{"recordsCount":416629,"pages":8333,"page":913,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=914","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=912","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":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2023-03-29T14:16:40-05:00","id":"ocds-emvi6n-2023-3-10-0-08-PS-0078703071311_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-10-0-08-PS-0078703071311","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"Ave.  Samuel Lewis Torre Hsbc PB "},"contactPoint":{"email":"ytorres@superbancos.gob.pa","name":"YATILKA DE TORRES","telephone":"506-7982"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE LOCAL PARA EVENTO FERIAL, EN FERIA INTERNACIONAL DE AZUERO, EN EL EDIFICIO CANAJAGUA DEL 20 DE ABRIL AL 1 DE MAYO DE 2023","hasEnquiries":false,"id":"2023-3-10-0-08-PS-007870","items":[{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"ALQUILER DE LOCAL PARA EVENTO FERIAL, EN FERIA INTERNACIONAL DE AZUERO, EN EL EDIFICIO CANAJAGUA DEL 20 DE ABRIL AL 1 DE MAYO DE 2023","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1284.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ALQUILER DE LOCAL PARA EVENTO FERIAL, EN FERIA INTERNACIONAL DE AZUERO, EN EL EDIFICIO CANAJAGUA DEL 20 DE ABRIL AL 1 DE MAYO DE 2023","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-10-0-08-PS-0078703071311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-10-0-08-PS-0078703071311_202307270842","date":"2023-03-29T14:16:40.187-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T14:15:13-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0476533071309_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0476533071309","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cárdenas frente al cementerio de Corozal  edificio N° 6521 planta baja"},"contactPoint":{"email":"rosalba.reyna@meduca.gob.pa","name":"ROSALBA REYNA","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPENSADOR PARA AGUA FRÍA Y AGUA CALIENTE PARA GARRAFÓN DE CINCO GALONES, EN EL DEPTO. DE PLANILLA DE MEDUCA","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047653","items":[{"classification":{"description":"Dispensadores de agua caliente","id":"48101714","scheme":"UNSPSC"},"description":"DISPENSADOR DE AGUA FRÍA Y CALIENTE PARA GARRAFÓN DE  CINCO (5) GALONES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":123.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T09:34:42-05:00"},"title":"DISPENSADOR PARA AGUA FRÍA Y AGUA CALIENTE PARA GARRAFÓN DE CINCO GALONES, EN EL DEPTO. DE PLANILLA DE MEDUCA","value":{"amount":123.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0476533071309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0476533071309_202307270842","date":"2023-03-29T14:15:13.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2026128","name":"Autoridad Nacional de Descentralización"},"date":"2023-03-29T14:15:00-05:00","id":"ocds-emvi6n-2023-0-147-01-07-CM-0006453071308_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-147-01-07-CM-0006453071308","parties":[{"id":"2026128","name":"Autoridad Nacional de Descentralización","roles":["buyer"]},{"address":{"streetAddress":"Calle Rómulo Bethancourt, Edificio 761 , "},"contactPoint":{"email":"jvivies@descentralizacion.gob.pa","name":"Julio Cesar Vivies ","telephone":"507-62003940"},"id":"43823","identifier":{"id":"43823","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de alquiler de local (stand) para participación de la AND en la feria Internacional de Azuero, provincia de los santos del 20 de abril al 1 de mayo del 2023.","hasEnquiries":false,"id":"2023-0-147-01-07-CM-000645","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"Servicio de alquiler de local (stand) para participación de la AND en la feria Internacional de Azuero, provincia de los santos del 20 de abril al 1 de mayo del 2023.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2568.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43823","name":"Departamento de compra "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T14:26:14-05:00"},"title":"Servicio de alquiler de local (stand) para participación de la AND en la feria Internacional de Azuero, provincia de los santos del 20 de abril al 1 de mayo del 2023.","value":{"amount":2568.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-147-01-07-CM-0006453071308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-147-01-07-CM-0006453071308_202307270842","date":"2023-03-29T14:15:00.213-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-10T15:32:46-05:00","id":"4639584","items":[{"classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"description":"Carretera de acceso","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19302.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A"}],"value":{"amount":18040.0,"currency":"PAB"}}],"buyer":{"id":"1845396","name":"MUNICIPIO DE SAN FRANCISCO"},"date":"2023-03-29T14:11:14-05:00","id":"ocds-emvi6n-2023-5-92-0-09-CM-0001643071303_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-92-0-09-CM-0001643071303","parties":[{"contactPoint":{"email":"jeaniseli@hotmail.com","telephone":"507-2328236"},"id":"155716730-2-2021-49","name":"CONSTRUCCIONES E INVERSIONES EFRY,S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventasyacarreosnoelyssa@gmail.com","telephone":"995-2955       "},"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A","roles":["supplier","tenderer"]},{"id":"1845396","name":"MUNICIPIO DE SAN FRANCISCO","roles":["buyer"]},{"contactPoint":{"email":"asistentesgerencia25@gmail.com","telephone":"507-2537313"},"id":"1976458-1-736358-3","name":"BIG TRUCK TRABAJANDO S.A.","roles":["tenderer"]},{"address":{"streetAddress":"FRENTE DE LA IGLESIA DE SAN FRANCISCO"},"contactPoint":{"email":"corralfalso16@gmail.com","name":"Fatima Gonzalez De Leon","telephone":"9542014 ext 106"},"id":"35727","identifier":{"id":"35727","legalName":"Junta Comunal San Jose","scheme":"PA-PRP"},"name":"Junta Comunal San Jose","roles":["procuringEntity"]},{"contactPoint":{"email":"marasingh958@gmail.com","telephone":"958-9296"},"id":"562027-1-445154-72","name":"TRANSPORTE Y EQUIPO CAVA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"carguilar.1955@gmail.com","telephone":"507-9507066"},"id":"8-229-1180-17","name":"Elston Juan de Dios Aguilar Ríos","roles":["tenderer"]},{"contactPoint":{"email":"jema.uni.der@gmail.com","telephone":"994-1531"},"id":"8-397-403-50","name":"JAVIER  MEDINA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mejoramiento De Caminos En El Corregimiento/ San José Distrito De San Francisco, Veraguas","hasEnquiries":false,"id":"2023-5-92-0-09-CM-000164","items":[{"classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"description":"Mejoramiento De Caminos En El Corregimiento/ San José Distrito De San Francisco, Veraguas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":25000.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35727","name":"Junta Comunal San Jose"},"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":"155716730-2-2021-49","name":"CONSTRUCCIONES E INVERSIONES EFRY,S.A."},{"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A"},{"id":"1976458-1-736358-3","name":"BIG TRUCK TRABAJANDO S.A."},{"id":"562027-1-445154-72","name":"TRANSPORTE Y EQUIPO CAVA, S.A."},{"id":"8-229-1180-17","name":"Elston Juan de Dios Aguilar Ríos"},{"id":"8-397-403-50","name":"JAVIER  MEDINA"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T09:00:00-05:00","maxExtentDate":"2023-04-04T09:00:00-05:00","startDate":"2023-03-29T14:34:00-05:00"},"title":"Mejoramiento De Caminos En El Corregimiento/ San José Distrito De San Francisco, Veraguas","value":{"amount":25000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4639571","date":"2023-04-04T08:32:08-05:00","status":"disqualified","items":[{"id":"1","description":"Carretera de acceso","classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24995.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":24995,"currency":"PAB"},"tenderers":[{"id":"1974918","name":"BIG TRUCK TRABAJANDO S.A.","ruc":"1976458-1-736358-3"}]},{"id":"4639509","date":"2023-04-03T19:50:22-05:00","status":"disqualified","items":[{"id":"1","description":"Carretera de acceso","classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22651.9,"currency":"PAB"}},"quantity":1}],"value":{"amount":22651,"currency":"PAB"},"tenderers":[{"id":"2032225","name":"CONSTRUCCIONES E INVERSIONES EFRY,S.A.","ruc":"155716730-2-2021-49"}]},{"id":"4637987","date":"2023-04-02T19:27:34-05:00","status":"disqualified","items":[{"id":"1","description":"Carretera de acceso","classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24020.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":24020,"currency":"PAB"},"tenderers":[{"id":"2034277","name":"Elston Juan de Dios Aguilar Ríos","ruc":"8-229-1180-17"}]},{"id":"4639510","date":"2023-04-04T07:36:47-05:00","status":"disqualified","items":[{"id":"1","description":"Carretera de acceso","classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19859.2,"currency":"PAB"}},"quantity":1}],"value":{"amount":19859,"currency":"PAB"},"tenderers":[{"id":"84088","name":"JAVIER  MEDINA","ruc":"8-397-403-50"}]},{"id":"4639495","date":"2023-04-03T17:32:48-05:00","status":"disqualified","items":[{"id":"1","description":"Carretera de acceso","classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22170.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":22170,"currency":"PAB"},"tenderers":[{"id":"91331","name":"TRANSPORTE Y EQUIPO CAVA, S.A.","ruc":"562027-1-445154-72"}]},{"id":"4639584","date":"2023-04-04T08:31:17-05:00","status":"valid","items":[{"id":"1","description":"Carretera de acceso","classification":{"description":"Carretera de acceso","id":"30222047","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19302.8,"currency":"PAB"}},"quantity":1}],"value":{"amount":19302,"currency":"PAB"},"tenderers":[{"id":"1955714","name":"Ventas y Acarreos Noelys, S.A","ruc":"1666380-1-678703-96"}]}]}},"ocid":"ocds-emvi6n-2023-5-92-0-09-CM-0001643071303","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-92-0-09-CM-0001643071303_202307270842","date":"2023-03-29T14:11:14.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:10:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952263071302_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952263071302","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID, DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"manbernal@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6669"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑAL DESECHABLE ADULTO\nREQ. 1000899866-08-31\nIRA. CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495226","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE ADULTO.  SE REQUIERE 45\" A 58\" (114.3 CM A 147.32 CM) DE TELA NO TEJIDA.","id":"1","quantity":118000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49560.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-04-11T10:00:00-05:00","maxExtentDate":"2023-04-11T10:00:00-05:00","startDate":"2023-03-30T15:37:37-05:00"},"title":"PAÑAL DESECHABLE ADULTO\nREQ. 1000899866-08-31\nIRA. CONVOCATORIA","value":{"amount":49560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952263071302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952263071302_202307270842","date":"2023-03-29T14:10:23.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:10:10-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952253071301_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952253071301","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"San Miguelito, Paraíso,  Circunvalación, Panamá"},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDA ELASTICA 4\" X 5 YARDAS\nVENDA, ELASTICA 6\" X 5 YARDAS\nVENDA, ELASTICA 2\" X 5 YARDAS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495225","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA ELASTICA 4\" X 5 YARDAS","id":"1","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA, ELASTICA 6\" X 5 YARDAS ","id":"2","quantity":720.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELASTICA 2\" X 5 YARDAS","id":"3","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2054.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T13:30:00-05:00","maxExtentDate":"2023-04-03T13:30:00-05:00","startDate":"2023-03-29T14:28:20-05:00"},"title":"VENDA ELASTICA 4\" X 5 YARDAS\nVENDA, ELASTICA 6\" X 5 YARDAS\nVENDA, ELASTICA 2\" X 5 YARDAS","value":{"amount":2054.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952253071301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952253071301_202307270842","date":"2023-03-29T14:10:10.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:08:40-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4952233071298_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4952233071298","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DEL HOSPITAL DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"ngallardo@css.gob.pa","name":"Nelly Gallardo de Perez","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDA DE GAZA EXTENSIBLE CON OXIDO DE ZINC 10.2 CM X 914.4 CM, PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-495223","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"VENDA DE GAZA EXTENSIBLE CON OXIDO DE ZINC 10.2 CM X 914.4 CM, PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-06T11:30:00-05:00","maxExtentDate":"2023-04-06T11:30:00-05:00","startDate":"2023-03-30T12:28:37-05:00"},"title":"VENDA DE GAZA EXTENSIBLE CON OXIDO DE ZINC 10.2 CM X 914.4 CM, PARA SERVICIOS MEDICOS DEL HOSPITAL DE ALMIRANTE.","value":{"amount":6600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4952233071298","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4952233071298_202307270842","date":"2023-03-29T14:08:40.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:07:14-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4952223071297_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4952223071297","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE CHITRE"},"contactPoint":{"email":"lmarciaga@css.gob.pa","name":"Liliana Marciaga","telephone":"913-0690"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000905258-06-03\nSUMINISTRO DE 5,760 PRUEBAS DE PROTROMBINA TP-FIB RECOMBINANTE PARA LA REALIZACION DE EXAMANES EN EL LEABORATORIO DE LA POLICLINICA ROBERTO RAMIREZ DE DIEGO.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-495222","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REQ. 1000905258-06-03\r\nSUMINISTRO DE 5,760 PRUEBAS DE PROTROMBINA TP-FIB RECOMBINANTE PARA LA REALIZACION DE EXAMANES EN EL LEABORATORIO DE LA POLICLINICA ROBERTO RAMIREZ DE DIEGO. ","id":"1","quantity":5760.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1785.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T11:00:00-05:00","maxExtentDate":"2023-04-04T11:00:00-05:00","startDate":"2023-03-29T14:37:13-05:00"},"title":"REQ. 1000905258-06-03\nSUMINISTRO DE 5,760 PRUEBAS DE PROTROMBINA TP-FIB RECOMBINANTE PARA LA REALIZACION DE EXAMANES EN EL LEABORATORIO DE LA POLICLINICA ROBERTO RAMIREZ DE DIEGO.","value":{"amount":1785.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4952223071297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4952223071297_202307270842","date":"2023-03-29T14:07:14.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:06:15-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4952213071295_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4952213071295","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS"},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"507-5131901"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REPUESTOS GENUINOS PARA EL AUTO OFICIAL 1667 CON PLACA G10566 DEL AÑO 2018 SUZUKI ERTIGA MINIVANS ASIGNADO A LA CORDINACION ADMINISTRATIVA DENSYPS.  (EJES IZQUIERDO Y DERECHO)","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495221","items":[{"classification":{"description":"Ejes","id":"26111512","scheme":"UNSPSC"},"description":"EJE DELANTERO RH ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ejes","id":"26111512","scheme":"UNSPSC"},"description":"EJE DELANTERO LH","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T08:01:59-05:00"},"title":"SUMINISTRO DE REPUESTOS GENUINOS PARA EL AUTO OFICIAL 1667 CON PLACA G10566 DEL AÑO 2018 SUZUKI ERTIGA MINIVANS ASIGNADO A LA CORDINACION ADMINISTRATIVA DENSYPS.  (EJES IZQUIERDO Y DERECHO)","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4952213071295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4952213071295_202307270842","date":"2023-03-29T14:06:15.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-03-29T14:06:15-05:00","id":"ocds-emvi6n-2023-0-08-0-08-CM-0173043071294_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0173043071294","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rgarcia@mici.gob.pa","name":"Ruben Garcia ","telephone":"507-5060600"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1 SERVICIO DE MANTENIMIENTO (LIMPIEZA) PARA LA IMPRESORA LEXMARK, MODELO X950,","hasEnquiries":false,"id":"2023-0-08-0-08-CM-017304","items":[{"classification":{"description":"Tarifas de soporte o mantenimiento","id":"81112201","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO (LIMPIEZA), PARA LA IMPRESORA LEXMARK MODELO X950","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T13:39:53-05:00"},"title":"1 SERVICIO DE MANTENIMIENTO (LIMPIEZA) PARA LA IMPRESORA LEXMARK, MODELO X950,","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0173043071294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-CM-0173043071294_202307270842","date":"2023-03-29T14:06:15.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:06:14-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4952203071293_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4952203071293","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRÓTESIS TOTAL MODULAR ANATÓMICA DE RODILLA IZQUIERDA O DERECHA","hasEnquiries":false,"id":"2023-1-10-0-04-LP-495220","items":[{"classification":{"description":"Dispositivos prostéticos de la extremidad superior","id":"42242002","scheme":"UNSPSC"},"description":"PRÓTESIS TOTAL MODULAR ANATÓMICA DE RODILLA IZQUIERDA O DERECHA","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49870.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T10:00:00-05:00","maxExtentDate":"2023-04-05T10:00:00-05:00","startDate":"2023-03-29T14:20:04-05:00"},"title":"PRÓTESIS TOTAL MODULAR ANATÓMICA DE RODILLA IZQUIERDA O DERECHA","value":{"amount":49870.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4952203071293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4952203071293_202307270842","date":"2023-03-29T14:06:14.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T14:05:44-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0362213071292_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0362213071292","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Veraguas, Distrito Las Palmas. Calle Principal frente a la estación de Policía al final, a un costado de la Escuela primaria José A. Ruíz."},"contactPoint":{"email":"contabilidadiptlaspalmas@gmail.com","name":"Faustino Quintero","telephone":"507-9593077"},"id":"21927","identifier":{"id":"21927","legalName":"I.. P .T. LAS PALM AS","scheme":"PA-PRP"},"name":"I.. P .T. LAS PALM AS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mano de obra para la construcción de la cerca del brete, ubicado en el proyecto bovino del Centro Educativo.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036221","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"mano de obra para la construcción de la cerca del brete, ubicado en el proyecto bovino del colegio; según planos y diseño de MEDUCA.  ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21927","name":"I.. P .T. LAS PALM AS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T14:19:08-05:00"},"title":"Mano de obra para la construcción de la cerca del brete, ubicado en el proyecto bovino del Centro Educativo.","value":{"amount":2750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0362213071292","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0362213071292_202307270842","date":"2023-03-29T14:05:44.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:05:30-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4952193071291_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4952193071291","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI-VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"INTRODUCTOR VASCULAR PERCUTA NEOS PEDIÁTRICOS\n10FR X 13 CM,, LONG -13 FR X 13CM,LONG","hasEnquiries":false,"id":"2023-1-10-0-04-LP-495219","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INTRODUCTOR VASCULAR PERCUTA NEOS PEDIÁTRICOS 10FR X 13 CM, LONG\r\nP/R:150.00","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INTRODUCTOR VASCULAR PERCUTA NEOS PEDIÁTRICOS \r\n13FR X 13CM,LONG\r\nP/R:150.00","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T11:00:00-05:00","maxExtentDate":"2023-04-04T11:00:00-05:00","startDate":"2023-03-29T14:55:45-05:00"},"title":"INTRODUCTOR VASCULAR PERCUTA NEOS PEDIÁTRICOS\n10FR X 13 CM,, LONG -13 FR X 13CM,LONG","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4952193071291","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4952193071291_202307270842","date":"2023-03-29T14:05:30.923-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:03:49-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952183071290_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952183071290","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"San Miguelito, Paraíso,  Circunvalación, Panamá"},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"VENDA ELASTICA 3\" X 5 YDS\nVENDA/GASA AJUSTABLE 6 DOBLECES","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495218","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA ELASTICA 3\" X 5 YDS","id":"1","quantity":480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA/GASA AJUSTABLE 6 DOBLECES","id":"2","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2132.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T14:00:00-05:00","maxExtentDate":"2023-04-03T14:00:00-05:00","startDate":"2023-03-29T14:27:50-05:00"},"title":"VENDA ELASTICA 3\" X 5 YDS\nVENDA/GASA AJUSTABLE 6 DOBLECES","value":{"amount":2132.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952183071290","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952183071290_202307270842","date":"2023-03-29T14:03:49.667-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-03-29T14:03:39-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0160423071289_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0160423071289","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, antiguo hospital santo tomas, segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274710"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de calibración anual para equipo Medidor de Conductividad, del Departamento de Química de Alimentos y Aguas.","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016042","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"Servicio de calibración anual para equipo Medidor de Conductividad, del Departamento de Química de Alimentos y Aguas. \r\nl servicio de calibración debe incluir: \r\n1. Inspección general del equipo. \r\n2. Realizar calibración en los puntos: 100 uS/cm, 1413 uS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-12T11:25:25-05:00"},"title":"Servicio de calibración anual para equipo Medidor de Conductividad, del Departamento de Química de Alimentos y Aguas.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0160423071289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0160423071289_202307270842","date":"2023-03-29T14:03:39.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T14:03:27-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0218993071288_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218993071288","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam  Santos de Young","telephone":"512-7194"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBO CON EDTA K2 FICHA TÉCNICA 36694","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021899","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TUBO CON EDTA K2 FICHA TÉCNICA 36694","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T13:37:58-05:00"},"title":"TUBO CON EDTA K2 FICHA TÉCNICA 36694","value":{"amount":225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218993071288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0218993071288_202307270842","date":"2023-03-29T14:03:27.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:02:47-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952173071287_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952173071287","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID, DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"manbernal@css.gob.pa","name":"Manuela  de Bernal","telephone":"503-6669"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HEMOCLIP ENDOSCOPIO\nREQ.1000900469-08-31\nIRA. CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495217","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HEMOCLIP ENDOSCOPIO . SE REQUIERE CON ROTACION DE 360°","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":11,"endDate":"2023-04-11T11:30:00-05:00","maxExtentDate":"2023-04-11T11:30:00-05:00","startDate":"2023-03-30T11:46:50-05:00"},"title":"HEMOCLIP ENDOSCOPIO\nREQ.1000900469-08-31\nIRA. CONVOCATORIA","value":{"amount":49500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952173071287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952173071287_202307270842","date":"2023-03-29T14:02:47.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T14:01:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952163071286_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952163071286","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DILTIAZEM 180MG CAPSULA O TABLETAS DE LIBERACIÓN MODIFICADA, V.O.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495216","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DILTIAZEM 180MG CAPSULA O TABLETAS DE LIBERACIÓN MODIFICADA, V.O.","id":"1","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7020.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T09:30:00-05:00","maxExtentDate":"2023-04-03T09:30:00-05:00","startDate":"2023-03-29T15:18:06-05:00"},"title":"DILTIAZEM 180MG CAPSULA O TABLETAS DE LIBERACIÓN MODIFICADA, V.O.","value":{"amount":7020.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952163071286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952163071286_202307270842","date":"2023-03-29T14:01:51.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-03-29T14:00:50-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0133363071284_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133363071284","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"15 GALONES DE HERBICIDA (MATA MALEZA)","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013336","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"15 GALONES DE HERBICIDA (MATA MALEZA)","id":"1","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":630.0,"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":"2023-04-04T15:33:48-05:00"},"title":"15 GALONES DE HERBICIDA (MATA MALEZA)","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133363071284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0133363071284_202307270842","date":"2023-03-29T14:00:50.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T14:00:20-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0527343071283_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527343071283","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHAME"},"contactPoint":{"email":"abonilla2011@hotmail.com","name":"Adolfo Bonilla ","telephone":"507-2406344"},"id":"22010","identifier":{"id":"22010","legalName":"BERTA ELIDA FERNANDEZ","scheme":"PA-PRP"},"name":"BERTA ELIDA FERNANDEZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de útiles de oficina para uso del centro educativo (marcadores, folder, binding case)","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052734","items":[{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"Marcadores recargables de 12 unidades colores azul y rojo","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":313.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22010","name":"BERTA ELIDA FERNANDEZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-31T11:31:07-05:00"},"title":"Compra de útiles de oficina para uso del centro educativo (marcadores, folder, binding case)","value":{"amount":313.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527343071283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0527343071283_202307270842","date":"2023-03-29T14:00:20.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T13:59:53-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0496343071282_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496343071282","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eymi.vasquez@meduca.gob.pa","name":"EYMI VASQUEZ CISNEROS","telephone":"507-62674678"},"id":"44616","identifier":{"id":"44616","legalName":"CENTRO ARTE Y CULTURA","scheme":"PA-PRP"},"name":"CENTRO ARTE Y CULTURA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de dos (2) abanicos industrial de 30\" de pared, para los salones de Dibujo y Pintura.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049634","items":[{"classification":{"description":"Ventiladores","id":"40101604","scheme":"UNSPSC"},"description":"Abanico industrial 30\" de pared 240 Watt, color negro, 3 velocidades, motor de cobre de alta calidad. Aspas de aluminio de 3 alas.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":220.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44616","name":"CENTRO ARTE Y CULTURA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T14:04:28-05:00"},"title":"Compra de dos (2) abanicos industrial de 30\" de pared, para los salones de Dibujo y Pintura.","value":{"amount":220.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496343071282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0496343071282_202307270842","date":"2023-03-29T13:59:53.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-03-29T13:59:47-05:00","id":"ocds-emvi6n-2023-1-03-0-08-CM-0098803071281_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098803071281","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"flgonzalez@transito.gob.pa","name":"Felipa Lisseth Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE AIRE ACONDICIONADO PARA AUTO CON MARCA NISSAN, MODELO: FRONTIER,AÑO 2016\nEL SERVICIO SERA PRESTADO EN EL TALLER DEL PROVEEDOR\nPROVINCIA DE HERRERA DEBE INCLUIR GARANTÍA","hasEnquiries":false,"id":"2023-1-03-0-08-CM-009880","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE AIRE ACONDICIONADO FAVOR DE PONER PRECIO A CADA REGLON\r\n(5) ACEITE REFRIGERANTE R134 oz\r\n(1) AGENTE LIMPIADOR\r\n(1) COMPRESOR\r\n(1) CONDENSADOR\r\n(1) FILTRO DE AIRE DE CABINA\r\n(1) KIT DE SELLOS R/I\r\n(2) REFRIGERANTE R134A (GAS)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":945.0,"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":"2023-03-29T14:32:03-05:00"},"title":"MANTENIMIENTO DE AIRE ACONDICIONADO PARA AUTO CON MARCA NISSAN, MODELO: FRONTIER,AÑO 2016\nEL SERVICIO SERA PRESTADO EN EL TALLER DEL PROVEEDOR\nPROVINCIA DE HERRERA DEBE INCLUIR GARANTÍA","value":{"amount":945.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-08-CM-0098803071281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-CM-0098803071281_202307270842","date":"2023-03-29T13:59:47.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-29T13:59:27-05:00","id":"ocds-emvi6n-2023-0-18-02-05-CM-0099593071280_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-05-CM-0099593071280","parties":[{"address":{"streetAddress":"ANCON/GAMBOA/ SERVICIO NACIONAL DE FRONTREAS."},"contactPoint":{"email":"yargomez@senafront.gob.pa","name":"Yaralis Gómez ","telephone":"527-1099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE MANTENIMIENTO Y MANO DE OBRA PARA LA LIMPIEZA CON CAMION CISTERNA DE TANQUE SÉPTICO EN SENAFRONT SANTA FÉ.","hasEnquiries":false,"id":"2023-0-18-02-05-CM-009959","items":[{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"SERVICIOS DE MANTENIMIENTO Y MANO DE OBRA PARA LA LIMPIEZA CON CAMION CISTERNA DE TANQUE SÉPTICO EN SENAFRONT SANTA FÉ.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2241.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T14:18:08-05:00"},"title":"SERVICIOS DE MANTENIMIENTO Y MANO DE OBRA PARA LA LIMPIEZA CON CAMION CISTERNA DE TANQUE SÉPTICO EN SENAFRONT SANTA FÉ.","value":{"amount":2241.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-05-CM-0099593071280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-05-CM-0099593071280_202307270842","date":"2023-03-29T13:59:27.753-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-10T17:26:08-05:00","id":"4638433","items":[{"classification":{"description":"Servicio de mantenimiento y levantamiento de  base de datos, IFASYS.","id":"43232201","scheme":"UNSPSC"},"description":"Servicio de mantenimiento y levantamiento de  base de datos, IFASYS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29980.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155602694-2-2015-25","name":"Digital Security Solutions Panama S.A"}],"value":{"amount":27881.4,"currency":"PAB"}}],"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-03-29T13:58:22-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0116103071279_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0116103071279","parties":[{"contactPoint":{"email":"admin@digitalsecuritysolutionspty.com","telephone":"507-3737694"},"id":"155602694-2-2015-25","name":"Digital Security Solutions Panama S.A","roles":["supplier","tenderer"]},{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento y levantamiento de  base de datos, IFASYS.","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011610","items":[{"classification":{"description":"Software de flujo de trabajo de contenidos","id":"43232201","scheme":"UNSPSC"},"description":"Servicio de mantenimiento y levantamiento de base de datos, IFASYS. Según especificaciones técnicas.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":29980.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155602694-2-2015-25","name":"Digital Security Solutions Panama S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T10:00:00-05:00","maxExtentDate":"2023-04-04T10:00:00-05:00","startDate":"2023-03-29T18:01:49-05:00"},"title":"Servicio de mantenimiento y levantamiento de  base de datos, IFASYS.","value":{"amount":29980.0,"currency":"PAB"}},"bids":{"details":[{"id":"4638433","date":"2023-04-04T08:35:27-05:00","status":"valid","items":[{"id":"1","description":"Servicio de mantenimiento y levantamiento de  base de datos, IFASYS.","classification":{"description":"Servicio de mantenimiento y levantamiento de  base de datos, IFASYS.","id":"43232201","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29980.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":29980,"currency":"PAB"},"tenderers":[{"id":"2021932","name":"Digital Security Solutions Panama S.A","ruc":"155602694-2-2015-25"}]}]}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0116103071279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0116103071279_202307270842","date":"2023-03-29T13:58:22.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T13:58:07-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4952153071277_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4952153071277","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE DESCONEXION 4 ESPIGA.  CTNI. 107066.  SOLICITUD 1000895693-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-495215","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE DESCONEXION 4 ESPIGA. SE SOLICITA: SISTEMA DE DESCONEXION DE 4 ESPIGAS.  COMPATIBLE CON BAXTER.","id":"1","quantity":2335.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74953.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T10:20:00-05:00","maxExtentDate":"2023-04-05T10:20:00-05:00","startDate":"2023-03-29T14:38:19-05:00"},"title":"SISTEMA DE DESCONEXION 4 ESPIGA.  CTNI. 107066.  SOLICITUD 1000895693-02-17","value":{"amount":74953.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4952153071277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4952153071277_202307270842","date":"2023-03-29T13:58:07.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T13:57:24-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4952143071276_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4952143071276","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS / COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-750-0388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANOVULATORIO ORAL ESTRÓGENOS","hasEnquiries":false,"id":"2023-1-10-0-01-LP-495214","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tANOVULATORIO ORAL ESTRÓGENOS","id":"1","quantity":2700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":648.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-04T10:30:00-05:00","maxExtentDate":"2023-04-04T10:30:00-05:00","startDate":"2023-03-29T14:01:19-05:00"},"title":"ANOVULATORIO ORAL ESTRÓGENOS","value":{"amount":648.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4952143071276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4952143071276_202307270842","date":"2023-03-29T13:57:24.417-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T13:56:22-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0864213071275_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0864213071275","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, Correg. Las Lomas a lado Centro de Salud"},"contactPoint":{"email":"agnier05@gmail.com","name":"Acnier Esthella  Almengor Cáceres","telephone":"6036-9796"},"id":"21688","identifier":{"id":"21688","legalName":"VICTORIANO LORENZO","scheme":"PA-PRP"},"name":"VICTORIANO LORENZO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 4 MICROSCOPIOS PARA USO CURRICULAR EN EL LABORATORIO DE BIOLOGÍA DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086421","items":[{"classification":{"description":"Microscopios compuestos ligeros binoculares","id":"41111709","scheme":"UNSPSC"},"description":"MICROSCOPIO COMPUESTO BINOCULAR DE LABORATORIO LED OCULAR: ANCHO WF10X Y WF25X, OBJ. ACROMATICO, CABAEZA, BINOCULAR GIRATORIO 360 GRADOS CON INCLIN. DE 30GRADOS.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1429.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21688","name":"VICTORIANO LORENZO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T14:00:47-05:00"},"title":"COMPRA DE 4 MICROSCOPIOS PARA USO CURRICULAR EN EL LABORATORIO DE BIOLOGÍA DEL PLANTEL.","value":{"amount":1429.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0864213071275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0864213071275_202307270842","date":"2023-03-29T13:56:22.633-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T13:54:34-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952133071273_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952133071273","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"San Miguelito, Paraíso,  Circunvalación, Panamá"},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DICLOFENACO SODICO 25 MG/ML","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495213","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SODICO 25 MG/ML","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5610.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T10:00:00-05:00","maxExtentDate":"2023-04-03T10:00:00-05:00","startDate":"2023-03-29T14:27:13-05:00"},"title":"DICLOFENACO SODICO 25 MG/ML","value":{"amount":5610.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952133071273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952133071273_202307270842","date":"2023-03-29T13:54:34.02-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-13T15:51:21-05:00","id":"4640433","items":[{"classification":{"description":"Nombre comercial: GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL.\r\nPresentación:  caja de 100 unidades\r\nCATALOGO N.º 19001001 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA","id":"42132205","scheme":"UNSPSC"},"description":"Nombre comercial: GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL.\r\nPresentación:  caja de 100 unidades\r\nCATALOGO N.º 19001001 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA","id":"1","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.6,"currency":"PAB"}}},{"classification":{"description":"Nombre Comercial: GUANTES DE EXPLORACION DE LATEX, NO ESTERIL.\r\nPresentación:  caja de 100 unidades \r\nCATALOGO N. º 19001010 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA","id":"42132205","scheme":"UNSPSC"},"description":"Nombre Comercial: GUANTES DE EXPLORACION DE LATEX, NO ESTERIL.\r\nPresentación:  caja de 100 unidades \r\nCATALOGO N. º 19001010 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA","id":"2","quantity":1000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.85,"currency":"PAB"}}},{"classification":{"description":"Nombre comercial: GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL. \r\nPresentación:  caja de 100 unidades\r\nCATALOGO N. º 19001020 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA \r\nPaís de Proc","id":"42132205","scheme":"UNSPSC"},"description":"Nombre comercial: GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL. \r\nPresentación:  caja de 100 unidades\r\nCATALOGO N. º 19001020 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA \r\nPaís de Proc","id":"3","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."}],"value":{"amount":7.05,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T13:54:19-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0092743071272_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092743071272","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"]},{"contactPoint":{"email":"labjayorpa@gmail.com","telephone":"507-2094218"},"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"nelsong@nipromed.com","telephone":"214-6661"},"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jose.degracia@surgipharma.net","telephone":"507-65509856"},"id":"845661-1-504390-2","name":"JOTACE S,A.","roles":["tenderer"]},{"contactPoint":{"email":"hospimedicapanama@gmail.com","telephone":"770-4927       "},"id":"968027-1-529350-08","name":"HOSPIMEDICA PANAMA,S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORACIÓN","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009274","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"CAJAS DE 100 GUANTES DE EXPLORACION DE LATEX NO ESTERIL\r\nQUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA TÉCNICA 100714 TAMAÑO CHICO\r\n","id":"1","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4000.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"CAJA DE 100 UNIDADES GUANTES DE EXPLORACION DE LATEX NO ESTERIL  QUE CUMPLA CON LAS EXPLICACIONES Y\r\nOBSERVACIONES DE LA FICHA TÉCNICA 100714 TAMAÑO MEDIANO ","id":"2","quantity":1000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8000.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"CAJAS DE 100 U GUANTES DE EXPLORACION DE LATEX NO ESTERIL QUE CUMPLA CON LAS OBSERVACIONES Y\r\nESPECIFICACIONES DE LA FICHA TECNICA\r\n100714\r\nTAMAÑO LARGE","id":"3","quantity":500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17120.0,"currency":"PAB"},"numberOfTenderers":5,"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":"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":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."},{"id":"845661-1-504390-2","name":"JOTACE S,A."},{"id":"968027-1-529350-08","name":"HOSPIMEDICA PANAMA,S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T12:20:00-05:00","maxExtentDate":"2023-04-05T12:20:00-05:00","startDate":"2023-03-30T08:41:13-05:00"},"title":"GUANTES DE EXPLORACIÓN","value":{"amount":17120.0,"currency":"PAB"}},"bids":{"details":[{"id":"4639537","date":"2023-04-04T07:33:29-05:00","status":"disqualified","items":[{"id":"1","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.2,"currency":"PAB"}},"quantity":500},{"id":"2","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":209.45,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":106.2,"currency":"PAB"}},"quantity":500}],"value":{"amount":421,"currency":"PAB"},"tenderers":[{"id":"1953308","name":"HOSPIMEDICA PANAMA,S.A.","ruc":"968027-1-529350-08"}]},{"id":"4642021","date":"2023-04-05T11:58:26-05:00","status":"disqualified","items":[{"id":"1","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.08,"currency":"PAB"}},"quantity":500},{"id":"2","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":224.36,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Guantes quirúrgicos","classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.08,"currency":"PAB"}},"quantity":500}],"value":{"amount":460,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4641875","date":"2023-04-05T11:09:40-05:00","status":"disqualified","items":[{"id":"1","description":"CAJAS DE 100 GUANTES DE EXPLORACION DE LATEX NO ESTERIL QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA TÉCNICA 100714 TAMAÑO CHICO","classification":{"description":"CAJAS DE 100 GUANTES DE EXPLORACION DE LATEX NO ESTERIL QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA TÉCNICA 100714 TAMAÑO CHICO","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.94,"currency":"PAB"}},"quantity":500},{"id":"2","description":"CAJA DE 100 UNIDADES GUANTES DE EXPLORACION DE LATEX NO ESTERIL QUE CUMPLA CON LAS EXPLICACIONES Y OBSERVACIONES DE LA FICHA TÉCNICA 100714 TAMAÑO MEDIANO","classification":{"description":"CAJA DE 100 UNIDADES GUANTES DE EXPLORACION DE LATEX NO ESTERIL QUE CUMPLA CON LAS EXPLICACIONES Y OBSERVACIONES DE LA FICHA TÉCNICA 100714 TAMAÑO MEDIANO","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.94,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"CAJAS DE 100 U GUANTES DE EXPLORACION DE LATEX NO ESTERIL QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA TECNICA 100714 TAMAÑO LARGE","classification":{"description":"CAJAS DE 100 U GUANTES DE EXPLORACION DE LATEX NO ESTERIL QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA TECNICA 100714 TAMAÑO LARGE","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.94,"currency":"PAB"}},"quantity":500}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"1995731","name":"JOTACE S,A.","ruc":"845661-1-504390-2"}]},{"id":"4640433","date":"2023-04-04T11:52:07-05:00","status":"valid","items":[{"id":"1","description":"Nombre comercial: GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL.\r\nPresentación:  caja de 100 unidades\r\nCATALOGO N.º 19001001 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA","classification":{"description":"Nombre comercial: GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL.\r\nPresentación:  caja de 100 unidades\r\nCATALOGO N.º 19001001 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.6,"currency":"PAB"}},"quantity":500},{"id":"2","description":"Nombre Comercial: GUANTES DE EXPLORACION DE LATEX, NO ESTERIL.\r\nPresentación:  caja de 100 unidades \r\nCATALOGO N. º 19001010 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA","classification":{"description":"Nombre Comercial: GUANTES DE EXPLORACION DE LATEX, NO ESTERIL.\r\nPresentación:  caja de 100 unidades \r\nCATALOGO N. º 19001010 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.85,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Nombre comercial: GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL. \r\nPresentación:  caja de 100 unidades\r\nCATALOGO N. º 19001020 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA \r\nPaís de Proc","classification":{"description":"Nombre comercial: GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL. \r\nPresentación:  caja de 100 unidades\r\nCATALOGO N. º 19001020 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA \r\nPaís de Proc","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.6,"currency":"PAB"}},"quantity":500}],"value":{"amount":336,"currency":"PAB"},"tenderers":[{"id":"1979691","name":"LABORATORIO JAYOR PANAMA, S.A.","ruc":"2678380-1-844773-36"}]},{"id":"4641308","date":"2023-04-05T08:27:09-05:00","status":"disqualified","items":[{"id":"1","description":"GUANTES DE EXPLORACIÓN DE LATEX, NO ESTÉRIL, TAMAÑO CHICO \r\nCTNI: 100714\r\nCATÁLOGO: 28826\r\nMarca: SUPERGUARD\r\nFabricante: MAXTER GLOVE MANUFACTURING SDN BHD\r\nPaís de origen:  Malasia\r\nPresentación: Caja por 100 unidades\r\nVencimiento: No menor a 24 meses\r\n","classification":{"description":"GUANTES DE EXPLORACIÓN DE LATEX, NO ESTÉRIL, TAMAÑO CHICO \r\nCTNI: 100714\r\nCATÁLOGO: 28826\r\nMarca: SUPERGUARD\r\nFabricante: MAXTER GLOVE MANUFACTURING SDN BHD\r\nPaís de origen:  Malasia\r\nPresentación: Caja por 100 unidades\r\nVencimiento: No menor a 24 meses\r\n","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288.0,"currency":"PAB"}},"quantity":500},{"id":"2","description":"GUANTES DE EXPLORACIÓN DE LATEX, NO ESTÉRIL, TAMAÑO MEDIANO\r\nCTNI: 100714\r\nCATÁLOGO: GU-M\r\nMarca: NIPRO\r\nFabricante: TOP GLOVE SDN BHD\r\nPaís de origen:  Malasia\r\nPresentación: Caja por 100 unidades\r\nVencimiento: No menor a 24 meses\r\nGarantía: Por desperfe","classification":{"description":"GUANTES DE EXPLORACIÓN DE LATEX, NO ESTÉRIL, TAMAÑO MEDIANO\r\nCTNI: 100714\r\nCATÁLOGO: GU-M\r\nMarca: NIPRO\r\nFabricante: TOP GLOVE SDN BHD\r\nPaís de origen:  Malasia\r\nPresentación: Caja por 100 unidades\r\nVencimiento: No menor a 24 meses\r\nGarantía: Por desperfe","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":426.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"GUANTES DE EXPLORACIÓN DE LATEX, NO ESTÉRIL, TAMAÑO LARGE\r\nCTNI: 100714\r\nCATÁLOGO: GU-L\r\nMarca: NIPRO\r\nFabricante: TOP GLOVE SDN BHD\r\nPaís de origen:  Malasia\r\nPresentación: Caja por 100 unidades\r\nVencimiento: No menor a 24 meses\r\nGarantía: Por desperfect","classification":{"description":"GUANTES DE EXPLORACIÓN DE LATEX, NO ESTÉRIL, TAMAÑO LARGE\r\nCTNI: 100714\r\nCATÁLOGO: GU-L\r\nMarca: NIPRO\r\nFabricante: TOP GLOVE SDN BHD\r\nPaís de origen:  Malasia\r\nPresentación: Caja por 100 unidades\r\nVencimiento: No menor a 24 meses\r\nGarantía: Por desperfect","id":"42132205","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":216.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":930,"currency":"PAB"},"tenderers":[{"id":"86986","name":"NIPRO MEDICAL PANAMA, S.A.","ruc":"56325-39-335845-23"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092743071272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0092743071272_202307270842","date":"2023-03-29T13:54:19.34-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-27T13:00:18-05:00","id":"4651917","items":[{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"Servicios de construcción provisionales","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56766.26,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1976458-1-736358-3","name":"BIG TRUCK TRABAJANDO S.A."}],"value":{"amount":53052.58,"currency":"PAB"}}],"buyer":{"id":"1845395","name":"MUNICIPIO RÍO DE JESÚS"},"date":"2023-03-29T13:52:15-05:00","id":"ocds-emvi6n-2023-5-91-0-09-LP-0001943071270_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-91-0-09-LP-0001943071270","parties":[{"id":"1845395","name":"MUNICIPIO RÍO DE JESÚS","roles":["buyer"]},{"contactPoint":{"email":"asistentesgerencia25@gmail.com","telephone":"507-2537313"},"id":"1976458-1-736358-3","name":"BIG TRUCK TRABAJANDO S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"RIO DE JESUS CABECERA A UN COSTADO DE LA Ig"},"contactPoint":{"email":"descentralizacionriodejesus@gmail.com","name":"Elda Murillo ","telephone":"507-9339069"},"id":"26779","identifier":{"id":"26779","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE LA CALLE PRINCIPAL DE LAS HUACAS, PRIMERA ETAPA","hasEnquiries":false,"id":"2023-5-91-0-09-LP-000194","items":[{"classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE LA CALLE PRINCIPAL DE LAS HUACAS, PRIMERA ETAPA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":59250.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26779","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1976458-1-736358-3","name":"BIG TRUCK TRABAJANDO S.A."}],"tenderPeriod":{"durationInDays":18,"endDate":"2023-04-17T10:00:00-05:00","maxExtentDate":"2023-04-17T10:00:00-05:00","startDate":"2023-03-29T13:52:15-05:00"},"title":"MEJORAMIENTO DE LA CALLE PRINCIPAL DE LAS HUACAS, PRIMERA ETAPA","value":{"amount":59250.0,"currency":"PAB"}},"bids":{"details":[{"id":"4651917","date":"2023-04-17T09:13:10-05:00","status":"valid","items":[{"id":"1","description":"Servicios de construcción provisionales","classification":{"description":"Servicios de construcción provisionales","id":"80111618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56766.26,"currency":"PAB"}},"quantity":1}],"value":{"amount":56766,"currency":"PAB"},"tenderers":[{"id":"1974918","name":"BIG TRUCK TRABAJANDO S.A.","ruc":"1976458-1-736358-3"}]}]}},"ocid":"ocds-emvi6n-2023-5-91-0-09-LP-0001943071270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-91-0-09-LP-0001943071270_202307270842","date":"2023-03-29T13:52:15.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T13:52:04-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0527333071269_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527333071269","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Veracruz, Comunidad Koskuna, entre calle 6ta y 7ma."},"contactPoint":{"email":"cindy.arguelles@meduca.edu.pa","name":"CINDY ARGUELLES","telephone":"507-66626421"},"id":"27559","identifier":{"id":"27559","legalName":"C.E.B.G.KOSKUNA","scheme":"PA-PRP"},"name":"C.E.B.G.KOSKUNA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de instrumentos musicales parauso de la banda del plantel","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052733","mainProcurementCategory":"goods","minValue":{"amount":15570.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"27559","name":"C.E.B.G.KOSKUNA"},"status":"withdrawn","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":{"endDate":"2023-04-04T12:00:00-05:00","maxExtentDate":"2023-04-04T12:00:00-05:00","startDate":null},"title":"Compra de instrumentos musicales parauso de la banda del plantel","value":{"amount":15570.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0527333071269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0527333071269_202307270842","date":"2023-03-29T13:52:04.79-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T13:49:19-05:00","id":"ocds-emvi6n-2023-0-12-206-06-CM-0080523071266_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080523071266","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA, VILLA GUADALUPE, CHITRE"},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-913-1406"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.120-PROV-23 MANTENIMIENTO DE SIST. DE ELABORACION DE PLANILLA","hasEnquiries":false,"id":"2023-0-12-206-06-CM-008052","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"\"SERVICIO DE MANTENIMIENTO DEL SISTEMA DE PLANILLA QUE INCLUYE:\r\nREFORZAMIENTO A USUARIOS, CORRECCION DE ERRORES, REVISION DEL SISTEMA: FALLAS COPIA DE SEGURIDAD, CONECTIVIDAD:CONTROL DE ACCESO AL SISTEMA SISFINA, ACTUALIZACION DE LA VERSION DEL SISTEMA, ","id":"1","quantity":11.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6826.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T15:02:10-05:00"},"title":"REQ.120-PROV-23 MANTENIMIENTO DE SIST. DE ELABORACION DE PLANILLA","value":{"amount":6826.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080523071266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-206-06-CM-0080523071266_202307270842","date":"2023-03-29T13:49:19.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T13:48:39-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4952123071265_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4952123071265","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACA DE RADIO PROXIMAL BLOQUEADA","hasEnquiries":false,"id":"2023-1-10-0-04-LP-495212","items":[{"classification":{"description":"Placas para la base del oftalmómetro","id":"42183036","scheme":"UNSPSC"},"description":"PLACA DE RADIO PROXIMAL BLOQUEADA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T11:00:00-05:00","maxExtentDate":"2023-04-05T11:00:00-05:00","startDate":"2023-03-29T14:18:40-05:00"},"title":"PLACA DE RADIO PROXIMAL BLOQUEADA","value":{"amount":14120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4952123071265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4952123071265_202307270842","date":"2023-03-29T13:48:39.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T13:48:15-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-4881213071264_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4881213071264","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]},{"contactPoint":{"email":"tranceibosa@hotmail.com","telephone":"303-63-26      "},"id":"826229-1-501029-35","name":"TRANSPORTE, CONSTRUCCIONES E INVERSIONES BOCATOREÑA, S. A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"JUEGOS DE PASAJES TERRESTRE CHANGUINOLA PANAMA-PANAMA CHANGUINOLA","hasEnquiries":false,"id":"2023-1-10-0-01-CM-488121","items":[{"classification":{"description":"Servicios de autobuses regulares","id":"78111802","scheme":"UNSPSC"},"description":"JUEGOS DE PASAJES TERRESTRE CHANGUINOLA-PANAMÁ, PANAMÁ-CHANGUINOLA PARA PACIENTES Y ACOMPAÑANTES QUE VIAJAN A CITAS MEDICAS ESPECIALIZADAS A LA CIUDAD DE PANAMÁ. REALIZAR EL DESCUENTO OPORTUNO A PACIENTES PENSIONADOS, JUBILADOS Y TERCERA EDAD.","id":"1","quantity":735.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49980.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","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":"826229-1-501029-35","name":"TRANSPORTE, CONSTRUCCIONES E INVERSIONES BOCATOREÑA, S. A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T10:00:00-05:00","maxExtentDate":"2023-04-05T10:00:00-05:00","startDate":"2023-03-29T13:48:15-05:00"},"title":"JUEGOS DE PASAJES TERRESTRE CHANGUINOLA PANAMA-PANAMA CHANGUINOLA","value":{"amount":49980.0,"currency":"PAB"}},"bids":{"details":[{"id":"4641210","date":"2023-04-05T09:54:58-05:00","status":"disqualified","items":[{"id":"1","description":"JUEGOS DE PASAJES TERRESTRE CHANGUINOLA-PANAMÁ, PANAMÁ-CHANGUINOLA PARA PACIENTES Y ACOMPAÑANTES QUE VIAJAN A CITAS MEDICAS ESPECIALIZADAS A LA CIUDAD DE PANAMÁ.","classification":{"description":"JUEGOS DE PASAJES TERRESTRE CHANGUINOLA-PANAMÁ, PANAMÁ-CHANGUINOLA PARA PACIENTES Y ACOMPAÑANTES QUE VIAJAN A CITAS MEDICAS ESPECIALIZADAS A LA CIUDAD DE PANAMÁ.","id":"78111802","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.0,"currency":"PAB"}},"quantity":735}],"value":{"amount":68,"currency":"PAB"},"tenderers":[{"id":"1949894","name":"TRANSPORTE, CONSTRUCCIONES E INVERSIONES BOCATOREÑA, S. A.","ruc":"826229-1-501029-35"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4881213071264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-4881213071264_202307270842","date":"2023-03-29T13:48:15.327-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T13:47:52-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952103071262_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952103071262","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"San Miguelito, Paraíso,  Circunvalación, Panamá"},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"METACRESOLSULFONICO ACIDO FORMALDEHIDO 18MG/G","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495210","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METACRESOLSULFONICO ACIDO FORMALDEHIDO 18MG/G","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":782.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T10:30:00-05:00","maxExtentDate":"2023-04-03T10:30:00-05:00","startDate":"2023-03-29T14:26:47-05:00"},"title":"METACRESOLSULFONICO ACIDO FORMALDEHIDO 18MG/G","value":{"amount":782.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952103071262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952103071262_202307270842","date":"2023-03-29T13:47:52.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2023-03-29T13:47:26-05:00","id":"ocds-emvi6n-2023-0-01-0-08-CM-0135693071261_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0135693071261","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jfraiz@asamblea.gob.pa","name":"Juan Fraiz","telephone":"507-5041803"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Máquina brilladora para pulimiento de piso","hasEnquiries":false,"id":"2023-0-01-0-08-CM-013569","items":[{"classification":{"description":"Pulidoras","id":"23101510","scheme":"UNSPSC"},"description":"Máquina brilladora de Alta Velocidad","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2354.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T08:36:46-05:00"},"title":"Máquina brilladora para pulimiento de piso","value":{"amount":2354.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0135693071261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-01-0-08-CM-0135693071261_202307270842","date":"2023-03-29T13:47:26.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T13:47:24-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0496333071260_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496333071260","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAMARIA, SECTOR CUATRO SUBIENDO POR EL PUENTE ROJO."},"contactPoint":{"email":"max.mendez@meduca.edu.pa","name":"max mendez","telephone":"507-2137560"},"id":"21893","identifier":{"id":"21893","legalName":"ESC. REPUBLICA DE COREA","scheme":"PA-PRP"},"name":"ESC. REPUBLICA DE COREA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTO PARA EL COMEDOR ESCOLAR.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049633","items":[{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE MOLIDA DE PRIMERA","id":"1","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"JARRETE PICADO","id":"2","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"PIERNA DESHUESADA FRESCA ( PUERCO LISO)","id":"3","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO DE POLLO","id":"4","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"FILETE DE PESCADO (SIN ESPINAS)","id":"5","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pollos vivos","id":"10101601","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO","id":"6","quantity":75.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botellas de agua terapéuticas de calentar o de enfriar","id":"42142110","scheme":"UNSPSC"},"description":"AGUA PURIFICADA (40 UNIDADAES) C/U","id":"7","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerdos","id":"10101511","scheme":"UNSPSC"},"description":"JAMONILLA DE CERDO 12 UNIDADES /340 GRAMOS .","id":"8","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"ATUN TROZOS EN ACEITE VEGETAL 12 UNIDADES / 160G","id":"9","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE DE GIRASOL VEGETAL 100% PURO 5/L 1.3 G","id":"10","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"SAL CRISTAL","id":"11","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agentes dulcificantes artificiales","id":"50161510","scheme":"UNSPSC"},"description":"AZUCAR MORENA LA VICTORIA 800G","id":"12","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"CREMA DE MAIZ 45G ","id":"13","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"CREMA DE PLATANO 300G","id":"14","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"CREMA DE HOJUELAS 454G","id":"15","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA NACIONAL","id":"16","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de ajo","id":"10151510","scheme":"UNSPSC"},"description":"AJO NACIONAL","id":"17","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"CULANTRO","id":"18","quantity":10.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de vainilla","id":"10151802","scheme":"UNSPSC"},"description":"VAINILLA 946ML","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE EVAPORADA 24 UN/315G","id":"20","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2349.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21893","name":"ESC. REPUBLICA DE COREA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T15:50:58-05:00"},"title":"COMPRA DE ALIMENTO PARA EL COMEDOR ESCOLAR.","value":{"amount":2349.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496333071260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0496333071260_202307270842","date":"2023-03-29T13:47:24.627-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T13:47:15-05:00","id":"ocds-emvi6n-2023-0-12-206-06-CM-0080513071259_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080513071259","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"circunvalacion interna, villa guadalupe, chitre"},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-913-1406"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.128-PROM-2023 SERVICIO DE ALMUERZO","hasEnquiries":false,"id":"2023-0-12-206-06-CM-008051","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"\"ALMUERZOS SERVIDOS INDIVIDUALMENTE QUE CONTENGAN:\r\nENSALADA DE LECHUGA, TOMATE, PEPINO, ZANAHORIA Y ADEREZO.\r\nPOLLO ASADO MUSLO ENCUENTRO.\r\nENSALADA DE FRUTAS (SANDIA, MELON Y PIÑA)\r\nPLATANO MADURO ASADO\r\nREFRESCO NARUTAL DE NARANJILLA CON MIEL \r\nLOS ALM","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":229.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T13:18:59-05:00"},"title":"REQ.128-PROM-2023 SERVICIO DE ALMUERZO","value":{"amount":229.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080513071259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-206-06-CM-0080513071259_202307270842","date":"2023-03-29T13:47:15.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-03-29T13:47:11-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0147843071258_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0147843071258","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"IPHE PLANTA, CAMINO REAL DE BETHANIA"},"contactPoint":{"email":"rcantoral@iphe.gob.pa","name":"RAYSHEL CANTORAL M","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA EQUINOTERAPIA  EN SALA DE ATENCIÓN  TERAPEUTICA","hasEnquiries":false,"id":"2023-1-40-0-08-CM-014784","items":[{"classification":{"description":"Juegos terapéuticos","id":"42251503","scheme":"UNSPSC"},"description":"Tablero multisensorial de motricidad fina. Elaborado en madera tapizada con cuerina. Medidas de 120 cm de largo por 50 cm de ancho. ver doc adjunto","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos terapéuticos","id":"42251503","scheme":"UNSPSC"},"description":"Piscina de pelotas con material de espuma de alta densidad, tela y velcro. en colores llamativos. Tela cuerotex, fácil limpiar, \t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos terapéuticos","id":"42251503","scheme":"UNSPSC"},"description":"Cojín sensorial para asiento, con aire equilibrado de material plástico. Diámetro estándar de 35 cm/13.8 pulgadas\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos terapéuticos","id":"42251503","scheme":"UNSPSC"},"description":"KIT 10 anillos de plástico multicolor y 15 conectores para uso en interiores o exteriores. Material plástico. Dimensiones: anillos \t\r\n","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos terapéuticos","id":"42251503","scheme":"UNSPSC"},"description":"KIT Cápsulas de equilibrio geométrico de PVC, set de 6 cápsulas de varios colores. Peso: 300 gramos cada uno (10,6 oz)  \t\r\n","id":"5","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos terapéuticos","id":"42251503","scheme":"UNSPSC"},"description":"KIT Masillas terapéuticas de material resistivo, fácil de abrir y en recipientes de plástico, 5 libras peso x-heavy Tamaño.\t\r\n","id":"6","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2637.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T11:46:21-05:00"},"title":"MATERIALES PARA EQUINOTERAPIA  EN SALA DE ATENCIÓN  TERAPEUTICA","value":{"amount":2637.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0147843071258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0147843071258_202307270842","date":"2023-03-29T13:47:11.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T13:47:10-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4952093071257_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4952093071257","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, B ARRIADA FUENTES DEL CHASE"},"contactPoint":{"email":"rendara@css.gob.pa","name":"Rafael Dawson ","telephone":"346-0475"},"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":"ROLLO DE ETIQUETAS TERMICAS DIRECTO 2.25C1.25\"","hasEnquiries":false,"id":"2023-1-10-0-15-CM-495209","items":[{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"ROLLO DE ETIQUETAS TERMICAS DIRECTO 2.25C1.25\"","id":"1","quantity":180.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-30T08:16:15-05:00"},"title":"ROLLO DE ETIQUETAS TERMICAS DIRECTO 2.25C1.25\"","value":{"amount":1620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4952093071257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4952093071257_202307270842","date":"2023-03-29T13:47:10.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-29T13:45:57-05:00","id":"ocds-emvi6n-2023-0-12-206-06-CM-0080503071255_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080503071255","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACIÓN INTERNA, VILLA GUADALUPE, CHITRÉ"},"contactPoint":{"email":"aivillarrealc@minsa.gob.pa","name":"Alejandra Villarreal Caballero","telephone":"913-1406"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.101-MCO-23 | IMP MATRICIAL","hasEnquiries":false,"id":"2023-0-12-206-06-CM-008050","items":[{"classification":{"description":"Impresoras de matriz de puntos","id":"43212102","scheme":"UNSPSC"},"description":"Epson LX 350 - Impresora - monocromo - matriz de puntos - 9 espiga - hasta 357 caracteres/segundo\r\nMARCA: EPSON FABRICANTE EPSON INC PAIS DE ORIGEN: CHINA, JAPON, USA. 1 AÑO DE GARANTIA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":503.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T08:57:59-05:00"},"title":"REQ.101-MCO-23 | IMP MATRICIAL","value":{"amount":503.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-206-06-CM-0080503071255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-206-06-CM-0080503071255_202307270842","date":"2023-03-29T13:45:57.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T13:44:53-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0496323071254_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496323071254","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"san francisco paitilla via israel"},"contactPoint":{"email":"oris0687@hotmail.com","name":"Oris Jaramillo","telephone":"507-5176231"},"id":"21811","identifier":{"id":"21811","legalName":"INSTITUTO JOSE REMON CANTERA","scheme":"PA-PRP"},"name":"INSTITUTO JOSE REMON CANTERA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"compra de utensilios de cocina para uso de laboratorio de familia y desarrollo comunitario","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049632","items":[{"classification":{"description":"Caja","id":"24112404","scheme":"UNSPSC"},"description":"CAJA PLASTICA 64 QT","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cacerolas domésticas","id":"52151803","scheme":"UNSPSC"},"description":"CACEROLA DE METAL DE 22-25 LB","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cacerolas domésticas","id":"52151803","scheme":"UNSPSC"},"description":"cacerola baja con tapadera de vidrio de 28cm","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cacerolas domésticas","id":"52151803","scheme":"UNSPSC"},"description":"cacerola baja con tapa de vidrio de 32cm","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas a presión de uso comercial","id":"48101514","scheme":"UNSPSC"},"description":"olla arrocera de 28 tz multiuso","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trituradores de desperdicios domésticos","id":"52141503","scheme":"UNSPSC"},"description":"exprimidor de jugo 30watts","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batidoras domésticas","id":"52141520","scheme":"UNSPSC"},"description":"batidora de mano","id":"7","quantity":52141520.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envases para guardar alimentos domésticos","id":"52152002","scheme":"UNSPSC"},"description":"envase de masclar acero inoxidables t qt","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cestas para servir","id":"48101906","scheme":"UNSPSC"},"description":"bowl de metal 5 qt","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envases para guardar alimentos domésticos","id":"52152002","scheme":"UNSPSC"},"description":"envase para mesclar de acero inoxidables 2.5 qt","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de cortar domésticas","id":"52151606","scheme":"UNSPSC"},"description":"tabla para cortar profesional resina 9x15","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de cortar domésticas","id":"52151606","scheme":"UNSPSC"},"description":"tabla para cortar pro. resina 16x10","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de amasar domésticos","id":"52151601","scheme":"UNSPSC"},"description":"rodillo para cocina de madera de 17","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores","id":"26101766","scheme":"UNSPSC"},"description":"regulador de tiempo de 60 minutos","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termómetros de preparación de alimentos de uso doméstico","id":"52151648","scheme":"UNSPSC"},"description":"termometro de horno","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"set de espátula de silicón de dos piezas","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abridores de latas o botellas domésticos","id":"52151605","scheme":"UNSPSC"},"description":"abridor de lata/botella 2 en uno 1cm madera","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastel de base oleosa","id":"60121515","scheme":"UNSPSC"},"description":"set para decorar pastel 8 piezas","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prensas","id":"23151607","scheme":"UNSPSC"},"description":"prensa para ajo","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"toalla para cocina 12x12 set de 5 piezas","id":"20","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de guantes o de guantes para servir alimentos","id":"48102107","scheme":"UNSPSC"},"description":"guantes porta olla 4 piezas","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Básculas analíticas","id":"41111517","scheme":"UNSPSC"},"description":"pesa electronica para alimentos","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cedazos o coladores domésticos","id":"52151604","scheme":"UNSPSC"},"description":"colador plastico de cocina #8","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escurridor de fregasuelos","id":"47121806","scheme":"UNSPSC"},"description":"escurridor grande con tapa","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Afiladores de cuchillos de uso doméstico","id":"52151624","scheme":"UNSPSC"},"description":"afilador de cuchillo manual","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharas domésticas","id":"52151704","scheme":"UNSPSC"},"description":"cuchara de medir 6 piezas","id":"26","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas para medir domésticas","id":"52151607","scheme":"UNSPSC"},"description":"juego de tazas para medir","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas para medir domésticas","id":"52151607","scheme":"UNSPSC"},"description":"taza de vidrio para medir 2 taza","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas para medir domésticas","id":"52151607","scheme":"UNSPSC"},"description":"taza de vidrio de medir 4 taza","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"description":"cucharones para espaguetis","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Set de cuchillos de uso doméstico","id":"52151707","scheme":"UNSPSC"},"description":"juego de 3 cuchillo mas trinchante tradicional","id":"31","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillos domésticos","id":"52151702","scheme":"UNSPSC"},"description":"cuchillo de cocina 4 piezas","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sartenes domésticas","id":"52151802","scheme":"UNSPSC"},"description":"sarten de 30 cm con tapa de vidrio","id":"33","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sartenes domésticas","id":"52151802","scheme":"UNSPSC"},"description":"sarten de 26 cm con tapa de vidrio","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sartenes domésticas","id":"52151802","scheme":"UNSPSC"},"description":"sarten de 24cm con tapa de vidrio","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sartenes domésticas","id":"52151802","scheme":"UNSPSC"},"description":"sarten de 20cm con tapa de vidrio","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sartenes domésticas","id":"52151802","scheme":"UNSPSC"},"description":"sarten de 18cm con tapa de vidrio","id":"37","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas domésticas para cocer al vapor","id":"52151806","scheme":"UNSPSC"},"description":"paila de 30 cm","id":"38","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas domésticas para cocer al vapor","id":"52151806","scheme":"UNSPSC"},"description":"paila de 26cm","id":"39","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas domésticas para cocer al vapor","id":"52151806","scheme":"UNSPSC"},"description":"paila de 22cm","id":"40","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas domésticas para cocer al vapor","id":"52151806","scheme":"UNSPSC"},"description":"paila de 42cm","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas domésticas para cocer al vapor","id":"52151806","scheme":"UNSPSC"},"description":"paila de 36cm","id":"42","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Peladoras de verdura","id":"52151609","scheme":"UNSPSC"},"description":"pelador de papa","id":"43","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1063.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21811","name":"INSTITUTO JOSE REMON CANTERA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T14:30:13-05:00"},"title":"compra de utensilios de cocina para uso de laboratorio de familia y desarrollo comunitario","value":{"amount":1063.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496323071254","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0496323071254_202307270842","date":"2023-03-29T13:44:53.16-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-29T13:44:34-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0021253071252_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0021253071252","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL COMARCA NGOBE BUGLE- SAN FELIX,SABANITAS"},"contactPoint":{"email":"zeynab.bejarano@meduca.gob.pa","name":"ZEYNAB N. BEJARANO A.","telephone":"507-68322739"},"id":"32544","identifier":{"id":"32544","legalName":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLOS Y TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DE LA DIRECCION REGIONAL DE EDUCACION COMARCA NGÄBE BUGLE..","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002125","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"COMPRA DE SELLOS Y TINTAS PARA LOS DIFERENTES DEPARTAMENTO DE LA DIRECCION REGIONAL DE EDUCACION. ","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"OMPRA DE SELLOS Y TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DE LA DIRECCION REGIONAL DE EDUCACION COMARCA NGÄBE BUGLE.","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":540.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-29T14:02:00-05:00"},"title":"COMPRA DE SELLOS Y TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DE LA DIRECCION REGIONAL DE EDUCACION COMARCA NGÄBE BUGLE..","value":{"amount":540.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0021253071252","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0021253071252_202307270842","date":"2023-03-29T13:44:34.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T13:44:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952073071250_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952073071250","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495207","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tPAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN\r\nPAPEL CAMILLA SATINADO IMPERMIABLE CON GRAMAJE COMPRENDIDO ENTRE 40gms y 45gms. COLOR BLANCO. TAMAÑO: DE ENTRE 17\" Y 18\" DE ANCHO X 225 Y 300 PIE DE LARGO.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1368.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T10:00:00-05:00","maxExtentDate":"2023-04-03T10:00:00-05:00","startDate":"2023-03-29T15:17:26-05:00"},"title":"PAPEL SATINADO PARA CAMILLA Y MESA DE EXAMEN","value":{"amount":1368.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952073071250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952073071250_202307270842","date":"2023-03-29T13:44:03.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-03-29T13:43:18-05:00","id":"ocds-emvi6n-2023-0-21-0-08-CM-0194163071249_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0194163071249","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE TRANSPORTE"},"contactPoint":{"email":"sajimenez@mides.gob.pa","name":"Santa Jiménez","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS CERTIFICADOS PARA EL MEJOR FUNCIONAMIENTO DE LOS VEHICULOS: VEHICULO MITSUBISHI L200, PLACA 012849, VEHICULO TOYOTA FORTUNER, PLACA 006122, VEHICULO TOYOTA LAND CRUISER,PLACA GO5895","hasEnquiries":false,"id":"2023-0-21-0-08-CM-019416","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"2 HUB COMPLETO CON BALINERA (1 IZQUIERDO Y 1 DERECHO)\t\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"BASE DE MOTOR (1 IZQUIERDO Y 1 DERECHO)\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"BALINERA CHIVA DEL MOTOR QUE AGARRA LA CORREA\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"BALINERA GRANDE DEL MOTOR QUE AGARRA LA CORREA\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":285.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T12:29:14-05:00"},"title":"REPUESTOS CERTIFICADOS PARA EL MEJOR FUNCIONAMIENTO DE LOS VEHICULOS: VEHICULO MITSUBISHI L200, PLACA 012849, VEHICULO TOYOTA FORTUNER, PLACA 006122, VEHICULO TOYOTA LAND CRUISER,PLACA GO5895","value":{"amount":285.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0194163071249","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-08-CM-0194163071249_202307270842","date":"2023-03-29T13:43:18.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T13:42:54-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4952063071248_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4952063071248","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA"},"contactPoint":{"email":"svillagra@css.gob.pa","name":"Susana Villagra Abrego","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO DE HIDROFIBRA CON REFUERZO Y PLATA IONICA 15X15","hasEnquiries":false,"id":"2023-1-10-0-01-LP-495206","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"APOSITO DE HIDROFIBRA CON REFUERZO Y PLATA IONICA 15X15, SEGUN DETALLE DEL PLIEGO DE CARGO N°1000905217-01-04 ADJUNTO DE LA UNIDAD EJECUTORA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T14:45:00-05:00","maxExtentDate":"2023-04-05T14:45:00-05:00","startDate":"2023-03-30T10:33:46-05:00"},"title":"APOSITO DE HIDROFIBRA CON REFUERZO Y PLATA IONICA 15X15","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4952063071248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4952063071248_202307270842","date":"2023-03-29T13:42:54.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T13:42:46-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952053071247_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952053071247","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"San Miguelito, Paraíso,  Circunvalación, Panamá"},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOMETASONA FUROATO200MCG","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495205","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tMOMETASONA FUROATO200MCG","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-03T11:00:00-05:00","maxExtentDate":"2023-04-03T11:00:00-05:00","startDate":"2023-03-29T14:26:17-05:00"},"title":"MOMETASONA FUROATO200MCG","value":{"amount":6750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952053071247","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952053071247_202307270842","date":"2023-03-29T13:42:46.08-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T13:42:30-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4952043071246_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4952043071246","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-913-1251"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000900666-06-01 GUÍAS HIDROFILICAS DE NITINOL","hasEnquiries":false,"id":"2023-1-10-0-06-LP-495204","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUIAS HIDROFILICAS DE NITINOL. ","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3920.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T11:00:00-05:00","maxExtentDate":"2023-04-05T11:00:00-05:00","startDate":"2023-03-29T14:08:14-05:00"},"title":"SOLICITUD Nº 1000900666-06-01 GUÍAS HIDROFILICAS DE NITINOL","value":{"amount":3920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4952043071246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4952043071246_202307270842","date":"2023-03-29T13:42:30.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T13:39:57-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4952033071242_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4952033071242","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISMICA, BELLA VISTA."},"contactPoint":{"email":"abbatista@css.gob.pa","name":"ABDIEL ANTONIO BATISTA","telephone":"507-5036667"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REFRIGERIOS A.M.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495203","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"DESAYUNO ESTILO BUFFET (4 DIAS) ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-10T14:45:43-05:00"},"title":"SUMINISTRO DE REFRIGERIOS A.M.","value":{"amount":3400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4952033071242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4952033071242_202307270842","date":"2023-03-29T13:39:57.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-29T13:39:57-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4952023071241_202307270842","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952023071241","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"507-2912262"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"(TERCERA CONVOCATORIA) SOLUCIÓN ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057% C.T.N.I. 103444 (REQ. 1000890245-08-106)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495202","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SOLUCIÓN ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057% C.T.N.I. 103444\r\n\r\nSE SOLICITA DISPENSADOR CON TAPA\r\n16 oz","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26250.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-05T10:00:00-05:00","maxExtentDate":"2023-04-05T10:00:00-05:00","startDate":"2023-03-29T13:57:23-05:00"},"title":"(TERCERA CONVOCATORIA) SOLUCIÓN ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057% C.T.N.I. 103444 (REQ. 1000890245-08-106)","value":{"amount":26250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4952023071241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4952023071241_202307270842","date":"2023-03-29T13:39:57.17-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}