{"recordsCount":416629,"pages":8333,"page":747,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=748","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=746","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":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-04-21T15:11:38-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0237933087105_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0237933087105","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Victor Levi Sasso, Edif. VIPE - VIAD, piso 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE VARIADOR DE FRECUENCIA","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023793","items":[{"classification":{"description":"Conversores de frecuencia","id":"39121007","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE VARIADOR DE FRECUENCIA\r\nPotencia de 208V /5.5 kW / 7.5 HP \r\nAlimentación de entrada 3x200-240v 50/60Hz 23.8 A\r\nAlimentación de salida 3x0-Vin 0-590Hz 25.3 A\r\nCHASSIS/IP20 Tamb. 50°C/ 122°F\r\nCertificación UL\r\n Voltage range 200-","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1984.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T15:55:16-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE VARIADOR DE FRECUENCIA","value":{"amount":1984.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0237933087105","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0237933087105_202307270908","date":"2023-04-21T15:11:38.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-21T15:05:24-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0530463087101_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0530463087101","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Coclé, Distrito de Antón"},"contactPoint":{"email":"alma.bosquez@meduca.edu.pa","name":"Alma Veronica Bosquez ","telephone":"507-67610563"},"id":"22031","identifier":{"id":"22031","legalName":"LAS COLINAS DE CACÈRES","scheme":"PA-PRP"},"name":"LAS COLINAS DE CACÈRES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Construcción de una TORRE DE CONCRETO COMO SOPORTE DE TANQUE DE AGUA Y CASETA\nDE SEGURIDAD, E INSTALACIÓN DE UN TANQUE DE AGUA DE 2641 GALONES, E INSTALACIÓN\nDE BOYA EN TANQUE EXISTENTE","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053046","items":[{"classification":{"description":"Servicios de excavación","id":"72103004","scheme":"UNSPSC"},"description":"Suministro de equipos y mano de obra para\r\nexcavación de la zanja, zapatas de columnas y\r\nrelleno de material de reposición","id":"1","quantity":3.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zapatas perfiladoras de zanjadora","id":"22101720","scheme":"UNSPSC"},"description":"Materiales y mano de obra para construcción de\r\nzapatas para las columnas de la caseta\r\n0.15&#8239;m x 0.40&#8239;m y sus pedestales\r\nde 0.25&#8239;m X 0.25&#8239;m x 0.65","id":"2","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Columnas","id":"30161902","scheme":"UNSPSC"},"description":"Vaciado de concreto de 3500 lbs/plg2 en las\r\ncolumnas de la torre de 0.25m x 2.50 m\r\nreforzadas con 4#4 y Est # 3 @0.25 C.A.C. y\r\nrefuerzos de puertas de 0.10m x 0.20 m.","id":"3","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Suministro de materiales y mano de obra para\r\nVaciado de concreto de 3500 lbs/plg2 en los\r\nCimientos Corridos para las paredes de la caseta\r\nde 0.30 m x 0.15 m.","id":"4","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Suministro de materiales y mano de obra para\r\nvaciado de concreto de 3500 lbs/pgl2 en la Losa\r\nestructural de 2.50 m x 2.50 m x 0.15 m de\r\nespesor.\r\n","id":"5","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Materiales y mano de obra para Vaciado de\r\nconcreto de 3500 lbs/ pgl2 en la Fachada Frontal\r\nsobre la puerta de la caseta en Alero estructural\r\nreforzado de AC. # 4 @0.30 A/D de 2.50m x 1.00\r\nx 0.15 m de espesor","id":"6","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Mano de obra y materiales para el bloqueo sobre\r\nla fundación corrida de la caseta en (2) hileras de\r\nBloques de 6\" rellenos de hormigón reforzado\r\ncon espigas de acero #4 @0.40.\r\n","id":"7","quantity":5.0,"unit":{"id":"KIL","name":"Kilometro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"Suministro de Materiales y mano de obra para\r\nvaciado y apisonado de Gravilla o piedra # 4 con\r\nespesor de 10 cm en toda la superficie del piso.\r\n","id":"8","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pisos","id":"30222502","scheme":"UNSPSC"},"description":"Materiales y mano de obra para Vaciado de\r\nconcreto de 3500 lbs/plg2 en toda la superficie\r\ndel Piso de la Caseta con espesor de 10 cm,\r\nreforzada con malla de acero electro soldada de\r\n3/8\"\r\n","id":"9","quantity":1.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"Suministro y levantamiento y repello(por ambas\r\ncaras) de las paredes para Caseta de Seguridad\r\nde 1.50 m x 1.50 m x2.50 m de altura\r\naproximadamente, con Bloques de 4\" y","id":"10","quantity":18.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"Suministro de materiales y mano de obra para la\r\nconfección de Barandales y Escaleras de Tubo\r\nGalvanizado.\r\n","id":"11","quantity":35.0,"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"Suministro e instalación de Puerta de Acero tipo\r\nindustrial(Tipo Hopsa) de 1.00 m x 2.15 m\r\ncompleta, con marco integral de metal, bisagras,\r\nasa y cerradura","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"Suministro y aplicación de Pintura Blanca Látex\r\nen todas las superficies grises del interior del\r\nCuarto de Bomba","id":"13","quantity":24.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"Suministro y aplicación de Pintura de Aceite azul\r\nbandera en todas las superficies grises del\r\nexterior del cuarto de Bomba.\r\n","id":"14","quantity":33.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"Suministro de Materiales y mano de obra para la\r\ninstalación de 1 Tanque de reserva de agua de\r\n2641 gls-10,000 lts completo con boya de cierre,\r\nfiltros, check valve y todos los accesorios de\r\nplomería requeridos para su funcionamiento\r\nadecuado.","id":"15","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"Materiales y mano de obra para la instalación de\r\nBomba de 2 HP/ 240 V, Monofásica, Tanque de\r\npresión de 450 lts, manómetro, Sistema de\r\ncontrol (contactor, con protección térmica,\r\nbotonera, presostato, boya electrónica, protector\r\nde voltaje)","id":"16","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"Suministro de materiales y Mano de obra para la\r\ninstalación de una Boya de cierre de nivel en el\r\ntanque de agua que ya está instalado en el\r\nCentro educativo.\r\n","id":"17","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"Limpieza de las áreas utilizadas en la\r\nconstrucción de la estructura para el tanque de\r\nReserva de Agua, retiro de todos los\r\ndesperdicios y su traslado al vertedero","id":"18","quantity":1.0,"unit":{"id":"000","name":"Unidad no definida","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7710.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22031","name":"LAS COLINAS DE CACÈRES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T16:41:08-05:00"},"title":"Construcción de una TORRE DE CONCRETO COMO SOPORTE DE TANQUE DE AGUA Y CASETA\nDE SEGURIDAD, E INSTALACIÓN DE UN TANQUE DE AGUA DE 2641 GALONES, E INSTALACIÓN\nDE BOYA EN TANQUE EXISTENTE","value":{"amount":7710.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0530463087101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0530463087101_202307270908","date":"2023-04-21T15:05:24.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-21T15:04:03-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0163313087099_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0163313087099","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"calle estudiante, Macaracas Los Santos"},"contactPoint":{"email":"meiling1403@hotmail.com","name":"Eugenia Diaz Gutierrez","telephone":"507-9954154"},"id":"21775","identifier":{"id":"21775","legalName":"COL. RAFAEL A. MORENO","scheme":"PA-PRP"},"name":"COL. RAFAEL A. MORENO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA LA PREPARACION DE LOS ALIMENTOS A LOS ESTUDIANTES DEL INTERNADO DEL COLEGIO RAFAEL A.MORENO DE MACARACAS LOS SANTOS","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016331","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"COSTILLAS DE RES","id":"1","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5603.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21775","name":"COL. RAFAEL A. MORENO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T15:11:18-05:00"},"title":"COMPRA DE INSUMOS PARA LA PREPARACION DE LOS ALIMENTOS A LOS ESTUDIANTES DEL INTERNADO DEL COLEGIO RAFAEL A.MORENO DE MACARACAS LOS SANTOS","value":{"amount":5603.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0163313087099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0163313087099_202307270908","date":"2023-04-21T15:04:03.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-04-21T14:57:38-05:00","id":"ocds-emvi6n-2023-1-93-0-08-CM-0116083087092_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0116083087092","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"miriam.villarreal@udelas.ac.pa","name":"Miriam Villarreal","telephone":"524-1970"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL BOND","hasEnquiries":false,"id":"2023-1-93-0-08-CM-011608","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL 25?X38? 20 LIBRAS / 75 GRAMOS BOND BLANCO (500 C/R.)\r\n-Casa Productora: PEREZ TRADING\r\n-Marca: CHAMBRIL\r\n-Item: 6400110\r\n-País de Origen: BRASIL\r\n-Garantía: 1 AÑO POR DEFECTOS DE FÁBRICA \r\n","id":"1","quantity":20.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T11:19:50-05:00"},"title":"PAPEL BOND","value":{"amount":980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0116083087092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-08-CM-0116083087092_202307270908","date":"2023-04-21T14:57:38.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2023-04-21T14:57:04-05:00","id":"ocds-emvi6n-2023-0-01-0-08-CM-0136333087091_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0136333087091","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"Ibecerra@asamblea.gob.pa","name":"LUIS ORLANDO BECERRA ORTEGA","telephone":"507-5041802"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 Microondas de 1.5 pies cúbicos, 42 litros, Inverter.","hasEnquiries":false,"id":"2023-0-01-0-08-CM-013633","items":[{"classification":{"description":"Hornos microondas domésticos","id":"52141502","scheme":"UNSPSC"},"description":"2 Microondas de 1.5 pies cúbicos, 42 litros, Inverter.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":346.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T08:23:04-05:00"},"title":"2 Microondas de 1.5 pies cúbicos, 42 litros, Inverter.","value":{"amount":346.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0136333087091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-01-0-08-CM-0136333087091_202307270908","date":"2023-04-21T14:57:04.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2023-04-21T14:56:54-05:00","id":"ocds-emvi6n-2023-0-16-0-08-CM-0198133087090_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0198133087090","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"UABR"},"contactPoint":{"email":"pgonzalez@mef.gob.pa","name":"Pedro Gonzalez de Montenegro","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"SERVICIO DE CAPACITACIÓN PARA COLABORADORES\"","hasEnquiries":false,"id":"2023-0-16-0-08-CM-019813","items":[{"classification":{"description":"Materiales educativos de formación de actitud o ética laboral","id":"60105307","scheme":"UNSPSC"},"description":"INTRODUCCIÓN A LOS SIG CON ARCGIS","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales educativos de formación de actitud o ética laboral","id":"60105307","scheme":"UNSPSC"},"description":"ARCGIS PRO: FLUJO DE TRABAJO ESENCIALES","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6687.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-11T11:34:33-05:00"},"title":"\"SERVICIO DE CAPACITACIÓN PARA COLABORADORES\"","value":{"amount":6687.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-16-0-08-CM-0198133087090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-16-0-08-CM-0198133087090_202307270908","date":"2023-04-21T14:56:54.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-04-21T14:56:49-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0162363087089_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0162363087089","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"smedina@mitradel.gob.pa","name":"Sara Medina ","telephone":"507-5044613"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Plan de televisión pagada platinium, caja de video digital HD, caja de video digital HD, caja de video digital estándar.","hasEnquiries":false,"id":"2023-0-13-0-08-CM-016236","items":[{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"Plan de televisión pagada- platinium, por 12 meses, Dirección de Inspección.","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"Pan de televisión pagada platiniun incluye una tv por 12 meses, sede principal","id":"2","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"2 caja de video digital HD, por 3 meses, para Relaciones Públicas.","id":"3","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"1 Caja de video digital estándar por 12 meses, para Asesoría Legal.","id":"4","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"1 Caja de video digital estándar por 12 meses, para la Dirección de Planificación.","id":"5","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"1 cajas de video digital estándar por 3 meses, área del comedor.","id":"6","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"1 cajas de video digital estándar por 12 meses, área del comedor.","id":"7","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"cajas de video digital estándar por 12 meses, Dirección de Administración","id":"8","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"cajas de video digital estándar por 12 meses, para sala de espera en Defensoría de Oficio","id":"9","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"cajas de video digital estándar por 12 meses, para Dirección de Defensoría de Oficio","id":"10","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"Plan de televisión pagada básico 2, incluye 1 tv, por 12 meses, Centro parvulario Caipi la Locería.","id":"11","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"Plan de televisión pagada básico 2, por 12 meses, dirección Regional de Panamá Oeste","id":"12","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"cajas de video digital por 12 meses, Dirección de Panamá Oeste","id":"13","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"Plan de televisión pagada básico 2, por 12 meses, Sala de espera de Defensoría de Oficio","id":"14","quantity":14.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"Plan de televisión pagada básico 2, por 4 meses, Dirección de Defensoría de Oficio.","id":"15","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital estándar, por 12 meses, para Dirección de Inspección","id":"16","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital estándar por 12 meses, para la dirección de Trabajo.","id":"17","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video principal standard por 12 meses, para Cooperación Técnica.","id":"18","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital standard, por 3 meses, salón de reuniones Dirección Administrativa.","id":"19","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital standard por 12 meses, oficina de la Sub Directora Administrativa.","id":"20","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital standard por 3 meses, oficina del sub jefe de Cooperación Técnica.","id":"21","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"8 Caja de video digital HD por 12 meses, para sede principal","id":"22","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"2 Caja de video digital HD por 3 meses, para sede principal","id":"23","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital HD por 12 meses, para sede principal plaza Edison Despacho","id":"24","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital HD por 12 meses, para sub jefe de Asesoría Legal","id":"25","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital standard por 12 meses, para Despacho Superior","id":"26","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparatos de vídeo de la televisión de la combinación","id":"52161513","scheme":"UNSPSC"},"description":"Caja de video digital standard por 12 meses, para la oficina de jefe de compras y proveeduría","id":"27","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4287.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Plan de televisión pagada platinium, caja de video digital HD, caja de video digital HD, caja de video digital estándar.","value":{"amount":4287.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0162363087089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0162363087089_202307270908","date":"2023-04-21T14:56:49.383-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-21T14:56:38-05:00","id":"ocds-emvi6n-2023-1-90-0-02-CM-0752963087088_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-02-CM-0752963087088","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Llano Marín Penonomé Vía Interamericana"},"contactPoint":{"email":"rubi.perez@up.ac.pa","name":"Rubí Pérez","telephone":"507-5237923"},"id":"24852","identifier":{"id":"24852","legalName":"CRU COCLE","scheme":"PA-PRP"},"name":"CRU COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Aire Acondicionado","hasEnquiries":false,"id":"2023-1-90-0-02-CM-075296","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Aire acondicionado de 48,000 BTU Piso techo, INCLUYE INSTALACIÓN. Características: Reinicio automático, modo ventilador automático, limpieza de olores, incluye control inalámbrico, capacidad hasta 52,600 BTU. Voltaje: 220v, Gas refrigerante: R-410, garant","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2010.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24852","name":"CRU COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T15:24:49-05:00"},"title":"Aire Acondicionado","value":{"amount":2010.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-02-CM-0752963087088","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-02-CM-0752963087088_202307270908","date":"2023-04-21T14:56:38.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-04-21T14:54:33-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0046523087086_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046523087086","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"adbulgin@anati.gob.pa","name":"ADELAIDA BULGIN","telephone":"507-5240476"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REVISION Y DIAGNOSTICO PARA LA PLANTA ELECTRICA QUE ABASTECE A LAS OFICINAS DE ANATI EN EL PH DORADO MALL.","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004652","items":[{"classification":{"description":"Servicios de fabricación de herramientas eléctricas","id":"73171503","scheme":"UNSPSC"},"description":"SERVICIO DE REVISION Y DIAGNOSTICO, PARA LA PLANTA ELECTRICA QUE ABASTECE A LAS OFICINAS DE LA AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ( ANATI) EN EL PH DORADO MALL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T14:59:17-05:00"},"title":"SERVICIO DE REVISION Y DIAGNOSTICO PARA LA PLANTA ELECTRICA QUE ABASTECE A LAS OFICINAS DE ANATI EN EL PH DORADO MALL.","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0046523087086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0046523087086_202307270908","date":"2023-04-21T14:54:33.773-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-23T14:34:47-05:00","id":"4668434","items":[{"classification":{"description":"Esterilizadores o autoclaves de vapor","id":"42281508","scheme":"UNSPSC"},"description":"Esterilizadores o autoclaves de vapor","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7276.0,"currency":"PAB"}}},{"classification":{"description":"Medidor de la presión sanguínea veterinaria","id":"42121501","scheme":"UNSPSC"},"description":"Medidor de la presión sanguínea veterinaria","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8025.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1572446-1-660959-39","name":"BRISIAL CORP"}],"value":{"amount":14300.0,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-04-21T14:54:11-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0167613087084_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0167613087084","parties":[{"contactPoint":{"email":"brisialcorp@gmail.com","telephone":"507-3930854"},"id":"1572446-1-660959-39","name":"BRISIAL CORP","roles":["supplier","tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"antonio.gondola@municipio-pma.gob.pa","name":"Antonio Gondola","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":"ADQUISICIÓN DE EQUIPO VETERINARIO","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016761","items":[{"classification":{"description":"Esterilizadores o autoclaves de vapor","id":"42281508","scheme":"UNSPSC"},"description":"ESTERILIZADOR DE VAPOR PARA INSTRUMENTOS QUIRÚRGICOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9832.43,"currency":"PAB"}}},{"classification":{"description":"Básculas para pesaje de animales","id":"41111506","scheme":"UNSPSC"},"description":"PESA DIGITAL HASTA 200kg","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":747.93,"currency":"PAB"}}},{"classification":{"description":"Binoculares","id":"41111717","scheme":"UNSPSC"},"description":"MICROSCOPIO BINOCULAR","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":854.9,"currency":"PAB"}}},{"classification":{"description":"Monitores o medidores de glucosa","id":"41116201","scheme":"UNSPSC"},"description":"MONITOR,TRADUCTOR DE LA MUESTRA DE SANGRE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1605.0,"currency":"PAB"}}},{"classification":{"description":"Medidor de la presión sanguínea veterinaria","id":"42121501","scheme":"UNSPSC"},"description":"EQUIPO DE HEMOGRAMA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8025.0,"currency":"PAB"}}},{"classification":{"description":"Analizadores de banco de sangre","id":"41115803","scheme":"UNSPSC"},"description":"REACTIVO EN FUNDA QUE CONTIENE UN RECEPTÁCULO PARA ANÁLISIS DE LA MUESTRA DE SANGRE","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2224.56,"currency":"PAB"}}},{"classification":{"description":"Analizadores de banco de sangre","id":"41115803","scheme":"UNSPSC"},"description":"Reactivo que contiene colorante y soluciones diluyentes para glóbulos rojos y análisis de células de glóbulos blanco","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":808.92,"currency":"PAB"}}},{"classification":{"description":"Analizadores de banco de sangre","id":"41115803","scheme":"UNSPSC"},"description":"Reactivo analizador del proceso que contiene perlas de polímero sintético con propiedades ópticas que simulan las células sanguíneas.","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":178.11,"currency":"PAB"}}},{"classification":{"description":"Tubos o contenedores de almacenamiento de sangre sin vacío","id":"41104108","scheme":"UNSPSC"},"description":"Tubos con anticoagulante para transportar la muestra de sangre y procesarla en la máquina de hemograma","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":390.6,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24667.45,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"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":"1572446-1-660959-39","name":"BRISIAL CORP"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-03T10:00:00-05:00","maxExtentDate":"2023-05-03T10:00:00-05:00","startDate":"2023-04-26T11:37:26-05:00"},"title":"ADQUISICIÓN DE EQUIPO VETERINARIO","value":{"amount":24667.45,"currency":"PAB"}},"bids":{"details":[{"id":"4668434","date":"2023-05-02T14:40:11-05:00","status":"valid","items":[{"id":"1","description":"Esterilizadores o autoclaves de vapor","classification":{"description":"Esterilizadores o autoclaves de vapor","id":"42281508","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7276.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Básculas para pesaje de animales","classification":{"description":"Básculas para pesaje de animales","id":"41111506","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Binoculares","classification":{"description":"Binoculares","id":"41111717","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Monitores o medidores de glucosa","classification":{"description":"Monitores o medidores de glucosa","id":"41116201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"Medidor de la presión sanguínea veterinaria","classification":{"description":"Medidor de la presión sanguínea veterinaria","id":"42121501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8025.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Analizadores de banco de sangre","classification":{"description":"Analizadores de banco de sangre","id":"41115803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12},{"id":"7","description":"Analizadores de banco de sangre","classification":{"description":"Analizadores de banco de sangre","id":"41115803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"8","description":"Analizadores de banco de sangre","classification":{"description":"Analizadores de banco de sangre","id":"41115803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"9","description":"Tubos o contenedores de almacenamiento de sangre sin vacío","classification":{"description":"Tubos o contenedores de almacenamiento de sangre sin vacío","id":"41104108","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6}],"value":{"amount":15301,"currency":"PAB"},"tenderers":[{"id":"87309","name":"BRISIAL CORP","ruc":"1572446-1-660959-39"}]}]}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0167613087084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0167613087084_202307270908","date":"2023-04-21T14:54:11.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-21T14:53:19-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4985253087082_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4985253087082","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MALLA PLANA DE POLIESTER PARA REPARACIÓN DE HERNIAS   CTNI 100673  FT 02004090","hasEnquiries":false,"id":"2023-1-10-0-04-LP-498525","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA PLANA DE POLIESTER PARA REPARACIÓN DE HERNIAS    12X 8CM (4.7\"x3\") IZQUIERDA OVALADA........ B/. 40.00 C/U","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA PLANA DE POLIESTER PARA REPARACIÓN DE HERNIAS    12X 8CM (4.7\"x3\") DERECHA OVALADA........ B/. 230.00 C/U","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA PLANA DE POLIESTER PARA REPARACIÓN DE HERNIAS    15X 15CM (6\"x 6\") PLANA........ B/. 160.00 C/U","id":"3","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-27T10:00:00-05:00","maxExtentDate":"2023-04-27T10:00:00-05:00","startDate":"2023-04-21T15:10:39-05:00"},"title":"MALLA PLANA DE POLIESTER PARA REPARACIÓN DE HERNIAS   CTNI 100673  FT 02004090","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4985253087082","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4985253087082_202307270908","date":"2023-04-21T14:53:19.877-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-04-21T14:53:12-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0037653087081_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037653087081","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI-DAVID"},"contactPoint":{"email":"rigobertomapos1982@hotmail.com","name":"Francisco Almengor ","telephone":"507-65288451"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER KYOCERA 1175 ,REPUESTO Y INSTALACIÓN PARA MAQUINA IMPRESORA QUE PERTENECEN A LA JUNTA COMUNAL Y ES UTILIZADA EN LA CONFORMACIÓN DE EXPEDIENTES.","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003765","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"COMPRA DE TONER KYOCERA 1175 ,REPUESTO Y INSTALACIÓN PARA MAQUINA IMPRESORA QUE PERTENECEN A LA JUNTA COMUNAL Y ES UTILIZADA EN LA CONFORMACIÓN DE EXPEDIENTES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T15:15:05-05:00"},"title":"COMPRA DE TONER KYOCERA 1175 ,REPUESTO Y INSTALACIÓN PARA MAQUINA IMPRESORA QUE PERTENECEN A LA JUNTA COMUNAL Y ES UTILIZADA EN LA CONFORMACIÓN DE EXPEDIENTES.","value":{"amount":500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037653087081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0037653087081_202307270908","date":"2023-04-21T14:53:12.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-04-21T14:52:50-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0037643087078_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037643087078","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"728-0188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE LENTES PARA DONACION\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003764","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"BIFOCAL TALLADOS KT.O CR39","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes de gafas","id":"42142902","scheme":"UNSPSC"},"description":"ARO OFTALMICO TIPO 2","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":125.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T15:27:56-05:00"},"title":"\"COMPRA DE LENTES PARA DONACION\"","value":{"amount":125.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0037643087078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0037643087078_202307270908","date":"2023-04-21T14:52:50.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-21T14:52:24-05:00","id":"ocds-emvi6n-2023-0-12-22-08-CM-0035353087077_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0035353087077","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO, AVE. DE LA PAZ, VIA CENTENARIO, DIAGONAL A LA UNIVERSIDAD TECNOLÓGICA, ANTES DEL MC DONALDS DE CENTENNIAL MALL."},"contactPoint":{"email":"glquijadaj@minsa.gob.pa","name":"Geovana Quijada","telephone":"524-3465"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO CORRECTIVO DE EQUIPO DE REHABILITACIÓN.  INCLUYE LO SIGUIENTE:  1 REEMPLAZO DE CORREA DEL MOTOR DE LA BANDA RODANTE.","hasEnquiries":false,"id":"2023-0-12-22-08-CM-003535","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO DE REPARACIÓN DRIVE BELT.\r\nGARANTÍA:  90 DÍAS EN DESPERFECTO DE FABRICACIÓN.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-25T09:50:28-05:00"},"title":"SERVICIO DE MANTENIMIENTO CORRECTIVO DE EQUIPO DE REHABILITACIÓN.  INCLUYE LO SIGUIENTE:  1 REEMPLAZO DE CORREA DEL MOTOR DE LA BANDA RODANTE.","value":{"amount":1480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-22-08-CM-0035353087077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-22-08-CM-0035353087077_202307270908","date":"2023-04-21T14:52:24.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-04-21T14:49:19-05:00","id":"ocds-emvi6n-2023-0-27-01-09-CM-0012063087074_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-09-CM-0012063087074","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AVE.AQUILINO DE LA GUARDIA Y CALLE 50, EDIFICIO EVOLUTION TOWER, PISO 29."},"contactPoint":{"email":"kcarrera@conades.gob.pa","name":"Katherine Carrera","telephone":"507-5242133"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G04461 TOYOTA MODELO HILUX ,AÑO 2015,CHASIS MR0FR22G200744027,MOTOR 2KDU767260  ASIGNADO A LA REGIONAL DE  VERAGUAS","hasEnquiries":false,"id":"2023-0-27-01-09-CM-001206","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G04461 TOYOTA MODELO HILUX ,AÑO 2015,CHASIS MR0FR22G200744027,MOTOR 2KDU767260 ASIGNADO A LA REGIONAL DE VERAGUAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-05T10:46:46-05:00"},"title":"MANTENIMIENTO CORRECTIVO DEL VEHICULO G04461 TOYOTA MODELO HILUX ,AÑO 2015,CHASIS MR0FR22G200744027,MOTOR 2KDU767260  ASIGNADO A LA REGIONAL DE  VERAGUAS","value":{"amount":2900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-09-CM-0012063087074","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-09-CM-0012063087074_202307270908","date":"2023-04-21T14:49:19.43-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-21T14:48:37-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0352293087073_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0352293087073","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN VICENTE CHILIBRE PANAMÁ"},"contactPoint":{"email":"escuelajohnfkennedy@hotmail.com","name":"María de Salazar","telephone":"216-6287"},"id":"22142","identifier":{"id":"22142","legalName":"ESC. JHON F. KENNEDY","scheme":"PA-PRP"},"name":"ESC. JHON F. KENNEDY","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TABLEROS DE CORCHO Y TABLERO BLANCO, PARA AULAS DE CLASES (8PIES X 4 PIES APROXIMADAMENTE) PARA USO DEL CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-035229","items":[{"classification":{"description":"Tableros de planificación o accesorios","id":"44111901","scheme":"UNSPSC"},"description":"TABLERO BLANCO PARA MARCADORES , PARA AULAS DE CLASES (8PIES X 4 PIES APROXIMADAMENTE) PARA USO DEL CENTRO EDUCATIVO.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tableros de planificación o accesorios","id":"44111901","scheme":"UNSPSC"},"description":"TABLEROS DE CORCHO(MURAL) , PARA AULAS DE CLASES (8PIES X 4 PIES APROXIMADAMENTE) PARA USO DEL CENTRO EDUCATIVO.\r\n","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22142","name":"ESC. JHON F. KENNEDY"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T15:03:37-05:00"},"title":"COMPRA DE TABLEROS DE CORCHO Y TABLERO BLANCO, PARA AULAS DE CLASES (8PIES X 4 PIES APROXIMADAMENTE) PARA USO DEL CENTRO EDUCATIVO.","value":{"amount":1225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0352293087073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0352293087073_202307270908","date":"2023-04-21T14:48:37.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-21T14:48:28-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4985233087072_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4985233087072","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PERFORADORA DE DOCUMENTOS","hasEnquiries":false,"id":"2023-1-10-0-04-CM-498523","items":[{"classification":{"description":"Perforadoras","id":"45101508","scheme":"UNSPSC"},"description":"PERFORADORA DE DOCUMENTOS. EQUIPO DE PERFORADOR DE ALTA CALIDAD VOLTAJE: 120V LIBRAS: 89 LIBRAS DIMENSIONES: 10.9 X 17.2 X 12.1","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T14:57:49-05:00"},"title":"PERFORADORA DE DOCUMENTOS","value":{"amount":6150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4985233087072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4985233087072_202307270908","date":"2023-04-21T14:48:28.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-21T14:48:25-05:00","id":"ocds-emvi6n-2023-1-90-0-02-CM-0752943087071_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-02-CM-0752943087071","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Llano Marín Penonomé"},"contactPoint":{"email":"rubi.perez@up.ac.pa","name":"Rubí Pérez","telephone":"507-5237923"},"id":"24852","identifier":{"id":"24852","legalName":"CRU COCLE","scheme":"PA-PRP"},"name":"CRU COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Detergente lavaplatos","hasEnquiries":false,"id":"2023-1-90-0-02-CM-075294","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabón en crema para fregar 1,000 gramos, sin olor, color blanco (Detergente lavaplatos en crema)","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24852","name":"CRU COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T15:24:59-05:00"},"title":"Detergente lavaplatos","value":{"amount":260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-02-CM-0752943087071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-02-CM-0752943087071_202307270908","date":"2023-04-21T14:48:25.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-21T14:47:57-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4985223087070_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4985223087070","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI- VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESIÓN NEGATIVA","hasEnquiries":false,"id":"2023-1-10-0-04-LP-498522","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA  HERIDAS POR PRESIÓN NEGATIVA\r\nSE REQUIERE 400 ML ","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESIÓN NEGATIVA SE REQUIERE 600 ML COMPATIBLE CON EQUIPO XLR8","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-27T14:00:00-05:00","maxExtentDate":"2023-04-27T14:00:00-05:00","startDate":"2023-04-21T15:10:34-05:00"},"title":"RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESIÓN NEGATIVA","value":{"amount":25500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4985223087070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4985223087070_202307270908","date":"2023-04-21T14:47:57.647-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-04-21T14:47:03-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0607453087068_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0607453087068","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"danitza.watson@aeronaval.gob.pa","name":"Danitza Watson","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EXTINTORES TIPO ABC DE 10 Y 20 LIBRAS / SENAN.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060745","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE EXTINTORES TIPO ABC DE 10 Y 20 LIBRAS / SENAN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T08:29:22-05:00"},"title":"ADQUISICIÓN DE EXTINTORES TIPO ABC DE 10 Y 20 LIBRAS / SENAN.","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0607453087068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0607453087068_202307270908","date":"2023-04-21T14:47:03.26-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-02T15:35:33-05:00","id":"4665187","items":[{"classification":{"description":"CEMENTO GRIS, TIPO GU, BOLSAS DE 94 LIBRAS\r\nARGOS S,A.  PANAMA","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS, TIPO GU, BOLSAS DE 94 LIBRAS\r\nARGOS S,A.  PANAMA","id":"1","quantity":635.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.17,"currency":"PAB"}}},{"classification":{"description":"ARENA BLANCA FINA\r\nSAN MARCOS S,A  PANAMA","id":"11111701","scheme":"UNSPSC"},"description":"ARENA BLANCA FINA\r\nSAN MARCOS S,A  PANAMA","id":"2","quantity":107.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.77,"currency":"PAB"}}},{"classification":{"description":"PIEDRA N°4\r\nSAN MARCOS S,A.  PANAMA","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA N°4\r\nSAN MARCOS S,A.  PANAMA","id":"3","quantity":66.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.67,"currency":"PAB"}}},{"classification":{"description":"ACERO DE DE 1/2\" DEF\r\nMETAL PAN S,A  PANAMA","id":"11101713","scheme":"UNSPSC"},"description":"ACERO DE DE 1/2\" DEF\r\nMETAL PAN S,A  PANAMA","id":"4","quantity":165.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.12,"currency":"PAB"}}},{"classification":{"description":"ACERO DE 3/8\" DEF\r\nMETAL PAN S,A.  PANAMA","id":"11101713","scheme":"UNSPSC"},"description":"ACERO DE 3/8\" DEF\r\nMETAL PAN S,A.  PANAMA","id":"5","quantity":87.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.46,"currency":"PAB"}}},{"classification":{"description":"BLOQUES DE CEMENTO DE 6\"\r\nSAN MARCOS S,A  PANAMA","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE CEMENTO DE 6\"\r\nSAN MARCOS S,A  PANAMA","id":"6","quantity":924.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.55,"currency":"PAB"}}},{"classification":{"description":"BLOQUES DE CEMENTO DE 4\"\r\nSAN MARCOS  S,A.  PANAMA","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE CEMENTO DE 4\"\r\nSAN MARCOS  S,A.  PANAMA","id":"7","quantity":4480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.34,"currency":"PAB"}}},{"classification":{"description":"CARRIOLAS GALV. DE 3\"X1-1/2\"X16' K-16\r\nHOPSA  PANAMA","id":"30103103","scheme":"UNSPSC"},"description":"CARRIOLAS GALV. DE 3\"X1-1/2\"X16' K-16\r\nHOPSA  PANAMA","id":"8","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.45,"currency":"PAB"}}},{"classification":{"description":"CINC GALV. CANAL ANCHO DE 42\"X14' K-26\r\nHOPSA  PANAMA","id":"11101719","scheme":"UNSPSC"},"description":"CINC GALV. CANAL ANCHO DE 42\"X14' K-26\r\nHOPSA  PANAMA","id":"9","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.41,"currency":"PAB"}}},{"classification":{"description":"CINC GALV. CANAL ANCHO DE 42\"X15' K-26\r\nHOPSA  PANAMA","id":"11101719","scheme":"UNSPSC"},"description":"CINC GALV. CANAL ANCHO DE 42\"X15' K-26\r\nHOPSA  PANAMA","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.17,"currency":"PAB"}}},{"classification":{"description":"CINC. GALV. CORRIENTE DE 42\"X12' K-26\r\nHOPSA  PANAMA","id":"11101719","scheme":"UNSPSC"},"description":"CINC. GALV. CORRIENTE DE 42\"X12' K-26\r\nHOPSA  PANAMA","id":"11","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.89,"currency":"PAB"}}},{"classification":{"description":"CINC GALV. CORRIENTE DE 42\"X14' K-26\r\nHOPSA  PANAMA","id":"11101719","scheme":"UNSPSC"},"description":"CINC GALV. CORRIENTE DE 42\"X14' K-26\r\nHOPSA  PANAMA","id":"12","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.41,"currency":"PAB"}}},{"classification":{"description":"CINC GALV. CORRIENTE DE 42\"X15' K-26\r\nHOPSA  PANAMA","id":"11101719","scheme":"UNSPSC"},"description":"CINC GALV. CORRIENTE DE 42\"X15' K-26\r\nHOPSA  PANAMA","id":"13","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.17,"currency":"PAB"}}},{"classification":{"description":"CINC GALV. CORRIENTE DE 42\"X20' K-26\r\nHOPSA  PANAMA","id":"11101719","scheme":"UNSPSC"},"description":"CINC GALV. CORRIENTE DE 42\"X20' K-26\r\nHOPSA  PANAMA","id":"14","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.97,"currency":"PAB"}}},{"classification":{"description":"CINC GALV. CORRIENTE DE 42\"X22' K-26\r\nHOPSA  PANAMA","id":"11101719","scheme":"UNSPSC"},"description":"CINC GALV. CORRIENTE DE 42\"X22' K-26\r\nHOPSA  PANAMA","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.49,"currency":"PAB"}}},{"classification":{"description":"CINC GALV. CORRIENTE DE 42\"X30' K-26\r\nHOPSA  PANAMA","id":"11101719","scheme":"UNSPSC"},"description":"CINC GALV. CORRIENTE DE 42\"X30' K-26\r\nHOPSA  PANAMA","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.57,"currency":"PAB"}}},{"classification":{"description":"CINC LISO PARA CABALLETE GALV. 24\" K-26\r\nHOPSA  PANAMA","id":"12141750","scheme":"UNSPSC"},"description":"CINC LISO PARA CABALLETE GALV. 24\" K-26\r\nHOPSA  PANAMA","id":"17","quantity":167.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.87,"currency":"PAB"}}},{"classification":{"description":"CARRIOLAS GALV. DE 2\"X4\"X10' K-16\r\nHOPSA  PANAMA","id":"30103103","scheme":"UNSPSC"},"description":"CARRIOLAS GALV. DE 2\"X4\"X10' K-16\r\nHOPSA  PANAMA","id":"18","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.17,"currency":"PAB"}}},{"classification":{"description":"CARRIOLAS GALV. DE 2\"X4\"X20' K-16\r\nHOPSA  PANAMA","id":"30103103","scheme":"UNSPSC"},"description":"CARRIOLAS GALV. DE 2\"X4\"X20' K-16\r\nHOPSA  PANAMA","id":"19","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.57,"currency":"PAB"}}},{"classification":{"description":"CARRIOLAS GALV. DE 2\"X4\"X23' K-16\r\nHOPSA  PANAMA","id":"30103103","scheme":"UNSPSC"},"description":"CARRIOLAS GALV. DE 2\"X4\"X23' K-16\r\nHOPSA  PANAMA","id":"20","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.39,"currency":"PAB"}}},{"classification":{"description":"CARRIOLAS GALV. 2\"X42X24' K-16\r\nHOPSA  PANAMA","id":"30103103","scheme":"UNSPSC"},"description":"CARRIOLAS GALV. 2\"X42X24' K-16\r\nHOPSA  PANAMA","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.33,"currency":"PAB"}}},{"classification":{"description":"CARRRIOLAS GALV. 2\"X4\"X28' K-16\r\nHOPSA  PANAMA","id":"30103103","scheme":"UNSPSC"},"description":"CARRRIOLAS GALV. 2\"X4\"X28' K-16\r\nHOPSA  PANAMA","id":"22","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.09,"currency":"PAB"}}},{"classification":{"description":"BALDOSA PARA PISO INTERIOR DE 45X45 CM\r\nCORONA COLOMBIA","id":"60122604","scheme":"UNSPSC"},"description":"BALDOSA PARA PISO INTERIOR DE 45X45 CM\r\nCORONA COLOMBIA","id":"23","quantity":15.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.76,"currency":"PAB"}}},{"classification":{"description":"PEGAMENTOPARA BALDOSA JAMO DE 50LBS. -22.5KG\r\nJAMON  USA","id":"60122604","scheme":"UNSPSC"},"description":"PEGAMENTOPARA BALDOSA JAMO DE 50LBS. -22.5KG\r\nJAMON  USA","id":"24","quantity":4.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.06,"currency":"PAB"}}},{"classification":{"description":"PUERTA DE MADERA PINOTEA 3'X7'\r\nCOCHEZ S,A PANAMA","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA PINOTEA 3'X7'\r\nCOCHEZ S,A PANAMA","id":"25","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.76,"currency":"PAB"}}},{"classification":{"description":"MARCOS DE MADERA DE PINOTEA 3'X7' COMPLETO\r\nCOCHEZ  S,A  PANAMA","id":"60121402","scheme":"UNSPSC"},"description":"MARCOS DE MADERA DE PINOTEA 3'X7' COMPLETO\r\nCOCHEZ  S,A  PANAMA","id":"26","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.76,"currency":"PAB"}}},{"classification":{"description":"TORNILLO DE TECHO DE 2-1/2\" CON PUNTA DE BROCA\r\nPROMAX  S,A  CHINA","id":"31161507","scheme":"UNSPSC"},"description":"TORNILLO DE TECHO DE 2-1/2\" CON PUNTA DE BROCA\r\nPROMAX  S,A  CHINA","id":"27","quantity":1520.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.84,"currency":"PAB"}}},{"classification":{"description":"ALAMBRE CICLÓN DE 6'X100' CALIBRE 12.5 GALV.\r\nHOPSA  PANAMA","id":"26121538","scheme":"UNSPSC"},"description":"ALAMBRE CICLÓN DE 6'X100' CALIBRE 12.5 GALV.\r\nHOPSA  PANAMA","id":"28","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.76,"currency":"PAB"}}},{"classification":{"description":"TORNILLOS DE CONCRETO AZUL 1/4\"X2-3/4\"\r\nHILLMAN S,A  USA","id":"31161507","scheme":"UNSPSC"},"description":"TORNILLOS DE CONCRETO AZUL 1/4\"X2-3/4\"\r\nHILLMAN S,A  USA","id":"29","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.96,"currency":"PAB"}}},{"classification":{"description":"VENTANAS FRANCESAS DE 1.20MX 1.20M PVC BLANCA\r\nPROMAX S,A CHINA","id":"30171615","scheme":"UNSPSC"},"description":"VENTANAS FRANCESAS DE 1.20MX 1.20M PVC BLANCA\r\nPROMAX S,A CHINA","id":"30","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":122.72,"currency":"PAB"}}},{"classification":{"description":"BISAGRA 4\"X4\" PARA PUERTA DE MADERA\r\nBEST VALUE  PANAMA","id":"40141634","scheme":"UNSPSC"},"description":"BISAGRA 4\"X4\" PARA PUERTA DE MADERA\r\nBEST VALUE  PANAMA","id":"31","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.76,"currency":"PAB"}}},{"classification":{"description":"CERRADURA DE POMO CON LLAVE\r\nPROMAX S,A  CHINA","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA DE POMO CON LLAVE\r\nPROMAX S,A  CHINA","id":"32","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.72,"currency":"PAB"}}},{"classification":{"description":"ALAMBRE DE PUAS DE 5\"X300M K-16\r\nHATTO S,A. PANAMA","id":"26121538","scheme":"UNSPSC"},"description":"ALAMBRE DE PUAS DE 5\"X300M K-16\r\nHATTO S,A. PANAMA","id":"33","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.22,"currency":"PAB"}}},{"classification":{"description":"CARRIOLA GALV. DE 2\"X6\"X20' K-16\r\nHOPSA  PANAMA","id":"30103103","scheme":"UNSPSC"},"description":"CARRIOLA GALV. DE 2\"X6\"X20' K-16\r\nHOPSA  PANAMA","id":"34","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"3394-105-50823-66","name":"GRUPO SPIEGEL, S.A."}],"value":{"amount":781.77,"currency":"PAB"}}],"buyer":{"id":"1845398","name":"municipio de santiago"},"date":"2023-04-21T14:45:51-05:00","id":"ocds-emvi6n-2023-5-94-94-09-CM-0003993087066_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-94-94-09-CM-0003993087066","parties":[{"id":"1845398","name":"municipio de santiago","roles":["buyer"]},{"contactPoint":{"email":"raulspiegel@grupospiegel.net","telephone":"998-4828       "},"id":"3394-105-50823-66","name":"GRUPO SPIEGEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CALLE CENTRAL, ALADO DE LA CASA DE PAZ."},"contactPoint":{"email":"mcarrerajc27@gmail.com","name":"Maria Reyes Carrera","telephone":"507-6787-8316"},"id":"34462","identifier":{"id":"34462","legalName":"JUNTA COMUNAL DE LA RAYA DE SANTA MARIA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LA RAYA DE SANTA MARIA ","roles":["procuringEntity"]},{"contactPoint":{"email":"hertebo@cwpanama.net","telephone":"998-4806       "},"id":"52770-2-325770-71","name":"HERTEBO S A","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES PARA UNIDAD DE VIVIENDA","hasEnquiries":false,"id":"2023-5-94-94-09-CM-000399","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS, TIPO GU, BOLSAS DE 94 LIBRAS","id":"1","quantity":635.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA BLANCA FINA","id":"2","quantity":107.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA N°4","id":"3","quantity":66.0,"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"ACERO DE DE 1/2\" DEF ","id":"4","quantity":165.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"ACERO DE 3/8\" DEF","id":"5","quantity":87.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE CEMENTO DE 6\"","id":"6","quantity":924.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"BLOQUES DE CEMENTO DE  4\"","id":"7","quantity":4480.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril metálico","id":"30103103","scheme":"UNSPSC"},"description":"CARRIOLAS GALV. DE 3\"X1-1/2\"X16' K-16","id":"8","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"CINC GALV. CANAL ANCHO  DE 42\"X14' K-26","id":"9","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"CINC GALV. CANAL ANCHO DE 42\"X15' K-26","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"CINC. GALV. CORRIENTE DE 42\"X12' K-26","id":"11","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"CINC GALV. CORRIENTE DE 42\"X14' K-26","id":"12","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"CINC GALV. CORRIENTE  DE 42\"X15' K-26","id":"13","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"CINC GALV. CORRIENTE DE 42\"X20' K-26","id":"14","quantity":84.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"CINC GALV. CORRIENTE DE 42\"X22' K-26","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"CINC GALV. CORRIENTE DE 42\"X30' K-26","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc Zn","id":"12141750","scheme":"UNSPSC"},"description":"CINC LISO PARA CABALLETE GALV. 24\" K-26","id":"17","quantity":167.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril metálico","id":"30103103","scheme":"UNSPSC"},"description":"CARRIOLAS GALV. DE 2\"X4\"X10' K-16","id":"18","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril metálico","id":"30103103","scheme":"UNSPSC"},"description":"CARRIOLAS GALV. DE 2\"X4\"X20' K-16","id":"19","quantity":53.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril metálico","id":"30103103","scheme":"UNSPSC"},"description":"CARRIOLAS GALV. DE 2\"X4\"X23' K-16","id":"20","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril metálico","id":"30103103","scheme":"UNSPSC"},"description":"CARRIOLAS GALV. 2\"X42X24' K-16","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril metálico","id":"30103103","scheme":"UNSPSC"},"description":"CARRRIOLAS GALV. 2\"X4\"X28' K-16","id":"22","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de mosaico","id":"60122604","scheme":"UNSPSC"},"description":"BALDOSA PARA PISO INTERIOR DE 45X45 CM","id":"23","quantity":15.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de mosaico","id":"60122604","scheme":"UNSPSC"},"description":"PEGAMENTOPARA BALDOSA JAMO DE 50LBS. -22.5KG","id":"24","quantity":4.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTA DE MADERA PINOTEA 3'X7'","id":"25","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de secciones de madera","id":"60121402","scheme":"UNSPSC"},"description":"MARCOS DE MADERA  DE PINOTEA 3'X7' COMPLETO","id":"26","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"TORNILLO DE TECHO DE 2-1/2\" CON PUNTA DE BROCA ","id":"27","quantity":1520.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ALAMBRE CICLÓN DE 6'X100' CALIBRE 12.5 GALV.","id":"28","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"TORNILLOS DE CONCRETO AZUL 1/4\"X2-3/4\"","id":"29","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ventanas francesas","id":"30171615","scheme":"UNSPSC"},"description":"VENTANAS FRANCESAS DE 1.20MX 1.20M PVC BLANCA ","id":"30","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de retención a bisagra","id":"40141634","scheme":"UNSPSC"},"description":"BISAGRA 4\"X4\" PARA PUERTA DE MADERA ","id":"31","quantity":4.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA DE POMO CON LLAVE ","id":"32","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"ALAMBRE DE PUAS DE 5\"X300M K-16","id":"33","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carril metálico","id":"30103103","scheme":"UNSPSC"},"description":"CARRIOLA GALV. DE 2\"X6\"X20' K-16","id":"34","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34462","name":"JUNTA COMUNAL DE LA RAYA DE SANTA MARIA "},"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":"3394-105-50823-66","name":"GRUPO SPIEGEL, S.A."},{"id":"52770-2-325770-71","name":"HERTEBO S A"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-05-02T10:00:00-05:00","maxExtentDate":"2023-05-02T10:00:00-05:00","startDate":"2023-04-25T12:51:24-05:00"},"title":"ADQUISICION DE MATERIALES PARA UNIDAD DE VIVIENDA","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4665187","date":"2023-05-02T09:37:42-05:00","status":"valid","items":[{"id":"24","description":"PEGAMENTOPARA BALDOSA JAMO DE 50LBS. -22.5KG\r\nJAMON  USA","classification":{"description":"PEGAMENTOPARA BALDOSA JAMO DE 50LBS. -22.5KG\r\nJAMON  USA","id":"60122604","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.06,"currency":"PAB"}},"quantity":4},{"id":"1","description":"CEMENTO GRIS, TIPO GU, BOLSAS DE 94 LIBRAS\r\nARGOS S,A.  PANAMA","classification":{"description":"CEMENTO GRIS, TIPO GU, BOLSAS DE 94 LIBRAS\r\nARGOS S,A.  PANAMA","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.17,"currency":"PAB"}},"quantity":635},{"id":"29","description":"TORNILLOS DE CONCRETO AZUL 1/4\"X2-3/4\"\r\nHILLMAN S,A  USA","classification":{"description":"TORNILLOS DE CONCRETO AZUL 1/4\"X2-3/4\"\r\nHILLMAN S,A  USA","id":"31161507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.96,"currency":"PAB"}},"quantity":32},{"id":"30","description":"VENTANAS FRANCESAS DE 1.20MX 1.20M PVC BLANCA\r\nPROMAX S,A CHINA","classification":{"description":"VENTANAS FRANCESAS DE 1.20MX 1.20M PVC BLANCA\r\nPROMAX S,A CHINA","id":"30171615","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":122.72,"currency":"PAB"}},"quantity":10},{"id":"32","description":"CERRADURA DE POMO CON LLAVE\r\nPROMAX S,A  CHINA","classification":{"description":"CERRADURA DE POMO CON LLAVE\r\nPROMAX S,A  CHINA","id":"46171503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.72,"currency":"PAB"}},"quantity":4},{"id":"34","description":"CARRIOLA GALV. DE 2\"X6\"X20' K-16\r\nHOPSA  PANAMA","classification":{"description":"CARRIOLA GALV. DE 2\"X6\"X20' K-16\r\nHOPSA  PANAMA","id":"30103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.6,"currency":"PAB"}},"quantity":2},{"id":"25","description":"PUERTA DE MADERA PINOTEA 3'X7'\r\nCOCHEZ S,A PANAMA","classification":{"description":"PUERTA DE MADERA PINOTEA 3'X7'\r\nCOCHEZ S,A PANAMA","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.76,"currency":"PAB"}},"quantity":4},{"id":"26","description":"MARCOS DE MADERA DE PINOTEA 3'X7' COMPLETO\r\nCOCHEZ  S,A  PANAMA","classification":{"description":"MARCOS DE MADERA DE PINOTEA 3'X7' COMPLETO\r\nCOCHEZ  S,A  PANAMA","id":"60121402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.76,"currency":"PAB"}},"quantity":4},{"id":"27","description":"TORNILLO DE TECHO DE 2-1/2\" CON PUNTA DE BROCA\r\nPROMAX  S,A  CHINA","classification":{"description":"TORNILLO DE TECHO DE 2-1/2\" CON PUNTA DE BROCA\r\nPROMAX  S,A  CHINA","id":"31161507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.84,"currency":"PAB"}},"quantity":1520},{"id":"18","description":"CARRIOLAS GALV. DE 2\"X4\"X10' K-16\r\nHOPSA  PANAMA","classification":{"description":"CARRIOLAS GALV. DE 2\"X4\"X10' K-16\r\nHOPSA  PANAMA","id":"30103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.17,"currency":"PAB"}},"quantity":30},{"id":"19","description":"CARRIOLAS GALV. DE 2\"X4\"X20' K-16\r\nHOPSA  PANAMA","classification":{"description":"CARRIOLAS GALV. DE 2\"X4\"X20' K-16\r\nHOPSA  PANAMA","id":"30103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.57,"currency":"PAB"}},"quantity":53},{"id":"20","description":"CARRIOLAS GALV. DE 2\"X4\"X23' K-16\r\nHOPSA  PANAMA","classification":{"description":"CARRIOLAS GALV. DE 2\"X4\"X23' K-16\r\nHOPSA  PANAMA","id":"30103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.39,"currency":"PAB"}},"quantity":13},{"id":"21","description":"CARRIOLAS GALV. 2\"X42X24' K-16\r\nHOPSA  PANAMA","classification":{"description":"CARRIOLAS GALV. 2\"X42X24' K-16\r\nHOPSA  PANAMA","id":"30103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.33,"currency":"PAB"}},"quantity":4},{"id":"22","description":"CARRRIOLAS GALV. 2\"X4\"X28' K-16\r\nHOPSA  PANAMA","classification":{"description":"CARRRIOLAS GALV. 2\"X4\"X28' K-16\r\nHOPSA  PANAMA","id":"30103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.09,"currency":"PAB"}},"quantity":24},{"id":"4","description":"ACERO DE DE 1/2\" DEF\r\nMETAL PAN S,A  PANAMA","classification":{"description":"ACERO DE DE 1/2\" DEF\r\nMETAL PAN S,A  PANAMA","id":"11101713","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.12,"currency":"PAB"}},"quantity":165},{"id":"5","description":"ACERO DE 3/8\" DEF\r\nMETAL PAN S,A.  PANAMA","classification":{"description":"ACERO DE 3/8\" DEF\r\nMETAL PAN S,A.  PANAMA","id":"11101713","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.46,"currency":"PAB"}},"quantity":87},{"id":"6","description":"BLOQUES DE CEMENTO DE 6\"\r\nSAN MARCOS S,A  PANAMA","classification":{"description":"BLOQUES DE CEMENTO DE 6\"\r\nSAN MARCOS S,A  PANAMA","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.55,"currency":"PAB"}},"quantity":924},{"id":"7","description":"BLOQUES DE CEMENTO DE 4\"\r\nSAN MARCOS  S,A.  PANAMA","classification":{"description":"BLOQUES DE CEMENTO DE 4\"\r\nSAN MARCOS  S,A.  PANAMA","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.34,"currency":"PAB"}},"quantity":4480},{"id":"8","description":"CARRIOLAS GALV. DE 3\"X1-1/2\"X16' K-16\r\nHOPSA  PANAMA","classification":{"description":"CARRIOLAS GALV. DE 3\"X1-1/2\"X16' K-16\r\nHOPSA  PANAMA","id":"30103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.45,"currency":"PAB"}},"quantity":14},{"id":"9","description":"CINC GALV. CANAL ANCHO DE 42\"X14' K-26\r\nHOPSA  PANAMA","classification":{"description":"CINC GALV. CANAL ANCHO DE 42\"X14' K-26\r\nHOPSA  PANAMA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.41,"currency":"PAB"}},"quantity":19},{"id":"10","description":"CINC GALV. CANAL ANCHO DE 42\"X15' K-26\r\nHOPSA  PANAMA","classification":{"description":"CINC GALV. CANAL ANCHO DE 42\"X15' K-26\r\nHOPSA  PANAMA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.17,"currency":"PAB"}},"quantity":6},{"id":"11","description":"CINC. GALV. CORRIENTE DE 42\"X12' K-26\r\nHOPSA  PANAMA","classification":{"description":"CINC. GALV. CORRIENTE DE 42\"X12' K-26\r\nHOPSA  PANAMA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.89,"currency":"PAB"}},"quantity":28},{"id":"12","description":"CINC GALV. CORRIENTE DE 42\"X14' K-26\r\nHOPSA  PANAMA","classification":{"description":"CINC GALV. CORRIENTE DE 42\"X14' K-26\r\nHOPSA  PANAMA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.41,"currency":"PAB"}},"quantity":36},{"id":"13","description":"CINC GALV. CORRIENTE DE 42\"X15' K-26\r\nHOPSA  PANAMA","classification":{"description":"CINC GALV. CORRIENTE DE 42\"X15' K-26\r\nHOPSA  PANAMA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.17,"currency":"PAB"}},"quantity":16},{"id":"14","description":"CINC GALV. CORRIENTE DE 42\"X20' K-26\r\nHOPSA  PANAMA","classification":{"description":"CINC GALV. CORRIENTE DE 42\"X20' K-26\r\nHOPSA  PANAMA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.97,"currency":"PAB"}},"quantity":84},{"id":"15","description":"CINC GALV. CORRIENTE DE 42\"X22' K-26\r\nHOPSA  PANAMA","classification":{"description":"CINC GALV. CORRIENTE DE 42\"X22' K-26\r\nHOPSA  PANAMA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":89.49,"currency":"PAB"}},"quantity":1},{"id":"16","description":"CINC GALV. CORRIENTE DE 42\"X30' K-26\r\nHOPSA  PANAMA","classification":{"description":"CINC GALV. CORRIENTE DE 42\"X30' K-26\r\nHOPSA  PANAMA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":103.57,"currency":"PAB"}},"quantity":3},{"id":"17","description":"CINC LISO PARA CABALLETE GALV. 24\" K-26\r\nHOPSA  PANAMA","classification":{"description":"CINC LISO PARA CABALLETE GALV. 24\" K-26\r\nHOPSA  PANAMA","id":"12141750","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.87,"currency":"PAB"}},"quantity":167},{"id":"23","description":"BALDOSA PARA PISO INTERIOR DE 45X45 CM\r\nCORONA COLOMBIA","classification":{"description":"BALDOSA PARA PISO INTERIOR DE 45X45 CM\r\nCORONA COLOMBIA","id":"60122604","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.76,"currency":"PAB"}},"quantity":15},{"id":"31","description":"BISAGRA 4\"X4\" PARA PUERTA DE MADERA\r\nBEST VALUE  PANAMA","classification":{"description":"BISAGRA 4\"X4\" PARA PUERTA DE MADERA\r\nBEST VALUE  PANAMA","id":"40141634","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.76,"currency":"PAB"}},"quantity":4},{"id":"33","description":"ALAMBRE DE PUAS DE 5\"X300M K-16\r\nHATTO S,A. PANAMA","classification":{"description":"ALAMBRE DE PUAS DE 5\"X300M K-16\r\nHATTO S,A. PANAMA","id":"26121538","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.22,"currency":"PAB"}},"quantity":1},{"id":"28","description":"ALAMBRE CICLÓN DE 6'X100' CALIBRE 12.5 GALV.\r\nHOPSA  PANAMA","classification":{"description":"ALAMBRE CICLÓN DE 6'X100' CALIBRE 12.5 GALV.\r\nHOPSA  PANAMA","id":"26121538","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.76,"currency":"PAB"}},"quantity":2},{"id":"2","description":"ARENA BLANCA FINA\r\nSAN MARCOS S,A  PANAMA","classification":{"description":"ARENA BLANCA FINA\r\nSAN MARCOS S,A  PANAMA","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.77,"currency":"PAB"}},"quantity":107},{"id":"3","description":"PIEDRA N°4\r\nSAN MARCOS S,A.  PANAMA","classification":{"description":"PIEDRA N°4\r\nSAN MARCOS S,A.  PANAMA","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.67,"currency":"PAB"}},"quantity":66}],"value":{"amount":2507,"currency":"PAB"},"tenderers":[{"id":"1927975","name":"GRUPO SPIEGEL, S.A.","ruc":"3394-105-50823-66"}]},{"id":"4667524","date":"2023-05-02T08:51:39-05:00","status":"disqualified","items":[{"id":"24","description":"PEGAMENTOPARA BALDOSA JAMO DE 50LBS. -22.5KG, LATICRETE, COMASA, PANAMA","classification":{"description":"PEGAMENTOPARA BALDOSA JAMO DE 50LBS. -22.5KG, LATICRETE, COMASA, PANAMA","id":"60122604","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.04,"currency":"PAB"}},"quantity":4},{"id":"1","description":"CEMENTO GRIS, TIPO GU, BOLSAS DE 94 LIBRAS, INTEROCEÁNICO, CEMENTO INTEROCÉANICO, S.A., PANAMA","classification":{"description":"CEMENTO GRIS, TIPO GU, BOLSAS DE 94 LIBRAS, INTEROCEÁNICO, CEMENTO INTEROCÉANICO, S.A., PANAMA","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.03,"currency":"PAB"}},"quantity":635},{"id":"29","description":"TORNILLOS DE CONCRETO AZUL 1/4\"X2-3/4\", METALES, METALES,S.A., PANAMA","classification":{"description":"TORNILLOS DE CONCRETO AZUL 1/4\"X2-3/4\", METALES, METALES,S.A., PANAMA","id":"31161507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.19,"currency":"PAB"}},"quantity":32},{"id":"30","description":"VENTANAS FRANCESAS DE 1.20MX 1.20M PVC BLANCA, GENÉRICA, HOPSA,S.A., PANAMA","classification":{"description":"VENTANAS FRANCESAS DE 1.20MX 1.20M PVC BLANCA, GENÉRICA, HOPSA,S.A., PANAMA","id":"30171615","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.04,"currency":"PAB"}},"quantity":10},{"id":"32","description":"Juegos de cerraduras, BEST VALUE, ABOLU, S.A., PANAMA","classification":{"description":"Juegos de cerraduras, BEST VALUE, ABOLU, S.A., PANAMA","id":"46171503","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.99,"currency":"PAB"}},"quantity":4},{"id":"34","description":"CARRIOLA GALV. DE 2\"X6\"X20' K-16, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","classification":{"description":"CARRIOLA GALV. DE 2\"X6\"X20' K-16, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","id":"30103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.04,"currency":"PAB"}},"quantity":2},{"id":"25","description":"PUERTA DE MADERA PINOTEA 3'X7', PINOTEA, COMASA, PANAMA","classification":{"description":"PUERTA DE MADERA PINOTEA 3'X7', PINOTEA, COMASA, PANAMA","id":"30171504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.04,"currency":"PAB"}},"quantity":4},{"id":"26","description":"MARCOS DE MADERA DE PINOTEA 3'X7' COMPLETO, PINOTEA, COMASA, PANAMA","classification":{"description":"MARCOS DE MADERA DE PINOTEA 3'X7' COMPLETO, PINOTEA, COMASA, PANAMA","id":"60121402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.54,"currency":"PAB"}},"quantity":4},{"id":"27","description":"TORNILLO DE TECHO DE 2-1/2\" CON PUNTA DE BROCA, METALES, METALES, S.A., PANAMA","classification":{"description":"TORNILLO DE TECHO DE 2-1/2\" CON PUNTA DE BROCA, METALES, METALES, S.A., PANAMA","id":"31161507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.1,"currency":"PAB"}},"quantity":1520},{"id":"18","description":"CARRIOLAS GALV. DE 2\"X4\"X10' K-16, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","classification":{"description":"CARRIOLAS GALV. DE 2\"X4\"X10' K-16, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","id":"30103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.74,"currency":"PAB"}},"quantity":30},{"id":"19","description":"CARRIOLAS GALV. DE 2\"X4\"X20' K-16, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","classification":{"description":"CARRIOLAS GALV. DE 2\"X4\"X20' K-16, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","id":"30103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.44,"currency":"PAB"}},"quantity":53},{"id":"20","description":"CARRIOLAS GALV. DE 2\"X4\"X23' K-16, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","classification":{"description":"CARRIOLAS GALV. DE 2\"X4\"X23' K-16, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","id":"30103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.35,"currency":"PAB"}},"quantity":13},{"id":"21","description":"CARRIOLAS GALV. 2\"X42X24' K-16, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","classification":{"description":"CARRIOLAS GALV. 2\"X42X24' K-16, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","id":"30103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.32,"currency":"PAB"}},"quantity":4},{"id":"22","description":"CARRRIOLAS GALV. 2\"X4\"X28' K-16, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","classification":{"description":"CARRRIOLAS GALV. 2\"X4\"X28' K-16, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","id":"30103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.2,"currency":"PAB"}},"quantity":24},{"id":"4","description":"ACERO DE DE 1/2\" DEF, METALES, METALES, S.A., PANAMA","classification":{"description":"ACERO DE DE 1/2\" DEF, METALES, METALES, S.A., PANAMA","id":"11101713","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.74,"currency":"PAB"}},"quantity":165},{"id":"5","description":"ACERO DE 3/8\" DEF, METALES, METALES, S.A., PANAMA","classification":{"description":"ACERO DE 3/8\" DEF, METALES, METALES, S.A., PANAMA","id":"11101713","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.49,"currency":"PAB"}},"quantity":87},{"id":"6","description":"BLOQUES DE CEMENTO DE 6\", S/M, HERTEBO,S .A., PANAMA","classification":{"description":"BLOQUES DE CEMENTO DE 6\", S/M, HERTEBO,S .A., PANAMA","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.81,"currency":"PAB"}},"quantity":924},{"id":"7","description":"BLOQUES DE CEMENTO DE 4\", S/M, HERTEBO, S.A., PANAMA","classification":{"description":"BLOQUES DE CEMENTO DE 4\", S/M, HERTEBO, S.A., PANAMA","id":"30131501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.67,"currency":"PAB"}},"quantity":4480},{"id":"8","description":"CARRIOLAS GALV. DE 3\"X1-1/2\"X16' K-16, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","classification":{"description":"CARRIOLAS GALV. DE 3\"X1-1/2\"X16' K-16, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","id":"30103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.68,"currency":"PAB"}},"quantity":14},{"id":"9","description":"CINC GALV. CANAL ANCHO DE 42\"X14' K-26 , ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","classification":{"description":"CINC GALV. CANAL ANCHO DE 42\"X14' K-26 , ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.04,"currency":"PAB"}},"quantity":19},{"id":"10","description":"CINC GALV. CANAL ANCHO DE 42\"X15' K-26, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","classification":{"description":"CINC GALV. CANAL ANCHO DE 42\"X15' K-26, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.04,"currency":"PAB"}},"quantity":6},{"id":"11","description":"CINC. GALV. CORRIENTE DE 42\"X12' K-26, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","classification":{"description":"CINC. GALV. CORRIENTE DE 42\"X12' K-26, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79.04,"currency":"PAB"}},"quantity":28},{"id":"12","description":"CINC GALV. CORRIENTE DE 42\"X14' K-26, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","classification":{"description":"CINC GALV. CORRIENTE DE 42\"X14' K-26, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.04,"currency":"PAB"}},"quantity":36},{"id":"13","description":"CINC GALV. CORRIENTE DE 42\"X15' K-26, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","classification":{"description":"CINC GALV. CORRIENTE DE 42\"X15' K-26, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.04,"currency":"PAB"}},"quantity":16},{"id":"14","description":"CINC GALV. CORRIENTE DE 42\"X20' K-26 ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","classification":{"description":"CINC GALV. CORRIENTE DE 42\"X20' K-26 ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.04,"currency":"PAB"}},"quantity":84},{"id":"15","description":"CINC GALV. CORRIENTE DE 42\"X22' K-26, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","classification":{"description":"CINC GALV. CORRIENTE DE 42\"X22' K-26, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":99.04,"currency":"PAB"}},"quantity":1},{"id":"16","description":"CINC GALV. CORRIENTE DE 42\"X30' K-26, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","classification":{"description":"CINC GALV. CORRIENTE DE 42\"X30' K-26, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":115.04,"currency":"PAB"}},"quantity":3},{"id":"17","description":"CINC LISO PARA CABALLETE GALV. 24\" K-26, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","classification":{"description":"CINC LISO PARA CABALLETE GALV. 24\" K-26, ZICSA, ZINC Y CARRIOLAS, S.A., PANAMA","id":"12141750","scheme":"UNSPSC"},"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.34,"currency":"PAB"}},"quantity":167},{"id":"23","description":"BALDOSA PARA PISO INTERIOR DE 45X45 CM, GENÉRICO, SUPER PISOS, PANAMA","classification":{"description":"BALDOSA PARA PISO INTERIOR DE 45X45 CM, GENÉRICO, SUPER PISOS, PANAMA","id":"60122604","scheme":"UNSPSC"},"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.99,"currency":"PAB"}},"quantity":15},{"id":"31","description":"BISAGRA 4\"X4\" PARA PUERTA DE MADERA, BEST VALUE, ABOLUS, S.A., PANAMA","classification":{"description":"BISAGRA 4\"X4\" PARA PUERTA DE MADERA, BEST VALUE, ABOLUS, S.A., PANAMA","id":"40141634","scheme":"UNSPSC"},"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.99,"currency":"PAB"}},"quantity":4},{"id":"33","description":"ALAMBRE DE PUAS DE 5\"X300M K-16, METALES, METALES, S..A, PANAMA","classification":{"description":"ALAMBRE DE PUAS DE 5\"X300M K-16, METALES, METALES, S..A, PANAMA","id":"26121538","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.04,"currency":"PAB"}},"quantity":1},{"id":"28","description":"ALAMBRE CICLÓN DE 6'X100' CALIBRE 12.5 GALV., METALES, METALES, S.A., PANAMA","classification":{"description":"ALAMBRE CICLÓN DE 6'X100' CALIBRE 12.5 GALV., METALES, METALES, S.A., PANAMA","id":"26121538","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":184.04,"currency":"PAB"}},"quantity":2},{"id":"2","description":"ARENA BLANCA FINA, SI/M, ARENERA BALBOA, S.A., PANAMA","classification":{"description":"ARENA BLANCA FINA, SI/M, ARENERA BALBOA, S.A., PANAMA","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.04,"currency":"PAB"}},"quantity":107},{"id":"3","description":"PIEDRA N°4, S/M, CANTERA LOS DUENDES, S.A., PANAMA","classification":{"description":"PIEDRA N°4, S/M, CANTERA LOS DUENDES, S.A., PANAMA","id":"11111608","scheme":"UNSPSC"},"unit":{"id":"YAR2","name":"Yarda Cúbica","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.04,"currency":"PAB"}},"quantity":66}],"value":{"amount":2741,"currency":"PAB"},"tenderers":[{"id":"1883198","name":"HERTEBO S A","ruc":"52770-2-325770-71"}]}]}},"ocid":"ocds-emvi6n-2023-5-94-94-09-CM-0003993087066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-94-94-09-CM-0003993087066_202307270908","date":"2023-04-21T14:45:51.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-21T14:45:44-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0233153087065_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0233153087065","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA PRINCIPAL, CORREGIMIENTO DE BUENA VISTA, PROVINCIA DE COLON"},"contactPoint":{"email":"ballesterosdominguez@hotmail.com","name":"SONIA M. DOMINGUEZ CEDEÑO","telephone":"507-67822687"},"id":"21638","identifier":{"id":"21638","legalName":"PC ELISA V. GARRIDO","scheme":"PA-PRP"},"name":"PC ELISA V. GARRIDO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 4 BATERIAS para los buses Hyndai de la escuela","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023315","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA  27CHD-MF \r\nALTO 173.00Cm\r\nLARGO 306.00Cm\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":346.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21638","name":"PC ELISA V. GARRIDO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T14:49:12-05:00"},"title":"Adquisición de 4 BATERIAS para los buses Hyndai de la escuela","value":{"amount":346.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0233153087065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0233153087065_202307270908","date":"2023-04-21T14:45:44.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-04-21T14:45:27-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0557083087063_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0557083087063","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, SAN FELIPE, CASCO ANTIGUO CALLE 6TA, EDIFICIO LA CASA DE LA MONEDA"},"contactPoint":{"email":"angill@presidencia.gob.pa","name":"Angelica Gill ","telephone":"507-5279850 / 9860"},"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":"Suministro de herramientas para dar respuestas a las actividades que se dan en el Ministerio de la Presidencia.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-055708","items":[{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"Martillo de 20 OZ mango de madera","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de guardalínea","id":"27112106","scheme":"UNSPSC"},"description":"Alicate de electricista 9\"","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"Tanque para gasolina de 2 GL","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"Tanque para gasolina de 5 GL","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujes de pared","id":"31162311","scheme":"UNSPSC"},"description":"Taco plástico verde 1/4x2\"","id":"5","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujes de pared","id":"31162311","scheme":"UNSPSC"},"description":"Taco plástico naranja 3/8x2\"","id":"6","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujes de pared","id":"31162311","scheme":"UNSPSC"},"description":"Taco plástico azul 5/16x2\"","id":"7","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Adhesivo High Tack Blanco","id":"8","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"Pistola para silicón sencilla de metal 10.5?","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Regletas de conexiones","id":"39121407","scheme":"UNSPSC"},"description":"Extensiones eléctricas de 50´","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Regletas de conexiones","id":"39121407","scheme":"UNSPSC"},"description":"Extensiones eléctricas de 100´","id":"11","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"Desbrozadora FS120 30.8c\r\nEspecificaciones:\r\nCilindrada cm³\t  30,8\r\nPotencia CV\t   1,8\r\nPeso kg  \t   6,3\r\nHerramienta de corte estándar\tCuchilla y Carretel AutoCut 25-2\r\nCapacidad depósito de gasolina l\t  0,64\r\nRobusta motoguadaña con motor de gran aceler","id":"12","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"Llave ajustable de 10?","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"Llave ajustable de 12?","id":"14","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerradura pomo de oficina","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"Juego de punta de estrella de 2?","id":"16","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"juego de punta de estrella de 3?","id":"17","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cerrojos de puerta","id":"31161606","scheme":"UNSPSC"},"description":"Cerrojo sencillo redondo","id":"18","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerradura pomo T-LOCKS con llave acabado acero inoxidable","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadoras de presión o de vapor","id":"47121805","scheme":"UNSPSC"},"description":"Lavadora de presión, 6000 PSI, 4.5GPM, gasolina\r\nEspecificaciones:\r\n- Flujo: 4.5\r\n- Presión: 6000 PSI\r\n- Motor: GX690 Honda\r\n- Bomba: GP TSP1621\r\n- Marco revolucionario de aluminio grado aeronave con dos mangos\r\n- Filtro de entrada de agua de malla 50\r\n- ","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadoras de presión o de vapor","id":"47121805","scheme":"UNSPSC"},"description":"HIDROLAVADORA INDUSTRIAL DE 6HP MOTOR GASOLINA 2700PSI\r\nFICHA TÉCNICA  \r\nDimensiones (l x a x h): 39 x 20.50 x 24.50 pulgadas\r\nPeso: 33 kg\r\nMotor: 4 tiempos de 6.5 HP\r\nCombustible: Gasolina\r\nBomba: Mi-T-M\r\nLanza: 31 pulgadas \r\nGPM: 2.4 galones\r\nPresión: 2","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9880.81,"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":"2023-05-15T16:13:48-05:00"},"title":"Suministro de herramientas para dar respuestas a las actividades que se dan en el Ministerio de la Presidencia.","value":{"amount":9880.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0557083087063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0557083087063_202307270908","date":"2023-04-21T14:45:27.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-21T14:45:22-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4985213087062_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4985213087062","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSTRUMENTO CON SUSTURA DE CIERRE DE HERIDAS CUTANEO SUBCUTICULAR","hasEnquiries":false,"id":"2023-1-10-0-04-LP-498521","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"INSTRUMENTO CON SUSTURA DE CIERRE DE HERIDAS CUTANEO SUBCUTICULAR","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-27T10:30:00-05:00","maxExtentDate":"2023-04-27T10:30:00-05:00","startDate":"2023-04-21T14:56:57-05:00"},"title":"INSTRUMENTO CON SUSTURA DE CIERRE DE HERIDAS CUTANEO SUBCUTICULAR","value":{"amount":16000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4985213087062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4985213087062_202307270908","date":"2023-04-21T14:45:22.283-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-08T15:11:59-05:00","id":"4667873","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"Granos de Legumbres","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47707.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"542862-1-441969-97","name":"ventas jose,s.a."}],"value":{"amount":47707.25,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-21T14:45:14-05:00","id":"ocds-emvi6n-2023-0-07-012-12-CM-0021483087061_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0021483087061","parties":[{"contactPoint":{"email":"luigi.c@luigismarket.com.pa","telephone":"507-2503145"},"id":"0155732208-0002-02023-85","name":"LUIGI´S MARKET S.EP.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COMARCA NGABE BUGLE"},"contactPoint":{"email":"zeynab.bejarano@meduca.gob.pa","name":"ZEYNAB N. BEJARANO A.","telephone":"507-68322739"},"id":"32544","identifier":{"id":"32544","legalName":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE","roles":["procuringEntity"]},{"contactPoint":{"email":"fabian0678@hotmail.com","telephone":"756-9767"},"id":"542862-1-441969-97","name":"ventas jose,s.a.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: SAN PEDRITO Y LA TRINCHERA, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LA ESCUELA DURANTE 3 MESES, A REQUERIMIENTO.","hasEnquiries":false,"id":"2023-0-07-012-12-CM-002148","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: SAN PEDRITO Y LA TRINCHERA, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LA ESCUELA DURANTE 3 MESES, A REQUERIMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47708.35,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"32544","name":"DIRECCION REGIONAL COMARCA NGOBE BUGLE"},"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":"0155732208-0002-02023-85","name":"LUIGI´S MARKET S.EP."},{"id":"542862-1-441969-97","name":"ventas jose,s.a."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-04-28T12:00:00-05:00","maxExtentDate":"2023-04-28T12:00:00-05:00","startDate":"2023-04-24T13:44:21-05:00"},"title":"ADQUISICIÓN DE ALIMENTOS PARA LAS ESCUELAS: SAN PEDRITO Y LA TRINCHERA, DEL PROGRAMA ESTUDIAR SIN HAMBRE. CON ENTREGA DIRECTA A LA ESCUELA DURANTE 3 MESES, A REQUERIMIENTO.","value":{"amount":47708.35,"currency":"PAB"}},"bids":{"details":[{"id":"4667390","date":"2023-04-28T09:25:16-05:00","status":"disqualified","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46671.93,"currency":"PAB"}},"quantity":1}],"value":{"amount":46671,"currency":"PAB"},"tenderers":[{"id":"2034079","name":"LUIGI´S MARKET S.EP.","ruc":"0155732208-0002-02023-85"}]},{"id":"4667873","date":"2023-04-28T11:24:33-05:00","status":"valid","items":[{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47707.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":47707,"currency":"PAB"},"tenderers":[{"id":"90753","name":"ventas jose,s.a.","ruc":"542862-1-441969-97"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-012-12-CM-0021483087061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-012-12-CM-0021483087061_202307270908","date":"2023-04-21T14:45:14.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-21T14:43:21-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4985203087059_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4985203087059","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE PRINICIPAL, SANTA LIBRADA"},"contactPoint":{"email":"ancarrasco@css.gob.pa","name":"Angela Carrasco","telephone":"507-5038367"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BETAMETASONA VALERATO 0.01%\nVER FORMULARIO DE PROPUESTA ADJUNTO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-498520","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BETAMETASONA VALERATO","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-26T12:30:00-05:00","maxExtentDate":"2023-04-26T12:30:00-05:00","startDate":"2023-04-21T14:47:01-05:00"},"title":"BETAMETASONA VALERATO 0.01%\nVER FORMULARIO DE PROPUESTA ADJUNTO","value":{"amount":8100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4985203087059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4985203087059_202307270908","date":"2023-04-21T14:43:21.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-21T14:42:27-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0075093087057_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075093087057","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 0246-23/ ALMUERZOS PARA LOS DIAS 22,23,24,25,26,27,28 Y 29 DE ABRIL.","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007509","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZO #1 (22 DE ABRIL) CON EL SIGUIENTE MENU: POLLO ASADO. ARROZ A LA CANTON, ENSALADA A LA JARDINERA Y AGUA EMBOTELLADA 600ML.","id":"1","quantity":62.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZO #2 (23 DE ABRIL) CON EL SIGUIENTE MENU: BISTEC PICADO, PURE DE PAPA, VEGETALES COCIDO Y AGUA EMBOTELLADA 600 ML. ","id":"2","quantity":62.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZO #3 (24 DE ABRIL) CON EL SIGUIENTE MENU: POLLO A LA PLANCHA, ARROZ DE PRIMAVERA, TAJADA Y AGUA EMBOTELLADA 600ML.","id":"3","quantity":62.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZO #4 (25 DE ABRIL) CON EL SIGUIENTE MENU: CHULETA ENCEBOLLADA, ARROZ DE CARNE, ENSALADA A LA JARDINERA Y AGUA EMBOTELLADA 600 ML","id":"4","quantity":62.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZO #5 (26 DE ABRIL) CON EL SIGUIENTE MENU: FILETE DE PESCADO AL AJILLO, ARROZ DE VEGETALES ESPECIAL,ENSALADA A LA JARDINERA Y AGUA EMBOTELLADA 600ML.","id":"5","quantity":62.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZO #6 (27 DE ABRIL) CON EL SIGUIENTE MENU: PUERCO ASADO, ARROZ DE COMBIN ACIÓN, VEGETALES COCIDOS Y AGUA EMBOTELLADA 600 ML","id":"6","quantity":62.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZO #7 (28 DE ABRIL) CON EL SIGUIENTE MENU: POLLO AL AJILLO, ARROZ GUANDU Y COCO, ENSALADA DE REPOLLO Y ZANAHORIA Y AGUA EMBOTELLADA 600 ML. ","id":"7","quantity":62.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZO #8 (29 DE ABRIL) CON EL SIGUIENTE MENU: CHULETA AHUMADA, ARROZ CON POLLO, ENSALADA DE PAPA Y AGUA EMBOTELLADA 600ML.","id":"8","quantity":62.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3472.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T14:57:07-05:00"},"title":"REQ 0246-23/ ALMUERZOS PARA LOS DIAS 22,23,24,25,26,27,28 Y 29 DE ABRIL.","value":{"amount":3472.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075093087057","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0075093087057_202307270908","date":"2023-04-21T14:42:27.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-21T14:42:18-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4985193087056_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4985193087056","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA VIA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA PARA ABLACION ENDOVASCULAR POR RADIOFRECUENCIA  CTNI 101678   FT 02000116","hasEnquiries":false,"id":"2023-1-10-0-04-LP-498519","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA PARA ABLACION ENDOVASCULAR POR RADIOFRECUENCIA  DE 6FR/ 12CM DE LONGUITUD.......B/. 600.00 C/U","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA PARA ABLACION ENDOVASCULAR POR RADIOFRECUENCIA DE 7FR/ 100 CM DE LONGUITUD.......B/. 600.00 C/U","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-27T09:00:00-05:00","maxExtentDate":"2023-04-27T09:00:00-05:00","startDate":"2023-04-21T14:57:03-05:00"},"title":"SISTEMA PARA ABLACION ENDOVASCULAR POR RADIOFRECUENCIA  CTNI 101678   FT 02000116","value":{"amount":21000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4985193087056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4985193087056_202307270908","date":"2023-04-21T14:42:18.693-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-09T12:17:49-05:00","id":"4691532","items":[{"classification":{"description":"CONTROL DE CALIDAD INTERNO QUIMICA SUERO COMPLETO.\r\nFICHA TECNICA: 37798\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES \r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: C-310-5, C-315-5\r\nPRESENTACION: NIVEL 1 (12 X 5 ML), NIVEL 2 (12 X 5 ML)\r\nVENCIMIENTO: 12 ","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO QUIMICA SUERO COMPLETO.\r\nFICHA TECNICA: 37798\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES \r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: C-310-5, C-315-5\r\nPRESENTACION: NIVEL 1 (12 X 5 ML), NIVEL 2 (12 X 5 ML)\r\nVENCIMIENTO: 12 ","id":"1","quantity":8.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"CONTROL DE CALIDAD INTERNO INMUNOENSAYOS.\r\nFICHA TECNICA: 36376\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 370\r\nPRESENTACION: TRES NIVELES (12 X 5 ML)\r\nVENCIMIENTO: 12 MESES","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO INMUNOENSAYOS.\r\nFICHA TECNICA: 36376\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 370\r\nPRESENTACION: TRES NIVELES (12 X 5 ML)\r\nVENCIMIENTO: 12 MESES","id":"2","quantity":12.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.0,"currency":"PAB"}}},{"classification":{"description":"CONTROL DE CALIDAD INTERNO HEMOGLOBINA GLICADA.\r\nFICHA TECNICA: 61768\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 740\r\nPRESENTACION: 6 X 0.5 ML\r\nVENCIMIENTO: 12 MESES","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO HEMOGLOBINA GLICADA.\r\nFICHA TECNICA: 61768\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 740\r\nPRESENTACION: 6 X 0.5 ML\r\nVENCIMIENTO: 12 MESES","id":"3","quantity":14.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.0,"currency":"PAB"}}},{"classification":{"description":"CONTROL DE CALIDAD INTERNO MARCADORES TUMORALES. \r\nFICHA TECNICA: 38132\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES, INC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 367, 368\r\nPRESENTACION: 6 VIALES X 2.0 ML; NIVEL 2 (6 VIALES DE 2.0 ML)\r\nVENCIMIENTO:","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO MARCADORES TUMORALES. \r\nFICHA TECNICA: 38132\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES, INC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 367, 368\r\nPRESENTACION: 6 VIALES X 2.0 ML; NIVEL 2 (6 VIALES DE 2.0 ML)\r\nVENCIMIENTO:","id":"4","quantity":10.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"CONTROL DE CALIDAD INTERNO URINALIS COMPLETO. \r\nFICHA TECNICA: 102253\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 435\r\nPRESENTACION: 12 X 12 ML \r\nVENCIMIENTO: 12 MESES","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO URINALIS COMPLETO. \r\nFICHA TECNICA: 102253\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 435\r\nPRESENTACION: 12 X 12 ML \r\nVENCIMIENTO: 12 MESES","id":"5","quantity":12.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.0,"currency":"PAB"}}},{"classification":{"description":"CONTROL DE CALIDAD INTERNO LCR. \r\nFICHA TÉCNICA: 102465\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 751, 752\r\nPRESENTACION: NIVEL 1 (6 X 3 ML), NIVEL 2 (6 X 3 ML)\r\nVENCIMIENTO: 12 MESES","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO LCR. \r\nFICHA TÉCNICA: 102465\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 751, 752\r\nPRESENTACION: NIVEL 1 (6 X 3 ML), NIVEL 2 (6 X 3 ML)\r\nVENCIMIENTO: 12 MESES","id":"6","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}}},{"classification":{"description":"CONTROL DE TERCERA OPINION NO REACTIVO PARA AGENTES INFECCIOSOS. \r\nFICHA TÉCNICA: 100740\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 00106\r\nPRESENTACION: 1 X 5 ML \r\nVENCIMIENTO: 12 MESES","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE TERCERA OPINION NO REACTIVO PARA AGENTES INFECCIOSOS. \r\nFICHA TÉCNICA: 100740\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 00106\r\nPRESENTACION: 1 X 5 ML \r\nVENCIMIENTO: 12 MESES","id":"7","quantity":12.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}}},{"classification":{"description":"CONTROL DE CALIDAD INTERNO INFECCIOSAS. \r\nFICHA TECNICA: 101145\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES, INC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 12000538, 12000539\r\nPRESENTACION: 5 X 4ML, 1 X 4ML\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO INFECCIOSAS. \r\nFICHA TECNICA: 101145\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES, INC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 12000538, 12000539\r\nPRESENTACION: 5 X 4ML, 1 X 4ML\r\nVENCIMIENTO: 6 MESES","id":"8","quantity":26.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":480.0,"currency":"PAB"}}},{"classification":{"description":"CONTROL DE CALIDAD INTERNO HEMOGRAMA COMPLETO.\r\nFICHA TECNICA: 103043\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES, INC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 487\r\nPRESENTACION: TRES NIVELES (12 X 4.5 ML) \r\nVENCIMIENTO: 3 MESES","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO HEMOGRAMA COMPLETO.\r\nFICHA TECNICA: 103043\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES, INC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 487\r\nPRESENTACION: TRES NIVELES (12 X 4.5 ML) \r\nVENCIMIENTO: 3 MESES","id":"9","quantity":10.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"CONTROL DE CALIDAD INTERNO COAGULACION.\r\nFICHA TECNICA: 102468\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 744, 745, 746\r\nPRESENTACION: NIVEL 1 (12 X 1ML), NIVEL 2 (12 X 1ML), NIVEL 3 (12 X 1ML)\r\nVENCIMIENT","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO COAGULACION.\r\nFICHA TECNICA: 102468\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 744, 745, 746\r\nPRESENTACION: NIVEL 1 (12 X 1ML), NIVEL 2 (12 X 1ML), NIVEL 3 (12 X 1ML)\r\nVENCIMIENT","id":"10","quantity":15.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":660.0,"currency":"PAB"}}},{"classification":{"description":"CONTROL DE CALIDAD INTERNO QUIMICA ORINA.\r\nFICHA TECNICA: 61156\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 397, 398\r\nPRESENTACION: NIVEL 1: 12 X 10 ML, NIVEL 2: 12 X 10 ML\r\nVENCIMIENTO: 12 MESES","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO QUIMICA ORINA.\r\nFICHA TECNICA: 61156\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 397, 398\r\nPRESENTACION: NIVEL 1: 12 X 10 ML, NIVEL 2: 12 X 10 ML\r\nVENCIMIENTO: 12 MESES","id":"11","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":480.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2194938-1-772406-59","name":"QLS PANAMÁ, S.A."}],"value":{"amount":5535.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-21T14:40:37-05:00","id":"ocds-emvi6n-2023-0-12-11-08-LP-0220483087054_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0220483087054","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"facturacion@qlspa.net","telephone":"507-2038400"},"id":"2194938-1-772406-59","name":"QLS PANAMÁ, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, Segundo Piso, Recepción "},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","telephone":"507-5127151"},"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":"SUMINISTRO ALMACENAMIENTO TRANSPORTE Y ENTREGA DE CONTROL DE CALIDAD INTERNO QUIMICA SUERO COMPLETO","hasEnquiries":false,"id":"2023-0-12-11-08-LP-022048","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO QUIMICA SUERO COMPLETO. F/TEC: 37798. PRESETACION: 12 Vial x 5 ml cda nivel","id":"1","quantity":8.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO INMUNOENSAYOS. FICHA TÉCNICA: 36376. PRESENTACIÓN: 12 Vial x 5 ml cda nivel","id":"2","quantity":12.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO HEMOGLOBINA GLICADA. FICHA TÉCNICA: 61768. PRESENTACIÓN: 6 v 0.5 Ml, 2 niv, 3 c/n","id":"3","quantity":14.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO MARCADORES TUMORALES. FICHA TÉCNICA: 38132. PRESENTACIÓN: 6 X 2 mL (2 Niv, 3 c/n)","id":"4","quantity":10.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO URINALIS COMPLETO. FICHA TECNICA: 102253. PRESENTACION: 12 V x 12 ml, 2 niv/6 c/u","id":"5","quantity":12.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO LCR. FICHA TECNICA: 102465. PRESENTACION: 6 X 3 ML cada nivel","id":"6","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE TERCERA OPINION NO REACTIVO PARA  AGENTES INFECCIOSOS. FICHA TECNICA: 100740. PRESENTACIÓN: 1 Vial x 5 ml","id":"7","quantity":12.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO INFECCIOSAS. FICHA TECNICA: 101145. PRESENTACION: Vial de 5 x 4 ML.","id":"8","quantity":26.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO HEMOGRAMA COMPLETO. FICHA TECNICA: 103043. PRESENTACION: 12 x 4,5mL ( kit de 3niv)","id":"9","quantity":10.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO COAGULACION. FICHA TECNICA: 102468. PRESENTACION: 12 V x 1 ml cada / nivel","id":"10","quantity":15.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD INTERNO QUÍMICA ORINA. FICHA TECNICA: 61156. PRESENTACIÓN: 12 V X 10 ML / cda nivel","id":"11","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":63322.6,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"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":"2194938-1-772406-59","name":"QLS PANAMÁ, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-19T09:00:00-05:00","maxExtentDate":"2023-05-19T09:00:00-05:00","startDate":"2023-05-11T13:19:41-05:00"},"title":"SUMINISTRO ALMACENAMIENTO TRANSPORTE Y ENTREGA DE CONTROL DE CALIDAD INTERNO QUIMICA SUERO COMPLETO","value":{"amount":63322.6,"currency":"PAB"}},"bids":{"details":[{"id":"4691532","date":"2023-05-18T14:24:27-05:00","status":"valid","items":[{"id":"1","description":"CONTROL DE CALIDAD INTERNO QUIMICA SUERO COMPLETO.\r\nFICHA TECNICA: 37798\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES \r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: C-310-5, C-315-5\r\nPRESENTACION: NIVEL 1 (12 X 5 ML), NIVEL 2 (12 X 5 ML)\r\nVENCIMIENTO: 12 ","classification":{"description":"CONTROL DE CALIDAD INTERNO QUIMICA SUERO COMPLETO.\r\nFICHA TECNICA: 37798\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES \r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: C-310-5, C-315-5\r\nPRESENTACION: NIVEL 1 (12 X 5 ML), NIVEL 2 (12 X 5 ML)\r\nVENCIMIENTO: 12 ","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":8},{"id":"2","description":"CONTROL DE CALIDAD INTERNO INMUNOENSAYOS.\r\nFICHA TECNICA: 36376\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 370\r\nPRESENTACION: TRES NIVELES (12 X 5 ML)\r\nVENCIMIENTO: 12 MESES","classification":{"description":"CONTROL DE CALIDAD INTERNO INMUNOENSAYOS.\r\nFICHA TECNICA: 36376\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 370\r\nPRESENTACION: TRES NIVELES (12 X 5 ML)\r\nVENCIMIENTO: 12 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.0,"currency":"PAB"}},"quantity":12},{"id":"3","description":"CONTROL DE CALIDAD INTERNO HEMOGLOBINA GLICADA.\r\nFICHA TECNICA: 61768\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 740\r\nPRESENTACION: 6 X 0.5 ML\r\nVENCIMIENTO: 12 MESES","classification":{"description":"CONTROL DE CALIDAD INTERNO HEMOGLOBINA GLICADA.\r\nFICHA TECNICA: 61768\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 740\r\nPRESENTACION: 6 X 0.5 ML\r\nVENCIMIENTO: 12 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":220.0,"currency":"PAB"}},"quantity":14},{"id":"4","description":"CONTROL DE CALIDAD INTERNO MARCADORES TUMORALES. \r\nFICHA TECNICA: 38132\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES, INC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 367, 368\r\nPRESENTACION: 6 VIALES X 2.0 ML; NIVEL 2 (6 VIALES DE 2.0 ML)\r\nVENCIMIENTO:","classification":{"description":"CONTROL DE CALIDAD INTERNO MARCADORES TUMORALES. \r\nFICHA TECNICA: 38132\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES, INC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 367, 368\r\nPRESENTACION: 6 VIALES X 2.0 ML; NIVEL 2 (6 VIALES DE 2.0 ML)\r\nVENCIMIENTO:","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}},"quantity":10},{"id":"5","description":"CONTROL DE CALIDAD INTERNO URINALIS COMPLETO. \r\nFICHA TECNICA: 102253\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 435\r\nPRESENTACION: 12 X 12 ML \r\nVENCIMIENTO: 12 MESES","classification":{"description":"CONTROL DE CALIDAD INTERNO URINALIS COMPLETO. \r\nFICHA TECNICA: 102253\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 435\r\nPRESENTACION: 12 X 12 ML \r\nVENCIMIENTO: 12 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.0,"currency":"PAB"}},"quantity":12},{"id":"6","description":"CONTROL DE CALIDAD INTERNO LCR. \r\nFICHA TÉCNICA: 102465\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 751, 752\r\nPRESENTACION: NIVEL 1 (6 X 3 ML), NIVEL 2 (6 X 3 ML)\r\nVENCIMIENTO: 12 MESES","classification":{"description":"CONTROL DE CALIDAD INTERNO LCR. \r\nFICHA TÉCNICA: 102465\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 751, 752\r\nPRESENTACION: NIVEL 1 (6 X 3 ML), NIVEL 2 (6 X 3 ML)\r\nVENCIMIENTO: 12 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":500.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"CONTROL DE TERCERA OPINION NO REACTIVO PARA AGENTES INFECCIOSOS. \r\nFICHA TÉCNICA: 100740\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 00106\r\nPRESENTACION: 1 X 5 ML \r\nVENCIMIENTO: 12 MESES","classification":{"description":"CONTROL DE TERCERA OPINION NO REACTIVO PARA AGENTES INFECCIOSOS. \r\nFICHA TÉCNICA: 100740\r\nMARCA: BIORAD\r\nFABRICANTE: BIORAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 00106\r\nPRESENTACION: 1 X 5 ML \r\nVENCIMIENTO: 12 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}},"quantity":12},{"id":"8","description":"CONTROL DE CALIDAD INTERNO INFECCIOSAS. \r\nFICHA TECNICA: 101145\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES, INC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 12000538, 12000539\r\nPRESENTACION: 5 X 4ML, 1 X 4ML\r\nVENCIMIENTO: 6 MESES","classification":{"description":"CONTROL DE CALIDAD INTERNO INFECCIOSAS. \r\nFICHA TECNICA: 101145\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES, INC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 12000538, 12000539\r\nPRESENTACION: 5 X 4ML, 1 X 4ML\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":480.0,"currency":"PAB"}},"quantity":26},{"id":"9","description":"CONTROL DE CALIDAD INTERNO HEMOGRAMA COMPLETO.\r\nFICHA TECNICA: 103043\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES, INC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 487\r\nPRESENTACION: TRES NIVELES (12 X 4.5 ML) \r\nVENCIMIENTO: 3 MESES","classification":{"description":"CONTROL DE CALIDAD INTERNO HEMOGRAMA COMPLETO.\r\nFICHA TECNICA: 103043\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES, INC\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 487\r\nPRESENTACION: TRES NIVELES (12 X 4.5 ML) \r\nVENCIMIENTO: 3 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}},"quantity":10},{"id":"10","description":"CONTROL DE CALIDAD INTERNO COAGULACION.\r\nFICHA TECNICA: 102468\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 744, 745, 746\r\nPRESENTACION: NIVEL 1 (12 X 1ML), NIVEL 2 (12 X 1ML), NIVEL 3 (12 X 1ML)\r\nVENCIMIENT","classification":{"description":"CONTROL DE CALIDAD INTERNO COAGULACION.\r\nFICHA TECNICA: 102468\r\nMARCA: BIO-RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 744, 745, 746\r\nPRESENTACION: NIVEL 1 (12 X 1ML), NIVEL 2 (12 X 1ML), NIVEL 3 (12 X 1ML)\r\nVENCIMIENT","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":660.0,"currency":"PAB"}},"quantity":15},{"id":"11","description":"CONTROL DE CALIDAD INTERNO QUIMICA ORINA.\r\nFICHA TECNICA: 61156\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 397, 398\r\nPRESENTACION: NIVEL 1: 12 X 10 ML, NIVEL 2: 12 X 10 ML\r\nVENCIMIENTO: 12 MESES","classification":{"description":"CONTROL DE CALIDAD INTERNO QUIMICA ORINA.\r\nFICHA TECNICA: 61156\r\nMARCA: BIO RAD\r\nFABRICANTE: BIO-RAD LABORATORIES\r\nPAIS DE ORIGEN: ESTADOS UNIDOS\r\nCATALOGO: 397, 398\r\nPRESENTACION: NIVEL 1: 12 X 10 ML, NIVEL 2: 12 X 10 ML\r\nVENCIMIENTO: 12 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":480.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":5535,"currency":"PAB"},"tenderers":[{"id":"1964770","name":"QLS PANAMÁ, S.A.","ruc":"2194938-1-772406-59"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-LP-0220483087054","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-LP-0220483087054_202307270908","date":"2023-04-21T14:40:37.133-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-21T14:38:53-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0138663087050_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0138663087050","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"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":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONECTOR DE INFUSION PARA SOLUCION PARENTERAL CON REGULADOR O DOSIFICADOR DE FLUJO: PARA\nINFUSIÓN DE SOLUCIONES PARENTERALES.","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013866","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONECTOR DE INFUSION PARA SOLUCION PARENTERAL CON REGULADOR O DOSIFICADOR DE FLUJO: PARA INFUSIÓN DE SOLUCIONES PARENTERALES.\r\nF.T. 105121","id":"1","quantity":1800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-28T11:55:11-05:00"},"title":"CONECTOR DE INFUSION PARA SOLUCION PARENTERAL CON REGULADOR O DOSIFICADOR DE FLUJO: PARA\nINFUSIÓN DE SOLUCIONES PARENTERALES.","value":{"amount":9630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0138663087050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0138663087050_202307270908","date":"2023-04-21T14:38:53.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2023-04-21T14:38:41-05:00","id":"ocds-emvi6n-2023-2-66-0-07-CM-0205563087049_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-66-0-07-CM-0205563087049","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN VIA BRASIL EDIFICIO SEDE (SOTANO)"},"contactPoint":{"email":"agonzalez@idaan.gob.pa","name":"ARLENE STEPHANIE GONZALEZ DIAZ","telephone":"507-5048561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bomba","hasEnquiries":false,"id":"2023-2-66-0-07-CM-020556","items":[{"classification":{"description":"Bombas de agua","id":"40151510","scheme":"UNSPSC"},"description":"BOMBA SUMERG. P/A. NEG. MOT. TRIF. 15HP 230V","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9405.3,"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":"2023-05-04T10:53:02-05:00"},"title":"Bomba","value":{"amount":9405.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-66-0-07-CM-0205563087049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-66-0-07-CM-0205563087049_202307270908","date":"2023-04-21T14:38:41.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-21T14:38:23-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4985163087048_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4985163087048","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS CENTRO COMERCIAL  EL CRUCE EDIFICIO EL CRUCE"},"contactPoint":{"email":"ydehaseth@css.gob.pa","name":"Johannes de Haseth","telephone":"507-3662168"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIA CH15V-20AP/LAMPARA RESINA 3M.","hasEnquiries":false,"id":"2023-1-10-0-08-CM-498516","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA CH15V-20AP/LAMPARA RESINA 3M.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2352.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T12:01:23-05:00"},"title":"BATERIA CH15V-20AP/LAMPARA RESINA 3M.","value":{"amount":2352.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4985163087048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4985163087048_202307270908","date":"2023-04-21T14:38:23.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-21T14:37:31-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4985153087047_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4985153087047","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUÍA DE ANGIOPLASTIA CORONARIA 0.014´´ CON CARGA EN LA PUNTA","hasEnquiries":false,"id":"2023-1-10-0-04-LP-498515","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"GUÍA DE ANGIOPLASTIA CORONARIA 0.014´´ CON CARGA EN LA PUNTA. SE REQUIERE Extremo radiopaco de 3 cm/PUNTA RECTA/Longitud de 180 cm/Carga de la punta de 0.5 gms / TIPO Intermedio. ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28325.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-27T13:00:00-05:00","maxExtentDate":"2023-04-27T13:00:00-05:00","startDate":"2023-04-21T14:57:13-05:00"},"title":"GUÍA DE ANGIOPLASTIA CORONARIA 0.014´´ CON CARGA EN LA PUNTA","value":{"amount":28325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4985153087047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4985153087047_202307270908","date":"2023-04-21T14:37:31.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-21T14:36:37-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4985143087045_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4985143087045","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"777-8419"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE ACCESO VENOSO PERIFERICO ( CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y  ALCOHOL ISOPROPILICO AL 70%","hasEnquiries":false,"id":"2023-1-10-0-04-LP-498514","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"\tJUEGO DE ACCESO VENOSO PERIFERICO ( CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y ALCOHOL ISOPROPILICO AL 70%","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-27T08:00:00-05:00","maxExtentDate":"2023-04-27T08:00:00-05:00","startDate":"2023-04-21T14:57:08-05:00"},"title":"JUEGO DE ACCESO VENOSO PERIFERICO ( CANALIZACION) CON GLUCONATO DE CLORHEXIDINA AL 2% Y  ALCOHOL ISOPROPILICO AL 70%","value":{"amount":11800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4985143087045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4985143087045_202307270908","date":"2023-04-21T14:36:37.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-21T14:35:58-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4985133087044_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4985133087044","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"apareja@css.gob.pa","name":"AYLINE PAREJA PITTI","telephone":"7778740"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORME DE LABORATORIO","hasEnquiries":false,"id":"2023-1-10-0-04-CM-498513","items":[{"classification":{"description":"Uniformes para el personal sanitario","id":"42131608","scheme":"UNSPSC"},"description":"UNIFORME DE LABORATORIO, CAMISA Y PANTALON NOMBRE Y TALLA: ASHLEY CASTILLO TALLA L CLADEL DE LEON TALLA XL JAIRO CHAVEZ TALLA XL LISBAETH CABRERA TALLA L LISBET HERNANDEZ TALLA XL MELVA MARTINEZ TALLA S ","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":971.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T14:57:19-05:00"},"title":"UNIFORME DE LABORATORIO","value":{"amount":971.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4985133087044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4985133087044_202307270908","date":"2023-04-21T14:35:58.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-21T14:34:45-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4985123087043_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4985123087043","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA COQUITO \nINTERAMERICANA"},"contactPoint":{"email":"albasanchez@css.gob.pa","name":"Alba Sanchez","telephone":"507-7778422"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO EPITELIZANTE CON ZINC Y PLATA SE REQUIERE 12.7CM X 15.24 CM (5\" X 6\") CON ADHESIVO, APOSITO EPITELIZANTE CON ZINC Y PLATA SE REQUIERE 15CM X 29 CM (6\" X 11.5\") CON ADHESIVO","hasEnquiries":false,"id":"2023-1-10-0-04-LP-498512","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"APOSITO EPITELIZANTE CON ZINC Y PLATA SE REQUIERE 12.7CM X 15.24 CM (5\" X 6\") CON ADHESIVO","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3750.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"APOSITO EPITELIZANTE CON ZINC Y PLATA SE REQUIERE 15CM X 29 CM (6\" X 11.5\") CON ADHESIVO","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10250.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-27T09:30:00-05:00","maxExtentDate":"2023-04-27T09:30:00-05:00","startDate":"2023-04-21T14:57:43-05:00"},"title":"APOSITO EPITELIZANTE CON ZINC Y PLATA SE REQUIERE 12.7CM X 15.24 CM (5\" X 6\") CON ADHESIVO, APOSITO EPITELIZANTE CON ZINC Y PLATA SE REQUIERE 15CM X 29 CM (6\" X 11.5\") CON ADHESIVO","value":{"amount":10250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4985123087043","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4985123087043_202307270908","date":"2023-04-21T14:34:45.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-21T14:34:11-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0498563087042_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0498563087042","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA MANUEL E AMADOR \nEL INGENIO CLUB X"},"contactPoint":{"email":"marleny.almengor@meduca.edu.pa","name":"Marleny Almengor ","telephone":"507-68143617"},"id":"21845","identifier":{"id":"21845","legalName":"ESCUELA MANUEL E AMADOR","scheme":"PA-PRP"},"name":"ESCUELA MANUEL E AMADOR","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales Eléctricos para luminarias del Centro Educativo.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049856","items":[{"classification":{"description":"Lámparas de arco","id":"39101606","scheme":"UNSPSC"},"description":"Tubos  de  18 watts LED DE 4\"\r\n\r\nENTREGAR FICHA TECNICA","id":"1","quantity":89.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas de arco","id":"39101606","scheme":"UNSPSC"},"description":"lámparas 2 x 18 Watts  T 8 LED  \r\nENTREGAR FICHA TECNICA ","id":"2","quantity":3.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Resistencias de lámparas","id":"39111801","scheme":"UNSPSC"},"description":"Fotocelda  de 1800 watts\r\nEntregar ficha técnicas ","id":"3","quantity":3.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas de pie","id":"39111509","scheme":"UNSPSC"},"description":"Focos de 175 Watts \r\n\r\nEntregar Ficha técnica ","id":"4","quantity":7.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptador de videocassette compacto","id":"52161603","scheme":"UNSPSC"},"description":"Rollos de Tape 3M \r\nEntregar Ficha técnica ","id":"5","quantity":3.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":444.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21845","name":"ESCUELA MANUEL E AMADOR"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T14:52:55-05:00"},"title":"Materiales Eléctricos para luminarias del Centro Educativo.","value":{"amount":444.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0498563087042","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0498563087042_202307270908","date":"2023-04-21T14:34:11.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-21T14:33:27-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4985113087041_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4985113087041","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RESTRINGIDOR DE UN SOLO USO PARA PACIENTES FICHA TECNICA 02021624, CTNI 108372.","hasEnquiries":false,"id":"2023-1-10-0-03-LP-498511","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESTRINGIDOR DE UN SOLO USO PARA PACIENTES FICHA TECNICA 02021624, CTNI 108372.","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-27T12:00:00-05:00","maxExtentDate":"2023-04-27T12:00:00-05:00","startDate":"2023-04-21T14:54:22-05:00"},"title":"RESTRINGIDOR DE UN SOLO USO PARA PACIENTES FICHA TECNICA 02021624, CTNI 108372.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4985113087041","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4985113087041_202307270908","date":"2023-04-21T14:33:27.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-04-21T14:30:45-05:00","id":"ocds-emvi6n-2023-1-40-0-07-CM-0148943087038_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-07-CM-0148943087038","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"IPHE PLANTA  CAMINO REAL DE BETHANIA"},"contactPoint":{"email":"rcantoral@iphe.gob.pa","name":"RAYSHEL CANTORAL M","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS CTI BELLEZA Y ESTETICA INTEGRAL EXT LOS SANTOS","hasEnquiries":false,"id":"2023-1-40-0-07-CM-014894","items":[{"classification":{"description":"Carritos de mobiliario","id":"56101535","scheme":"UNSPSC"},"description":"CARRITO AUXILIARES DE BELLEZA ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos para el cuidado de los pies","id":"53131614","scheme":"UNSPSC"},"description":"TINA MASAJEADORA DE PIES CON SISTEMA DE VIBRACIÓN \t\t\t\t\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos depilatorios o","id":"53131623","scheme":"UNSPSC"},"description":"CALENTADOR DE CERA \t\t\t\t\t\t\r\n PARA TODO TIPO DE CERA, DURA BLANDA, CERA PARA CABELLO ENTRE OTRAS \t\t\t\t\t\t\r\nCUBIERTA SEMITRANSPARENTE PARA VISUALIZACIÓN DE SU INTERIOR \t\t\t\t\t\t\r\nTAPA DE PLASTICO CON AGARRE FÁCIL Y RESISTENTE A ROTURAS \t\t\t\t\t\t\r\nFÁCIL DE USAR \t\t\t\t\t","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121624","scheme":"UNSPSC"},"description":"KIT CON DOS TIJERAS DE PELUQUERIA PROFESIONAL PARA CORTE DE PELO \t\t\t\t\t\t\r\nTAMAÑO 5.5\"\t\t\t\t\t\t\r\nDESCRIPCIÓN: CUERPO COMPLETO DE LA TIJERA COLOR: NEGRO, DE ACERO \t\t\t\t\t\t\r\nINOXIDABLE Y ACERO ALEADO \t\t\t\t\t\t\r\nHOJA DE LA TIJERA ACERO INOXIDABLE, ACERO\t\t\t\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121624","scheme":"UNSPSC"},"description":"KIT CON DOS TIJERAS DE PELUQUERIA PROFESIONAL PARA CORTE DE PELO \t\t\t\t\t\t\r\nTAMAÑO 5.5\"\t\t\t\t\t\t\r\nDESCRIPCIÓN: CUERPO COMPLETO DE LA TIJERA COLOR: NEGRO, UNA PARA CORTAR \t\t\t\t\t\t\r\nY OTRA PARA ADELGAZAR CABELLO, DE ACERO INOXIDABLE Y ACERO ALEADO \t\t\t\t\t\t\r\nHOJA DE L","id":"5","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Asientos de Salón","id":"56112105","scheme":"UNSPSC"},"description":"SILLAS HIDRÁULICAS DE PELUQUERIA \t\t\t\t\t\t\r\nCUADRADA \t\t\t\t\t\t\r\nBOMBA HIDRÁULICA DE ALTA RESISTENCIA \t\t\t\t\t\t\r\nPESO DE 45 LIBRAS \t\t\t\t\t\t\r\nMATERIAL CUERO SINTÉTICO\t\t\t\t\t\t\r\nCOLOR NEGRO\t\t\t\t\t\t\r\n","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T09:13:04-05:00"},"title":"INSUMOS CTI BELLEZA Y ESTETICA INTEGRAL EXT LOS SANTOS","value":{"amount":1180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-07-CM-0148943087038","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-07-CM-0148943087038_202307270908","date":"2023-04-21T14:30:45.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-21T14:30:25-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4985103087037_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4985103087037","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LEUPRORELINA, 11.25MG","hasEnquiries":false,"id":"2023-1-10-0-08-LP-498510","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tLEUPRORELINA, 11.25MG","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26633.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-04-26T10:00:00-05:00","maxExtentDate":"2023-04-26T10:00:00-05:00","startDate":"2023-04-21T14:45:40-05:00"},"title":"LEUPRORELINA, 11.25MG","value":{"amount":26633.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4985103087037","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4985103087037_202307270908","date":"2023-04-21T14:30:25.423-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-04-21T14:29:31-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0361743087036_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0361743087036","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU CALLE MANUEL E. MELO EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"esortega@mida.gob.pa","name":"Esilda Ortega","telephone":"507-5070850"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SBS-166-(27) DESAYUNO, ALMUERZO y CENA, PARA EL DÍA 27 DE ABRIL DE 2023 y (27) ALMUERZO PARA EL DÍA 28 DE ABRIL DE 2023. ADJUNTO: ESPECIFICACIONES TÉCNICAS (MENÚ), PROGRAMA.","hasEnquiries":false,"id":"2023-0-10-0-08-CM-036174","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"DESAYUNO PARA EL DÍA 27 DE ABRIL DE 2023\r\nMENÚ: EMPAREDADO DE JAMÓN CON QUESO, ENSALADA DE FRUTAS, CAFÉ y TE. DEBE SER ENTREGADO SEGÚN LO ESTABLECIDO EN ESPECIFICACIONES ADJUNTA. AVISO DE OPERACIONES","id":"1","quantity":27.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZO PARA EL DÍA 27 DE ABRIL DE 2023\r\nARROZ CON VEGETALES TIPO PRIMAVERA, GALLINA GUISADA, ENSALADA VERDE, TAJADA y SODA. DEBE SER ENTREGADO SEGÚN LO ESTABLECIDO EN ESPECIFICACIONES ADJUNTA. AVISO DE OPERACIONE","id":"2","quantity":27.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"CENA PARA EL DÍA 27 DE ABRIL DE 2023\r\nCOSTILLITAS ASADAS, YUCA AL MOHO, ENSALADA VERDE, POSTRE y\r\nBEBIDA DE FRUTAS.\r\nDEBE SER ENTREGADO SEGÚN LO ESTABLECIDO EN ESPECIFICACIONES ADJUNTA. AVISO DE OPERACIONES.","id":"3","quantity":27.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZO PARA EL DÍA 28 DE ABRIL DE 2023\r\nARROZ CON POLLO, ENSALADA DE PAPAS CON REMOLACHA, PLÁTANO EN TENTACIÓN, POSTRE, BEBIDA (JUGO DE FRUTAS)DEBE SER ENTREGADO SEGÚN LO ESTABLECIDO EN ESPECIFICACIONES ADJUNTA. AVISO DE OPERACIONES","id":"4","quantity":27.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":634.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T15:32:19-05:00"},"title":"SBS-166-(27) DESAYUNO, ALMUERZO y CENA, PARA EL DÍA 27 DE ABRIL DE 2023 y (27) ALMUERZO PARA EL DÍA 28 DE ABRIL DE 2023. ADJUNTO: ESPECIFICACIONES TÉCNICAS (MENÚ), PROGRAMA.","value":{"amount":634.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0361743087036","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0361743087036_202307270908","date":"2023-04-21T14:29:31.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2023-04-21T14:29:24-05:00","id":"ocds-emvi6n-2023-0-49-049-08-CM-0070533087035_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0070533087035","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"VÍA ESPAÑA, P. H. LOS TONELES"},"contactPoint":{"email":"jdominguezg@defensoria.gob.pa","name":"JANNETTE DOMINGUEZ","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TALLER DE IMAGEN Y ATENCIÓN AL CLIENTE POR 2 HRS DIRIGIDO A 30 COLABORADORES A DICTARSE EL DÍA 26 DE ABRIL DE 2023 EN UN HOTEL DE LA LOCALIDAD DE 10 A.M. A 12 P.M. VER DESCRIPCIÓN COMPLETA ADJUNTO.","hasEnquiries":false,"id":"2023-0-49-049-08-CM-007053","items":[{"classification":{"description":"Materiales educativos de formación de actitud o ética laboral","id":"60105307","scheme":"UNSPSC"},"description":"TALLER DE IMAGEN Y ATENCIÓN AL CLIENTE POR 2 HRS DIRIGIDO A 30 COLABORADORES A DICTARSE EL DÍA 26 DE ABRIL DE 2023 EN UN HOTEL DE LA LOCALIDAD DE 10 A.M. A 12 P.M. DEBE INCLUIR LA ENTREGA DE CERTIFICADOS. VER DESCRIPCIÓN COMPLETA ADJUNTO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":600.0,"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":"2023-04-25T09:19:14-05:00"},"title":"TALLER DE IMAGEN Y ATENCIÓN AL CLIENTE POR 2 HRS DIRIGIDO A 30 COLABORADORES A DICTARSE EL DÍA 26 DE ABRIL DE 2023 EN UN HOTEL DE LA LOCALIDAD DE 10 A.M. A 12 P.M. VER DESCRIPCIÓN COMPLETA ADJUNTO.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-49-049-08-CM-0070533087035","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-49-049-08-CM-0070533087035_202307270908","date":"2023-04-21T14:29:24.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-21T14:29:13-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-4985093087034_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4985093087034","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA A UN COSTADO DE LA POLICIA NACIONAL DE LAS TABLAS"},"contactPoint":{"email":"camedina@css.org.pa","name":"carmen alicia medina delgado","telephone":"994-1934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE FORMULA ENTERAL COMPLETA","hasEnquiries":false,"id":"2023-1-10-0-07-LP-498509","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FORMULA ENTERAL COMPLETA","id":"1","quantity":1440.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-28T13:30:00-05:00","maxExtentDate":"2023-04-28T13:30:00-05:00","startDate":"2023-04-21T14:33:57-05:00"},"title":"SUMINISTRO DE FORMULA ENTERAL COMPLETA","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4985093087034","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-4985093087034_202307270908","date":"2023-04-21T14:29:13.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-21T14:29:11-05:00","id":"ocds-emvi6n-2023-1-10-0-06-LP-4985083087033_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4985083087033","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DICLOFENACO SÓDICO, 50MG, CÁPSULA O TABLETA, DE LIBERACIÓN CONVENCIONAL O CON CAPA ENTÉRICA, V.O.","hasEnquiries":false,"id":"2023-1-10-0-06-LP-498508","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SÓDICO, 50MG, CÁPSULA O TABLETA, DE LIBERACIÓN CONVENCIONAL O CON CAPA ENTÉRICA, V.O.\t","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-28T10:30:00-05:00","maxExtentDate":"2023-04-28T10:30:00-05:00","startDate":"2023-04-21T14:46:54-05:00"},"title":"DICLOFENACO SÓDICO, 50MG, CÁPSULA O TABLETA, DE LIBERACIÓN CONVENCIONAL O CON CAPA ENTÉRICA, V.O.","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-LP-4985083087033","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-LP-4985083087033_202307270908","date":"2023-04-21T14:29:11.447-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-04-21T14:28:41-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0607433087032_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0607433087032","parties":[{"address":{"streetAddress":"ALMACÉN DEL MINSEG.UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAM"},"contactPoint":{"email":"ybatista@minseg.gob.pa","name":"Yitza Batista ","telephone":"507-5162803"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOTOSIERRA DE 20 PULGADAS, MOTOR 49.8CC/3.3HP.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060743","items":[{"classification":{"description":"Sierras para silvicultura","id":"21102204","scheme":"UNSPSC"},"description":"MOTOSIERRA DE 20 PULGADAS, MOTOR 49.8CC/3.3HP.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":165.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MOTOSIERRA DE 20 PULGADAS, MOTOR 49.8CC/3.3HP.","value":{"amount":165.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0607433087032","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0607433087032_202307270908","date":"2023-04-21T14:28:41.54-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-21T14:28:18-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0075083087029_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075083087029","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ0247-23/ SUMINISTRO DE REFIRGERIOS Y ALMUERZOS PARA 10 PERSONAS POR 12 DIAS.","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007508","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"REFRIGERIO (24/4/2023 Y 04/5/2023) CON EL SIGUIENTE MENU: CLUB SANDWHICHES, PASTELITO DE CARNE, MANZANA Y AGUA EMBOTELLADA 600ML.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"REFRIGERIO (25/4/2023 Y 5/5/2023) CON EL SIGUIENTE MENU: EMPAREDADO DE PIERNA Y QUESO EN PAN MOÑA, PASTELITO DE POLLO,COCTEL DE FRUTA Y AGUA EMBOTELLADA 600 ML.","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"REFRIGERIO (26/4/2023 Y 8/5/2023) CON EL SIGUIENTE MENU: EMPAREDADO DE TUNA Y QUESO, MELOCOTON EN REBANADA, GALLETA DE AVENA Y AGUA EMBOTELLADA 600 ML.","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"REFRIGERIOS (27/4/2023 Y 9/5/2023) CON EL SIGUIENTE MENU: EMPAREDADO DE JAMON Y HUEVO REVUELTO, PASTELITO DE POLLO, MANZANA Y AGUA EMBOTELLADA 600 ML.","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"REFRIGERIO (2/5/23 Y 10/5/23) CON EL SIGUIENTE MENU: EMPAREDADO DE COMBINACIÓN, PASTELITO DE CARNE, COCTEL DE FRUTAS Y AGUA MBOTELLADA 600 ML.","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"REFRIGERIO (3/5/23 Y 11/5/23) CON EL SIGUIENTE MENU: CLUB SADWWICHES, PASTELITO DE JAMON Y QUESO, YOGURT CHICO Y AGUA EMBOTELLADA 600 ML.","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZO (24/4/23 Y 4/5/23) CON EL SIGUIENTE MENU: POLLO ASADO, ARROZ A LA CANTON, ENSALADA A LA JARDINERA Y AGUA EMBOTELLADA 600 ML. ","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZO (25/4/23 Y 5/5/23) CON EL SIGUIENTE MENU: BISTEC PICADO, PURE DE PAPA, VEGETALES COCIDO Y AGUA EMBOTELLADA 600 ML. ","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZO (26/4/23 Y 8/5/23) CON EL SIGUENTE MENU: POLLO A LA PLANCHA, ARROZ A LA PRIMAVERA, TAJADA Y AGUA EMBOTELLADA 600 ML.","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZO (27/4/23 Y 9/5/23) CON EL SIGUIENTE MENU: CHULETA ENCEBOLLADA, ARROZ DE CARNE, ENSALADA DE LECHUGA Y TOMATE Y AGUA EMBOTELLADA 600 ML.","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZO (2/5/23 Y 10/5/23) CON EL SIGUIENTE MENU: FILETE DE PESCADO AL AJILLO, ARROZ DE VEGETALES ESPECIAL, ENSALADA A LA JARDINERA Y AGUA EMBOTELLADA 600 ML.","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZO (3/5/23 Y 11/5/23) CON EL SIGUIENTE MENU: PUERCO ASADO, ARROZ DE POLLO ESPECIAL, CHOP SUEY DE VEGETALES Y AGUA EMBOTELLADA. ","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-21T14:57:16-05:00"},"title":"REQ0247-23/ SUMINISTRO DE REFIRGERIOS Y ALMUERZOS PARA 10 PERSONAS POR 12 DIAS.","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075083087029","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0075083087029_202307270908","date":"2023-04-21T14:28:18.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-21T14:27:58-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4985063087028_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4985063087028","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAQUINA DE DIÁLISIS PERITONEAL MICROPROCESADA POR CICLOS REQUERIMOS LINEA DE DRENAJE 12 PIES DE LONGITUD BOLSA DE DRENAJE O MENOS DE 2 LITROS HASTA 20 LITROS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-498506","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MAQUINA DE DIÁLISIS PERITONEAL MICROPROCESADA POR CICLOS REQUERIMOS LINEA DE DRENAJE 12 PIES DE LONGITUD BOLSA DE DRENAJE O MENOS DE 2 LITROS HASTA 20 LITROS","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-27T11:30:00-05:00","maxExtentDate":"2023-04-27T11:30:00-05:00","startDate":"2023-04-21T14:57:26-05:00"},"title":"MAQUINA DE DIÁLISIS PERITONEAL MICROPROCESADA POR CICLOS REQUERIMOS LINEA DE DRENAJE 12 PIES DE LONGITUD BOLSA DE DRENAJE O MENOS DE 2 LITROS HASTA 20 LITROS","value":{"amount":15260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4985063087028","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4985063087028_202307270908","date":"2023-04-21T14:27:58.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-04-21T14:27:23-05:00","id":"ocds-emvi6n-2023-0-21-0-08-CM-0195123087027_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0195123087027","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE SERVICIOS GENERALES"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"500-6224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CARRETILLA DE COMPRA DE 2 CESTAS","hasEnquiries":false,"id":"2023-0-21-0-08-CM-019512","items":[{"classification":{"description":"Carretillas","id":"24101501","scheme":"UNSPSC"},"description":"CARRETILLA DE COMPRA DE 2 CESTAS\t\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":607.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-08T15:50:53-05:00"},"title":"ADQUISICIÓN DE CARRETILLA DE COMPRA DE 2 CESTAS","value":{"amount":607.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-0-08-CM-0195123087027","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-0-08-CM-0195123087027_202307270908","date":"2023-04-21T14:27:23.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-04-21T14:27:01-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0162103087025_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0162103087025","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás Edificio Elefante Blanco, 2do. Piso"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274859"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Batería Original de 42WH tres celdas","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016210","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"Bateria Original de 42WH tres celdas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":82.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-03T14:04:12-05:00"},"title":"Batería Original de 42WH tres celdas","value":{"amount":82.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0162103087025","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0162103087025_202307270908","date":"2023-04-21T14:27:01.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-21T14:26:33-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0419623087024_202307270908","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0419623087024","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Unidad de Gestión de Salud, Administrativa y Financiera (UGSAF), Avenida Manuel Espinosa Batista, Edificio Torre IBC, Oficinas M1 y M2 Ciudad de Panamá."},"contactPoint":{"email":"zrodriguez@ugaf.gob.pa","name":"ZULEIKA RODRIGUEZ CERRUD","telephone":"507-5041692"},"id":"22796","identifier":{"id":"22796","legalName":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)","scheme":"PA-PRP"},"name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de tres (3) lectores externos para el departamento de Adquisiciones y Monitoreo de la UGSAF","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041962","items":[{"classification":{"description":"DVD de lectura y escritura","id":"43201811","scheme":"UNSPSC"},"description":"SDRW-08D2S-U/BLK-8X SLIM-REGRABADORA DE DVD EXTERNO.\r\n5X DVD-RAM, 6X DVD+/-R (DUAL LAYER), USB 2.0, NEGRO.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22796","name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA(UGSAF)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T16:03:10-05:00"},"title":"Adquisición de tres (3) lectores externos para el departamento de Adquisiciones y Monitoreo de la UGSAF","value":{"amount":128.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0419623087024","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0419623087024_202307270908","date":"2023-04-21T14:26:33.437-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}