{"recordsCount":416629,"pages":8333,"page":763,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=764","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=762","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":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-04-20T11:12:51-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0114163085694_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0114163085694","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Aeropuerto Internacional de Tocumen, S.A."},"contactPoint":{"email":"lpaz@tocumenpanama.aero","name":"Luisa Paz Gonzalez ","telephone":"507-2382873"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pago de Peajes PANAPASS del 01 de agosto al 31 de diciembre 2022.","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011416","items":[{"classification":{"description":"Servicios administrativos","id":"80161504","scheme":"UNSPSC"},"description":"Servicio de Peajes: Alquiler de Camionetas a AITSA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1924.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T10:53:24-05:00"},"title":"Pago de Peajes PANAPASS del 01 de agosto al 31 de diciembre 2022.","value":{"amount":1924.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0114163085694","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0114163085694_202307270905","date":"2023-04-20T11:12:51.337-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-26T11:11:54-05:00","id":"4663434","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Escuelas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23571.53,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1418929-1-631254-82","name":"H2L SOLUCIONES S.A"}],"value":{"amount":20310.37,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-20T11:12:17-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0233033085693_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0233033085693","parties":[{"contactPoint":{"email":"carlosla314@gmail.com","telephone":"507-2033900"},"id":"1418929-1-631254-82","name":"H2L SOLUCIONES S.A","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colón, Buena Vista, Entrando por sardinilla Pueblo Grande #2 al lado d"},"contactPoint":{"email":"viodelia.cherigo@meduca.gob.pa","name":"VIODELIA CHERIGO","telephone":"507-64907261"},"id":"41467","identifier":{"id":"41467","legalName":"CENTRO EDUCATIVO PUEBLO GRANDE  (COLON)","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO PUEBLO GRANDE  (COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de materiales, mano de obra y flete para la construcción de un (1) aula adosada.","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023303","items":[{"classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"description":"Suministro de materiales, mano de obra y flete para la construcción de un (1) aula adosada, según el desglose de actividades adjunto.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":24000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"41467","name":"CENTRO EDUCATIVO PUEBLO GRANDE  (COLON)"},"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":"1418929-1-631254-82","name":"H2L SOLUCIONES S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-26T10:00:00-05:00","maxExtentDate":"2023-04-26T10:00:00-05:00","startDate":"2023-04-20T11:49:18-05:00"},"title":"Suministro de materiales, mano de obra y flete para la construcción de un (1) aula adosada.","value":{"amount":24000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4663434","date":"2023-04-26T09:17:49-05:00","status":"valid","items":[{"id":"1","description":"Escuelas","classification":{"description":"Escuelas","id":"30222301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23571.53,"currency":"PAB"}},"quantity":1}],"value":{"amount":23571,"currency":"PAB"},"tenderers":[{"id":"1984820","name":"H2L SOLUCIONES S.A","ruc":"1418929-1-631254-82"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0233033085693","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0233033085693_202307270905","date":"2023-04-20T11:12:17.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-04-20T11:12:08-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0019343085692_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0019343085692","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"zelibethpo2805@yahoo.com","name":"Javier Alfonso Christopher H","telephone":"507-67535966"},"id":"27796","identifier":{"id":"27796","legalName":"Junta Comunal de Bastimentos","scheme":"PA-PRP"},"name":"Junta Comunal de Bastimentos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTACION DE INICIATIVAS DE LA JUNTA COMUNAL","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001934","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA VIVIENDA DE LA SEÑORA JENAIRA KENNEDY, CON NUMERO DE CEDULA 1-740-993","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1309.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27796","name":"Junta Comunal de Bastimentos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T11:13:57-05:00"},"title":"IMPLEMENTACION DE INICIATIVAS DE LA JUNTA COMUNAL","value":{"amount":1309.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0019343085692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0019343085692_202307270905","date":"2023-04-20T11:12:08.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-04-20T11:12:04-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0073943085691_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0073943085691","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA"},"contactPoint":{"email":"eduardo.loo@sume911.pa","name":"Eduardo Esteban Loo Guillen ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MALETÍN PARA TRAUMA SIN FICHA TÉCNICA DE COLOR ROJO O AZUL.","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007394","items":[{"classification":{"description":"Maletines","id":"53121702","scheme":"UNSPSC"},"description":"MALETÍN PARA TRAUMA SIN FICHA TÉCNICA DE COLOR ROJO O AZUL.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3124.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-27T07:42:42-05:00"},"title":"MALETÍN PARA TRAUMA SIN FICHA TÉCNICA DE COLOR ROJO O AZUL.","value":{"amount":3124.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0073943085691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0073943085691_202307270905","date":"2023-04-20T11:12:04.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-04-20T11:11:45-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0216123085690_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0216123085690","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España, Depto. de Contratatación Menor, 5to. piso"},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de tres (3) paños de vidrio fijo en las oficinas del Banco Nacional de Panamá en Parque Sur.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021612","items":[{"classification":{"description":"Vidrio templado","id":"30171706","scheme":"UNSPSC"},"description":"Suministro e instalación de tres (3) paños de vidrio fijo de la fachada del local donde están ubicadas las oficinas del Banco Nacional de Panamá.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1499.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-04T11:02:51-05:00"},"title":"Suministro e instalación de tres (3) paños de vidrio fijo en las oficinas del Banco Nacional de Panamá en Parque Sur.","value":{"amount":1499.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0216123085690","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0216123085690_202307270905","date":"2023-04-20T11:11:45.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-04-20T11:11:16-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0046443085688_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046443085688","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"adbulgin@anati.gob.pa","name":"ADELAIDA BULGIN","telephone":"507-5240476"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CONTRATO DE DOS (2) MANTENIMIENTOS AL AÑO DE LOS (2) UPS NX LIBERT 20KVA SERIE 38-5362 Y 38-5372 UBICADOS EN EL DATA CENTER DE ANATI SEDE EN EL PH DORADO MALL. DEL 1/04/23 AL 31/12/23","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004644","items":[{"classification":{"description":"Soporte o mantenimiento de red de área local (LAN)","id":"81111803","scheme":"UNSPSC"},"description":"SERVICIO DE CONTRATO DE DOS (2) MANTENIMIENTOS AL AÑO DE LOS (2) UPS NX LIBERT 20KVA SERIE 38-5362 Y 38-5372 UBICADOS EN EL DATA CENTER DE ANATI SEDE EN EL PH DORADO MALL. DEL 1/04/23 AL 31/12/23","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1926.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T12:14:12-05:00"},"title":"SERVICIO DE CONTRATO DE DOS (2) MANTENIMIENTOS AL AÑO DE LOS (2) UPS NX LIBERT 20KVA SERIE 38-5362 Y 38-5372 UBICADOS EN EL DATA CENTER DE ANATI SEDE EN EL PH DORADO MALL. DEL 1/04/23 AL 31/12/23","value":{"amount":1926.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046443085688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0046443085688_202307270905","date":"2023-04-20T11:11:16.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-20T11:11:02-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4982273085687_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4982273085687","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 2 PUERTA 74"},"contactPoint":{"email":"rgaez@css.gob.pa","name":"Raiza gaez","telephone":"513-2497"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA No.1000901270-08-12, (16,800) VENDA DE GASA SIMPLE (SE SOLICITA  DE 4\" DE ANCHO Y 10 YDS DE LONGITUD), CTNI: 22394, II CONVOCATORIA","hasEnquiries":false,"id":"2023-1-10-0-08-LP-498227","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA DE GASA SIMPLE (SE SOLICITA DE 4\" DE ANCHO Y 10 YDS DE LONGITUD), CTNI: 22394, II CONVOCATORIA","id":"1","quantity":16800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-27T11:00:00-05:00","maxExtentDate":"2023-04-27T11:00:00-05:00","startDate":"2023-04-21T16:04:24-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA No.1000901270-08-12, (16,800) VENDA DE GASA SIMPLE (SE SOLICITA  DE 4\" DE ANCHO Y 10 YDS DE LONGITUD), CTNI: 22394, II CONVOCATORIA","value":{"amount":10080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4982273085687","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4982273085687_202307270905","date":"2023-04-20T11:11:02.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-04-20T11:10:48-05:00","id":"ocds-emvi6n-2023-0-27-01-08-CM-0011983085686_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-08-CM-0011983085686","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"CALLE AQUILINO DE LA GUARDIA Y CALLE 50, EDIFICIO EVOLUTION TOWER, PISO 29."},"contactPoint":{"email":"qvernaza@conades.gob.pa","name":"QUERUBE VERNAZA","telephone":"507-5242107"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL VEHÍCULO GO8287 TOYOTA MODELO HILUX, AÑO 2017, CHASIS MR0FS8CD800604253, MOTOR 2KDU930984 ASIGNADO A LA REGIONAL DE PANAMA.","hasEnquiries":false,"id":"2023-0-27-01-08-CM-001198","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHÍCULO GO8287 TOYOTA MODELO HILUX, AÑO 2017, CHASIS MR0FS8CD800604253, MOTOR 2KDU930984 ASIGNADO A LA REGIONAL DE PANAMA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":504.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T11:23:57-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL VEHÍCULO GO8287 TOYOTA MODELO HILUX, AÑO 2017, CHASIS MR0FS8CD800604253, MOTOR 2KDU930984 ASIGNADO A LA REGIONAL DE PANAMA.","value":{"amount":504.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-08-CM-0011983085686","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-08-CM-0011983085686_202307270905","date":"2023-04-20T11:10:48.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-20T11:09:12-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4982263085684_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4982263085684","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA - VÍA COQUITO, DAVID"},"contactPoint":{"email":"irianrodriguez@css.gob.pa","name":"IRIAN MARIA RODRIGUEZ JORDAN","telephone":"507-7778720"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANT. Y REP. EQ.MED_LAB Y SANT (XCONTRAT)","hasEnquiries":false,"id":"2023-1-10-0-04-CM-498226","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO A VENTILADOR DRAGER EVITA V300, activo 829538, serie ASKN-0001, incluye pieza, calibración y mano de obra: tarjeta de servicio para pantalla, MK31410, Pressure regulator, 8417029, Loud Speaker setr(2) MK31409","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3067.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T13:56:57-05:00"},"title":"MANT. Y REP. EQ.MED_LAB Y SANT (XCONTRAT)","value":{"amount":3067.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4982263085684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4982263085684_202307270905","date":"2023-04-20T11:09:12.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-20T11:08:27-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4982253085683_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4982253085683","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BETAMETASONA VALERATO,0.1%,CREMA,15G,VT","hasEnquiries":false,"id":"2023-1-10-0-01-LP-498225","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BETAMETASONA VALERATO,0.1%,CREMA,15G,VT","id":"1","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-26T12:30:00-05:00","maxExtentDate":"2023-04-26T12:30:00-05:00","startDate":"2023-04-20T11:32:27-05:00"},"title":"BETAMETASONA VALERATO,0.1%,CREMA,15G,VT","value":{"amount":9450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4982253085683","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4982253085683_202307270905","date":"2023-04-20T11:08:27.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-04-20T11:07:16-05:00","id":"ocds-emvi6n-2023-1-03-0-08-LP-0099393085678_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-08-LP-0099393085678","parties":[{"contactPoint":{"email":"jorge.tecogsa@gmail.com","telephone":"966-7016       "},"id":"1121311-1-564493-2","name":"Tecnicos en Construcciones Generales, S.A. (TECOGS","roles":["tenderer"]},{"contactPoint":{"email":"ventas@ebhsa.com","telephone":"507-69433693"},"id":"155626916-2-2016-12","name":"EBH CONSULTING & SERVICES S.A","roles":["tenderer"]},{"contactPoint":{"email":"nvdnelson@yahoo.com","telephone":"507-2171167"},"id":"155627053-2-2016-82","name":"HINCADOS Y SEÑALES PANAMA S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@solvicom.net","telephone":"507-3938081"},"id":"1754641-1-697130-65","name":"SOLVICOM PANAMA, S.A.","roles":["tenderer"]},{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"bospino@transito.gob.pa","name":"Boris Rene Ospino Gonzalez ","telephone":"507-5020543"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"\"SERVICIO DE MANTENIMIENTO A LA SEÑALIZACIÓN VIAL HORIZONTAL SOBRE LA CARRETERA PANAMERICANA – TRAMO 2: DESDE LA ESTACIÓN METRO NUEVO TOCUMEN HASTA LAS GARZAS\"","hasEnquiries":false,"id":"2023-1-03-0-08-LP-009939","items":[{"classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"description":"LINEA BLANCA CONTINUA DE BORDE (L.B.C.B.) LINEA BLANCA CONTINUA DE BORDE DEMARCADA CON PINTURA TERMOPLASTICA DE 0.15 m DE ANCHO SOBRE EL BORDE DEL CARRIL.","id":"1","quantity":20000.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"description":"LINEA BLANCA DISCONTINUA (L.B.D.) LINEA BLANCA DISCONTINUA DEMARCADA CON PINTURA TERMOPLASTICA DE 3.00 m DE LARGO  X 0.15 m DE ANCHO, ESPACIADAS A 5m PARA DELIMITAR LA SEPARACIÓN DE CARRILES.","id":"2","quantity":20000.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"description":"LINEA AMARILLA CONTINUA DE BORDE (L.A.C.B.) LINEA AMARILLA CONTINUA DE BORDE DEMARCADA CON PINTURA TERMOPLASTICA DE 0.15 m DE ANCHO SOBRE EL BORDE IZQUIERDO DEL CARRIL.","id":"3","quantity":20000.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"description":"PASOS PEATONALES, LINEAS DE PARES Y DELTAS  DEMARCACIÓN CON PINTURA TERMOPLASTICA PARA LA SEÑALIZACION DE PASOS PEATONALES, LINEAS DE PARE Y DELTAS SEGÚN LO REQUERIDO.","id":"4","quantity":725.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"description":"FLECHAS SENCILLAS (DE FRENTE O GIRO)  DE 5m DE LARGO Y FORMA SEGÚN FIGURA 3.31, CAPITULO 3,  MANUAL CENTROAMERICANO DE DISPOSITIVOS UNIFORMES PARA EL CONTROL DE TRANSITO (SIECA). PARA VÍAS CON VELOCIDAD MENOR O IGUAL A 60 KM/h","id":"5","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"description":"FLECHAS DOBLES (DE FRENTE Y GIRO) DE 5m DE LARGO Y FORMA SEGUN FIGURA 3.31 CAPITULO 3, MANUAL CENTROAMERICANO DE DISPOSITIVOS UNIFORMES PARA EL CONTROL DE TRANSITO (SIECA). PARA VÍAS CON VELOCIDAD MENOR O IGUAL A 60 KM/h","id":"6","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"description":"VIALETAS - DOS CARAS (BLANCA O AMARILLA Y ROJA). INSTALADAS AL CENTRO DEL ESPACIO DE SEPARACIÓN ENTRE LAS LINEAS BLANCAS DISCONTINUAS Y AL LADO EXTERNO DE LAS LINEAS CONTINUAS DE BORDE. (ESPACIADAS A 8 METROS DE c.a.c.) ","id":"7","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":285000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1121311-1-564493-2","name":"Tecnicos en Construcciones Generales, S.A. (TECOGS"},{"id":"155626916-2-2016-12","name":"EBH CONSULTING & SERVICES S.A"},{"id":"155627053-2-2016-82","name":"HINCADOS Y SEÑALES PANAMA S.A."},{"id":"1754641-1-697130-65","name":"SOLVICOM PANAMA, S.A."}],"tenderPeriod":{"durationInDays":60,"endDate":"2023-06-20T10:00:00-05:00","maxExtentDate":"2023-06-20T10:00:00-05:00","startDate":"2023-04-20T15:01:08-05:00"},"title":"\"SERVICIO DE MANTENIMIENTO A LA SEÑALIZACIÓN VIAL HORIZONTAL SOBRE LA CARRETERA PANAMERICANA – TRAMO 2: DESDE LA ESTACIÓN METRO NUEVO TOCUMEN HASTA LAS GARZAS\"","value":{"amount":285000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4727871","date":"2023-06-19T23:23:28-05:00","status":"pending","items":[{"id":"5","description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2083.8,"currency":"PAB"}},"quantity":400},{"id":"6","description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2101.8,"currency":"PAB"}},"quantity":60},{"id":"7","description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2047.8,"currency":"PAB"}},"quantity":7500},{"id":"1","description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2046.0,"currency":"PAB"}},"quantity":20000},{"id":"2","description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2045.84,"currency":"PAB"}},"quantity":20000},{"id":"3","description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2046.0,"currency":"PAB"}},"quantity":20000},{"id":"4","description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2079.8,"currency":"PAB"}},"quantity":725}],"value":{"amount":14451,"currency":"PAB"},"tenderers":[{"id":"1992605","name":"EBH CONSULTING & SERVICES S.A","ruc":"155626916-2-2016-12"}]},{"id":"4728973","date":"2023-06-20T08:55:14-05:00","status":"pending","items":[{"id":"5","description":"Flechas Sencillas (de frente o Giro) de 5m de largo y forma según figura 3.31, capitulo 3, Manual centroamericano de dispositivos uniformes para el Control del Tránsito (SIECA), Para víasa con velocidad menor o igual a 60 km/h","classification":{"description":"Flechas Sencillas (de frente o Giro) de 5m de largo y forma según figura 3.31, capitulo 3, Manual centroamericano de dispositivos uniformes para el Control del Tránsito (SIECA), Para víasa con velocidad menor o igual a 60 km/h","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2367.75,"currency":"PAB"}},"quantity":400},{"id":"6","description":"Flechas Doble (de Frente y Giro) de 5m de largo y forma según figura 3.31, Capítulo 3, Manual Centroamericano de Dispositivos Uniformes para el Control del Tránsito ( SIECA). Para Vías con velocidad menor o igual a 60 km/h","classification":{"description":"Flechas Doble (de Frente y Giro) de 5m de largo y forma según figura 3.31, Capítulo 3, Manual Centroamericano de Dispositivos Uniformes para el Control del Tránsito ( SIECA). Para Vías con velocidad menor o igual a 60 km/h","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2412.75,"currency":"PAB"}},"quantity":60},{"id":"7","description":"Vialetas ? Dos Caras (Blanca o amarilla y roja) Instaladas al centro del espacio de separación entre las líneas blancas discontinuas y al lado extremo de las líneas continuas de borde (Espaciadas a 8 metros de c.a.c.)","classification":{"description":"Vialetas ? Dos Caras (Blanca o amarilla y roja) Instaladas al centro del espacio de separación entre las líneas blancas discontinuas y al lado extremo de las líneas continuas de borde (Espaciadas a 8 metros de c.a.c.)","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2327.0,"currency":"PAB"}},"quantity":7500},{"id":"1","description":"Línea Blanca Continua de Borde demarcada con pintura termoplástica de 0.15 m de ancho sobre el borde derecho del carril.\r\n▪ Termoplástico: Ennis Flint Norma AASHTO M249\r\n▪ Microesferas: ST Innova Norma AASHTO M247 - Tipo II","classification":{"description":"Línea Blanca Continua de Borde demarcada con pintura termoplástica de 0.15 m de ancho sobre el borde derecho del carril.\r\n▪ Termoplástico: Ennis Flint Norma AASHTO M249\r\n▪ Microesferas: ST Innova Norma AASHTO M247 - Tipo II","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2325.3,"currency":"PAB"}},"quantity":20000},{"id":"2","description":"Línea Blanca Discontinua demarcada con pintura termoplástica de 3.00 m de largo X 0.15 m de ancho, espaciadas a 5 m para delimitar la separación de carriles. ▪ Termoplástico:Ennis Flint Norma AASHTO M249 ▪ Microesferas: ST Innova Norma AASHTO ","classification":{"description":"Línea Blanca Discontinua demarcada con pintura termoplástica de 3.00 m de largo X 0.15 m de ancho, espaciadas a 5 m para delimitar la separación de carriles. ▪ Termoplástico:Ennis Flint Norma AASHTO M249 ▪ Microesferas: ST Innova Norma AASHTO ","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2325.05,"currency":"PAB"}},"quantity":20000},{"id":"3","description":"Línea Amarilla Continua de Borde demarcada con pintura termoplástica de 0.15 m de ancho sobre el borde izquierdo del carril. ▪Termoplástico:Ennis Flint Norma AASHTO M249 ▪ Microesferas: ST Innova Norma AASHTO M247 Tipo II","classification":{"description":"Línea Amarilla Continua de Borde demarcada con pintura termoplástica de 0.15 m de ancho sobre el borde izquierdo del carril. ▪Termoplástico:Ennis Flint Norma AASHTO M249 ▪ Microesferas: ST Innova Norma AASHTO M247 Tipo II","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2325.3,"currency":"PAB"}},"quantity":20000},{"id":"4","description":"Demarcación con pintura termoplástica para la señalización de pasos peatonales, líneas de pare y deltas según lo requerido.  ▪Termoplástico:Ennis Flint Norma AASHTO M249 ▪ Microesferas: ST Innova Norma AASHTO M247 Tipo II","classification":{"description":"Demarcación con pintura termoplástica para la señalización de pasos peatonales, líneas de pare y deltas según lo requerido.  ▪Termoplástico:Ennis Flint Norma AASHTO M249 ▪ Microesferas: ST Innova Norma AASHTO M247 Tipo II","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2362.75,"currency":"PAB"}},"quantity":725}],"value":{"amount":16445,"currency":"PAB"},"tenderers":[{"id":"1995034","name":"HINCADOS Y SEÑALES PANAMA S.A.","ruc":"155627053-2-2016-82"}]},{"id":"4728899","date":"2023-06-20T09:28:16-05:00","status":"pending","items":[{"id":"5","description":"FLECHAS SENCILLAS (DE FRENTE O GIRO) DE 5m DE LARGO Y FORMA SEGÚN FIGURA 3.31, CAPITULO 3, MANUAL CENTROAMERICANO DE DISPOSITIVOS UNIFORMES PARA EL CONTROL DE TRANSITO (SIECA). PARA VÍAS CON VELOCIDAD MENOR O IGUAL A 60 KM/h","classification":{"description":"FLECHAS SENCILLAS (DE FRENTE O GIRO) DE 5m DE LARGO Y FORMA SEGÚN FIGURA 3.31, CAPITULO 3, MANUAL CENTROAMERICANO DE DISPOSITIVOS UNIFORMES PARA EL CONTROL DE TRANSITO (SIECA). PARA VÍAS CON VELOCIDAD MENOR O IGUAL A 60 KM/h","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2270.71,"currency":"PAB"}},"quantity":400},{"id":"6","description":"FLECHAS DOBLES (DE FRENTE Y GIRO) DE 5m DE LARGO Y FORMA SEGUN FIGURA 3.31 CAPITULO 3, MANUAL CENTROAMERICANO DE DISPOSITIVOS UNIFORMES PARA EL CONTROL DE TRANSITO (SIECA). PARA VÍAS CON VELOCIDAD MENOR O IGUAL A 60 KM/h","classification":{"description":"FLECHAS DOBLES (DE FRENTE Y GIRO) DE 5m DE LARGO Y FORMA SEGUN FIGURA 3.31 CAPITULO 3, MANUAL CENTROAMERICANO DE DISPOSITIVOS UNIFORMES PARA EL CONTROL DE TRANSITO (SIECA). PARA VÍAS CON VELOCIDAD MENOR O IGUAL A 60 KM/h","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2304.16,"currency":"PAB"}},"quantity":60},{"id":"7","description":"VIALETAS - DOS CARAS (BLANCA O AMARILLA Y ROJA). INSTALADAS AL CENTRO DEL ESPACIO DE SEPARACIÓN ENTRE LAS LINEAS BLANCAS DISCONTINUAS Y AL LADO EXTERNO DE LAS LINEAS CONTINUAS DE BORDE. (ESPACIADAS A 8 METROS DE c.a.c.)","classification":{"description":"VIALETAS - DOS CARAS (BLANCA O AMARILLA Y ROJA). INSTALADAS AL CENTRO DEL ESPACIO DE SEPARACIÓN ENTRE LAS LINEAS BLANCAS DISCONTINUAS Y AL LADO EXTERNO DE LAS LINEAS CONTINUAS DE BORDE. (ESPACIADAS A 8 METROS DE c.a.c.)","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2233.01,"currency":"PAB"}},"quantity":7500},{"id":"1","description":"LINEA BLANCA CONTINUA DE BORDE (L.B.C.B.) LINEA BLANCA CONTINUA DE BORDE DEMARCADA CON PINTURA TERMOPLASTICA DE 0.15 m DE ANCHO SOBRE EL BORDE DEL CARRIL.","classification":{"description":"LINEA BLANCA CONTINUA DE BORDE (L.B.C.B.) LINEA BLANCA CONTINUA DE BORDE DEMARCADA CON PINTURA TERMOPLASTICA DE 0.15 m DE ANCHO SOBRE EL BORDE DEL CARRIL.","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2230.81,"currency":"PAB"}},"quantity":20000},{"id":"2","description":"LINEA BLANCA DISCONTINUA (L.B.D.) LINEA BLANCA DISCONTINUA DEMARCADA CON PINTURA TERMOPLASTICA DE 3.00 m DE LARGO X 0.15 m DE ANCHO, ESPACIADAS A 5m PARA DELIMITAR LA SEPARACIÓN DE CARRILES.","classification":{"description":"LINEA BLANCA DISCONTINUA (L.B.D.) LINEA BLANCA DISCONTINUA DEMARCADA CON PINTURA TERMOPLASTICA DE 3.00 m DE LARGO X 0.15 m DE ANCHO, ESPACIADAS A 5m PARA DELIMITAR LA SEPARACIÓN DE CARRILES.","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2230.56,"currency":"PAB"}},"quantity":20000},{"id":"3","description":"LINEA AMARILLA CONTINUA DE BORDE (L.A.C.B.) LINEA AMARILLA CONTINUA DE BORDE DEMARCADA CON PINTURA TERMOPLASTICA DE 0.15 m DE ANCHO SOBRE EL BORDE IZQUIERDO DEL CARRIL.","classification":{"description":"LINEA AMARILLA CONTINUA DE BORDE (L.A.C.B.) LINEA AMARILLA CONTINUA DE BORDE DEMARCADA CON PINTURA TERMOPLASTICA DE 0.15 m DE ANCHO SOBRE EL BORDE IZQUIERDO DEL CARRIL.","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2230.81,"currency":"PAB"}},"quantity":20000},{"id":"4","description":"PASOS PEATONALES, LINEAS DE PARES Y DELTAS DEMARCACIÓN CON PINTURA TERMOPLASTICA PARA LA SEÑALIZACION DE PASOS PEATONALES, LINEAS DE PARE Y DELTAS SEGÚN LO REQUERIDO.","classification":{"description":"PASOS PEATONALES, LINEAS DE PARES Y DELTAS DEMARCACIÓN CON PINTURA TERMOPLASTICA PARA LA SEÑALIZACION DE PASOS PEATONALES, LINEAS DE PARE Y DELTAS SEGÚN LO REQUERIDO.","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2266.86,"currency":"PAB"}},"quantity":725}],"value":{"amount":15766,"currency":"PAB"},"tenderers":[{"id":"89768","name":"SOLVICOM PANAMA, S.A.","ruc":"1754641-1-697130-65"}]},{"id":"4728900","date":"2023-06-20T09:46:07-05:00","status":"pending","items":[{"id":"5","description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2187.67,"currency":"PAB"}},"quantity":400},{"id":"6","description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2225.7,"currency":"PAB"}},"quantity":60},{"id":"7","description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2149.49,"currency":"PAB"}},"quantity":7500},{"id":"1","description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2146.26,"currency":"PAB"}},"quantity":20000},{"id":"2","description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2146.26,"currency":"PAB"}},"quantity":20000},{"id":"3","description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2146.26,"currency":"PAB"}},"quantity":20000},{"id":"4","description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","classification":{"description":"Mantenimiento de carreteras o aparcamientos, reparaciones o servicios","id":"72102903","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2181.17,"currency":"PAB"}},"quantity":725}],"value":{"amount":15182,"currency":"PAB"},"tenderers":[{"id":"1940768","name":"Tecnicos en Construcciones Generales, S.A. (TECOGS","ruc":"1121311-1-564493-2"}]}]}},"ocid":"ocds-emvi6n-2023-1-03-0-08-LP-0099393085678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-08-LP-0099393085678_202307270905","date":"2023-04-20T11:07:16.36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-20T11:06:36-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4982243085677_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4982243085677","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, ANTIGUAS INSTALACIONES DE LA POLICLINICA ROBERTO RAMIREZ DE DIEGO. AU COSTADO DEL KFC."},"contactPoint":{"email":"ilsamaniego@css.gob.pa","name":"Ilka Rubiela Samaniego","telephone":"507-913-0664"},"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":"MARBETE PAPEL ADHESIVO MATE O SIN BRILLO","hasEnquiries":false,"id":"2023-1-10-0-06-CM-498224","items":[{"classification":{"description":"Tickets o rollos de tickets","id":"14111801","scheme":"UNSPSC"},"description":"SUMINISTRO DE CIEN (100) ROLLOS DE MARBETE PAPEL ADHESIVO MATE O SIN BRILLO ETIQUETAS PARA ROTULAR MEDICAMENTOS.PARA EL DEPARTAMENTO DE FARMACIA DE LOS CAPPS DE OCU Y PESE HERRERA.","id":"1","quantity":100.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-25T15:04:48-05:00"},"title":"MARBETE PAPEL ADHESIVO MATE O SIN BRILLO","value":{"amount":620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4982243085677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4982243085677_202307270905","date":"2023-04-20T11:06:36.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-20T11:06:12-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4982233085676_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4982233085676","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQ: 1000907425-08-93\nHORA:11:30 A.M."},"contactPoint":{"email":"mepolanco@css.gob.pa","name":"Melissa Polanco ","telephone":"507-3662277"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO DE EQUIPOS DE LAVANDERÍA","hasEnquiries":false,"id":"2023-1-10-0-08-CM-498223","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE EQUIPOS DE LAVANDERÍA\r\nSERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO MENORES PARA EQUIPOS DE LAVANDERÍA. LAVADORA INDUSTRIAL 100 LIBRAS CON NUMERO DE ACTIVO 695058 SECADORA INDUSTRIAL 120 CON NUMERO DE ACTIVO 695061","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T11:21:15-05:00"},"title":"SERVICIO DE MANTENIMIENTO DE EQUIPOS DE LAVANDERÍA","value":{"amount":5490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4982233085676","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4982233085676_202307270905","date":"2023-04-20T11:06:12.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-20T11:05:23-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4982223085675_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4982223085675","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOMETASONA FUR,200MCG/INHA,PLV","hasEnquiries":false,"id":"2023-1-10-0-01-LP-498222","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA FUR,200MCG/INHA,PLV","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-26T12:00:00-05:00","maxExtentDate":"2023-04-26T12:00:00-05:00","startDate":"2023-04-20T11:32:38-05:00"},"title":"MOMETASONA FUR,200MCG/INHA,PLV","value":{"amount":4050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4982223085675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4982223085675_202307270905","date":"2023-04-20T11:05:23.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-20T11:05:09-05:00","id":"ocds-emvi6n-2023-0-07-12-08-PE-0352143085673_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-PE-0352143085673","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El valle de san isidro, calle principal frente al supermercado el energetico."},"contactPoint":{"email":"mduran_pa@hotmail.com","name":"Rubén Villar","telephone":"5010203"},"id":"22117","identifier":{"id":"22117","legalName":"SANTIAGO DE LA GUARDIA","scheme":"PA-PRP"},"name":"SANTIAGO DE LA GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"APORTE DE COMPRA DE LENTES A ESTUDIANTE ARIADNE GONZALEZ DE ESCASOS RECURSOS DE LA PRE-MEDIA DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-12-08-PE-035214","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MONOFOCALES LUZ AZUL 21.95 VISION KIDS 2220201, PARA MIOPIA Y ASTIGMATISMO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":64.2,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"22117","name":"SANTIAGO DE LA GUARDIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"APORTE DE COMPRA DE LENTES A ESTUDIANTE ARIADNE GONZALEZ DE ESCASOS RECURSOS DE LA PRE-MEDIA DEL PLANTEL.","value":{"amount":64.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-PE-0352143085673","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-PE-0352143085673_202307270905","date":"2023-04-20T11:05:09.44-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-20T11:04:16-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4982203085671_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4982203085671","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"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":"GALONES DE DESINFECTANTE LIQUIDO PARA USO HOSPITALARIO DE AM,ONIO CUATERNARIO DE QUINTA GENERACION","hasEnquiries":false,"id":"2023-1-10-0-02-CM-498220","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"GALONES DE DESINFECTANTE LIQUIDO PARA USO HOSPITALARIO DE AM,ONIO CUATERNARIO DE QUINTA GENERACION","id":"1","quantity":150.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T12:03:27-05:00"},"title":"GALONES DE DESINFECTANTE LIQUIDO PARA USO HOSPITALARIO DE AM,ONIO CUATERNARIO DE QUINTA GENERACION","value":{"amount":2535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4982203085671","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4982203085671_202307270905","date":"2023-04-20T11:04:16.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-04-20T11:03:48-05:00","id":"ocds-emvi6n-2023-0-27-01-09-CM-0011973085669_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-09-CM-0011973085669","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"CALLE AQUILINO DE LA GUARDIA Y CALLE 50, EDIFIIO EVOLUTION TOWER, PISO 29."},"contactPoint":{"email":"QVERNAZA@CONADES.GOB.PA","name":"QUERUBE VERNAZA","telephone":"5242107"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL VEHÍCULO G04451 TOYOTA MODELO HILUX, AÑO 2015, CHASIS MR0FR22G200744156, MOTOR 2KDU767704, ASIGNADO A LA REGIONAL DE VERAGUAS.","hasEnquiries":false,"id":"2023-0-27-01-09-CM-001197","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHÍCULO G04451 TOYOTA MODELO HILUX, AÑO 2015, CHASIS MR0FR22G200744156, MOTOR 2KDU767704, ASIGNADO A LA REGIONAL DE VERAGUAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2740.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-25T13:05:26-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL VEHÍCULO G04451 TOYOTA MODELO HILUX, AÑO 2015, CHASIS MR0FR22G200744156, MOTOR 2KDU767704, ASIGNADO A LA REGIONAL DE VERAGUAS.","value":{"amount":2740.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-09-CM-0011973085669","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-09-CM-0011973085669_202307270905","date":"2023-04-20T11:03:48.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-20T11:03:42-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4982193085668_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4982193085668","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia Administrativa de Arraiján, Vía Panamericana, Plaza Desarrollo Vista Alegre, a un costado de la estación de combustible Delta."},"contactPoint":{"email":"mrfernandez@css.gob.pa","name":"Mariela Fernandez Vasquez ","telephone":"507-346-0329"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Resinas originales para impresión en sistemas de emisión térmica.","hasEnquiries":false,"id":"2023-1-10-0-15-CM-498219","items":[{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"Paneles de impresión de resina para sistemas de emisión térmica, deben ser originales, para ser utilizados en impresoras marca DATACARD 525300, modelo Sigma SL-1.","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T14:16:05-05:00"},"title":"Adquisición de Resinas originales para impresión en sistemas de emisión térmica.","value":{"amount":1320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4982193085668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4982193085668_202307270905","date":"2023-04-20T11:03:42.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-20T11:03:20-05:00","id":"ocds-emvi6n-2023-1-90-0-07-CM-0752413085666_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-07-CM-0752413085666","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, VÍA GUARARE"},"contactPoint":{"email":"ivanna.dominguez@up.ac.pa","name":"IVANNA DOMINGUEZ","telephone":"523-3220"},"id":"24874","identifier":{"id":"24874","legalName":"CRU LOS SANTOS","scheme":"PA-PRP"},"name":"CRU LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MENESTRAS QUE SERÁN UTILIZADAS EN LA CAFETERÍA DEL CRULS.","hasEnquiries":false,"id":"2023-1-90-0-07-CM-075241","items":[{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"LENTEJAS, GRANOS DE CALIDAD, GRADO N°1.","id":"1","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"FRIJOL DESAYUNO.","id":"2","quantity":2.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Judías secas","id":"50101543","scheme":"UNSPSC"},"description":"POROTOS CHILENO.","id":"3","quantity":1.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":135.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24874","name":"CRU LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T13:22:11-05:00"},"title":"COMPRA DE MENESTRAS QUE SERÁN UTILIZADAS EN LA CAFETERÍA DEL CRULS.","value":{"amount":135.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-07-CM-0752413085666","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-07-CM-0752413085666_202307270905","date":"2023-04-20T11:03:20.9-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-20T11:03:13-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4982183085665_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4982183085665","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUDULCE"},"contactPoint":{"email":"dammedina@css.gob.pa","name":"DAMARIS MEDINA","telephone":"507-906-1700"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BETAMETASONA VALERATO, 0.1%, CREMA, VÍA TÓPICA.\nREQ. 1000911417-02-05","hasEnquiries":false,"id":"2023-1-10-0-02-LP-498218","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BETAMETASONA VALERATO, 0.1%, CREMA, VÍA TÓPICA","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-27T10:00:00-05:00","maxExtentDate":"2023-04-27T10:00:00-05:00","startDate":"2023-04-20T11:38:28-05:00"},"title":"BETAMETASONA VALERATO, 0.1%, CREMA, VÍA TÓPICA.\nREQ. 1000911417-02-05","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4982183085665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4982183085665_202307270905","date":"2023-04-20T11:03:13.147-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-04-20T11:02:39-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0172733085664_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0172733085664","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rwatts@contraloria.gob.pa","name":"Rodolfo Watts","telephone":"507-5104255"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e instalación de sobre (encimera) de acero inoxidable con canto frontal redondeado y zócalo integrado para cocineta, piso 17 derecho del edificio sede de la Contraloría General.","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017273","items":[{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Suministro e instalación de sobre (encimera) de acero inoxidable con canto frontal redondeado y zócalo integrado para cocineta, piso 17 derecho del edificio sede de la Contraloría General.\r\n\r\nSobre en forma de (L) con fregador integrado encima de mobiliar","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-25T14:27:17-05:00"},"title":"Suministro e instalación de sobre (encimera) de acero inoxidable con canto frontal redondeado y zócalo integrado para cocineta, piso 17 derecho del edificio sede de la Contraloría General.","value":{"amount":890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0172733085664","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0172733085664_202307270905","date":"2023-04-20T11:02:39.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-20T11:02:04-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0059953085663_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0059953085663","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN RIO ABAJO DETRAS DE LA BARRIADA DE VILLA LORENA"},"contactPoint":{"email":"fvalenzuela@minsa.gob.pa","name":"Frida Valenzuela","telephone":"15075236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE PLOMERIA  \n\nVARIOS","hasEnquiries":false,"id":"2023-0-12-03-08-CM-005995","items":[{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"Taladro inalámbrico ½\" 18\" V.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeril","id":"11101502","scheme":"UNSPSC"},"description":"1\tEsmeril 4.5 sin bat. 20V.\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"1\tCargador batería 12-20V\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"2\tBatería 5 Amp. 20V.\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras de martillo","id":"20111603","scheme":"UNSPSC"},"description":" 1\tRoto martillo 15/16\"\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"2\tBrocas Cincel 10\"\r\n","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":" 3 Brocas  ½\" x ½ \" \r\n","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":" 1 Cinta Métrica 10mts\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":" 1\tCarretilla Convertible 250Kg.\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":725.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T06:56:33-05:00"},"title":"MATERIALES DE PLOMERIA  \n\nVARIOS","value":{"amount":725.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0059953085663","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0059953085663_202307270905","date":"2023-04-20T11:02:04.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-20T11:01:50-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0163223085662_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0163223085662","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CACAO DE TONOSI PROVINCIA DE LOS SANTOS."},"contactPoint":{"email":"iptatonosi@gmail.com","name":"Juventina Hernandez","telephone":"507-6755-64-56"},"id":"21773","identifier":{"id":"21773","legalName":"I.P.T.A. DE TONOSI","scheme":"PA-PRP"},"name":"I.P.T.A. DE TONOSI","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA EL PROYECTO DE INGLES DEL PLANTEL EDUCATIVO.","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016322","items":[{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"COMPUTADORAS DE ESCRITORIOS . ADJUNTO NOTA DE SOPORTE TÉCNICO.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"BATERIA UPS . ADJUNTO NOTA DE SOPORTE TÉCNICO.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIO PARA OFICINA  CON  2 GAVETAS.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Proyectores de diapositivas","id":"45111604","scheme":"UNSPSC"},"description":"PROYECTOR. ADJUNTO NOTA DEL DEPARTAMENTO DE SOPORTE TÉCNICO.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de cheques","id":"44111607","scheme":"UNSPSC"},"description":"ARCHIVADORES DE METAL  T/LEGAL DE 5 GAVETAS GRIS/BEIGE.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR  DE VOLTAJE ACC HASTA 48 KBTU 220.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Audífonos","id":"52161514","scheme":"UNSPSC"},"description":"AUDIFONOS CON MICRÓFONOS","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de herramienta para computadores","id":"27113203","scheme":"UNSPSC"},"description":"BOCINA TIPO TORRE 2X6.5\" AMPLIFICADA, BATERIA RECARGABLE 50W, BT,FM, USB, MP3, KARAOKE, LEDS.\r\n\r\n\r\n","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ordenadores portátiles tipo tableta","id":"43211509","scheme":"UNSPSC"},"description":"PANTALLA RETRÁCTIL. ADJUNTO NOTA DE SOPORTE TÉCNICO.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"MICROFONO INALAMBRICO.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tableros de planificación o accesorios","id":"44111901","scheme":"UNSPSC"},"description":"TABLERO BLANCO DE 180 X 120","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28616.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21773","name":"I.P.T.A. DE TONOSI"},"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":"2023-04-26T11:00:00-05:00","maxExtentDate":"2023-04-26T11:00:00-05:00","startDate":null},"title":"COMPRA DE MATERIALES PARA EL PROYECTO DE INGLES DEL PLANTEL EDUCATIVO.","value":{"amount":28616.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0163223085662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0163223085662_202307270905","date":"2023-04-20T11:01:50.127-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-04-20T11:00:33-05:00","id":"ocds-emvi6n-2023-1-25-0-02-CM-0350603085661_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0350603085661","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CIARG RIO HATO"},"contactPoint":{"email":"jose.rodrigueza@idiap.gob.pa","name":"Jose Rodriguez ","telephone":"507-9933253"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Herramientas electricas","hasEnquiries":false,"id":"2023-1-25-0-02-CM-035060","items":[{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"lijadora banda estacionaria para madera de 3/4 HP, 4x36\" 120v,","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras","id":"23101502","scheme":"UNSPSC"},"description":"taladro percutor/atornillador inalámbrico de 20v, ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1042.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T11:05:19-05:00"},"title":"Herramientas electricas","value":{"amount":1042.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-02-CM-0350603085661","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-02-CM-0350603085661_202307270905","date":"2023-04-20T11:00:33.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-20T10:59:39-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4982173085660_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4982173085660","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHANGUINOLA"},"contactPoint":{"email":"joseadiaz@css.gob.pa","name":"Jose Diaz Acosta","telephone":"507-7587857"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEGLUMINA ANTIMONIATO,1.5G/5ML SAL ACT SOL 81MG/ML,AMP,IM,IV","hasEnquiries":false,"id":"2023-1-10-0-01-LP-498217","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MEGLUMINA ANTIMONIATO,1.5G/5ML SAL ACT SOL 81MG/ML,AMP,IM,IV","id":"1","quantity":1500.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3315.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-26T11:00:00-05:00","maxExtentDate":"2023-04-26T11:00:00-05:00","startDate":"2023-04-20T11:32:51-05:00"},"title":"MEGLUMINA ANTIMONIATO,1.5G/5ML SAL ACT SOL 81MG/ML,AMP,IM,IV","value":{"amount":3315.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4982173085660","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4982173085660_202307270905","date":"2023-04-20T10:59:39.5-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-20T10:58:37-05:00","id":"ocds-emvi6n-2023-0-12-201-01-CM-0068303085656_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0068303085656","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, PLANTA ALTA EDIFICIO GLOBAL BANK, FINCA 12."},"contactPoint":{"email":"mgregory@minsa.gob.pa","name":"Meybis Argelia Gregory Goodman","telephone":"507-750-0649"},"id":"22985","identifier":{"id":"22985","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"R-088 BANDEJA DE CUERPO EXTRAÑO","hasEnquiries":false,"id":"2023-0-12-201-01-CM-006830","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE CUERPO EXTRAÑO NARIZ Y OIDO\r\nFICHA TECNICA: 103237\r\nFABRICANTE: RZ MEDIZINTECHNIK GMBH\r\nMARCA:RZ MEDIZINTECHNIK GMBH\r\nPAÍS DE ORIGEN:ALEMANIA\r\nPAÍS DE PROCEDENCIA: ALEMANIA\r\nPRESENTACIÓN: UNIDAD\r\nCERTIFICADO: C.S.S MQ-0720-07-18\r\nCERTIFICADO DE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22985","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE BOCAS DEL TORO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T10:45:22-05:00"},"title":"R-088 BANDEJA DE CUERPO EXTRAÑO","value":{"amount":7490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-201-01-CM-0068303085656","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-201-01-CM-0068303085656_202307270905","date":"2023-04-20T10:58:37.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-20T10:57:50-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4982163085655_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4982163085655","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Agencia Administrativa de Arraiján, Vía Panamericana, Vista Alegre, Plaza Desarrollo Vista Alegre, a un costado de la estación de combustible Delta."},"contactPoint":{"email":"mrfernandez@css.gob.pa","name":"Mariela Fernandez Vasquez ","telephone":"507-346-0329"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de tarjetas de PVC para impresión de Carnet.","hasEnquiries":false,"id":"2023-1-10-0-15-CM-498216","items":[{"classification":{"description":"Pulseras o tarjetas de identificación o productos similares","id":"55121802","scheme":"UNSPSC"},"description":"Tarjetas de PVC blancas sin banda magnética de 2 1/8 x 3.375 pulgadas, espesor de 030 milímetros. tamaño estándar. \r\nPresentación en cajas de 500 tarjetas.","id":"1","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":664.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T14:16:12-05:00"},"title":"Adquisición de tarjetas de PVC para impresión de Carnet.","value":{"amount":664.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4982163085655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4982163085655_202307270905","date":"2023-04-20T10:57:50.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-04-20T10:57:27-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0157403085654_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0157403085654","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu"},"contactPoint":{"email":"enrique.agrazal@imelcf.gob.pa","name":"ENRIQUE AGRAZAL FLORES","telephone":"507-5249280"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de insumos requeridos para el funcionamiento de operaciones periciales, propias de criminalística de campo.","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015740","items":[{"classification":{"description":"Equipos para recoger evidencia biológica","id":"42261904","scheme":"UNSPSC"},"description":"Señaladores de evidencia, color naranja (paquete de 20 unidades)","id":"1","quantity":14.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos para recoger evidencia biológica","id":"42261904","scheme":"UNSPSC"},"description":"Levantadores de huellas dactilares Tipo bisagras 2\" x 2\" (paquete de 24 unidades)","id":"2","quantity":80.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos para recoger evidencia biológica","id":"42261904","scheme":"UNSPSC"},"description":"Cintas adhesivas para recolección de impresiones latentes, tamaño 2\" (ancho) x 360\" (largo)","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos para recoger evidencia biológica","id":"42261904","scheme":"UNSPSC"},"description":"Cintas adhesivas para recolección de impresiones latentes, tamaño 4\" (ancho) x 360\" (largo)","id":"4","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos para recoger evidencia biológica","id":"42261904","scheme":"UNSPSC"},"description":"Mikrosil, color chocolate, para levantar huellas latentes desempolvadas de superficies ásperas o texturizadas","id":"5","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos para recoger evidencia biológica","id":"42261904","scheme":"UNSPSC"},"description":"Mikrosil, color blanco, para levantar huellas latentes desempolvadas de superficies ásperas o texturizadas","id":"6","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos para recoger evidencia biológica","id":"42261904","scheme":"UNSPSC"},"description":"Levantadores de gelatina, color negro, para impresión de huellas y marcas (paquete de 2 unidades)","id":"7","quantity":25.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9152.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-28T13:24:04-05:00"},"title":"Adquisición de insumos requeridos para el funcionamiento de operaciones periciales, propias de criminalística de campo.","value":{"amount":9152.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0157403085654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0157403085654_202307270905","date":"2023-04-20T10:57:27.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-20T10:57:06-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4982153085653_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4982153085653","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CEDIS DE PEDREGAL CSS"},"contactPoint":{"email":"luisamoreno@css.gob.pa","name":"Luis Moreno","telephone":"507-513-0754"},"id":"33358","identifier":{"id":"33358","legalName":"Dirección Nacional de Logística ","scheme":"PA-PRP"},"name":"Dirección Nacional de Logística ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOBINAS DE COLORES","hasEnquiries":false,"id":"2023-1-10-0-08-CM-498215","items":[{"classification":{"description":"Formularios o libros de inventario","id":"14111812","scheme":"UNSPSC"},"description":"BOBINA DE PAPEL BOND COLOR BLANCA, PESO DEL PAPEL DE 16 LBS, ANCHO DE LA BOBINA 11\", DIÁMETRO DE 40\" Y ESPESOR DE MATERIAL DE 16 LIBRAS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Formularios o libros de inventario","id":"14111812","scheme":"UNSPSC"},"description":"BOBINA DE PAPEL BOND COLOR CELESTE, PESO DEL PAPEL DE 16 LBS, ANCHO DE LA BOBINA 11\", DIÁMETRO DE 40\" Y ESPESOR DE MATERIAL DE 16 LIBRAS","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Formularios o libros de inventario","id":"14111812","scheme":"UNSPSC"},"description":"BOBINA DE PAPEL BOND COLOR ROSADO, PESO DEL PAPEL DE 16 LBS, ANCHO DE LA BOBINA 11\", DIÁMETRO DE 40\" Y ESPESOR DE MATERIAL DE 16 LIBRAS","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Formularios o libros de inventario","id":"14111812","scheme":"UNSPSC"},"description":"BOBINA DE PAPEL BOND COLOR AMARILLO, PESO DEL PAPEL DE 16 LBS, ANCHO DE LA BOBINA 11\", DIÁMETRO DE 40\" Y ESPESOR DE MATERIAL DE 16 LIBRAS","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Formularios o libros de inventario","id":"14111812","scheme":"UNSPSC"},"description":"BOBINA DE PAPEL BOND COLOR AMARILLO, PESO DEL PAPEL DE 16 LBS, ANCHO DE LA BOBINA 11\", DIÁMETRO DE 40\" Y ESPESOR DE MATERIAL DE 16 LIBRAS","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Formularios o libros de inventario","id":"14111812","scheme":"UNSPSC"},"description":"BOBINA DE PAPEL BOND COLOR AMARILLO, PESO DEL PAPEL DE 16 LBS, ANCHO DE LA BOBINA 11\", DIÁMETRO DE 40\" Y ESPESOR DE MATERIAL DE 16 LIBRAS","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33358","name":"Dirección Nacional de Logística "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T11:15:12-05:00"},"title":"BOBINAS DE COLORES","value":{"amount":9375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4982153085653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4982153085653_202307270905","date":"2023-04-20T10:57:06.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-04-20T10:54:34-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0162013085650_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0162013085650","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomas, 2do Piso del Edificio Elefante Blanco"},"contactPoint":{"email":"nestribi@gorgas.gob.pa","name":"noel moreno","telephone":"507-5274865"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Material de refrigeración","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016201","items":[{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"Gas Refrigerante R-22  (Tanque de 30lbs)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Detergentes o limpiadores de los instrumentos","id":"42281704","scheme":"UNSPSC"},"description":"Limpiador de condensadora Galon Azul ","id":"2","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de bombas","id":"40141631","scheme":"UNSPSC"},"description":"Rabo de carga 1/4","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"Gas Refrigerante R-410 (Tanque de 25lbs)","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas adhesivas de protección","id":"31201503","scheme":"UNSPSC"},"description":"Tape de tela negro 48mmX55mm","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de bombas","id":"40141631","scheme":"UNSPSC"},"description":"Valvula adapter A-1","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de bombas","id":"40141631","scheme":"UNSPSC"},"description":"Valvula adapter  A-2","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"Soldadura 5%","id":"8","quantity":28.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"Protector voltaje terminales 1PH-220V/30A  6622/SPC-PABB-B230 HASTA 48K BTU","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"Protector voltaje tomacorriente 1PH 220V 15A","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"Protector voltaje terminales 1PH 110V  30A","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Multímetros","id":"41113630","scheme":"UNSPSC"},"description":"Multimetro digital profesional","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"Capacitor marcha 450 x 45 MFD","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tuberia cobre flexible 1/4 Rollo de 50 pies","id":"14","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tuberia cobre flexible 1/2 Rollo de 50 pies","id":"15","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tuberia cobre flexible 3/8 Rollo de 50 pies","id":"16","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"Tuberia cobre flexible 5/8 Rollo de 50 pies","id":"17","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"Transformador  40VAC/24V 120/208/240V","id":"18","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termostato","id":"39121549","scheme":"UNSPSC"},"description":"Termostato digital no programable  1 ETAPA","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Termostato","id":"39121549","scheme":"UNSPSC"},"description":"Termostato digital horizontal no programable 2 etapas","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores o varactores variables","id":"32121502","scheme":"UNSPSC"},"description":"Capacitor marcha 370/440 x 55 MFD","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"Contactor 2 polo 30 A 24V","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"Contactor 3 polo 40 A 24V","id":"23","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Temporizadores","id":"39121523","scheme":"UNSPSC"},"description":"Temporizador universal (Time Delay on Make","id":"24","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores o varactores variables","id":"32121502","scheme":"UNSPSC"},"description":"Capacitor Marcha 370/440 x 35 MFD","id":"25","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores o varactores variables","id":"32121502","scheme":"UNSPSC"},"description":"Capacitor Marcha 370/440 x 40 MFD","id":"26","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores o varactores variables","id":"32121502","scheme":"UNSPSC"},"description":"Capacitor  Marcha 450 x 50 MFD","id":"27","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores o varactores variables","id":"32121502","scheme":"UNSPSC"},"description":"Capacitor Marcha 450 x 60 MFD","id":"28","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopletes","id":"23171517","scheme":"UNSPSC"},"description":"Soplete Mapp singular","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopletes","id":"23171504","scheme":"UNSPSC"},"description":"Soplete Mapp doble","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtro 3/8 soldable","id":"31","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtro 1/2 soldable","id":"32","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtro 5/8 soldable ","id":"33","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"Filtro Succion 1-1/8","id":"34","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gases compuestos de hidrógeno","id":"12142101","scheme":"UNSPSC"},"description":"Gas mapp para soldar 14oz (cilindro)","id":"35","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretes de manguera","id":"40142121","scheme":"UNSPSC"},"description":"Manguera reforzada 1/2 ","id":"36","quantity":75.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Indicadores de nivel de líquido nucleónico industrial","id":"26141904","scheme":"UNSPSC"},"description":"Indicador liquido 3/8 soldable 410A","id":"37","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2782.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Material de refrigeración","value":{"amount":2782.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0162013085650","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0162013085650_202307270905","date":"2023-04-20T10:54:34.853-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-04-20T10:52:04-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0556603085647_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0556603085647","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL, SAN FELIPE, EDIFICIO CASA DE LAS MONEDAS, CALLE 6TA."},"contactPoint":{"email":"cbatista@presidencia.gob.pa","name":"Celin Batista ","telephone":"507-5279890"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DRD-DPD--2023-22\nCompra de cuatro baterías y un cargador de batería, para el Ascensor Tipo Tijera, marca Haulotte, Compact 12, Serie CE159289, con placa de inventario No.832867","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055660","items":[{"classification":{"description":"Adaptador de batería o accesorios","id":"26111722","scheme":"UNSPSC"},"description":"Bateria de 6 voltios, para Ascensor Tipo Tijera, marca Haulotte, Compact 12, Serie CE159289,\r\nAlto26.30cmAH268\r\nAncho18.00cm\r\nLargo25.00cm","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cargadores de baterías","id":"26111704","scheme":"UNSPSC"},"description":"Cargador de batería, para el equipo de elevación eléctrico. Entrada 85-265VAC 50-60Hz, Salida","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2258.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T16:05:43-05:00"},"title":"DRD-DPD--2023-22\nCompra de cuatro baterías y un cargador de batería, para el Ascensor Tipo Tijera, marca Haulotte, Compact 12, Serie CE159289, con placa de inventario No.832867","value":{"amount":2258.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0556603085647","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0556603085647_202307270905","date":"2023-04-20T10:52:04.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-04-20T10:51:16-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0019333085645_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0019333085645","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA VIVIENDA  A EL SEÑOR MARCELO FULGENCIO LAWRENCE , CID 1-700-1067, ELVIA PABLO, CID 1-712-757, QUIEN RESIDE EN LA COMUNIDAD DE CARENERO,","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001933","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"COMPRA DE MATERIAL DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA VIVIENDA  A EL SEÑOR MARCELO FULGENCIO LAWRENCE DE LEON, CID 1-700-1067, ELVIA PABLO, CID 1-712-757, QUIEN RESIDE EN LA COMUNIDAD DE CARENERO, CORREGIMIENTO Y  DISTRITO DE BOCAS DEL TORO, COMO ","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1059.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T10:54:04-05:00"},"title":"COMPRA DE MATERIAL DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA VIVIENDA  A EL SEÑOR MARCELO FULGENCIO LAWRENCE , CID 1-700-1067, ELVIA PABLO, CID 1-712-757, QUIEN RESIDE EN LA COMUNIDAD DE CARENERO,","value":{"amount":1059.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0019333085645","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0019333085645_202307270905","date":"2023-04-20T10:51:16.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-20T10:48:27-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0311483085642_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0311483085642","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"dionicio.villarreal@obaldia.sld.pa","name":"DIONICIO DE JESUS VILLARREAL CAMARENA","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"METOTREXATE 2.5mg  v.o.","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031148","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METOTREXATO 2.5MG V.O. COMPRIMIDO METOTREXATE","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T15:10:31-05:00"},"title":"METOTREXATE 2.5mg  v.o.","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0311483085642","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0311483085642_202307270905","date":"2023-04-20T10:48:27.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-04-20T10:48:11-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0172723085640_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0172723085640","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ywanton@contraloria.gob.pa","name":"Yesenia Wanton ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Suministro de logística y equipo de montaje   para la realización del seminario Internacional denominado “parlamento y Entidades Fiscalizadoras Superiores un trabajo conjunto”","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017272","items":[{"classification":{"description":"Cafeteras o teteras de servicio","id":"48101909","scheme":"UNSPSC"},"description":"Servicio de Suministro de logística y equipo de montaje para el coctel de bienvenida y cena   para la realización del seminario Internacional denominado ?parlamento y Entidades Fiscalizadoras Superiores un trabajo conjunto a realizarse del 20 de abri","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9993.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T09:51:56-05:00"},"title":"Servicio de Suministro de logística y equipo de montaje   para la realización del seminario Internacional denominado “parlamento y Entidades Fiscalizadoras Superiores un trabajo conjunto”","value":{"amount":9993.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0172723085640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0172723085640_202307270905","date":"2023-04-20T10:48:11.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2023-04-20T10:47:47-05:00","id":"ocds-emvi6n-2023-0-02-0-08-CM-0172713085639_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0172713085639","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eocasio@contraloria.gob.pa","name":"Erick Ocasio ","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Microondas para la Dirección de Ingeniería, Dirección de Informática y Dirección Nacional de Fiscalización de la Contraloría General de la República.","hasEnquiries":false,"id":"2023-0-02-0-08-CM-017271","items":[{"classification":{"description":"Hornos microondas de uso comercial","id":"48101516","scheme":"UNSPSC"},"description":"MICROONDAS DE 1.6 PIES CUBICOS INVERTER.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":767.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-28T13:32:56-05:00"},"title":"Suministro de Microondas para la Dirección de Ingeniería, Dirección de Informática y Dirección Nacional de Fiscalización de la Contraloría General de la República.","value":{"amount":767.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-02-0-08-CM-0172713085639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-02-0-08-CM-0172713085639_202307270905","date":"2023-04-20T10:47:47.203-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-16T15:11:20-05:00","id":"4665622","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":25000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"value":{"amount":0.4,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-20T10:47:42-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0111773085638_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0111773085638","parties":[{"contactPoint":{"email":"sektasacorp@gmail.com","telephone":"507-261-4909"},"id":"1654494-1-676299-40","name":"SEKTASA CORP","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"omacotizador02@gmail.com","name":"Omaira Cano ","telephone":"913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitacionespanama@menarini-ca.com","telephone":"260-4385       "},"id":"33949-200-253956-77","name":"MENAFAR S.A.","roles":["tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["tenderer"]},{"contactPoint":{"email":"flopez@acelmar.com","telephone":"2215247        "},"id":"62553-7-352492-11","name":"Pharma Supplies,Corp.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXKETOPROFENO F.T. 12033 REQ-F-134-231475","hasEnquiries":false,"id":"2023-0-12-614-06-CM-011177","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXKETOPROFENO (COMO DEXKETOPROFENO TROMETANOL) 25MG/ML. AMPOLLA I.M, I.V. FICHA TECNICA:12033.","id":"1","quantity":25000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23500.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"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":"1654494-1-676299-40","name":"SEKTASA CORP"},{"id":"33949-200-253956-77","name":"MENAFAR S.A."},{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"62553-7-352492-11","name":"Pharma Supplies,Corp."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-04-27T10:00:00-05:00","maxExtentDate":"2023-04-27T10:00:00-05:00","startDate":"2023-04-21T08:13:20-05:00"},"title":"DEXKETOPROFENO F.T. 12033 REQ-F-134-231475","value":{"amount":23500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4665218","date":"2023-04-26T16:08:48-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":25000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1879895","name":"MENAFAR S.A.","ruc":"33949-200-253956-77"}]},{"id":"4665622","date":"2023-04-27T09:56:45-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":25000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1876136","name":"Pharma Supplies,Corp.","ruc":"62553-7-352492-11"}]},{"id":"4664549","date":"2023-04-26T12:10:29-05:00","status":"disqualified","items":[{"id":"1","description":"DEXKETOPROFENO (COMO DEXKETOPROFENO TROMETANOL) 25MG/ML. AMPOLLA I.M, I.V. FICHA TECNICA:12033.\r\n\r\nNombre Comercial: MERLIX 50 MG /2ML SOLUCION INYECTABLE I.M. I.V.\r\nFabricante: UNIPHARM, S.A. DE: GUATEMALA\r\nPaís de Origen: GUATEMALA\r\nMarca: UNIPHARM","classification":{"description":"DEXKETOPROFENO (COMO DEXKETOPROFENO TROMETANOL) 25MG/ML. AMPOLLA I.M, I.V. FICHA TECNICA:12033.\r\n\r\nNombre Comercial: MERLIX 50 MG /2ML SOLUCION INYECTABLE I.M. I.V.\r\nFabricante: UNIPHARM, S.A. DE: GUATEMALA\r\nPaís de Origen: GUATEMALA\r\nMarca: UNIPHARM","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.41,"currency":"PAB"}},"quantity":25000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]},{"id":"4665362","date":"2023-04-27T08:39:51-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos\r\nMARCA: EUROFARMA \r\nPAIS DE ORIGEN: GUATEMALA \r\nFABRICANTE: LABORATORIOS LAMFER S.A. PARA EUROFARMA GUATEMALA S.A. DE GUATEMALA","classification":{"description":"Drogas y Productos Farmacéuticos\r\nMARCA: EUROFARMA \r\nPAIS DE ORIGEN: GUATEMALA \r\nFABRICANTE: LABORATORIOS LAMFER S.A. PARA EUROFARMA GUATEMALA S.A. DE GUATEMALA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.66,"currency":"PAB"}},"quantity":25000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1984922","name":"SEKTASA CORP","ruc":"1654494-1-676299-40"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0111773085638","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0111773085638_202307270905","date":"2023-04-20T10:47:42.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-04-20T10:46:50-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0157393085636_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0157393085636","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumo para uso de Laboratorio (TARJETAS NUCLEID CARD)","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015739","items":[{"classification":{"description":"Kits de ensayo químicos o suministros","id":"41116104","scheme":"UNSPSC"},"description":"TARJETAS NUCLEID CARD; Tarjeta individual (para muestra) de papel absorbente con una matriz de recolección de muestras tratadas químicamente para lisar las células y preservar el ADN ","id":"1","quantity":18.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9610.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T10:57:15-05:00"},"title":"Insumo para uso de Laboratorio (TARJETAS NUCLEID CARD)","value":{"amount":9610.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0157393085636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0157393085636_202307270905","date":"2023-04-20T10:46:50.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-20T10:46:49-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0419333085634_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0419333085634","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"anygonzalez@minsa.gob.pa","name":"Angelica Gonzalez","telephone":"507-93502824"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ146 BRAZALETE","hasEnquiries":false,"id":"2023-0-12-0-09-CM-041933","items":[{"classification":{"description":"Árbol motor","id":"25173811","scheme":"UNSPSC"},"description":"BRAZALETE/ PANI, ADULTO, MARCA BIOCARE","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":823.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T12:30:09-05:00"},"title":"REQ146 BRAZALETE","value":{"amount":823.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0419333085634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0419333085634_202307270905","date":"2023-04-20T10:46:49.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-04-20T10:46:18-05:00","id":"ocds-emvi6n-2023-1-20-0-08-CM-0116843085632_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0116843085632","parties":[{"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":"PAPEL ESMERILADO","hasEnquiries":false,"id":"2023-1-20-0-08-CM-011684","items":[{"classification":{"description":"Ruedas de esmerilado","id":"23131503","scheme":"UNSPSC"},"description":"Rollos de papel esmerilado tono gris claro u oscuro medidas : ancho 122 cm por largo de 50m","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2086.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T12:58:04-05:00"},"title":"PAPEL ESMERILADO","value":{"amount":2086.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-08-CM-0116843085632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-08-CM-0116843085632_202307270905","date":"2023-04-20T10:46:18.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2023-04-20T10:46:16-05:00","id":"ocds-emvi6n-2023-1-87-0-04-CM-0168583085631_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0168583085631","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"darllelys.vega@unachi.ac.pa","name":"Darllelys Ibeth Vega Aparicio","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE SILLAS SOLCITADO POR LA DIRECCION DE PROTOCOLO DE LA UNACHI","hasEnquiries":false,"id":"2023-1-87-0-04-CM-016858","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"ALQUILER DE SILLAS PLASTICAS CON BRAZOS COLOR BLANCO para el dia 28 de abril 2023","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"ALQUILER DE SILLAS PLASTICAS CON BRAZO, COLOR BLANCO PARA EL DIA 26 DE ABRIL DE 2023","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T11:30:57-05:00"},"title":"ALQUILER DE SILLAS SOLCITADO POR LA DIRECCION DE PROTOCOLO DE LA UNACHI","value":{"amount":330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-87-0-04-CM-0168583085631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-87-0-04-CM-0168583085631_202307270905","date":"2023-04-20T10:46:16.99-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-25T18:35:25-05:00","id":"4665285","items":[{"classification":{"description":"GASA SIMPLE 2\" X 2\" CON 12 DOBLECES, NO ESTERIL , FICHA TÉCNICA: 22563, ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10 HILOS TAMAÑO","id":"95101011","scheme":"UNSPSC"},"description":"GASA SIMPLE 2\" X 2\" CON 12 DOBLECES, NO ESTERIL , FICHA TÉCNICA: 22563, ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10 HILOS TAMAÑO","id":"1","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.71,"currency":"PAB"}}},{"classification":{"description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL, FICHA TÉCNICA: 22551, ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10 HILOS. TAMAÑO","id":"95101011","scheme":"UNSPSC"},"description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL, FICHA TÉCNICA: 22551, ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10 HILOS. TAMAÑO","id":"2","quantity":2400.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.02,"currency":"PAB"}}},{"classification":{"description":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL, FICHA TECNICA: 22553 , ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10, HILOS TAMAÑO","id":"95101011","scheme":"UNSPSC"},"description":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL, FICHA TECNICA: 22553 , ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10, HILOS TAMAÑO","id":"3","quantity":1200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.56,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"value":{"amount":15.29,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-20T10:44:39-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0041073085630_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041073085630","parties":[{"contactPoint":{"email":"info@intersupplypanama.com","telephone":"507-3801709"},"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"info@qmedical.net","telephone":"507-3861178"},"id":"155671969-2-2018-13","name":"SERPROMED SA","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS. ALMACEN GENE"},"contactPoint":{"email":"marvelus_007@hotmail.com","name":"EMANUEL ISAAC PALMA","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"dmrolnix@dmrolnix.com","telephone":"215-3616       "},"id":"63779-1-372937-58","name":"Laboratorios del Caribe, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jose.degracia@surgipharma.net","telephone":"507-65509856"},"id":"845661-1-504390-2","name":"JOTACE S,A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 046-23  COMPRA DE GASAS SIMPLES FICHAS TÉCNICAS: 22563, 22551, 22553, PARA  DEL HOSPITAL REGIONAL AZUERO ANITA MORENO.","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004107","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA  SIMPLE 2\" X 2\" CON 12 DOBLECES, NO ESTERIL , FICHA TÉCNICA: 22563, ESPONJA DE GASA SIMPLE  100 % DE ALGODÓN TIPO USP VII,  DEBE CUMPLIR CON LA TRAMA  NO MENOR DE 19 X 10 HILOS TAMAÑO, VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO DE CARGO","id":"1","quantity":500.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA  SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL,  FICHA TÉCNICA: 22551,  ESPONJA DE GASA SIMPLE  100 % DE ALGODÓN TIPO USP VII,  DEBE CUMPLIR CON LA TRAMA  NO MENOR DE 19 X 10 HILOS. TAMAÑO, VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO DE CARGO ","id":"2","quantity":2400.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GASA  SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL, FICHA TECNICA:  22553 , ESPONJA DE GASA SIMPLE  100 % DE ALGODÓN TIPO USP VII,  DEBE CUMPLIR CON LA TRAMA  NO MENOR DE 19 X 10, HILOS  TAMAÑO, VER ESPECIFICACIONES TÉCNICAS EN EL PLIEGO DE CARGO ","id":"3","quantity":1200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":31375.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"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":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."},{"id":"155671969-2-2018-13","name":"SERPROMED SA"},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"63779-1-372937-58","name":"Laboratorios del Caribe, S.A."},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."},{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-04-27T10:00:00-05:00","maxExtentDate":"2023-04-27T10:00:00-05:00","startDate":"2023-04-21T13:45:49-05:00"},"title":"REQ. 046-23  COMPRA DE GASAS SIMPLES FICHAS TÉCNICAS: 22563, 22551, 22553, PARA  DEL HOSPITAL REGIONAL AZUERO ANITA MORENO.","value":{"amount":31375.0,"currency":"PAB"}},"bids":{"details":[{"id":"4665210","date":"2023-04-27T09:34:07-05:00","status":"disqualified","items":[{"id":"1","description":"GASA SIMPLE 2\" X 2\" CON 12 DOBLECES, NO ESTERIL , FICHA TÉCNICA: 22563**PAQ X 200UN \r\nMARCA: HEALTH\r\nFABR: YANGZHOU SUPER UNION MEDICAL MATERIAL CO LTD\r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: ABD-7004\r\nPRECIO CIF","classification":{"description":"GASA SIMPLE 2\" X 2\" CON 12 DOBLECES, NO ESTERIL , FICHA TÉCNICA: 22563**PAQ X 200UN \r\nMARCA: HEALTH\r\nFABR: YANGZHOU SUPER UNION MEDICAL MATERIAL CO LTD\r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: ABD-7004\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":500},{"id":"2","description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL, FICHA TÉCNICA: 22551\r\nMARCA: HEALTH\r\nFABR: YANGZHOU SUPER UNION MEDICAL MATERIAL CO LTD\r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: ABD-7002\r\nPRECIO CIF","classification":{"description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL, FICHA TÉCNICA: 22551\r\nMARCA: HEALTH\r\nFABR: YANGZHOU SUPER UNION MEDICAL MATERIAL CO LTD\r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: ABD-7002\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.2,"currency":"PAB"}},"quantity":2400},{"id":"3","description":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL, FICHA TECNICA: 22553\r\nMARCA: HEALTH\r\nFABR: YANGZHOU SUPER UNION MEDICAL MATERIAL CO LTD\r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: ABD-7005\r\nPRECIO CIF","classification":{"description":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL, FICHA TECNICA: 22553\r\nMARCA: HEALTH\r\nFABR: YANGZHOU SUPER UNION MEDICAL MATERIAL CO LTD\r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: ABD-7005\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.9,"currency":"PAB"}},"quantity":1200}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"4664985","date":"2023-04-27T08:34:49-05:00","status":"disqualified","items":[{"id":"1","description":"GASA SIMPLE 2\" X 2\" CON 12 DOBLECES, NO ESTERIL, FICHA TÉCNICA: 22563\r\nCATÁLOGO N°: G2X2X12\r\nMARCA: INTERMEDICA\r\nFÁBRICA: JIANERKANG MEDICAL Co., Ltd.\r\nPAÍS DE ORIGEN Y PROCEDENCIA: CHINA","classification":{"description":"GASA SIMPLE 2\" X 2\" CON 12 DOBLECES, NO ESTERIL, FICHA TÉCNICA: 22563\r\nCATÁLOGO N°: G2X2X12\r\nMARCA: INTERMEDICA\r\nFÁBRICA: JIANERKANG MEDICAL Co., Ltd.\r\nPAÍS DE ORIGEN Y PROCEDENCIA: CHINA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":500},{"id":"2","description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL, FICHA TÉCNICA: 22551\r\nCATÁLOGO N°: G4X4X16\r\nMARCA: INTERMEDICA\r\nFÁBRICA: JIANERKANG MEDICAL Co., Ltd.\r\nPAÍS DE ORIGEN Y PROCEDENCIA: CHINA\r\nPRECIO LOCAL","classification":{"description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL, FICHA TÉCNICA: 22551\r\nCATÁLOGO N°: G4X4X16\r\nMARCA: INTERMEDICA\r\nFÁBRICA: JIANERKANG MEDICAL Co., Ltd.\r\nPAÍS DE ORIGEN Y PROCEDENCIA: CHINA\r\nPRECIO LOCAL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.9,"currency":"PAB"}},"quantity":2400},{"id":"3","description":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL, FICHA TÉCNICA: 22553\r\nCATÁLOGO N°: G8X4X12\r\nMARCA: INTERMEDICA\r\nFÁBRICA: JIANERKANG MEDICAL Co., Ltd.\r\nPAÍS DE ORIGEN Y PROCEDENCIA: CHINA\r\nPRECIO LOCAL","classification":{"description":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL, FICHA TÉCNICA: 22553\r\nCATÁLOGO N°: G8X4X12\r\nMARCA: INTERMEDICA\r\nFÁBRICA: JIANERKANG MEDICAL Co., Ltd.\r\nPAÍS DE ORIGEN Y PROCEDENCIA: CHINA\r\nPRECIO LOCAL","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.3,"currency":"PAB"}},"quantity":1200}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"1962253","name":"INTER SUPPLY PANAMA, S.A.","ruc":"1176610-1-577276-9"}]},{"id":"4665526","date":"2023-04-27T09:09:06-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.82,"currency":"PAB"}},"quantity":500},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.86,"currency":"PAB"}},"quantity":2400},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.76,"currency":"PAB"}},"quantity":1200}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4665285","date":"2023-04-26T23:57:12-05:00","status":"valid","items":[{"id":"1","description":"GASA SIMPLE 2\" X 2\" CON 12 DOBLECES, NO ESTERIL , FICHA TÉCNICA: 22563, ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10 HILOS TAMAÑO","classification":{"description":"GASA SIMPLE 2\" X 2\" CON 12 DOBLECES, NO ESTERIL , FICHA TÉCNICA: 22563, ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10 HILOS TAMAÑO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.71,"currency":"PAB"}},"quantity":500},{"id":"2","description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL, FICHA TÉCNICA: 22551, ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10 HILOS. TAMAÑO","classification":{"description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL, FICHA TÉCNICA: 22551, ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10 HILOS. TAMAÑO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.02,"currency":"PAB"}},"quantity":2400},{"id":"3","description":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL, FICHA TECNICA: 22553 , ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10, HILOS TAMAÑO","classification":{"description":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL, FICHA TECNICA: 22553 , ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10, HILOS TAMAÑO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.56,"currency":"PAB"}},"quantity":1200}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"1995731","name":"JOTACE S,A.","ruc":"845661-1-504390-2"}]},{"id":"4665219","date":"2023-04-26T16:42:30-05:00","status":"disqualified","items":[{"id":"1","description":"paq/200 Gasa 2x2 con12 dobleces No Esteril. \r\nMarca:Lay Health Care/ Fab.Hubei Qianjiang Kingphar Med./Pais:China\r\nFT.22563/ Catalogo:DMR-KM-2022","classification":{"description":"paq/200 Gasa 2x2 con12 dobleces No Esteril. \r\nMarca:Lay Health Care/ Fab.Hubei Qianjiang Kingphar Med./Pais:China\r\nFT.22563/ Catalogo:DMR-KM-2022","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.79,"currency":"PAB"}},"quantity":500},{"id":"2","description":"paq/200 Gasa 4x4 con16 dobleces No Esteril. \r\nMarca:Lay Health Care/ Fab.Hubei Qianjiang Kingphar Med./Pais:China\r\nFT.22551/ / Catalogo:DMR-KM-2446","classification":{"description":"paq/200 Gasa 4x4 con16 dobleces No Esteril. \r\nMarca:Lay Health Care/ Fab.Hubei Qianjiang Kingphar Med./Pais:China\r\nFT.22551/ / Catalogo:DMR-KM-2446","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.49,"currency":"PAB"}},"quantity":2400},{"id":"3","description":"paq/200 Gasa 4x8 con12 dobleces No Esteril. \r\nMarca:Lay Health Care/ Fab.Hubei Qianjiang Kingphar Med./Pais:China\r\nFT.22553/ Catalogo: DMR-KM-2842","classification":{"description":"paq/200 Gasa 4x8 con12 dobleces No Esteril. \r\nMarca:Lay Health Care/ Fab.Hubei Qianjiang Kingphar Med./Pais:China\r\nFT.22553/ Catalogo: DMR-KM-2842","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.89,"currency":"PAB"}},"quantity":1200}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"1877190","name":"Laboratorios del Caribe, S.A.","ruc":"63779-1-372937-58"}]},{"id":"4665325","date":"2023-04-27T07:41:22-05:00","status":"disqualified","items":[{"id":"1","description":"GASA SIMPLE 2\" X 2\" CON 12 DOBLECES, NO ESTERIL , FICHA TÉCNICA: 22563, ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10 HILOS","classification":{"description":"GASA SIMPLE 2\" X 2\" CON 12 DOBLECES, NO ESTERIL , FICHA TÉCNICA: 22563, ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10 HILOS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.25,"currency":"PAB"}},"quantity":500},{"id":"2","description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL, FICHA TÉCNICA: 22551, ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10 HILOS","classification":{"description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL, FICHA TÉCNICA: 22551, ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10 HILOS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.49,"currency":"PAB"}},"quantity":2400},{"id":"3","description":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL, FICHA TECNICA: 22553 , ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10, HILOS","classification":{"description":"GASA SIMPLE 8\" X 4\" CON 12 DOBLECES, NO ESTÉRIL, FICHA TECNICA: 22553 , ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10, HILOS","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.8,"currency":"PAB"}},"quantity":1200}],"value":{"amount":18,"currency":"PAB"},"tenderers":[{"id":"2012863","name":"SERPROMED SA","ruc":"155671969-2-2018-13"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0041073085630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0041073085630_202307270905","date":"2023-04-20T10:44:39.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-04-20T10:44:07-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0036153085629_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036153085629","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"presidentejcgualaca2021@gmail.com","name":"Luis Noriel Castillo ","telephone":"507-68652935"},"id":"34274","identifier":{"id":"34274","legalName":"JUNTA COMUNAL GUALACA CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL GUALACA CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PRODUCTOS QUIMICOS PARA EL MANTENIMIENTO DE LA PLANTA POTABILIZADORA DE GUALACA CABECERA.","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003615","items":[{"classification":{"description":"Equipo para manipulación de cloro","id":"47101505","scheme":"UNSPSC"},"description":"HIPOCLORITO DE CALCIO GRANULADO 65-70% MARCA HTH, TQ. 45 KLS (100 LBS) ORIGEN: USA FABRICANTE ARCH (SOLEN)","id":"1","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sulfato de magnesio","id":"51171606","scheme":"UNSPSC"},"description":"SULFATO DE ALUMINIO SACO DE 110 LBS O 50 KILOS, MARCA METALQUIMICA , ORIGEN PANAMA, FABRICANTE METALQUIMICA","id":"2","quantity":4.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo para manipulación de cloro","id":"47101505","scheme":"UNSPSC"},"description":"HIPOCLORITO DE SODIO 10-12% GALON MARCA TOWER CLEAN ORIGEN PANAMÁ FABRICANTE MULTIQUIMICOS","id":"3","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":565.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34274","name":"JUNTA COMUNAL GUALACA CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T10:57:16-05:00"},"title":"SUMINISTRO DE PRODUCTOS QUIMICOS PARA EL MANTENIMIENTO DE LA PLANTA POTABILIZADORA DE GUALACA CABECERA.","value":{"amount":565.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036153085629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0036153085629_202307270905","date":"2023-04-20T10:44:07.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-20T10:43:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4982133085627_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4982133085627","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 2 PUERTA 74"},"contactPoint":{"email":"rgaez@css.gob.pa","name":"Raiza gaez","telephone":"513-2497"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA No.1000894342-08-12, (6,600) CUCHILLAS PARA MICRÓTOMO DE BAJO PERFIL (CAJA X 50), CTNI: 37771, II CONV.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-498213","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" CUCHILLAS PARA MICRÓTOMO DE BAJO PERFIL (CAJA X 50), CTNI: 37771, II CONV.","id":"1","quantity":6600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13002.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-28T09:00:00-05:00","maxExtentDate":"2023-04-28T09:00:00-05:00","startDate":"2023-04-21T16:12:27-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA No.1000894342-08-12, (6,600) CUCHILLAS PARA MICRÓTOMO DE BAJO PERFIL (CAJA X 50), CTNI: 37771, II CONV.","value":{"amount":13002.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4982133085627","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4982133085627_202307270905","date":"2023-04-20T10:43:51.173-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-04-20T10:43:50-05:00","id":"ocds-emvi6n-2023-0-36-0-08-CM-0157383085626_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0157383085626","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Kit de partículas pequeñas para levantar huellas en superficie Húmedas o mojadas para uso de Criminalistica de Campo.","hasEnquiries":false,"id":"2023-0-36-0-08-CM-015738","items":[{"classification":{"description":"Kits para sacar huellas dactilares latentes","id":"46151706","scheme":"UNSPSC"},"description":"Kit de partículas pequeñas para levantar huellas en superficies húmedas o mojadas.\r\nVer Adjunto especificaciones técnicas y requisitos","id":"1","quantity":15.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":8426.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-28T13:49:51-05:00"},"title":"Kit de partículas pequeñas para levantar huellas en superficie Húmedas o mojadas para uso de Criminalistica de Campo.","value":{"amount":8426.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-08-CM-0157383085626","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-08-CM-0157383085626_202307270905","date":"2023-04-20T10:43:50.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-04-20T10:43:31-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0073933085624_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0073933085624","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA CALL"},"contactPoint":{"email":"javier.valdes@sume911.pa","name":"JAVIER EDMIR VALDES RODRIGUEZ","telephone":"507-2067510"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CÁNULA INTRAVENOSA SIN JERINGUILLA PARA ADMINISTRACIÓN DE SOLUCIONES PARENTALES Y MEDICAMENTOS.","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007393","mainProcurementCategory":"goods","minValue":{"amount":6800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CÁNULA INTRAVENOSA SIN JERINGUILLA PARA ADMINISTRACIÓN DE SOLUCIONES PARENTALES Y MEDICAMENTOS.","value":{"amount":6800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0073933085624","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0073933085624_202307270905","date":"2023-04-20T10:43:31.21-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-20T10:42:45-05:00","id":"ocds-emvi6n-2023-0-07-12-08-PE-0352133085623_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-PE-0352133085623","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El valle de san isidro, calle principal frente al supermercado el energetico."},"contactPoint":{"email":"mduran_pa@hotmail.com","name":"Rubén Villar","telephone":"5010203"},"id":"22117","identifier":{"id":"22117","legalName":"SANTIAGO DE LA GUARDIA","scheme":"PA-PRP"},"name":"SANTIAGO DE LA GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"APORTE EN COMPRA DE LENTES PARA ESTUDIANTE DE ESCASOS RECURSOS ARIADNE GONZALEZ DE LA PRE-MEDIA DEL PLANTEL.","hasEnquiries":false,"id":"2023-0-07-12-08-PE-035213","mainProcurementCategory":"goods","minValue":{"amount":64.2,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"22117","name":"SANTIAGO DE LA GUARDIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"APORTE EN COMPRA DE LENTES PARA ESTUDIANTE DE ESCASOS RECURSOS ARIADNE GONZALEZ DE LA PRE-MEDIA DEL PLANTEL.","value":{"amount":64.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-PE-0352133085623","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-PE-0352133085623_202307270905","date":"2023-04-20T10:42:45.38-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-20T10:42:37-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0419323085622_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0419323085622","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"anygonzalez@minsa.gob.pa","name":"Angelica Gonzalez","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ-208 CARTULINA","hasEnquiries":false,"id":"2023-0-12-0-09-CM-041932","items":[{"classification":{"description":"Cartulina","id":"14111610","scheme":"UNSPSC"},"description":"CARTULINA DE COLORES TAMAÑO 8 1/2 X 11\"","id":"1","quantity":52.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":397.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-20T14:18:57-05:00"},"title":"REQ-208 CARTULINA","value":{"amount":397.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0419323085622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0419323085622_202307270905","date":"2023-04-20T10:42:37.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-20T10:41:56-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4982123085621_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4982123085621","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":"RESINA BIOACTIVA IONICA HIDROFILICA Para restauraciones dentales clases: I, II, III, IV, V, donde la pulpa no esté afectada.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-498212","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":".Resina bioactiva iónica hidrofílica dos (2) pastas en una jeringa auto mezcla (automix) 1.1.Que contenga: 1.1.1. Diuretano. 1.1.2. Metacrilato modificado. 1.1.3. Silica amorfa. 1.1.4. Fluoruro de sodio. 1.1.5. De polimerización dual. 1.1.6. Que libere y ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":762.0,"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":"2023-04-25T10:00:00-05:00","maxExtentDate":"2023-04-25T10:00:00-05:00","startDate":"2023-04-20T14:12:48-05:00"},"title":"RESINA BIOACTIVA IONICA HIDROFILICA Para restauraciones dentales clases: I, II, III, IV, V, donde la pulpa no esté afectada.","value":{"amount":762.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4982123085621","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4982123085621_202307270905","date":"2023-04-20T10:41:56.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-04-20T10:41:44-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0198053085620_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0198053085620","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAM"},"contactPoint":{"email":"bsharpe@mef.gob.pa","name":"Barbara Sharpe ","telephone":"507-5077781"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FOLDER LEGAL C/EXPANSIÓN PRESSLUS 500 CELESTE Y 1000 VERDE OSCURO PERCALINA NEGRA LOMO DE 2\" DE EXPANSIÓN, 2 GANCHOS EN LA POSICIÓN 1 Y 5, PESTAÑA EN LA POSICIÓN 1","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019805","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDER LEGAL C/EXPANSIÓN PRESSLUS 500 CELESTE Y 1000 VERDE OSCURO PERCALINA NEGRA LOMO DE 2\" DE EXPANSIÓN, 2 GANCHOS EN LA POSICIÓN 1 Y 5, PESTAÑA EN LA POSICIÓN 1.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4076.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T15:05:50-05:00"},"title":"FOLDER LEGAL C/EXPANSIÓN PRESSLUS 500 CELESTE Y 1000 VERDE OSCURO PERCALINA NEGRA LOMO DE 2\" DE EXPANSIÓN, 2 GANCHOS EN LA POSICIÓN 1 Y 5, PESTAÑA EN LA POSICIÓN 1","value":{"amount":4076.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0198053085620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0198053085620_202307270905","date":"2023-04-20T10:41:44.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER"},"date":"2023-04-20T10:37:27-05:00","id":"ocds-emvi6n-2023-1-33-0-08-CM-0054473085617_202307270905","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0054473085617","parties":[{"address":{"streetAddress":"edificio 101 tower, la cresta, via españa.piso 7"},"contactPoint":{"email":"jguerra@inamu.gob.pa","name":"JOEL GUERRA","telephone":"507-5060500"},"id":"27116","identifier":{"id":"27116","legalName":"Compras y proveeduría","scheme":"PA-PRP"},"name":"Compras y proveeduría","roles":["procuringEntity"]},{"id":"90316","name":"INSTITUTO NACIONAL DE LA MUJER","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento vehicular","hasEnquiries":false,"id":"2023-1-33-0-08-CM-005447","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE  VEHICULO INSTITUCIONAL. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":841.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27116","name":"Compras y proveeduría"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-25T13:31:21-05:00"},"title":"Mantenimiento vehicular","value":{"amount":841.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-33-0-08-CM-0054473085617","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-33-0-08-CM-0054473085617_202307270905","date":"2023-04-20T10:37:27.317-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}