{"recordsCount":416627,"pages":8333,"page":566,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=567","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=565","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":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T08:59:14-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0534173104904_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0534173104904","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, Distrito de La Chorrera"},"contactPoint":{"email":"cbleopoldocastillo@gmail.com","name":"Moises Rodriguez","telephone":"6295-6548"},"id":"21996","identifier":{"id":"21996","legalName":"LEOPOLDO CASTILLO","scheme":"PA-PRP"},"name":"LEOPOLDO CASTILLO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Implementos Deportivos","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053417","items":[{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Balón de fútbol #3","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Balón de fútbol #4","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Balón de fútbol #5","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de baloncesto","id":"49161603","scheme":"UNSPSC"},"description":"Balón de baloncesto #6","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de voleibol","id":"49161608","scheme":"UNSPSC"},"description":"Balón de voleibol","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerdas para saltar","id":"49201512","scheme":"UNSPSC"},"description":"Cuerda para saltar","id":"6","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Deportes juveniles","id":"90141703","scheme":"UNSPSC"},"description":"Juego de ajedrez (set completo)","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":493.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21996","name":"LEOPOLDO CASTILLO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T09:09:08-05:00"},"title":"Implementos Deportivos","value":{"amount":493.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0534173104904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0534173104904_202307270939","date":"2023-05-17T08:59:14.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-17T08:59:13-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0562093104903_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0562093104903","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Chalecos color verde","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056209","items":[{"classification":{"description":"Chalecos de protección","id":"46181507","scheme":"UNSPSC"},"description":"Chalecos color verde","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3252.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T09:07:50-05:00"},"title":"Chalecos color verde","value":{"amount":3252.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0562093104903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0562093104903_202307270939","date":"2023-05-17T08:59:13.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T08:58:37-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-5019583104901_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5019583104901","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA-VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"2da. Convocatoria- CARBAMACEPINA 100MG/5ML, SUSPENCION, FRASCO, 100ML V.O. (MAS DETALLE VER FORMULARIO DE PROPUESTA)","hasEnquiries":false,"id":"2023-1-10-0-09-LP-501958","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARBAMACEPINA 100MG/5ML, SUSPENCION, FRASCO, 100ML V.O. (MAS DETALLE VER FORMULARIO DE PROPUESTA)","id":"1","quantity":120.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":874.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":874.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-05-19T11:00:00-05:00","maxExtentDate":"2023-05-19T11:00:00-05:00","startDate":"2023-05-17T10:50:17-05:00"},"title":"2da. Convocatoria- CARBAMACEPINA 100MG/5ML, SUSPENCION, FRASCO, 100ML V.O. (MAS DETALLE VER FORMULARIO DE PROPUESTA)","value":{"amount":874.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-5019583104901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-5019583104901_202307270939","date":"2023-05-17T08:58:37.513-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-05-17T08:58:26-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0269553104900_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0269553104900","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Órgano Judicial- Sede"},"contactPoint":{"email":"orlando.herrera@organojudicial.gob.pa","name":"Orlando Herrera","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de Puerta","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026955","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Suministro e Instalación de Puerta de Seguridad con Cerradura Multilock.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T16:27:30-05:00"},"title":"Suministro e Instalación de Puerta","value":{"amount":1450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0269553104900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0269553104900_202307270939","date":"2023-05-17T08:58:26.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-05-17T08:57:05-05:00","id":"ocds-emvi6n-2023-0-13-0-04-CM-0163103104897_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-04-CM-0163103104897","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Fumigación del Área total de las instalaciones de MITRADEL Reg de Chiriquí-David y Sub Coordinación de Puerto Armuelles","hasEnquiries":false,"id":"2023-0-13-0-04-CM-016310","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Fumigación del Área total de las instalaciones de MITRADEL Reg de Chiriquí-David y Sub Coordinación de Puerto Armuelles","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T10:40:10-05:00"},"title":"Fumigación del Área total de las instalaciones de MITRADEL Reg de Chiriquí-David y Sub Coordinación de Puerto Armuelles","value":{"amount":960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-04-CM-0163103104897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-04-CM-0163103104897_202307270939","date":"2023-05-17T08:57:05.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T08:56:45-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-5019573104896_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5019573104896","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA - AGUADULCE"},"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, DISEÑO, IMPRESIÓN, CAMBIO E INSTALACIÓN DE LONA DE LETRERO LUMINOSO,DE LA POL. SAN JUAN DE DIOS NATA","hasEnquiries":false,"id":"2023-1-10-0-02-CM-501957","items":[{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"SUMINISTRO, DISEÑO, IMPRESIÓN, CAMBIO E INSTALACIÓN DE LONA DE LETRERO LUMINOSO,DE LA POL. SAN JUAN DE DIOS NATA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":525.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T08:20:23-05:00"},"title":"SUMINISTRO, DISEÑO, IMPRESIÓN, CAMBIO E INSTALACIÓN DE LONA DE LETRERO LUMINOSO,DE LA POL. SAN JUAN DE DIOS NATA","value":{"amount":525.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5019573104896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-5019573104896_202307270939","date":"2023-05-17T08:56:45.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-17T08:55:29-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0562083104892_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0562083104892","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIPE, CASCO ANTIGUO, EDIFICIO LA CASA DE LA MONEDA"},"contactPoint":{"email":"bcastillo@presidencia.gob.pa","name":"BLANCA CASTILLO","telephone":"507-5279850"},"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":"SAS-2023-759/CASO 20733: La señora Yarisbeth Castañedas con cédula 8-909-2240, solicita apoyo económico de enseres domésticos para mejorar la calidad de vida de sus familiares.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056208","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA DE MADERA TECA 4/6 CON COLCHÓN DE RESORTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 4 QUEMADORES DE 20\"","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigeradores o congeladores de uso general","id":"41103011","scheme":"UNSPSC"},"description":"REFRIGERADORA DE 2 PUERTAS 12'","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lavadoras domésticas","id":"52141601","scheme":"UNSPSC"},"description":"LAVADORA AUTOMÁTICA DE 13KG","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparadores o servicios de comedor","id":"56101538","scheme":"UNSPSC"},"description":"JUEGO DE COMEDOR DE MADERA TECA DE 4 PUESTOS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMAROTE DE MADERA TECA 3/4 - 3/4 CON COLCHONES DE RESORTES","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1747.31,"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":"2023-06-21T09:31:24-05:00"},"title":"SAS-2023-759/CASO 20733: La señora Yarisbeth Castañedas con cédula 8-909-2240, solicita apoyo económico de enseres domésticos para mejorar la calidad de vida de sus familiares.","value":{"amount":1747.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0562083104892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0562083104892_202307270939","date":"2023-05-17T08:55:29.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2023-05-17T08:54:23-05:00","id":"ocds-emvi6n-2023-1-27-0-08-SB-0028983104890_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-27-0-08-SB-0028983104890","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ntunon@dgcp.gob.pa","name":"Ninoska Tuñon","telephone":"507-5151500"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUBASTA DE VEHÍCULO MITSUBISHI MONTERO AÑO 2008","hasEnquiries":false,"id":"2023-1-27-0-08-SB-002898","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Mitsubishi Montero placa: 995642 año 2008.\r\nMotor: 4M40HH5638\r\nChasis: JMYLR96W68J00665.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":2974.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos hasta B/.50,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":13,"endDate":"2023-05-30T11:00:00-05:00","maxExtentDate":"2023-05-30T11:00:00-05:00","startDate":"2023-05-17T08:54:23-05:00"},"title":"SUBASTA DE VEHÍCULO MITSUBISHI MONTERO AÑO 2008","value":{"amount":2974.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-27-0-08-SB-0028983104890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-27-0-08-SB-0028983104890_202307270939","date":"2023-05-17T08:54:23.637-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T08:54:20-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0140303104889_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0140303104889","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA (VERAGUAS)"},"contactPoint":{"email":"diovasquez@minsa.gob.pa","name":"Diogenes Vasquez","telephone":"507-958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"VARIADOR DE FRECUENCIA DE 3 FASES INPUT, FERMATOR CONTROLADOR DE PUERTA DE CABINA Y TARJETA CONTROLADOR \n REQ.304 REPUESTOS PARA ELEVADORES SHINDLER","hasEnquiries":false,"id":"2023-0-12-224-09-CM-014030","items":[{"classification":{"description":"Conversores de frecuencia","id":"39121007","scheme":"UNSPSC"},"description":"VARIADOR DE FRECUENCIA DE 3 FASES INPUT,\r\n380-480VAC, 27A, OUTPUT 0-340VAC 0-414 VAC\r\n0-150HZ 31/37A","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servo controlador","id":"26111515","scheme":"UNSPSC"},"description":"FERMATOR CONTROLADOR DE PUERTA DE CABINA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas sencillas de circuitos impresos","id":"32131010","scheme":"UNSPSC"},"description":"TARJETA BCM420 CONTROLADOR DE SEÑALES DE\r\nFRENOS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":34485.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-23T10:00:00-05:00","maxExtentDate":"2023-05-23T10:00:00-05:00","startDate":"2023-05-17T15:53:11-05:00"},"title":"VARIADOR DE FRECUENCIA DE 3 FASES INPUT, FERMATOR CONTROLADOR DE PUERTA DE CABINA Y TARJETA CONTROLADOR \n REQ.304 REPUESTOS PARA ELEVADORES SHINDLER","value":{"amount":34485.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0140303104889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0140303104889_202307270939","date":"2023-05-17T08:54:20.64-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"id":"4694197","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos\r\n\r\nFecha de Vencimiento de Dicloxacilina 500mg, Capsulas:\r\n\r\nSeptiembre /2025\r\n\r\nAceptamos todas las condiciones del Pliego de Cargos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos\r\n\r\nFecha de Vencimiento de Dicloxacilina 500mg, Capsulas:\r\n\r\nSeptiembre /2025\r\n\r\nAceptamos todas las condiciones del Pliego de Cargos","id":"3","quantity":34000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"41952-14-285911-47","name":"GOLDSMITH INTERNATIONAL, S.A."}],"value":{"amount":0.39,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T08:52:55-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0094623104888_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094623104888","parties":[{"contactPoint":{"email":"tender@lancomedicalgroup.com","telephone":"507-2360600"},"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jfernandez@vimedint.com","telephone":"507-394-5633"},"id":"155639853-2-2016-46","name":"Vimed International S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, PENONOMÉ, PROVINCIA DE COCLÉ, REPÚBLICA DE PANAMÁ."},"contactPoint":{"email":"arrochaj30@hotmail.com","name":"NELSON ARROCHA","telephone":"906-1530"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"goldsmithint@hotmail.com","telephone":"260-3983 "},"id":"41952-14-285911-47","name":"GOLDSMITH INTERNATIONAL, S.A.","roles":["supplier","tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009462","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ACETIL SALICÍLICO ÁCIDO 75-100MG COMPRIMIDO, V.O. F.T. 10680","id":"1","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESPIRONOLACTONA 25MG, COMPRIMIDO, V.O. F.T. 10588","id":"2","quantity":33600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15120.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOXACILINA 500MG CAPSULA F.T. 10426","id":"3","quantity":34000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39620.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"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":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A."},{"id":"155639853-2-2016-46","name":"Vimed International S.A"},{"id":"41952-14-285911-47","name":"GOLDSMITH INTERNATIONAL, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-23T10:00:00-05:00","maxExtentDate":"2023-05-23T10:00:00-05:00","startDate":"2023-05-17T09:40:37-05:00"},"title":"MEDICAMENTOS","value":{"amount":39620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094623104888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0094623104888_202307270939","date":"2023-05-17T08:52:55.377-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-30T13:53:52-05:00","id":"4695645","items":[{"classification":{"description":"UNIDAD LINEA DE DRENAJE DE 12 PIES DE LONGITUD - F.T.: 107066-ACC \r\nCompra Menor: 172-2023\r\nMarca: Baxter\r\nFabricante: Laboratorios Baxter, S.A. \r\nP. Origen: Colombia\r\nT. Entrega: Según el pliego de cargos\r\nCatálogo: MRM4464P\r\nVencimiento: De acuerdo con ","id":"42161601","scheme":"UNSPSC"},"description":"UNIDAD LINEA DE DRENAJE DE 12 PIES DE LONGITUD - F.T.: 107066-ACC \r\nCompra Menor: 172-2023\r\nMarca: Baxter\r\nFabricante: Laboratorios Baxter, S.A. \r\nP. Origen: Colombia\r\nT. Entrega: Según el pliego de cargos\r\nCatálogo: MRM4464P\r\nVencimiento: De acuerdo con ","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.94,"currency":"PAB"}}},{"classification":{"description":"UNIDAD TAPON O CANDADO CON SOLUCION ANTISEPTICA - F.T.: 107066-ACC.\r\nCompra Menor: 172-2023\r\nMarca: Baxter\r\nFabricante: Laboratorios Baxter, S.A. \r\nP. Origen: Colombia\r\nT. Entrega: Según el pliego de cargos\r\nCatálogo: ARM4466E\r\nVencimiento: De acuerdo con","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD TAPON O CANDADO CON SOLUCION ANTISEPTICA - F.T.: 107066-ACC.\r\nCompra Menor: 172-2023\r\nMarca: Baxter\r\nFabricante: Laboratorios Baxter, S.A. \r\nP. Origen: Colombia\r\nT. Entrega: Según el pliego de cargos\r\nCatálogo: ARM4466E\r\nVencimiento: De acuerdo con","id":"2","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.62,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4934-2-63328-92","name":"Baxter de Panama, S.A."}],"value":{"amount":5.56,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T08:52:12-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0346483104884_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346483104884","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"massiel_arroyo@baxter.com","telephone":"2325725 "},"id":"4934-2-63328-92","name":"Baxter de Panama, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE LINEA DE DRENAJE DE 12 PIES DE LONGITUD F.T.: 107066-ACC, TAPON O CANDADO CON SOL. ANTISEPT. F.T.: 107067-ACC Y SISTEMA DE DESCONEXION DE 4 ESPIGAS F.T.: 107066-ACC,\nSF-155-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034648","items":[{"classification":{"description":"Kits o sets de administración de hemodiálisis o accesorios","id":"42161601","scheme":"UNSPSC"},"description":"UNIDAD \r\nLINEA DE DRENAJE DE 12 PIES DE LONGITUD \r\nF.T.: 107066-ACC","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4940.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD\r\nTAPON O CANDADO CON SOLUCION ANTISEPTICA \r\nF.T.: 107067-ACC","id":"2","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1550.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDAD\r\nSISTEMA DE DESCONEXION DE 4 ESPIGAS \r\nF.T.: 107066-ACC","id":"3","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20020.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26510.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"4934-2-63328-92","name":"Baxter de Panama, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-23T11:00:00-05:00","maxExtentDate":"2023-05-23T11:00:00-05:00","startDate":"2023-05-17T13:36:22-05:00"},"title":"POR LA COMPRA DE LINEA DE DRENAJE DE 12 PIES DE LONGITUD F.T.: 107066-ACC, TAPON O CANDADO CON SOL. ANTISEPT. F.T.: 107067-ACC Y SISTEMA DE DESCONEXION DE 4 ESPIGAS F.T.: 107066-ACC,\nSF-155-23","value":{"amount":26510.0,"currency":"PAB"}},"bids":{"details":[{"id":"4695645","date":"2023-05-23T00:56:25-05:00","status":"valid","items":[{"id":"1","description":"UNIDAD LINEA DE DRENAJE DE 12 PIES DE LONGITUD - F.T.: 107066-ACC \r\nCompra Menor: 172-2023\r\nMarca: Baxter\r\nFabricante: Laboratorios Baxter, S.A. \r\nP. Origen: Colombia\r\nT. Entrega: Según el pliego de cargos\r\nCatálogo: MRM4464P\r\nVencimiento: De acuerdo con ","classification":{"description":"UNIDAD LINEA DE DRENAJE DE 12 PIES DE LONGITUD - F.T.: 107066-ACC \r\nCompra Menor: 172-2023\r\nMarca: Baxter\r\nFabricante: Laboratorios Baxter, S.A. \r\nP. Origen: Colombia\r\nT. Entrega: Según el pliego de cargos\r\nCatálogo: MRM4464P\r\nVencimiento: De acuerdo con ","id":"42161601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.94,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"UNIDAD TAPON O CANDADO CON SOLUCION ANTISEPTICA - F.T.: 107066-ACC.\r\nCompra Menor: 172-2023\r\nMarca: Baxter\r\nFabricante: Laboratorios Baxter, S.A. \r\nP. Origen: Colombia\r\nT. Entrega: Según el pliego de cargos\r\nCatálogo: ARM4466E\r\nVencimiento: De acuerdo con","classification":{"description":"UNIDAD TAPON O CANDADO CON SOLUCION ANTISEPTICA - F.T.: 107066-ACC.\r\nCompra Menor: 172-2023\r\nMarca: Baxter\r\nFabricante: Laboratorios Baxter, S.A. \r\nP. Origen: Colombia\r\nT. Entrega: Según el pliego de cargos\r\nCatálogo: ARM4466E\r\nVencimiento: De acuerdo con","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.62,"currency":"PAB"}},"quantity":2500},{"id":"3","description":"UNIDAD SISTEMA DE DESCONEXION DE 4 ESPIGAS - F.T.: 107066-ACC\r\nCompra Menor: 172-2023\r\nMarca: Baxter\r\nFabricante: Laboratorios Baxter, S.A. \r\nP. Origen: Colombia\r\nT. Entrega: Según el pliego de cargos\r\nCatálogo: MRM4469MP\r\nVencimiento: De acuerdo con el p","classification":{"description":"UNIDAD SISTEMA DE DESCONEXION DE 4 ESPIGAS - F.T.: 107066-ACC\r\nCompra Menor: 172-2023\r\nMarca: Baxter\r\nFabricante: Laboratorios Baxter, S.A. \r\nP. Origen: Colombia\r\nT. Entrega: Según el pliego de cargos\r\nCatálogo: MRM4469MP\r\nVencimiento: De acuerdo con el p","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.95,"currency":"PAB"}},"quantity":2000}],"value":{"amount":23,"currency":"PAB"},"tenderers":[{"id":"1873280","name":"Baxter de Panama, S.A.","ruc":"4934-2-63328-92"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346483104884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0346483104884_202307270939","date":"2023-05-17T08:52:12.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T08:49:19-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0346473104878_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346473104878","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE INSUMOS MEDICOS PED 455-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034647","items":[{"classification":{"description":"Alambres de guía o trampas o accesorios para toma de imágenes vasculares","id":"42203404","scheme":"UNSPSC"},"description":"GUIA HIDROFILICA DE NITINOL PARA PROCEDIMIENTO ENDOVASCULARES DIAM EXT 0.035 PUNTA ANGULADA LONG TOTAL 150CM TIPO GUIA ESTANDAR F.T. 101665","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T09:35:07-05:00"},"title":"PARA LA COMPRA DE INSUMOS MEDICOS PED 455-2023","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346473104878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0346473104878_202307270939","date":"2023-05-17T08:49:19.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2023-05-17T08:49:13-05:00","id":"ocds-emvi6n-2023-0-26-0-08-CM-0032333104877_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0032333104877","parties":[{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Victoria Plaza, Piso 3, Calle 53 Obarrio. "},"contactPoint":{"email":"crodriguez@tat.gob.pa","name":"Carlos Rodriguez","telephone":"507-5043400"},"id":"28340","identifier":{"id":"28340","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento de 40,000km para Toyota Hiace con placa GO1357","hasEnquiries":false,"id":"2023-0-26-0-08-CM-003233","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento de 40,000km","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Aceite multigrado 15w40 semisintético","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Aceite para ejes spirax S2 A 80W90 1L","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Filtro de aire","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Líquido de frenos","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Tapón de drenaje de depósito de aceite","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Filtro de aceite","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Pads para baterías","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Limpiador de frenos y partes","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"Tableta de fluido (Windshield Washeer)","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":219.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28340","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T11:36:50-05:00"},"title":"Servicio de mantenimiento de 40,000km para Toyota Hiace con placa GO1357","value":{"amount":219.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0032333104877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-26-0-08-CM-0032333104877_202307270939","date":"2023-05-17T08:49:13.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-05-17T08:48:44-05:00","id":"ocds-emvi6n-2023-0-04-911-08-CM-0074623104875_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0074623104875","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"P.H. OCEANÍA BUSINESS TORRE 1000, NIVEL 26, SECTOR PUNTA PACÍFICA CALLE ISAAC HANONO MISSRI, CORREGIMIENTO DE SAN FRANCISCO, DISTRITO DE PANAMÁ"},"contactPoint":{"email":"javier.valdes@sume911.pa","name":"JAVIER EDMIR VALDES RODRIGUEZ","telephone":"507-2067510"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL ORIGINAL PARA EKG, EN ROLLO 80 MM","hasEnquiries":false,"id":"2023-0-04-911-08-CM-007462","items":[{"classification":{"description":"Papel de registro de electrocardiografía (ECG)","id":"42181709","scheme":"UNSPSC"},"description":"CAJAS DE 6 UNIDADES DE PAPEL ORIGINAL PARA EKG, EN ROLLO 80 MM, PARA MONITOR DESFIBRILADOR MARCO ZOLL, MODELO X-SERIE.","id":"1","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3466.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T14:56:32-05:00"},"title":"PAPEL ORIGINAL PARA EKG, EN ROLLO 80 MM","value":{"amount":3466.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-08-CM-0074623104875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-08-CM-0074623104875_202307270939","date":"2023-05-17T08:48:44.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T08:47:02-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0221653104872_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0221653104872","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"dedegracia@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUA ESTÉRIL, FRASCO MULTIUSO CON SELLO DE SEGURIDAD, 50-100 ML., VÍA PARENTERAL. FICHA TÉCNICA: 10808","hasEnquiries":false,"id":"2023-0-12-11-08-CM-022165","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AGUA ESTÉRIL, FRASCO MULTIUSO CON SELLO DE SEGURIDAD, 50-100 ML., VÍA PARENTERAL. FICHA TÉCNICA: 10808","id":"1","quantity":2200.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-31T14:53:10-05:00"},"title":"AGUA ESTÉRIL, FRASCO MULTIUSO CON SELLO DE SEGURIDAD, 50-100 ML., VÍA PARENTERAL. FICHA TÉCNICA: 10808","value":{"amount":4180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0221653104872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0221653104872_202307270939","date":"2023-05-17T08:47:02.367-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T08:45:19-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0060243104866_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060243104866","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":"MEDICAMENTOS GENERALES;\nNAFAZOLINA CLORHIDRATO 0.1% SOLUCIÓN VIA OFTALMICA F.T 10390\nPERINDOPRIL 5MG COMPRIMIDO O COMPRIMIDO RECUBIERTO V.O.F.T.101798","hasEnquiries":false,"id":"2023-0-12-03-08-CM-006024","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" 100\tNAFAZOLINA CLORHIDRATO 0.1% SOLUCIÓN VIA OFTALMICA F.T 10390\r\n","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" 1,500 PERINDOPRIL 5MG COMPRIMIDO O COMPRIMIDO RECUBIERTO V.O.F.T.101798\r\n","id":"2","quantity":1500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2147.0,"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":"2023-05-17T09:07:14-05:00"},"title":"MEDICAMENTOS GENERALES;\nNAFAZOLINA CLORHIDRATO 0.1% SOLUCIÓN VIA OFTALMICA F.T 10390\nPERINDOPRIL 5MG COMPRIMIDO O COMPRIMIDO RECUBIERTO V.O.F.T.101798","value":{"amount":2147.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060243104866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0060243104866_202307270939","date":"2023-05-17T08:45:19.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T08:45:00-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0094613104865_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094613104865","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"vía panamericana frente a dulceria momy"},"contactPoint":{"email":"pradojorge891@gmail.com","name":"JORGE ARIEL PRADO","telephone":"507-9061539"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"tubo universal de plástico f.t.22686 para uso universal en la succión","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009461","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO UNIVERSAL DE PLASTICO F.T. 22686 PARA USO UNIVERSAL EN LA SUCCION CARACTERISTICA ESPECIFICAS 1.TRANSPARENTE 2. CON BULBO INTERCALADO A LO LARGO DEL TUBO TAMAÑO 3.1 DIAMETRO INTERNO LONGITUD 3.1.2 6 MM 81/4 DE PULGADAS )30 METROS (100 PIESS","id":"1","quantity":600.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8737.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T11:19:47-05:00"},"title":"tubo universal de plástico f.t.22686 para uso universal en la succión","value":{"amount":8737.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094613104865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0094613104865_202307270939","date":"2023-05-17T08:45:00.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2023-05-17T08:44:35-05:00","id":"ocds-emvi6n-2023-5-34-0-04-CM-0052713104864_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052713104864","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE RIO SERENO"},"contactPoint":{"email":"jcriosereno@outlook.com","name":"Zósimo Ponce Sanabria","telephone":"507-66593053"},"id":"34266","identifier":{"id":"34266","legalName":"JUNTA COMUNAL RIO SERENO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL RIO SERENO ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO DE CAMINO EN LA COMUNIDAD DE LA UNIÓN ARRIBA.","hasEnquiries":false,"id":"2023-5-34-0-04-CM-005271","items":[{"classification":{"description":"Equipo de apisonamiento","id":"22101602","scheme":"UNSPSC"},"description":"Conformación de calzada con maquinaria tipo motoniveladora ","id":"1","quantity":39.0,"unit":{"id":"HUR","name":"Hora","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIAL SELECTO","id":"2","quantity":200.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cemento","id":"31231312","scheme":"UNSPSC"},"description":"SUMINISTRO DE ALCANTARILLAS DE HORMIGON (0=60M X1.20M) Y SUMINISTRO DE ALCANTARILLAS DE HORMIGON DE (0=90M X 1.20M)","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34266","name":"JUNTA COMUNAL RIO SERENO "},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T09:20:09-05:00"},"title":"SUMINISTRO DE MATERIALES PARA EL MEJORAMIENTO DE CAMINO EN LA COMUNIDAD DE LA UNIÓN ARRIBA.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-34-0-04-CM-0052713104864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-34-0-04-CM-0052713104864_202307270939","date":"2023-05-17T08:44:35.89-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T08:43:40-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0346463104862_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346463104862","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA AVE MEXICO CL. 34 Y AVE BALBOA"},"contactPoint":{"email":"zugeinac1875@hotmail.com","name":"ZUGEINA CARREÑO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE INSUMOS DE CARDIOLOGIA PED-458-2023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034646","items":[{"classification":{"description":"Catéteres, kits de cateterización o bolsas de drenaje para cirugía o endoscopia","id":"42295420","scheme":"UNSPSC"},"description":"CATETER DIAGNOSTICO PIGTAIL PEDIATRICO 4FR X 80CM CABLE GUIA 0.035","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T09:55:21-05:00"},"title":"PARA LA COMPRA DE INSUMOS DE CARDIOLOGIA PED-458-2023","value":{"amount":4750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0346463104862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0346463104862_202307270939","date":"2023-05-17T08:43:40.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-17T08:43:34-05:00","id":"ocds-emvi6n-2023-0-18-02-08-LP-0102043104861_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-LP-0102043104861","parties":[{"address":{"streetAddress":"VÍA RICARDO J ALFARO"},"contactPoint":{"email":"ldegracia@migracion.gob.pa","name":"Leonardo DE Gracia","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE UNIFORMES DE GALA Y REGULAR, PARA LOS INSPECTORES Y SUPERVISORES DEL SERVICIO NACIONAL DE MIGRACIÓN QUE PARTICIPARÁN EN LOS DESFILES PATRIOS Y OTRAS ACTIVIDADES PROTOCOLARES1","hasEnquiries":false,"id":"2023-0-18-02-08-LP-010204","items":[{"classification":{"description":"Uniformes Militares","id":"53102701","scheme":"UNSPSC"},"description":"UNIFORME DE GALA COLOR KAKI RANGO DE AGENTE ","id":"1","quantity":241.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes Militares","id":"53102701","scheme":"UNSPSC"},"description":"UNIFORME DE GALA COLOR KAKI RANGO OFICIAL","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vestidos, faldas, saris y kimonos para mujer","id":"53102002","scheme":"UNSPSC"},"description":"FALDA NEGRA","id":"3","quantity":91.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para hombre","id":"53101502","scheme":"UNSPSC"},"description":"PANTALÓN NEGRO DE CABALLERO","id":"4","quantity":409.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISA MANGA LARGA COLOR BLANCA","id":"5","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botones","id":"53141505","scheme":"UNSPSC"},"description":"BOTONES DE ESCUDO DORADO GRIS","id":"6","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botones","id":"53141505","scheme":"UNSPSC"},"description":"BOTONES DE ESCUDO DORADO CHICOS","id":"7","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"KEPI DE AGENTE DE CABALLERO","id":"8","quantity":151.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"KEPI DE AGENTE DE DAMA","id":"9","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"KEPI DE SUBTENIENTE PARA CABALLERO","id":"10","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"KEPI DE SUBTENIENTE PARA DAMA","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas o escarapelas de clase","id":"60101405","scheme":"UNSPSC"},"description":"CAPONAS LINEALES DORADAS PARA SUBTENIENTE","id":"12","quantity":9.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corbatas, fulares y bufandas","id":"53102502","scheme":"UNSPSC"},"description":"CORBATAS","id":"13","quantity":159.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corbatas, fulares y bufandas","id":"53102502","scheme":"UNSPSC"},"description":"CORBATIN","id":"14","quantity":91.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas o escarapelas de clase","id":"60101405","scheme":"UNSPSC"},"description":"ESCARAPELA DE MIGRACIÓN","id":"15","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas o escarapelas de clase","id":"60101405","scheme":"UNSPSC"},"description":"BANDERAS","id":"16","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas de hombre","id":"53101602","scheme":"UNSPSC"},"description":"CAMISAS MANGA CORTA COLOR KAKI CON CHARRATELA Y DOS BOLSILLOS CON TAPA","id":"17","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"BIRRETE DE COLOR NEGRO PARA AGENTE","id":"18","quantity":241.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gorras","id":"53102516","scheme":"UNSPSC"},"description":"BIRRETE DE COLOR NEGRO PARA OFICIALES","id":"19","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas o escarapelas de clase","id":"60101405","scheme":"UNSPSC"},"description":"CAPONAS PARA OFICIALES","id":"20","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinturones o tirantes","id":"53102501","scheme":"UNSPSC"},"description":"CORREAS DE NYLON NEGRO","id":"21","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":194592.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":46,"endDate":"2023-07-04T09:00:00-05:00","maxExtentDate":"2023-07-04T09:00:00-05:00","startDate":"2023-05-18T11:41:54-05:00"},"title":"ADQUISICIÓN DE UNIFORMES DE GALA Y REGULAR, PARA LOS INSPECTORES Y SUPERVISORES DEL SERVICIO NACIONAL DE MIGRACIÓN QUE PARTICIPARÁN EN LOS DESFILES PATRIOS Y OTRAS ACTIVIDADES PROTOCOLARES1","value":{"amount":194592.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-LP-0102043104861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-LP-0102043104861_202307270939","date":"2023-05-17T08:43:34.863-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-17T08:42:58-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0562073104858_202307270939","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0562073104858","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de La Moneda, Calle Sexta. San Felipe"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","telephone":"507-5279850"},"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":"Adquisición de 6 puertas de seguridad metálicas para las garitas en calle cuarta y calle séptima que están ubicadas en el Ministerio de la Presidencia.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056207","items":[{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Suministro de puertas RF-60. \r\nIncluye: refuerzo en su interior; mirilla de vidrio \r\ntemplado de 0.65mx1.10mx6mm de espesor; \r\nperforación para cerradura de palanca; pintada en \r\nbase gris; vano de 0.965m x 2.15m; cerradura de \r\nmanigueta de alto tráfico ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Desinstalación, instalación de 6 puertas metálicas y \r\nmarco Cal.16 y sus accesorios.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6894.0,"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":"2023-05-31T10:54:01-05:00"},"title":"Adquisición de 6 puertas de seguridad metálicas para las garitas en calle cuarta y calle séptima que están ubicadas en el Ministerio de la Presidencia.","value":{"amount":6894.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0562073104858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0562073104858_202307270939","date":"2023-05-17T08:42:58.397-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-05-17T08:42:03-05:00","id":"ocds-emvi6n-2023-1-48-0-08-CM-0074913104854_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0074913104854","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE RESPALDO DE ENERGÍA ELECTRICA. CONMUTADOR DE TRANSPARENCIA - MOTORIZADA 1250 AMP GARANTIA UN AÑO POR DEFECTO DE FABRICACIÓN","hasEnquiries":false,"id":"2023-1-48-0-08-CM-007491","items":[{"classification":{"description":"Conmutadores","id":"26111501","scheme":"UNSPSC"},"description":"SISTEMA DE RESPALDO DE ENERGÍA ELECTRICA. CONMUTADOR DE TRANSPARENCIA - MOTORIZADA 1250 AMP GARANTIA UN AÑO POR DEFECTO DE FABRICACIÓN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9362.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T09:32:12-05:00"},"title":"SISTEMA DE RESPALDO DE ENERGÍA ELECTRICA. CONMUTADOR DE TRANSPARENCIA - MOTORIZADA 1250 AMP GARANTIA UN AÑO POR DEFECTO DE FABRICACIÓN","value":{"amount":9362.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0074913104854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-08-CM-0074913104854_202307270938","date":"2023-05-17T08:42:03.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T08:40:53-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5019533104852_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019533104852","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ESPECULO, VAGINAL, DESECH, PEQUEÑO. FICHA TECNICA 23076.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501953","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPECULO, VAGINAL, DESECH, PEQUEÑO. FICHA TECNICA 23076.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-23T10:00:00-05:00","maxExtentDate":"2023-05-23T10:00:00-05:00","startDate":"2023-05-17T09:47:49-05:00"},"title":"ESPECULO, VAGINAL, DESECH, PEQUEÑO. FICHA TECNICA 23076.","value":{"amount":660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019533104852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5019533104852_202307270938","date":"2023-05-17T08:40:53.41-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T08:40:44-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5019523104851_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5019523104851","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"346-1526"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO PARA LA TOMA DE MUESTRAS DE PAPANICOLAU","hasEnquiries":false,"id":"2023-1-10-0-15-LP-501952","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO PARA LA TOMA DE MUESTRAS DE PAPANICOLAU","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":152.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-05-22T13:00:00-05:00","maxExtentDate":"2023-05-22T13:00:00-05:00","startDate":"2023-05-17T13:02:44-05:00"},"title":"JUEGO PARA LA TOMA DE MUESTRAS DE PAPANICOLAU","value":{"amount":152.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5019523104851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5019523104851_202307270938","date":"2023-05-17T08:40:44.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2023-05-17T08:38:09-05:00","id":"ocds-emvi6n-2023-2-66-0-09-CM-0207203104849_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-66-0-09-CM-0207203104849","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil"},"contactPoint":{"email":"idelgado1@idaan.gob.pa","name":"Ivan joel delgado ","telephone":"507-5040537"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE ACEITES DIELECTRICOS","hasEnquiries":false,"id":"2023-2-66-0-09-CM-020720","items":[{"classification":{"description":"Aceite hidráulico","id":"15121504","scheme":"UNSPSC"},"description":"ACEITE DIELECTRICO GALON\t","id":"1","quantity":13.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"\tACEITE #68 ISO TERESO","id":"2","quantity":42.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"LUBRICANTE ISO VG 220\t","id":"3","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3584.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-24T14:17:38-05:00"},"title":"SUMINISTRO DE ACEITES DIELECTRICOS","value":{"amount":3584.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-66-0-09-CM-0207203104849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-66-0-09-CM-0207203104849_202307270938","date":"2023-05-17T08:38:09.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2023-05-17T08:36:59-05:00","id":"ocds-emvi6n-2023-0-05-0-08-CM-0110403104846_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-05-0-08-CM-0110403104846","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Casco Antiguo Panama"},"contactPoint":{"email":"spineda@mire.gob.pa","name":"Sashty Pineda","telephone":"504-8997"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"“Adquisición de sistema de video conferencia con múltiples cámaras”","hasEnquiries":false,"id":"2023-0-05-0-08-CM-011040","items":[{"classification":{"description":"Cámaras fotográficas de videoconferencia","id":"45121506","scheme":"UNSPSC"},"description":"VER PLIEGO ADJUNTO PARA LAS ESPECIFICACIONES TECNICAS DEL PRODUCTO SOLICITADO.\r\nCámara con giro, inclinación y zoom 4K IP que dispone de capacidad NDI/HX","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de videoconferencia","id":"45111902","scheme":"UNSPSC"},"description":"VER PLIEGO ADJUNTO PARA LAS ESPECIFICACIONES TECNICAS DEL PRODUCTO SOLICITADO. \r\nMezclador de Video\r\nCompatible con las cámaras del primer reglón.\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de videoconferencia","id":"45111902","scheme":"UNSPSC"},"description":"VER PLIEGO ADJUNTO PARA LAS ESPECIFICACIONES TECNICAS DEL PRODUCTO SOLICITADO.\r\nControl remoto para cámaras PTZ \r\nCompatible con el 1er. renglón.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalaciones de videoconferencia","id":"90111602","scheme":"UNSPSC"},"description":"VER PLIEGO ADJUNTO PARA LAS ESPECIFICACIONES TECNICAS DEL PRODUCTO SOLICITADO.\r\nConfiguración, Materiales, Suministros\r\n\r\nServicios de configuración, puesta en marcha y Capacitación.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-25T10:00:00-05:00","maxExtentDate":"2023-05-25T10:00:00-05:00","startDate":"2023-05-19T10:18:39-05:00"},"title":"“Adquisición de sistema de video conferencia con múltiples cámaras”","value":{"amount":21000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-05-0-08-CM-0110403104846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-05-0-08-CM-0110403104846_202307270938","date":"2023-05-17T08:36:59.267-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T08:36:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5019513104844_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019513104844","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EMPAQUE O COMPRESA FRÍA CONTORNO CERVICAL 55CM O MAYOR DE LONGITUD. ficha técnica 107117.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501951","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EMPAQUE O COMPRESA FRÍA CONTORNO CERVICAL 55CM O MAYOR DE LONGITUD. ficha técnica 107117.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":610.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-23T10:30:00-05:00","maxExtentDate":"2023-05-23T10:30:00-05:00","startDate":"2023-05-17T09:47:53-05:00"},"title":"EMPAQUE O COMPRESA FRÍA CONTORNO CERVICAL 55CM O MAYOR DE LONGITUD. ficha técnica 107117.","value":{"amount":610.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019513104844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5019513104844_202307270938","date":"2023-05-17T08:36:16.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845333","name":"AGENCIA PANAMÁ PACIFICO "},"date":"2023-05-17T08:35:12-05:00","id":"ocds-emvi6n-2023-2-97-0-15-CM-0036953104841_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-97-0-15-CM-0036953104841","parties":[{"id":"1845333","name":"AGENCIA PANAMÁ PACIFICO ","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUA BASE AREA HOWARD EDIF # 2 NORTH STREETH Y SULIBEN, EDIF.2 ALMACÉN.141"},"contactPoint":{"email":"msanjur@app.gob.pa","name":"Militza de Sanjur","telephone":"507-5042500 EXT:2493"},"id":"26489","identifier":{"id":"26489","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, INSTALACIÓN Y MANO DE OBRA DEL VEHÍCULO CHEVROLET TAHOE 2017","hasEnquiries":false,"id":"2023-2-97-0-15-CM-003695","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SUMINISTRO, INSTALACIÓN Y MANO DE OBRA DEL VEHÍCULO CHEVROLET TAHOE 2017 PLACA G08006 MOTOR 1GNSK7KC9HR263704, CHASIS Y VIN 1GNSK7KC9HR263704, 8 CILINDROS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"LIMPIEZA DE INYECTORES.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANO DE OBRA.","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5799.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26489","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T09:26:37-05:00"},"title":"SUMINISTRO, INSTALACIÓN Y MANO DE OBRA DEL VEHÍCULO CHEVROLET TAHOE 2017","value":{"amount":5799.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-97-0-15-CM-0036953104841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-97-0-15-CM-0036953104841_202307270938","date":"2023-05-17T08:35:12.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T08:34:44-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0871543104840_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871543104840","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI-TOLE-EL CRISTO-LLANO CULEBRA."},"contactPoint":{"email":"maestrojose-04@hotmail.com","name":"Jose Sanjur ","telephone":"507-6273-1813"},"id":"34368","identifier":{"id":"34368","legalName":"Centro Educativo Llano Culebra (tole)","scheme":"PA-PRP"},"name":"Centro Educativo Llano Culebra (tole)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"DISEÑO Y CONFECCION DE PLANOS Y APROBACION PARA SISTEMA ELECTRICO Y SAI COMPLETO PARA TODO EL CENTRO EDUCATIVO LLANO CULEBRA. SEGUN INFORME TECNICO: DIACH/1524-ING-007-21","hasEnquiries":false,"id":"2023-0-07-04-04-CM-087154","items":[{"classification":{"description":"Instalación o servicio de sistemas de energía eléctrica","id":"72102201","scheme":"UNSPSC"},"description":"DISEÑO, CONFECCION Y PLANOS Y APROBACION PARA SISTEMA ELECTRICO Y SAI COMPLETO PARA TODO EL CENTRO EDUCATIVO: SEGUN INFORME TECNICO: DIACH/1524-ING-077-21.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34368","name":"Centro Educativo Llano Culebra (tole)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T08:40:12-05:00"},"title":"DISEÑO Y CONFECCION DE PLANOS Y APROBACION PARA SISTEMA ELECTRICO Y SAI COMPLETO PARA TODO EL CENTRO EDUCATIVO LLANO CULEBRA. SEGUN INFORME TECNICO: DIACH/1524-ING-007-21","value":{"amount":1450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0871543104840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0871543104840_202307270938","date":"2023-05-17T08:34:44.887-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T08:33:43-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0060233104839_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060233104839","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":"MEDICAMENTO GENERALES:","hasEnquiries":false,"id":"2023-0-12-03-08-CM-006023","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" 50\tLEV0FLOXACINO 500ML,SOLUCIÓN,VIAL I.V.F.T.10636\r\n","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":342.5,"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":"2023-05-17T09:09:08-05:00"},"title":"MEDICAMENTO GENERALES:","value":{"amount":342.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060233104839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0060233104839_202307270938","date":"2023-05-17T08:33:43.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-17T08:32:14-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0354853104835_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0354853104835","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"IDIAP DAVID CHIRIQUÍ, VÍA INTERAMERICANA COQUITO"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Noemi Fuentes Serrano","telephone":"507-7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAFETERA ELECTRICA 12 TAZAS, REFRIGERADORA 2 PUERTA 17 PIES, ESTUFA DE 5 QUEMADORES","hasEnquiries":false,"id":"2023-1-25-0-04-CM-035485","items":[{"classification":{"description":"Cafeteras domésticas","id":"52141526","scheme":"UNSPSC"},"description":"CAFETERA ELECTRICA 12 TAZAS","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Neveras","id":"48102106","scheme":"UNSPSC"},"description":"REFRIGERADORA 2 PUERTA 17 PIES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA DE 5 QUEMADORES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1300.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-20T09:53:36-05:00"},"title":"CAFETERA ELECTRICA 12 TAZAS, REFRIGERADORA 2 PUERTA 17 PIES, ESTUFA DE 5 QUEMADORES","value":{"amount":1300.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0354853104835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0354853104835_202307270938","date":"2023-05-17T08:32:14.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-05-17T08:31:29-05:00","id":"ocds-emvi6n-2023-0-49-049-08-CM-0071213104834_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0071213104834","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"VIA ESPAÑA, P.H. LOS TONELES"},"contactPoint":{"email":"gruiz@defensoria.gob.pa","name":"GLORIA RUIZ IBARGUEN","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Desinstalación de puerta corrediza de vidrio con marco de metal, suministro e instalación de puerta doble de aluminio, etc","hasEnquiries":false,"id":"2023-0-49-049-08-CM-007121","items":[{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"Desinstalación de puerta corrediza de vidrio con marco de metal","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"Suministro e instalación de puerta doble de aluminio color blanco, vidrio claro de 1/4 pulgadas de espesor, cerradura con llave, manigueta y picaporte.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plantillas o ayudas para rotulación","id":"44111801","scheme":"UNSPSC"},"description":"Suministro e instalación esmerilado para ambas puertas","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1027.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T12:47:12-05:00"},"title":"Desinstalación de puerta corrediza de vidrio con marco de metal, suministro e instalación de puerta doble de aluminio, etc","value":{"amount":1027.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0071213104834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-08-CM-0071213104834_202307270938","date":"2023-05-17T08:31:29.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-17T08:27:13-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0354833104824_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0354833104824","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"IDIAP DAVID CHIRIQUÍ, VÍA INTERAMERICANA COQUITO"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Noemi Fuentes Serrano","telephone":"507-7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"El kit FastDNA™ SPIN, 100 preparaciones: se utiliza para lisar \ny, posteriormente, aislar el ADN de hasta 200 mg de casi \ncualquier muestra en menos de 30 minutos.","hasEnquiries":false,"id":"2023-1-25-0-04-CM-035483","items":[{"classification":{"description":"Kits de experimentos de ácido desoxirribonucleico (ADN)","id":"60104002","scheme":"UNSPSC"},"description":"El kit FastDNA? SPIN, 100 preparaciones: se utiliza para lisar \r\ny, posteriormente, aislar el ADN de hasta 200 mg de casi \r\ncualquier muestra en menos de 30 minutos. Características: \r\nAislamiento de ADN genómico de plantas, animales, \r\nbacterias, levadur","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":774.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-20T12:58:16-05:00"},"title":"El kit FastDNA™ SPIN, 100 preparaciones: se utiliza para lisar \ny, posteriormente, aislar el ADN de hasta 200 mg de casi \ncualquier muestra en menos de 30 minutos.","value":{"amount":774.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0354833104824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0354833104824_202307270938","date":"2023-05-17T08:27:13.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T08:26:05-05:00","id":"ocds-emvi6n-2023-0-07-15-08-CM-0023363104821_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0023363104821","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CAIMITILLO CALZADA LARGA ENTRANDO POR LA CABIMA"},"contactPoint":{"email":"ggs289@hotmail.com","name":"Gabriel Gaitán Soto ","telephone":"507-62493933"},"id":"37794","identifier":{"id":"37794","legalName":"C.E.B.G. María La Torre","scheme":"PA-PRP"},"name":"C.E.B.G. María La Torre","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES PARA CORREGIR MIOPIA MONOFOCAL LUZ AZUL","hasEnquiries":false,"id":"2023-0-07-15-08-CM-002336","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES PARA MIOPIA MONOFOCAL LUZ AZUL . AL EXÁMEN PRESENTA SIN ATEOJOS : OD : 20/25 - OI : 20/ 25 ( DIAGNÓSTICO MIOPÍA )","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":69.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37794","name":"C.E.B.G. María La Torre"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T08:28:06-05:00"},"title":"COMPRA DE LENTES PARA CORREGIR MIOPIA MONOFOCAL LUZ AZUL","value":{"amount":69.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0023363104821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-15-08-CM-0023363104821_202307270938","date":"2023-05-17T08:26:05.673-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T08:24:23-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-5019483104818_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5019483104818","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS LA CHORRERA , AVENIDA CENTRAL A UN COSTADO DEL BANCO GENERAL FRENTE AL PARQUE 10 DE NOVIEMBRE"},"contactPoint":{"email":"sguerra@css.org.pa","name":"sherill guerra","telephone":"507-2534420"},"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":"SERVICIO DE REFRIGERIO Y ALMUERZOS","hasEnquiries":false,"id":"2023-1-10-0-15-CM-501948","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE REFRIGERIO ","id":"1","quantity":22.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE ALMUERZOS","id":"2","quantity":22.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":305.8,"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":"2023-05-17T08:33:03-05:00"},"title":"SERVICIO DE REFRIGERIO Y ALMUERZOS","value":{"amount":305.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5019483104818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-5019483104818_202307270938","date":"2023-05-17T08:24:23.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-05-17T08:23:29-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0036643104817_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036643104817","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE EQUIPO DE SONIDO EXTERNO PARA REALIZAR LAS ACTIVIDADES DE CREACIÓN DE LA PROVINCIA DE CHIRIQUI DURANTE LOS 25,26,27 Y 28 DE MAYO DEL 2023 PARQUE MUNICIPAL ALBERTO ORTEGA.","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003664","items":[{"classification":{"description":"Centros de escucha","id":"45111703","scheme":"UNSPSC"},"description":"ALQUILER DE EQUIPO DE SONIDO PARA LOS DÍAS 25,26,27 Y 28 DE MAYO DEL 2023, EN GUALACA EN EL PARQUE MUNICIPAL DE GUALACA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1925.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T08:48:00-05:00"},"title":"ALQUILER DE EQUIPO DE SONIDO EXTERNO PARA REALIZAR LAS ACTIVIDADES DE CREACIÓN DE LA PROVINCIA DE CHIRIQUI DURANTE LOS 25,26,27 Y 28 DE MAYO DEL 2023 PARQUE MUNICIPAL ALBERTO ORTEGA.","value":{"amount":1925.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036643104817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0036643104817_202307270938","date":"2023-05-17T08:23:29.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T08:21:57-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0060223104813_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060223104813","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":"MEDICAMENTO GENERALES \n250\tDEXTROMETORFANO DE BROMHIDRATO 10MG/5ML JARABE O SOLUCIÓN V.O. F.T.107449","hasEnquiries":false,"id":"2023-0-12-03-08-CM-006022","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" 250\tDEXTROMETORFANO DE BROMHIDRATO 10MG/5ML JARABE O SOLUCIÓN V.O. F.T.107449 \r\n","id":"1","quantity":250.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":562.5,"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":"2023-05-17T09:10:10-05:00"},"title":"MEDICAMENTO GENERALES \n250\tDEXTROMETORFANO DE BROMHIDRATO 10MG/5ML JARABE O SOLUCIÓN V.O. F.T.107449","value":{"amount":562.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060223104813","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0060223104813_202307270938","date":"2023-05-17T08:21:57.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-17T08:21:36-05:00","id":"ocds-emvi6n-2023-3-15-0-05-CM-0155873104811_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-05-CM-0155873104811","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ligomez@bda.gob.pa","name":"LIZBETH GOMEZ","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REVISADOS PARA LA FLOTA VEHICULAR DE LA REGIONAL DARIEN","hasEnquiries":false,"id":"2023-3-15-0-05-CM-015587","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADOS AUTOS CON LAS SIGUIENTES PLACAS Y NUMEROS DE CONTROLES TOYOTA HILUX GO4117-1536, GO3222-1511, GO3225-1510, G12353-2001,G12354-2002, G13871-2205, NISSAN FRONTIER GO5381-1609. ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REVISADO DE FOUR WHEEL, PLACA MG1267","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T09:50:50-05:00"},"title":"REVISADOS PARA LA FLOTA VEHICULAR DE LA REGIONAL DARIEN","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-05-CM-0155873104811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-05-CM-0155873104811_202307270938","date":"2023-05-17T08:21:36.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T08:17:15-05:00","id":"ocds-emvi6n-2023-0-07-15-08-CM-0023353104807_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0023353104807","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CAIMITILLO CALZADA LARGA ENTRANDO POR LA CABIMA"},"contactPoint":{"email":"ggs289@hotmail.com","name":"Gabriel Gaitán Soto ","telephone":"507-62493933"},"id":"37794","identifier":{"id":"37794","legalName":"C.E.B.G. María La Torre","scheme":"PA-PRP"},"name":"C.E.B.G. María La Torre","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES PARA CORREGIR ASTIGMATISMO, MONO FOCAL","hasEnquiries":false,"id":"2023-0-07-15-08-CM-002335","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES PARA CORREGIR ASTIGMATISMO, MONO FOCAL CON AROS / AL EXAMEN PRESENTA OD: 20/80 - OI: 20/200 ( SIN CORRECCIÓN )\r\nIDX: 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":69.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"37794","name":"C.E.B.G. María La Torre"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T08:23:03-05:00"},"title":"COMPRA DE LENTES PARA CORREGIR ASTIGMATISMO, MONO FOCAL","value":{"amount":69.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0023353104807","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-15-08-CM-0023353104807_202307270938","date":"2023-05-17T08:17:15.287-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T08:17:11-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-5019463104806_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5019463104806","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"bowens@css.gob.pa","name":"BETSY LUTTER DE OWENS","telephone":"346-26-63"},"id":"24562","identifier":{"id":"24562","legalName":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","scheme":"PA-PRP"},"name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ACEITE LUBRICANTE","hasEnquiries":false,"id":"2023-1-10-0-15-CM-501946","items":[{"classification":{"description":"Lubricantes odontológicos","id":"42152465","scheme":"UNSPSC"},"description":"ACEITE LUBRICANTE","id":"1","quantity":5.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24562","name":"POLICLINICA DOCTOR BLAS DANIEL GOMEZ CHETRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T10:19:21-05:00"},"title":"ACEITE LUBRICANTE","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-5019463104806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-5019463104806_202307270938","date":"2023-05-17T08:17:11.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-17T08:13:33-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5019433104800_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019433104800","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"rdegracia@css.gob.pa","name":"Richard de gracia ","telephone":"5132421"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"21,600 ALGODON COMPRIMIDO, SE SOLICITA TAMAÑO 4\" X 4 YARDAS, C.T.N.I.: 21757, REQUISICIÓN 1000909594-08-12","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501943","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ALGODON COMPRIMIDO, SE SOLICITA TAMAÑO 4\" X 4 YARDAS.","id":"1","quantity":21600.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30132.0,"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":7,"endDate":"2023-05-30T10:30:00-05:00","maxExtentDate":"2023-05-30T10:30:00-05:00","startDate":"2023-05-22T12:21:47-05:00"},"title":"21,600 ALGODON COMPRIMIDO, SE SOLICITA TAMAÑO 4\" X 4 YARDAS, C.T.N.I.: 21757, REQUISICIÓN 1000909594-08-12","value":{"amount":30132.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5019433104800","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5019433104800_202307270938","date":"2023-05-17T08:13:33.493-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-17T08:11:55-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0354823104798_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0354823104798","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"idiap coquito chiriqui"},"contactPoint":{"email":"idiap.comprasch2@gmail.com","name":"AIBIS YULIETTE LOPEZ LEZCANO","telephone":"7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"387 L NITROGENO LIQUIDO, 20 C/U PAJUELAS DE SEMEN GOLIAT, 1 C/U PAJUELAS DE SEMEN MISTER","hasEnquiries":false,"id":"2023-1-25-0-04-CM-035482","items":[{"classification":{"description":"Nitrógeno N","id":"12141903","scheme":"UNSPSC"},"description":"NITROGENO LIQUIDO PARA CONSERVACION DE SEMEN. MARCA: SELECT SIRES, PAIS DE ORIGEN: PANAMA.","id":"1","quantity":387.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de preparación del semen o accesorios","id":"42143201","scheme":"UNSPSC"},"description":"PAJUELAS DE SEMEN DE TORO DE LA RAZA GOLIAT GIROLANDO 5/8 SEXADO. MARCA: SELECT SIRES, PAIS DE ORIGEN: PANAMA.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de preparación del semen o accesorios","id":"42143201","scheme":"UNSPSC"},"description":"PAJUELAS DE SEMEN DE TORO DE LA RAZA MISTER TE GIROLANDO 5/8 SEXADO. MARCA: SELECT SIRES, PAIS DE ORIGEN: PANAMA.","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2175.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-20T10:09:53-05:00"},"title":"387 L NITROGENO LIQUIDO, 20 C/U PAJUELAS DE SEMEN GOLIAT, 1 C/U PAJUELAS DE SEMEN MISTER","value":{"amount":2175.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0354823104798","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0354823104798_202307270938","date":"2023-05-17T08:11:55.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T08:11:39-05:00","id":"ocds-emvi6n-2023-0-12-03-08-CM-0060213104797_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060213104797","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":"MEDICAMENTOS GENERALES\n1,500 ACIDO FOLICO 5MG COMPRIMIDO V.O. FICHA TECNICA N°10661","hasEnquiries":false,"id":"2023-0-12-03-08-CM-006021","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1,500 ACIDO FOLICO 5MG COMPRIMIDO V.O. FICHA TECNICA N°10661\r\n","id":"1","quantity":1500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60.0,"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":"2023-05-17T09:12:11-05:00"},"title":"MEDICAMENTOS GENERALES\n1,500 ACIDO FOLICO 5MG COMPRIMIDO V.O. FICHA TECNICA N°10661","value":{"amount":60.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-03-08-CM-0060213104797","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-03-08-CM-0060213104797_202307270938","date":"2023-05-17T08:11:39.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-17T08:10:13-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0169753104796_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169753104796","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"omaira.gonzalez@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO DE AUDIO CON BOCINAS Y ACCESORIOS QUE SERAN UTILIZADOS POR LA DIRECCION DE PARTICIPACIÓN CIUDADANA DEL MUNICIPIO DE PANAMA","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016975","items":[{"classification":{"description":"Conmutadores de sonido","id":"52161541","scheme":"UNSPSC"},"description":"SISTEMA DE AUDIO COMPLETO INCLUYE: UNA CONSOLA DE 14 CANALES, DOS BOCINAS AMPLIFICADAS, DOS PEDESTALES DE BOCINA, UN MICRÓFONO INALÁMBRICO, DOS CABLES XLR DE 50 ft, UN CABLE XLR DE 100 ft, UN CABLE XLR DE 5 ft, UN CABLE DE INSTRUMENTOS DE 20 ft","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1926.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T15:49:41-05:00"},"title":"COMPRA DE EQUIPO DE AUDIO CON BOCINAS Y ACCESORIOS QUE SERAN UTILIZADOS POR LA DIRECCION DE PARTICIPACIÓN CIUDADANA DEL MUNICIPIO DE PANAMA","value":{"amount":1926.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169753104796","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0169753104796_202307270938","date":"2023-05-17T08:10:13.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-05-17T08:09:35-05:00","id":"ocds-emvi6n-2023-1-25-0-04-CM-0354813104795_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0354813104795","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"IDIAP DAVID CHIRIQUÍ, VÍA INTERAMERICANA COQUITO"},"contactPoint":{"email":"idiapcompra@hotmail.com","name":"Noemi Fuentes Serrano","telephone":"507-7283936"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Báscula Industrial Plataforma De Piso, 10Gr/300Kg. Escala De Pesaje \nInteligente Con Unidad De Medida De Lb/Kg. Balanza De Alta Precisión, \nMultifuncional Para Comercios.","hasEnquiries":false,"id":"2023-1-25-0-04-CM-035481","items":[{"classification":{"description":"Básculas de suelo o plataforma","id":"41111509","scheme":"UNSPSC"},"description":"Báscula Industrial Plataforma De Piso, 10Gr/300Kg. Escala De Pesaje \r\nInteligente Con Unidad De Medida De Lb/Kg. Balanza De Alta Precisión, \r\nMultifuncional Para Comercios.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":233.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-20T13:50:45-05:00"},"title":"Báscula Industrial Plataforma De Piso, 10Gr/300Kg. Escala De Pesaje \nInteligente Con Unidad De Medida De Lb/Kg. Balanza De Alta Precisión, \nMultifuncional Para Comercios.","value":{"amount":233.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-04-CM-0354813104795","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-04-CM-0354813104795_202307270938","date":"2023-05-17T08:09:35.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T08:09:31-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0313233104794_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0313233104794","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"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":"AMINOACIDOS  CON GLUTAMINA 13.4%  500ML I.V F.T. 11845 - REQ. 312","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031323","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMINOACIDOS  CON GLUTAMINA 13.4%  500ML I.V F.T. 11845\r\nAMINOÁCIDOS 13.4%, enriquecido con glutamina, solución, I.V.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6500.0,"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":"2023-05-17T15:05:09-05:00"},"title":"AMINOACIDOS  CON GLUTAMINA 13.4%  500ML I.V F.T. 11845 - REQ. 312","value":{"amount":6500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0313233104794","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0313233104794_202307270938","date":"2023-05-17T08:09:31.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-17T08:08:42-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0759593104791_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0759593104791","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kris.alvarez@up.ac.pa","name":"Kris Alvarez","telephone":"507-5235198"},"id":"24869","identifier":{"id":"24869","legalName":"OFICINA EJECUTORA DE PROGRAMAS","scheme":"PA-PRP"},"name":"OFICINA EJECUTORA DE PROGRAMAS","roles":["procuringEntity"]},{"contactPoint":{"email":"gerencia@tcc.com.pa","telephone":"-"},"id":"36652-16-264303-59","name":"telecommunication contractor s.a","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y TRASLADO DE TORRE ARRIOSTRADA DE 170 PIES DE ALTURA PARA EL PROYECTO ESTABLECIMIENTO DE TORRE DE MEDICION DE GASES DE EFECTO INVERNADERO.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-075959","items":[{"classification":{"description":"Antenas de microondas","id":"43221709","scheme":"UNSPSC"},"description":"Torre arriostrada de 170 pies de altura que cumpla con el estándar ANSI / TIA-222-G, Estructuras de Clase I, Categoría Topográfica 1. (atender términos de referencia)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24869","name":"OFICINA EJECUTORA DE PROGRAMAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"36652-16-264303-59","name":"telecommunication contractor s.a"}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-05-26T10:00:00-05:00","maxExtentDate":"2023-05-26T10:00:00-05:00","startDate":"2023-05-17T08:48:47-05:00"},"title":"SUMINISTRO Y TRASLADO DE TORRE ARRIOSTRADA DE 170 PIES DE ALTURA PARA EL PROYECTO ESTABLECIMIENTO DE TORRE DE MEDICION DE GASES DE EFECTO INVERNADERO.","value":{"amount":40000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4690486","date":"2023-05-26T09:05:55-05:00","status":"disqualified","items":[{"id":"1","description":"Torre arriostrada de 170 pies de altura que cumpla con el estándar ANSI / TIA-222-G, Estructuras de Clase I, Categoría Topográfica 1. (atender términos de referencia)","classification":{"description":"Torre arriostrada de 170 pies de altura que cumpla con el estándar ANSI / TIA-222-G, Estructuras de Clase I, Categoría Topográfica 1. (atender términos de referencia)","id":"43221709","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":40000,"currency":"PAB"},"tenderers":[{"id":"95871","name":"telecommunication contractor s.a","ruc":"36652-16-264303-59"}]}]}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0759593104791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0759593104791_202307270938","date":"2023-05-17T08:08:42.44-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T08:08:27-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0042343104790_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0042343104790","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"EL EJIDO, LOS SANTOS. CARRETERA NACIONAL, VÍA LAS TABLAS."},"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 104-23 COMPRA DE LAGRIMAS ARTIFICIALES QUE CONTENGAN POLIMEROS DE ESTERES DE CELULOSA, PARA EL HOSPITAL REGIONAL DE AZUERO ANITA MORENO","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004234","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LAGRIMAS ARTIFICIALES QUE CONTENGAN POLIMEROS DE ESTERES DE CELULOSA, 0.2%-0.5% Y/O? ALCOHOL POLIVINILICO 1%-3%, GOTAS, SOLUCION, VIA OFTALMICA, FICHA TECNICA: 10898, NO REQUIERE INTERCAMBIABILIDAD","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T09:47:58-05:00"},"title":"REQ. 104-23 COMPRA DE LAGRIMAS ARTIFICIALES QUE CONTENGAN POLIMEROS DE ESTERES DE CELULOSA, PARA EL HOSPITAL REGIONAL DE AZUERO ANITA MORENO","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0042343104790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0042343104790_202307270938","date":"2023-05-17T08:08:27.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-17T08:06:51-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0149353104787_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0149353104787","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"naruizm@minsa.gob.pa","name":"Nadia Ruiz ","telephone":"507-5236969"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA DE RESPALDO-UPS","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014935","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA DE RESPALDO-UPS","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":132.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T08:08:22-05:00"},"title":"BATERIA DE RESPALDO-UPS","value":{"amount":132.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0149353104787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0149353104787_202307270938","date":"2023-05-17T08:06:51.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-17T08:06:03-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0383223104786_202307270938","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0383223104786","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA EL BARRERO, CORREGIMIENTO DE PUEBLOS UNIDOS, DISTRITO AGUADULCE"},"contactPoint":{"email":"rsnjaen@gmail.com","name":"Rosana Jaen ","telephone":"507-9878749"},"id":"29345","identifier":{"id":"29345","legalName":"CENTRO EDUCATIVO EL BARRERO ","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO EL BARRERO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MOBILIARIO PARA EL COMEDOR ESCOLAR","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038322","items":[{"classification":{"description":"Mesas móviles","id":"56121403","scheme":"UNSPSC"},"description":"MESA FABRICADA EN MADERA BARNIZADA CON UNA DIMENCION DE 14 PIE DE LARGO POR 3 PIE DE ANCHO POR 30 PULGADA DE ALTO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"BANCO DE MADERA DE 14 PIE DE LARGO POR 17\" DE ANCHO POR 17 DE ALTO","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29345","name":"CENTRO EDUCATIVO EL BARRERO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-17T08:10:50-05:00"},"title":"COMPRA DE MOBILIARIO PARA EL COMEDOR ESCOLAR","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0383223104786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0383223104786_202307270938","date":"2023-05-17T08:06:03.713-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}