-05:00"},"title":"DONACIÓN PARA LA SEÑORA NAZARETH CRUZ SAMUDIO DE UN CONGELADOR UNA ESTUFA Y UN REFRIGERADOR 2 PUERTAS 20 PIES CÚBICOS","value":{"amount":1116.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-08-CM-0197863109709","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-08-CM-0197863109709_202307270946","date":"2023-05-23T10:28:20.08-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}