{"recordsCount":416629,"pages":8333,"page":885,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=886","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=884","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-03T11:41:02-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0496713073891_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496713073891","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"panama centro, colegio al lado del complejo deportivo roberto kelly"},"contactPoint":{"email":"dominguezcristina058@gmail.com","name":"CRISTINA DOMINGUEZ","telephone":"507-67875802"},"id":"21802","identifier":{"id":"21802","legalName":"I. P. T. DON BOSCO","scheme":"PA-PRP"},"name":"I. P. T. DON BOSCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL DIDACTICO DE ELECTRONICA","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049671","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE FIBRA DE 28 PIES CON EXTENSIONES.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE TIJERA DE FIBRE 8 PIES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arneses o accesorios","id":"10141608","scheme":"UNSPSC"},"description":"ARNES DE SEGURIDAD","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Multímetros","id":"41113630","scheme":"UNSPSC"},"description":"MULTIMETRO DIGITAL","id":"4","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"CAUTIN DE 30 WATTS","id":"5","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estaño","id":"11101716","scheme":"UNSPSC"},"description":"ROLLO DE ESTAÑO DE 0.8 MM ED UNA LIBRA","id":"6","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de punta larga","id":"27112134","scheme":"UNSPSC"},"description":"PINZA DE PUNTA FINA","id":"7","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates planos","id":"27112126","scheme":"UNSPSC"},"description":"ALICATE DE CORTE 8\".","id":"8","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"DESTORNILLADOR ESTRELLA 1\" - 1 1/2\".","id":"9","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"DESTORNILLADOR 1/4\" -4\"","id":"10","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas de tablero de conectadores de circuitos","id":"32101507","scheme":"UNSPSC"},"description":"PROTOBOARD 2\"X6\".","id":"11","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fuentes de alimentación continua","id":"39121011","scheme":"UNSPSC"},"description":"FUENTE DE 12 VOLTIOS","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Registradores de valor eléctricos","id":"41113613","scheme":"UNSPSC"},"description":"CAPACIMETRO DIGITAL","id":"13","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERIA TRIPLE A","id":"14","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pilas alcalinas","id":"26111702","scheme":"UNSPSC"},"description":"BATERIA DOBLE A","id":"15","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de electrónica","id":"60106401","scheme":"UNSPSC"},"description":"JUEGO COMPLETO DE ARDUINO","id":"16","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Loupes","id":"41111714","scheme":"UNSPSC"},"description":"LUPAS DE ALTA DENSIDAD CON LAMPARA","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes","id":"56101501","scheme":"UNSPSC"},"description":"SOPORTE O BRAZO PARA LUPA","id":"18","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes","id":"56101501","scheme":"UNSPSC"},"description":"PORTA CAUTIN","id":"19","quantity":26.0,"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 destornilladores de precision","id":"20","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"EXTRACTOR DE SOLDADURA O SOLDAPULL","id":"21","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"PELADORES DE CABLE","id":"22","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras","id":"23101502","scheme":"UNSPSC"},"description":"REMACHADORA DE RJ45","id":"23","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perforadoras","id":"23101502","scheme":"UNSPSC"},"description":"REMACHADORA DE RG6","id":"24","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadoras","id":"23101508","scheme":"UNSPSC"},"description":"PELADOR DE CABLE RG6","id":"25","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"description":"EXTENSION ELECTRICA DE 50 PIES","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistolas de calor","id":"27112717","scheme":"UNSPSC"},"description":"ESTACION DE CALOR DE SOLDAR MICROS","id":"27","quantity":6.0,"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":"REGLETA ELECTRICA DE 6 SALIDAS ","id":"28","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta anti soldadura","id":"15121805","scheme":"UNSPSC"},"description":"PASTA DE LIMPIEZA PARA CAUTIN","id":"29","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladradoras","id":"23101505","scheme":"UNSPSC"},"description":"TALADRO DE PERCUSION","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5739.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21802","name":"I. P. T. DON BOSCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T15:23:30-05:00"},"title":"COMPRA DE MATERIAL DIDACTICO DE ELECTRONICA","value":{"amount":5739.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496713073891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0496713073891_202307270846","date":"2023-04-03T11:41:02.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2017918","name":"Autoridad de Pasaportes de Panamá"},"date":"2023-04-03T11:40:00-05:00","id":"ocds-emvi6n-2023-0-0-0-08-CM-0006283073889_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-0-0-08-CM-0006283073889","parties":[{"id":"2017918","name":"Autoridad de Pasaportes de Panamá","roles":["buyer"]},{"address":{"streetAddress":"Calle Elvira Mendez Edificio Interseco Planta baja  Sotano,Via España"},"contactPoint":{"email":"ygonzalez@apap.gob.pa","name":"Yadira Itzel González Rovetto","telephone":"507-5212715"},"id":"42286","identifier":{"id":"42286","legalName":"Autoridad de Pasaportes de Panamá","scheme":"PA-PRP"},"name":"Autoridad de Pasaportes de Panamá","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 10 Licencias Microsoft Office Profesional Home and Business 2021 ESD, (Electronic Software Delivery), de por vida, debe incluir la instalación. serán ubicadas en los equipos de APAP.","hasEnquiries":false,"id":"2023-0-0-0-08-CM-000628","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Adquisición de 10 Licencias Microsoft Office Profesional Home and Business 2021 ESD, (Electronic Software Delivery), de por vida, debe incluir la instalación. serán ubicadas en los equipos de APAP.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42286","name":"Autoridad de Pasaportes de Panamá"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T15:15:51-05:00"},"title":"Adquisición de 10 Licencias Microsoft Office Profesional Home and Business 2021 ESD, (Electronic Software Delivery), de por vida, debe incluir la instalación. serán ubicadas en los equipos de APAP.","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-0-0-08-CM-0006283073889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-0-0-08-CM-0006283073889_202307270846","date":"2023-04-03T11:40:00.92-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-15T13:27:43-05:00","id":"4640432","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.09,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"2","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114.57,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":791.4,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.89,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":291.4,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":193.84,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.28,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"8","quantity":8.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.6,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.89,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.18,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.48,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.38,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.67,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.16,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.84,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.7,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.67,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.79,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"19","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":352.38,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"20","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.5,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"21","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.62,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"22","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.89,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"23","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.45,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"24","quantity":5.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.48,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"25","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.33,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"26","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.35,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"Conjuntos generales de herramientas","id":"27","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.35,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."}],"value":{"amount":2397.81,"currency":"PAB"}}],"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2023-04-03T11:39:52-05:00","id":"ocds-emvi6n-2023-2-66-0-08-CM-0204913073888_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-66-0-08-CM-0204913073888","parties":[{"contactPoint":{"email":"impf.ventas@gmail.com","telephone":"507-3887948"},"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","roles":["supplier","tenderer"]},{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["tenderer"]},{"address":{"streetAddress":"IDAAN, VIA BRASIL EDIFICIO SEDE (SOTANO)"},"contactPoint":{"email":"bgonzalez3@idaan.gob.pa","name":"Bianca Vianeth Gonzalez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]},{"contactPoint":{"email":"leovigildor@hotmail.com","telephone":"507-9701342"},"id":"6-79-112-30","name":"Leovigildo Rodriguez","roles":["tenderer"]},{"contactPoint":{"email":"mtmd.supplies@yahoo.com","telephone":"507-3605415"},"id":"8-703-455-61","name":"Marco Tulio Moscoso del Cid","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE HERRAMIENTAS DEL DEPARTAMENTO DE ELECTROMECANICA.","hasEnquiries":false,"id":"2023-2-66-0-08-CM-020491","items":[{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"ALICATE CON MANGO FORRADO DE 10''","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO DESTORNILLADORES PLANOS Y ESTRELLA","id":"2","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"AMPERIMETRO DTENAZAS 1000A.0- 600 V","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CUCHILLA PARA ELECTRICISTA TIPO GARFIO","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CORTADOR DE CABLE TIPO RATCHET","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"MALETA DE HERRAMIENTA P/ELECTRICISTA","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"PINZA DE PUNTA DE 6''","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO DE CEPILLO DE ALAMBRE","id":"8","quantity":8.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"PINZA PICO LORO DE 10''","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JGO. DE LIMAS REDONDAS TRIANG. Y PLANAS","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"LLAVE DE TUBO   DE ALUMINIO DE 12''","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"LLAVE DE TUBO  DE ALUMINIO  DE 24''","id":"12","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO DE LLAVE COMBINACION TIPO RATCHET","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"MARTILLO DE BOLA DE .5 LB","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"MAZO DE 3 LBS C/MANGO","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"PATA DE CABRA DE 30'' DE LARGO","id":"16","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"CALIBRADOR ''PIE DE REY'' DE 12''","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JGO LLAVE ALLEN 36 PCS. HEXAGONAL","id":"18","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO DE LLAVE COMBINADA","id":"19","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"PINZA DE PRESION DE 10''","id":"20","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"LLAVE DE AJUSTE 8''","id":"21","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO CINCELES DE 4,6,8,12,16,20mm","id":"22","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO DE BOTADOR","id":"23","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"JUEGO DE SOCKET 3/8\" A 1\" CUADRANTE 1/2\"","id":"24","quantity":5.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"PINZA DE CORTE 9\"","id":"25","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"BROCHA DE  3''","id":"26","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"description":"BROCHA DE 2''","id":"27","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14995.56,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"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":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."},{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."},{"id":"6-79-112-30","name":"Leovigildo Rodriguez"},{"id":"8-703-455-61","name":"Marco Tulio Moscoso del Cid"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-04-11T09:00:00-05:00","maxExtentDate":"2023-04-11T09:00:00-05:00","startDate":"2023-04-03T16:25:51-05:00"},"title":"SUMINISTRO DE HERRAMIENTAS DEL DEPARTAMENTO DE ELECTROMECANICA.","value":{"amount":14995.56,"currency":"PAB"}},"bids":{"details":[{"id":"4640432","date":"2023-04-11T08:45:00-05:00","status":"valid","items":[{"id":"9","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.89,"currency":"PAB"}},"quantity":5},{"id":"10","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":90.18,"currency":"PAB"}},"quantity":5},{"id":"11","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.48,"currency":"PAB"}},"quantity":6},{"id":"12","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.38,"currency":"PAB"}},"quantity":6},{"id":"13","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.67,"currency":"PAB"}},"quantity":3},{"id":"14","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.16,"currency":"PAB"}},"quantity":6},{"id":"15","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.84,"currency":"PAB"}},"quantity":6},{"id":"16","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.7,"currency":"PAB"}},"quantity":5},{"id":"17","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.67,"currency":"PAB"}},"quantity":6},{"id":"18","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.79,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":791.4,"currency":"PAB"}},"quantity":8},{"id":"4","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.89,"currency":"PAB"}},"quantity":6},{"id":"5","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":291.4,"currency":"PAB"}},"quantity":4},{"id":"6","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":193.84,"currency":"PAB"}},"quantity":3},{"id":"7","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.28,"currency":"PAB"}},"quantity":6},{"id":"20","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.5,"currency":"PAB"}},"quantity":6},{"id":"21","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.62,"currency":"PAB"}},"quantity":6},{"id":"1","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.09,"currency":"PAB"}},"quantity":6},{"id":"25","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.33,"currency":"PAB"}},"quantity":6},{"id":"26","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.35,"currency":"PAB"}},"quantity":18},{"id":"27","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.35,"currency":"PAB"}},"quantity":18},{"id":"2","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114.57,"currency":"PAB"}},"quantity":6},{"id":"22","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.89,"currency":"PAB"}},"quantity":6},{"id":"23","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.45,"currency":"PAB"}},"quantity":6},{"id":"24","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.48,"currency":"PAB"}},"quantity":5},{"id":"8","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.6,"currency":"PAB"}},"quantity":8},{"id":"19","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":352.38,"currency":"PAB"}},"quantity":3}],"value":{"amount":3351,"currency":"PAB"},"tenderers":[{"id":"2026394","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","ruc":"1843442-1-712420-57"}]},{"id":"4641238","date":"2023-04-11T08:55:08-05:00","status":"disqualified","items":[{"id":"9","description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.22,"currency":"PAB"}},"quantity":5},{"id":"10","description":"MARCA STANLEY-IMACASA, FABRICACIÓN USA-CENTROAMERICA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA STANLEY-IMACASA, FABRICACIÓN USA-CENTROAMERICA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.22,"currency":"PAB"}},"quantity":5},{"id":"11","description":"MARCA SURTEK-RIDGID, FABRICACIÓN MEXICO-USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA SURTEK-RIDGID, FABRICACIÓN MEXICO-USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.22,"currency":"PAB"}},"quantity":6},{"id":"12","description":"MARCA SURTEK-RIDGID, FABRICACIÓN MEXICO-USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA SURTEK-RIDGID, FABRICACIÓN MEXICO-USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":231.22,"currency":"PAB"}},"quantity":6},{"id":"13","description":"MARCA YATO-TOTAL, FABRICACIÓN CHINA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA YATO-TOTAL, FABRICACIÓN CHINA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.22,"currency":"PAB"}},"quantity":3},{"id":"14","description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.22,"currency":"PAB"}},"quantity":6},{"id":"15","description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.22,"currency":"PAB"}},"quantity":6},{"id":"16","description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77.22,"currency":"PAB"}},"quantity":5},{"id":"17","description":"MARCA WONDERSUNM FABRICACIÓN CHINA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA WONDERSUNM FABRICACIÓN CHINA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.22,"currency":"PAB"}},"quantity":6},{"id":"18","description":"MARCA PROTO-STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA PROTO-STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":117.22,"currency":"PAB"}},"quantity":5},{"id":"3","description":"MARCA EXTECH, FABRICACIÓN CHINA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA EXTECH, FABRICACIÓN CHINA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":470.22,"currency":"PAB"}},"quantity":8},{"id":"4","description":"MARCA KLEINS TOOLS, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA KLEINS TOOLS, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.22,"currency":"PAB"}},"quantity":6},{"id":"5","description":"MARCA SOUTHWIRE, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA SOUTHWIRE, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199.22,"currency":"PAB"}},"quantity":4},{"id":"6","description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.22,"currency":"PAB"}},"quantity":3},{"id":"7","description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.22,"currency":"PAB"}},"quantity":6},{"id":"20","description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.22,"currency":"PAB"}},"quantity":6},{"id":"21","description":"MARCA PROTO-STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA PROTO-STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.22,"currency":"PAB"}},"quantity":6},{"id":"1","description":"MARCA KLEIN TOOLS, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA KLEIN TOOLS, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.22,"currency":"PAB"}},"quantity":6},{"id":"25","description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.22,"currency":"PAB"}},"quantity":6},{"id":"26","description":"MARCA PAINT PRO, FABRICACIÓN CHINA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA PAINT PRO, FABRICACIÓN CHINA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.22,"currency":"PAB"}},"quantity":18},{"id":"27","description":"MARCA PAINT PRO, FABRICACIÓN CHINA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA PAINT PRO, FABRICACIÓN CHINA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.22,"currency":"PAB"}},"quantity":18},{"id":"2","description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":102.22,"currency":"PAB"}},"quantity":6},{"id":"22","description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.22,"currency":"PAB"}},"quantity":6},{"id":"23","description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":113.22,"currency":"PAB"}},"quantity":6},{"id":"24","description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":224.22,"currency":"PAB"}},"quantity":5},{"id":"8","description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.22,"currency":"PAB"}},"quantity":8},{"id":"19","description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","classification":{"description":"MARCA STANLEY, FABRICACIÓN USA, GARANTÍA DE 30 DÍAS POR DESPERFECTO DE FÁBRICA, ENTRGA 10 DÍAS HÁBILES.","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":233.22,"currency":"PAB"}},"quantity":3}],"value":{"amount":3428,"currency":"PAB"},"tenderers":[{"id":"87042","name":"Leovigildo Rodriguez","ruc":"6-79-112-30"}]},{"id":"4644799","date":"2023-04-11T08:52:00-05:00","status":"disqualified","items":[{"id":"9","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.68,"currency":"PAB"}},"quantity":5},{"id":"10","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.62,"currency":"PAB"}},"quantity":5},{"id":"11","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.29,"currency":"PAB"}},"quantity":6},{"id":"12","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.17,"currency":"PAB"}},"quantity":6},{"id":"13","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.53,"currency":"PAB"}},"quantity":3},{"id":"14","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.26,"currency":"PAB"}},"quantity":6},{"id":"15","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.68,"currency":"PAB"}},"quantity":6},{"id":"16","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.28,"currency":"PAB"}},"quantity":5},{"id":"17","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":395.11,"currency":"PAB"}},"quantity":6},{"id":"18","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.11,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.11,"currency":"PAB"}},"quantity":8},{"id":"4","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.64,"currency":"PAB"}},"quantity":6},{"id":"5","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":273.66,"currency":"PAB"}},"quantity":4},{"id":"6","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.68,"currency":"PAB"}},"quantity":3},{"id":"7","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.08,"currency":"PAB"}},"quantity":6},{"id":"20","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.48,"currency":"PAB"}},"quantity":6},{"id":"21","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.08,"currency":"PAB"}},"quantity":6},{"id":"1","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.28,"currency":"PAB"}},"quantity":6},{"id":"25","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.08,"currency":"PAB"}},"quantity":6},{"id":"26","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.28,"currency":"PAB"}},"quantity":18},{"id":"27","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35.01,"currency":"PAB"}},"quantity":18},{"id":"2","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.16,"currency":"PAB"}},"quantity":6},{"id":"22","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.11,"currency":"PAB"}},"quantity":6},{"id":"23","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.47,"currency":"PAB"}},"quantity":6},{"id":"24","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":163.63,"currency":"PAB"}},"quantity":5},{"id":"8","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.05,"currency":"PAB"}},"quantity":8},{"id":"19","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":187.08,"currency":"PAB"}},"quantity":3}],"value":{"amount":3029,"currency":"PAB"},"tenderers":[{"id":"1967562","name":"Marco Tulio Moscoso del Cid","ruc":"8-703-455-61"}]},{"id":"4644792","date":"2023-04-11T08:06:43-05:00","status":"disqualified","items":[{"id":"9","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.31,"currency":"PAB"}},"quantity":5},{"id":"10","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":181.31,"currency":"PAB"}},"quantity":5},{"id":"11","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.31,"currency":"PAB"}},"quantity":6},{"id":"12","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":201.31,"currency":"PAB"}},"quantity":6},{"id":"13","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.31,"currency":"PAB"}},"quantity":3},{"id":"14","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.31,"currency":"PAB"}},"quantity":6},{"id":"15","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.31,"currency":"PAB"}},"quantity":6},{"id":"16","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.31,"currency":"PAB"}},"quantity":5},{"id":"17","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112.31,"currency":"PAB"}},"quantity":6},{"id":"18","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.31,"currency":"PAB"}},"quantity":5},{"id":"3","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":418.31,"currency":"PAB"}},"quantity":8},{"id":"4","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.31,"currency":"PAB"}},"quantity":6},{"id":"5","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.31,"currency":"PAB"}},"quantity":4},{"id":"6","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":231.31,"currency":"PAB"}},"quantity":3},{"id":"7","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.31,"currency":"PAB"}},"quantity":6},{"id":"20","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.31,"currency":"PAB"}},"quantity":6},{"id":"21","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.31,"currency":"PAB"}},"quantity":6},{"id":"1","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.31,"currency":"PAB"}},"quantity":6},{"id":"25","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.31,"currency":"PAB"}},"quantity":6},{"id":"26","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.31,"currency":"PAB"}},"quantity":18},{"id":"27","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.31,"currency":"PAB"}},"quantity":18},{"id":"2","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.31,"currency":"PAB"}},"quantity":6},{"id":"22","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.31,"currency":"PAB"}},"quantity":6},{"id":"23","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.31,"currency":"PAB"}},"quantity":6},{"id":"24","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":214.31,"currency":"PAB"}},"quantity":5},{"id":"8","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.31,"currency":"PAB"}},"quantity":8},{"id":"19","description":"Conjuntos generales de herramientas","classification":{"description":"Conjuntos generales de herramientas","id":"27113201","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.31,"currency":"PAB"}},"quantity":3}],"value":{"amount":3001,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":"2109107-1-758210-56"}]}]}},"ocid":"ocds-emvi6n-2023-2-66-0-08-CM-0204913073888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-66-0-08-CM-0204913073888_202307270846","date":"2023-04-03T11:39:52.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-03T11:39:19-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0747683073887_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0747683073887","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Panamá - Bella Vista, Manuel E. Batista y Ave. José De Fábrega"},"contactPoint":{"email":"baraba.gutierrez@up.ac.pa","name":"Barbara Gutierrez","telephone":"523-2051"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales para la confección de pasamanos para instalar en dos áreas de la Facultad de Medicina.","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074768","mainProcurementCategory":"goods","minValue":{"amount":1460.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de materiales para la confección de pasamanos para instalar en dos áreas de la Facultad de Medicina.","value":{"amount":1460.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0747683073887","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0747683073887_202307270846","date":"2023-04-03T11:39:19.82-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:38:27-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4957533073885_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4957533073885","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"itrejos@css.gob.pa","name":"Isaac Trejos","telephone":"913-1256"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD 1000891901-06-01 /  TONER CANON GPR-38 BK","hasEnquiries":false,"id":"2023-1-10-0-06-CM-495753","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: CANON\r\nNOMBRE DEL PRODUCTO: GPR-38 BK\r\nNUMERO DE PARTE: 3755B003\r\nCOLOR: BLACK\r\nDESCRIPCIÓN: IRADV 6555i II, IRADV 6565i II, IRADV 6575i II\r\nSAFIRO: 100034455\r\nPARA LA FOTOCOPIADORA CON ACTIVO. 821495\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1093.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-10T13:23:17-05:00"},"title":"SOLICITUD 1000891901-06-01 /  TONER CANON GPR-38 BK","value":{"amount":1093.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4957533073885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4957533073885_202307270846","date":"2023-04-03T11:38:27.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-03T11:37:44-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0864543073883_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0864543073883","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Concepción Bugaba, Barrio El Porvenir, a una cuadra de Vía Volcán."},"contactPoint":{"email":"estrellapaciente@hotmail.com","name":"Edilcia Navarro","telephone":"507-66724497"},"id":"21670","identifier":{"id":"21670","legalName":"Centro Educativo El Porvenir","scheme":"PA-PRP"},"name":"Centro Educativo El Porvenir","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de alimentos para comedor escolar del Centro Educativo.","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086454","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"40 paquetes de pan tipo pullman en rebanadas para emparedados. colocar marca y origen de producto en cotización","id":"1","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"500 rebanadas de queso amarillo para emparedado. Colocar marca y origen de producto en cotización.","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"rebanadas de jamón de cerdo cocido para emparedado. Colocar marca y origen de producto en cotización","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"lata grande de mayonesa compuesta. Colocar marca y origen de producto en cotización","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"25 lbs de harina de trigo. Colocar marca y origen de producto en cotización","id":"5","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Sal de cocina o de mesa. Colocar marca y origen de producto en cotización","id":"6","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"5 lbs de azucar morena. Colocar marca y origen de producto en cotización","id":"7","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"polvo para hornear. Colocar marca y origen de producto en cotización","id":"8","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"5 galones individuales de aceite vegetal para cocinar. Colocar marca y origen de producto en cotización","id":"9","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"40 paquetes de pasta o macarrones de 1 lb. Colocar marca y origen de producto en cotización","id":"10","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"lata grande de salsa o pasta de tomate. Colocar marca y origen de producto en cotización","id":"11","quantity":1.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":583.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21670","name":"Centro Educativo El Porvenir"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T11:50:25-05:00"},"title":"Compra de alimentos para comedor escolar del Centro Educativo.","value":{"amount":583.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0864543073883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0864543073883_202307270846","date":"2023-04-03T11:37:44.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:37:20-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4957523073882_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4957523073882","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CLAYTON UNIDAD DE COMPRAS"},"contactPoint":{"email":"masingh@css.gob.pa","name":"MARITZA  SINGH","telephone":"513-3742"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SELLOS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495752","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLOS AUTOMÁTICOS  EN TINTA AZUL Y  ROJO SEGÚN ESPECIFICACIONES ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":347.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-11T10:33:37-05:00"},"title":"ADQUISICIÓN DE SELLOS","value":{"amount":347.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4957523073882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4957523073882_202307270846","date":"2023-04-03T11:37:20.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:36:20-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4957503073879_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4957503073879","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"calle 17 central"},"contactPoint":{"email":"jevillarreal@css.gob.pa","name":"Jenniffer Villarreal","telephone":"507-5033431"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BOTELLA PARA UROCULTIVO\nBOTELLA P/FLUIDOS CORPORALES.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495750","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOTELLA PARA UROCULTIVO","id":"1","quantity":720.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOTELLA P/FLUIDOS CORPORALES","id":"2","quantity":720.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4795.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-10T11:00:00-05:00","maxExtentDate":"2023-04-10T11:00:00-05:00","startDate":"2023-04-04T11:34:08-05:00"},"title":"BOTELLA PARA UROCULTIVO\nBOTELLA P/FLUIDOS CORPORALES.","value":{"amount":4795.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4957503073879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4957503073879_202307270846","date":"2023-04-03T11:36:20.66-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:36:11-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4957493073877_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4957493073877","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DEL HOSPITAL DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"ngallardo@css.gob.pa","name":"Nelly Gallardo de Perez","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"IBUPROFENO, 100MG/5ML, SUSP, FCO, VO. PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-495749","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IBUPROFENO, 100MG/5ML, SUSP, FCO, VO. PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-10T11:00:00-05:00","maxExtentDate":"2023-04-10T11:00:00-05:00","startDate":"2023-04-04T07:45:04-05:00"},"title":"IBUPROFENO, 100MG/5ML, SUSP, FCO, VO. PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4957493073877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4957493073877_202307270846","date":"2023-04-03T11:36:11.147-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2023-04-03T11:35:19-05:00","id":"ocds-emvi6n-2023-1-20-0-01-CM-0116293073874_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-20-0-01-CM-0116293073874","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Desinstalación, Suministro e instalación de puertas de vidrio","hasEnquiries":false,"id":"2023-1-20-0-01-CM-011629","items":[{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"suministro e instalación de puertas y vidrios con perfil de aluminio (adjunto desglose de medidas solicitado","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":823.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T17:20:52-05:00"},"title":"Desinstalación, Suministro e instalación de puertas de vidrio","value":{"amount":823.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-20-0-01-CM-0116293073874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-20-0-01-CM-0116293073874_202307270846","date":"2023-04-03T11:35:19.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:35:13-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-4957483073873_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4957483073873","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE"},"contactPoint":{"email":"elsurriola@css.gob.pa","name":"ELSA URRIOLA VALDERRAMA","telephone":"906-1700"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DETERGENTE LÍQUIDO SINTÉTICO ALCALINO, REFORZADOR LÍQUIDO CONCENTRADO Y SUAVIZADOR LIQUIDO CONCENTRADO.","hasEnquiries":false,"id":"2023-1-10-0-02-CM-495748","items":[{"classification":{"description":"Productos de lavandería","id":"47131811","scheme":"UNSPSC"},"description":"DETERGENTE LÍQUIDO SINTÉTICO ALCALINO. Tanque de 5 galones.","id":"1","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de lavandería","id":"47131811","scheme":"UNSPSC"},"description":"REFORZADOR LÍQUIDO CONCENTRADO. TANQUE X 5 GALONES","id":"2","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de lavandería","id":"47131811","scheme":"UNSPSC"},"description":"SUAVIZADOR LIQUIDO CONCENTRADO. TANQUE X 5 GALONES","id":"3","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-13T14:36:40-05:00"},"title":"DETERGENTE LÍQUIDO SINTÉTICO ALCALINO, REFORZADOR LÍQUIDO CONCENTRADO Y SUAVIZADOR LIQUIDO CONCENTRADO.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-4957483073873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-4957483073873_202307270846","date":"2023-04-03T11:35:13.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:33:05-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-4957473073872_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4957473073872","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@css.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ACEITE LUBRICANTE PARA EQUIPO DE LIMPIEZA,LUBRICACION ESTERILIZACION Y SECADO DE PIEZA DE MANO.","hasEnquiries":false,"id":"2023-1-10-0-07-LP-495747","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ACEITE LUBRICANTE PARA EQUIPO DE LIMPIEZA,LUBRICACION ESTERILIZACION Y SECADO DE PIEZA DE MANO. VER DESCRIPCION Y ESPECIFICACIONES EN DOCUMENTO ADJUNTO (PLIEGO DE CARGOS)","id":"1","quantity":6.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":336.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-05T13:00:00-05:00","maxExtentDate":"2023-04-05T13:00:00-05:00","startDate":"2023-04-03T11:57:09-05:00"},"title":"ACEITE LUBRICANTE PARA EQUIPO DE LIMPIEZA,LUBRICACION ESTERILIZACION Y SECADO DE PIEZA DE MANO.","value":{"amount":336.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4957473073872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-4957473073872_202307270846","date":"2023-04-03T11:33:05.71-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:31:27-05:00","id":"ocds-emvi6n-2023-1-10-0-15-CM-4957463073869_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4957463073869","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE ACEITE, AIRE CART/COM PASTILLAS ZAPATAS ESCOBILLAS","hasEnquiries":false,"id":"2023-1-10-0-15-CM-495746","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE Y61 W41","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE AIRE D22","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO CART/COMB D22","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO CART/COMB VARIOS","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"PASTILLAS DE FRENO DELANTEROS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zapatas guía","id":"20121305","scheme":"UNSPSC"},"description":"ZAPATAS DE FRENOS TRASEROS","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiaparabrisas para automoción","id":"25171502","scheme":"UNSPSC"},"description":"LIMPIAPARABRISAS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1210.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T14:28:37-05:00"},"title":"FILTRO DE ACEITE, AIRE CART/COM PASTILLAS ZAPATAS ESCOBILLAS","value":{"amount":1210.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-CM-4957463073869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-CM-4957463073869_202307270846","date":"2023-04-03T11:31:27.487-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-25T12:32:18-05:00","id":"4643751","items":[{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas congelado","id":"1","quantity":1400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas congelado","id":"2","quantity":1890.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.25,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas congelado","id":"3","quantity":1400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.15,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas congelado","id":"4","quantity":1500.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"Carnes procesadas y preparadas congelado","id":"5","quantity":500.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"30370-67-238459-24","name":"Carnes de Cocle, S.A."}],"value":{"amount":33.65,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-03T11:31:22-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0219163073868_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0219163073868","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam  Santos de Young","telephone":"512-7194"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"cobrosgobierno@cacosa.net","telephone":"2276223        "},"id":"30370-67-238459-24","name":"Carnes de Cocle, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARNES","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021916","items":[{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE MOLIDA ESPECIAL","id":"1","quantity":1400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"CARNE EN TROZO DE PRIMERA / GUISO","id":"2","quantity":1890.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"LOMO REDONDO LIMPIO ENTERO","id":"3","quantity":1400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"BOLA DE RINCON LIMPIO","id":"4","quantity":1500.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"description":"PIERNA DE CERDO DESHUESADA ROJA","id":"5","quantity":500.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49980.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","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":"30370-67-238459-24","name":"Carnes de Cocle, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-04-11T09:00:00-05:00","maxExtentDate":"2023-04-11T09:00:00-05:00","startDate":"2023-04-03T14:44:01-05:00"},"title":"CARNES","value":{"amount":49980.0,"currency":"PAB"}},"bids":{"details":[{"id":"4643751","date":"2023-04-10T11:13:11-05:00","status":"valid","items":[{"id":"1","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.0,"currency":"PAB"}},"quantity":1400},{"id":"2","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.25,"currency":"PAB"}},"quantity":1890},{"id":"3","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.15,"currency":"PAB"}},"quantity":1400},{"id":"4","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.5,"currency":"PAB"}},"quantity":1500},{"id":"5","description":"Carnes procesadas y preparadas congelado","classification":{"description":"Carnes procesadas y preparadas congelado","id":"50112002","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}},"quantity":500}],"value":{"amount":33,"currency":"PAB"},"tenderers":[{"id":"1870695","name":"Carnes de Cocle, S.A.","ruc":"30370-67-238459-24"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0219163073868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0219163073868_202307270846","date":"2023-04-03T11:31:22.597-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-04-03T11:29:54-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0018963073867_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018963073867","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA VIVIENDA  A LA  SEÑORA MARIELA ABREGO SANTOS, CID 1-706-1494, QUIEN RESIDE EN LA BOMBA, CORREGIMIENTO Y  DISTRITO DE BOCAS DEL TORO","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001896","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"COMPRA DE MATERIAL DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA VIVIENDA  A LA  SEÑORA MARIELA ABREGO SANTOS, CID 1-706-1494, QUIEN RESIDE EN LA BOMBA, CORREGIMIENTO Y  DISTRITO DE BOCAS DEL TORO, COMO APOYO DE LA ALCALDIA DE BOCAS DEL TORO.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T11:36:16-05:00"},"title":"COMPRA DE MATERIAL DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA VIVIENDA  A LA  SEÑORA MARIELA ABREGO SANTOS, CID 1-706-1494, QUIEN RESIDE EN LA BOMBA, CORREGIMIENTO Y  DISTRITO DE BOCAS DEL TORO","value":{"amount":449.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018963073867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0018963073867_202307270846","date":"2023-04-03T11:29:54.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-04-03T11:29:23-05:00","id":"ocds-emvi6n-2023-1-01-0-07-CM-0215543073866_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-07-CM-0215543073866","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, Piso 5."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de sal gruesa yodada para consumo animal.","hasEnquiries":false,"id":"2023-1-01-0-07-CM-021554","items":[{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"Sal gruesa yodada para consumo animal. Presentación en bolsa de 25 libras.","id":"1","quantity":300.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":675.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-06T10:50:17-05:00"},"title":"Adquisición de sal gruesa yodada para consumo animal.","value":{"amount":675.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-07-CM-0215543073866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-07-CM-0215543073866_202307270846","date":"2023-04-03T11:29:23.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2023-04-03T11:28:35-05:00","id":"ocds-emvi6n-2023-5-71-0-15-CM-0066373073864_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066373073864","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"EL CACAO, A UN LADO DE CASA LOCAL DE EL CACAO"},"contactPoint":{"email":"elviardriguez28@gmail.com","name":"Elvia Rodriguez ","telephone":"507-66245904"},"id":"27833","identifier":{"id":"27833","legalName":"Junta Comunal De El Cacao ","scheme":"PA-PRP"},"name":"Junta Comunal De El Cacao ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VIVERES QUE SERAN PREPARADS PARA BRINDARLOS EN LAS CLAUSURA DE LOS CURSOS QUE CELEBRA LA JUNTA COMUNAL","hasEnquiries":false,"id":"2023-5-71-0-15-CM-006637","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"10 LIBRAS DE ZANAHORIA","id":"1","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"5 LIBRAS DE TOMATES","id":"2","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"20 LIBRAS DE MAIZ PILADO","id":"3","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"7 LATAS DE LECHE EVAPORADA","id":"4","quantity":7.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"8 SALSAS DE TOMATE GRANDE","id":"5","quantity":8.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"20 LIBRAS DE ARROZ","id":"6","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"1 FRASCO DE CREMORA","id":"7","quantity":1.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"10 LIBRAS DE AZUCAR","id":"8","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"4 PAQUETES DE CAFE","id":"9","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"15 LIBRAS DE POLLO","id":"10","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"5 BOTELLAS DE ACEITE","id":"11","quantity":5.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"1 BOLSA DE CALDO DE POLLO","id":"12","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"3 LIBRAS DE CEBOLLA","id":"13","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"1 MAZO DE APIO","id":"14","quantity":1.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"1 CAJA DE SODAS","id":"15","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"4 LIBRAS DE LENTEJAS","id":"16","quantity":4.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"1 MAZO DE APIO","id":"17","quantity":1.0,"unit":{"id":"MAZO","name":"Mazo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"1 BOLSA DE AJO","id":"18","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"2 LIBRAS DE AJI DULCE","id":"19","quantity":2.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"5 LIBRAS DE SAL","id":"20","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27833","name":"Junta Comunal De El Cacao "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:03:28-05:00"},"title":"COMPRA DE VIVERES QUE SERAN PREPARADS PARA BRINDARLOS EN LAS CLAUSURA DE LOS CURSOS QUE CELEBRA LA JUNTA COMUNAL","value":{"amount":150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066373073864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-71-0-15-CM-0066373073864_202307270846","date":"2023-04-03T11:28:35.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:28:22-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-4957453073863_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4957453073863","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"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":"PIEZA DE MANO DE BAJA VELOCIDAD (DOS SALIDAS)","hasEnquiries":false,"id":"2023-1-10-0-07-LP-495745","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PIEZA DE MANO DE BAJA VELOCIDAD (DOS SALIDAS) Descripción del producto: Especificaciones Técnicas: 1. Iniciando en 0 rpm. y cuya revolución máxima esté entre 6,000 a 30,000 rpm. 2. De metal inoxidable. 3. Esterilizable en autoclave. 4. Que acepte contra á","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9350.0,"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":7,"endDate":"2023-04-11T11:00:00-05:00","maxExtentDate":"2023-04-11T11:00:00-05:00","startDate":"2023-04-03T13:09:55-05:00"},"title":"PIEZA DE MANO DE BAJA VELOCIDAD (DOS SALIDAS)","value":{"amount":9350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4957453073863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-4957453073863_202307270846","date":"2023-04-03T11:28:22.19-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-03T11:27:38-05:00","id":"ocds-emvi6n-2023-0-12-14-08-LP-0261453073862_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0261453073862","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION DE COMPRAS DEL H.S.T., UBICADO EN LA AVE. BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"alopez@hst.gob.pa","name":"anabel lopez","telephone":"5244459"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"biocarepty@gmail.com","telephone":"507-3902469"},"id":"2436660-1-810208-80","name":"BIOMEDICAL CARE, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"23-1470**MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE 140 PURIFICADORES PORTATILES MARCA AMERICAN ULTRAVIOLET, MODELO GENIE II, ATENDIENDO ESPECIFICACIONES TECNICAS ADJUNTAS.","hasEnquiries":false,"id":"2023-0-12-14-08-LP-026145","items":[{"classification":{"description":"Purificadores del aire","id":"40161602","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE 140 PURIFICADORES PORTATILES MARCA AMERICAN ULTRAVIOLET, MODELO GENIE II, ATENDIENDO ESPECIFICACIONES TECNICAS ADJUNTAS.","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":73716.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2436660-1-810208-80","name":"BIOMEDICAL CARE, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-17T09:00:00-05:00","maxExtentDate":"2023-05-17T09:00:00-05:00","startDate":"2023-05-09T09:23:34-05:00"},"title":"23-1470**MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE 140 PURIFICADORES PORTATILES MARCA AMERICAN ULTRAVIOLET, MODELO GENIE II, ATENDIENDO ESPECIFICACIONES TECNICAS ADJUNTAS.","value":{"amount":73716.0,"currency":"PAB"}},"bids":{"details":[{"id":"4688127","date":"2023-05-17T05:21:34-05:00","status":"valid","items":[{"id":"1","description":"Purificadores del aire","classification":{"description":"Purificadores del aire","id":"40161602","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4583.34,"currency":"PAB"}},"quantity":12}],"value":{"amount":4583,"currency":"PAB"},"tenderers":[{"id":"1975088","name":"BIOMEDICAL CARE, S.A.","ruc":"2436660-1-810208-80"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-LP-0261453073862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-LP-0261453073862_202307270846","date":"2023-04-03T11:27:38.85-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:27:17-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4957443073861_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4957443073861","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-calle 17"},"contactPoint":{"email":"jevillarreal@css.gob.pa","name":"Jenniffer Villarreal","telephone":"507-5033431"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD EXTERNO PARA ORINA.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495744","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA ORINA.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","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 EXTERNO  PARA MICROBIOLOGIA","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","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 PARA PARASITOLOGIA","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2065.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-04-10T10:00:00-05:00","maxExtentDate":"2023-04-10T10:00:00-05:00","startDate":"2023-04-04T11:35:00-05:00"},"title":"CONTROL DE CALIDAD EXTERNO PARA ORINA.","value":{"amount":2065.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4957443073861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4957443073861_202307270846","date":"2023-04-03T11:27:17.22-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-03T11:26:38-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0310363073860_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0310363073860","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARACETAMOL 10 MG/ML FRASCO 100 ML F.T. 104001 REQ 129","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031036","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PARACETAMOL 10 mg/ml, solución para perfusión, frasco, I.V. F.T. 104001","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3050.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-05T10:56:53-05:00"},"title":"PARACETAMOL 10 MG/ML FRASCO 100 ML F.T. 104001 REQ 129","value":{"amount":3050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0310363073860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0310363073860_202307270846","date":"2023-04-03T11:26:38.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:25:46-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4957433073859_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4957433073859","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"meesquivel@css.gob.pa","name":"Meybelin esquivel","telephone":"7283257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBA RAPIDA PARA HELICOBACTER PYLORI EN HECES","hasEnquiries":false,"id":"2023-1-10-0-04-LP-495743","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA RAPIDA PARA HELICOBACTER PYLORI EN HECES","id":"1","quantity":200.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":856.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-10T09:30:00-05:00","maxExtentDate":"2023-04-10T09:30:00-05:00","startDate":"2023-04-03T12:04:00-05:00"},"title":"PRUEBA RAPIDA PARA HELICOBACTER PYLORI EN HECES","value":{"amount":856.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4957433073859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4957433073859_202307270846","date":"2023-04-03T11:25:46.69-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2023-04-03T11:25:27-05:00","id":"ocds-emvi6n-2023-1-38-0-08-CM-0133543073858_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133543073858","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"carlos.fuentes@aeronautica.gob.pa","name":"Carlos Fuentes ","telephone":"507-5243858"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Huacas de oro precolombinas enmarcadas en cuadros de madera, con vidrio en la parte delantera. Medidas 4\" x 4\".","hasEnquiries":false,"id":"2023-1-38-0-08-CM-013354","items":[{"classification":{"description":"Oro","id":"11101801","scheme":"UNSPSC"},"description":"Adquisición de Huacas de oro precolombinas enmarcadas en cuadros de madera, con vidrio en la parte delantera. Medidas 4\" x 4\".","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":910.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T06:59:41-05:00"},"title":"Adquisición de Huacas de oro precolombinas enmarcadas en cuadros de madera, con vidrio en la parte delantera. Medidas 4\" x 4\".","value":{"amount":910.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-38-0-08-CM-0133543073858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-38-0-08-CM-0133543073858_202307270846","date":"2023-04-03T11:25:27.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:23:15-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4957423073855_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4957423073855","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DEL HOSPITAL DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"ngallardo@css.gob.pa","name":"Nelly Gallardo de Perez","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOMETASONA FUR, 200MCG/INHA, PLV., PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-495742","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MOMETASONA FUR, 200MCG/INHA, PLV., PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":337.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-10T10:00:00-05:00","maxExtentDate":"2023-04-10T10:00:00-05:00","startDate":"2023-04-04T07:45:17-05:00"},"title":"MOMETASONA FUR, 200MCG/INHA, PLV., PARA FARMACIA DEL HOSPITAL DE ALMIRANTE.","value":{"amount":337.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4957423073855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4957423073855_202307270846","date":"2023-04-03T11:23:15.32-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-03T11:22:58-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0496703073853_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496703073853","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"panama centro, colegio al lado del complejo deportivo roberto kelly"},"contactPoint":{"email":"dominguezcristina058@gmail.com","name":"CRISTINA DOMINGUEZ","telephone":"507-67875802"},"id":"21802","identifier":{"id":"21802","legalName":"I. P. T. DON BOSCO","scheme":"PA-PRP"},"name":"I. P. T. DON BOSCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIAL DIDACTICO DE ARTISTICA","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049670","items":[{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"BOCINA CON BLUETOOTH Y ENTRADA USB","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"METRO DE MADERA GRADUADO EN CENTIMETROS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escuadras","id":"27111803","scheme":"UNSPSC"},"description":"ESCUADRAS 45º, 30º, 60º","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits o conjuntos para dibujo","id":"44111812","scheme":"UNSPSC"},"description":"TRANSPORTADOR DE TABLERO PARA MADERA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grabadoras","id":"23101515","scheme":"UNSPSC"},"description":"MAQUINA GRABADORA DE VIDRIO","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grabadoras","id":"23101515","scheme":"UNSPSC"},"description":"REPUESTO DE BROCA PUNTA DE DIAMANTE PARA GRABADOR DE VIDRIO","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Yeso","id":"11101506","scheme":"UNSPSC"},"description":"SACO DE YESO DE 88LB","id":"7","quantity":1.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":642.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21802","name":"I. P. T. DON BOSCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T11:37:15-05:00"},"title":"COMPRA DE MATERIAL DIDACTICO DE ARTISTICA","value":{"amount":642.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0496703073853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0496703073853_202307270846","date":"2023-04-03T11:22:58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:22:34-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-4957413073852_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4957413073852","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FUENTE DEL CHASE"},"contactPoint":{"email":"vadegracia@css.gob.pa","name":"Vanessa de Gracia  ","telephone":"346-0480"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTROL DE CALIDAD EXTERNO PARA MICROBIOLOGÍA","hasEnquiries":false,"id":"2023-1-10-0-15-LP-495741","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CONTROL DE CALIDAD EXTERNO PARA MICROBIOLOGÍA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":292.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-04-05T10:00:00-05:00","maxExtentDate":"2023-04-05T10:00:00-05:00","startDate":"2023-04-03T12:09:23-05:00"},"title":"CONTROL DE CALIDAD EXTERNO PARA MICROBIOLOGÍA","value":{"amount":292.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-4957413073852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-4957413073852_202307270846","date":"2023-04-03T11:22:34.387-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-04-03T11:22:19-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0065983073850_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0065983073850","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras, ubicado en el Edificio 917, La Boca - Ancón, de 8:30 a. m. a 3:30 p. m."},"contactPoint":{"email":"mvargas@umip.ac.pa","name":"Magaly Marcela Vargas De León","telephone":"520-0347"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Medicamentos, para los Estudiantes, Profesores y Administrativos de la UMIP.","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006598","items":[{"classification":{"description":"Acetaminofen","id":"51142001","scheme":"UNSPSC"},"description":"Acetaminofén de 500 mgs. (Tabletas).","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Loratadina","id":"51161606","scheme":"UNSPSC"},"description":"Loratadina de 10 mgs. tabletas.","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Naproxeno","id":"51142109","scheme":"UNSPSC"},"description":"Naproxeno de 220 mgs. tabletas.","id":"3","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Subsalicilato de bismuto","id":"51171707","scheme":"UNSPSC"},"description":"Subsalicilato de bismuto líquido (frasco de 236 ml.","id":"4","quantity":20.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiocolchicosido","id":"51151912","scheme":"UNSPSC"},"description":"Tiocolchicosido de 4 mgs. tabletas.","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lágrimas artificiales","id":"51241120","scheme":"UNSPSC"},"description":"Visina gotas 0.5mg/ml (frasco de 15 ml).","id":"6","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Captopril","id":"51121703","scheme":"UNSPSC"},"description":"Captopril de 25 mgs. tabletas.","id":"7","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prednisolona","id":"51181708","scheme":"UNSPSC"},"description":"Dexametasona 8mgs/2ml.","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diclofenac sódico","id":"51142104","scheme":"UNSPSC"},"description":"Diclofenaco sódico 75mgs./3ml.","id":"9","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maleato de bromfeniramina","id":"51161627","scheme":"UNSPSC"},"description":"Bromoferinamina meleato 8mg + fenilefrina clorhidrato 10 mg tabletas.","id":"10","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Metoclopramida","id":"51171806","scheme":"UNSPSC"},"description":"Metoclopramida 5mg/5ml (frasco de 120 ml.)","id":"11","quantity":20.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bromhexina","id":"51161811","scheme":"UNSPSC"},"description":"Ambroxol 15 ml./5mgs. frasco.","id":"12","quantity":20.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dimenhidrinato","id":"51171820","scheme":"UNSPSC"},"description":"Dimenhidrinato 50 mgs. tabletas.","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dimenhidrinato","id":"51171820","scheme":"UNSPSC"},"description":"Dimenhidrinato 50 mgs./2ml. ampollas.","id":"14","quantity":15.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sulfato de salbutamol","id":"51161508","scheme":"UNSPSC"},"description":"Salbutamol solución inhaloterapia (frasco 39 ml).","id":"15","quantity":2.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maleato de clorfeniramina","id":"51161630","scheme":"UNSPSC"},"description":"Clorfeniramina 10mgs/1ml ampollas.","id":"16","quantity":15.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas o lociones parafarmacéuticas","id":"53131616","scheme":"UNSPSC"},"description":"Fusidato sódico ungüento 2% 15 gramos.","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Butilbromuro de hioscina","id":"51172107","scheme":"UNSPSC"},"description":"Buthilioscina 10 mgs. tabletas","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Penicilina","id":"51101507","scheme":"UNSPSC"},"description":"Ampollas de Penisodina de 800mml.","id":"19","quantity":10.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Penicilina","id":"51101507","scheme":"UNSPSC"},"description":"Ampollas de Penisodina de 40 ml.","id":"20","quantity":10.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diclofenaco","id":"51142121","scheme":"UNSPSC"},"description":"Diclofenaco gel 50 gramos.","id":"21","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Penicilina Benzalinica + Ludocaina 1.2","id":"22","quantity":10.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Ampollas sódico: 25mg. Tiamina mononitrato (Vita B1); 50 mg Piridoxina Clorhidrato (Vita B6), 50 mg. Cianocobalamina (Vita. B12) 250 mcg.","id":"23","quantity":10.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Viro-Grip 5ml.","id":"24","quantity":250.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Frascos Crospovidona 120 ml.","id":"25","quantity":20.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4028.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-17T14:51:51-05:00"},"title":"Suministro de Medicamentos, para los Estudiantes, Profesores y Administrativos de la UMIP.","value":{"amount":4028.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0065983073850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0065983073850_202307270846","date":"2023-04-03T11:22:19.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:21:30-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-4957403073849_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4957403073849","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"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":"VIAL CONTENEDOR DE MUESTRAS GINECOLOGICAS Y NO GINECOLOGICAS","hasEnquiries":false,"id":"2023-1-10-0-07-LP-495740","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VIAL CONTENEDOR DE MUESTRAS GINECOLOGICAS Y NO GINECOLOGICAS DESCRIPCION DEL PRODUCTO: RECOLECTOR DE MUESTRAS GINECOLÓGICAS y NO GINECOLÓGICAS PARA LA DETECCIÓN DE INFECCIONES VIRALES ESPECIFICACIONES TÉCNICAS 1. TAPA DE ROSCA CON CIERRE HERMÉTICO PARA EV","id":"1","quantity":1500.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8535.0,"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":7,"endDate":"2023-04-11T11:00:00-05:00","maxExtentDate":"2023-04-11T11:00:00-05:00","startDate":"2023-04-03T12:03:46-05:00"},"title":"VIAL CONTENEDOR DE MUESTRAS GINECOLOGICAS Y NO GINECOLOGICAS","value":{"amount":8535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4957403073849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-4957403073849_202307270846","date":"2023-04-03T11:21:30.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-03T11:20:42-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0362653073848_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0362653073848","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"C.E.B.G SAN JOSE # 2 , SAN FRANCISCO , VERAGUAS"},"contactPoint":{"email":"italiacruscomagno@gmail.com","name":"Italia cruscomagno","telephone":"507-64767037"},"id":"21964","identifier":{"id":"21964","legalName":"SAN JOSÉ Nº 2","scheme":"PA-PRP"},"name":"SAN JOSÉ Nº 2","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE OFICINA PARA USO ADMINISTRATIVOS , DOCENTES Y ESTUDIANTES DE NUESTRO CENTRO EDUCATIVO.","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036265","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL DE CONTRUCCIÓN","id":"1","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PAPEL CRESPON","id":"2","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sacapuntas","id":"44121625","scheme":"UNSPSC"},"description":"SACAPUNTA","id":"3","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA","id":"4","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LAPIZ DE ESCRIBIR","id":"5","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFOS AZULES ","id":"6","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lápices de madera","id":"44121706","scheme":"UNSPSC"},"description":"LAPIZES DE COLORES (12 LAPIZ ) BUENA CALIDAD","id":"7","quantity":6.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rompecabezas terapéuticas","id":"42251505","scheme":"UNSPSC"},"description":"ROMPE CABEZA DE 100 PIEZAS","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"MASILLAS DE BUENA CALIDAD","id":"9","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA FRIA GRANDE","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras","id":"44121624","scheme":"UNSPSC"},"description":"TIJERAS","id":"11","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"GOMA CALIENTE DE PISTOLA DELGADAS","id":"12","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pintura de témpera líquida moderna","id":"60121202","scheme":"UNSPSC"},"description":"TEMPERA BUENA CALIDAD","id":"13","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"FOMI ( ROSADO ,VERDE , AZUL, ROJO, CELESTE ) ESCARCHADO","id":"14","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas de ferretería","id":"31162404","scheme":"UNSPSC"},"description":"CLICK","id":"15","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de doble cara","id":"31201505","scheme":"UNSPSC"},"description":"CINTA ADHESIVA DOBLE CONTACTO","id":"16","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR VERDE PARA TABLERO MAGNETICO","id":"17","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR AZUL PARA TABLERO MAGNETICO","id":"18","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR NEGRO PARA TABLERO MAGNETICO ","id":"19","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"MARCADOR ROJO PARA TABLERO MAGNETICO","id":"20","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"REFIL PARA MARCADOR VERDE","id":"21","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"REFIL PARA MARCADOR AZUL","id":"22","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"REFIL PARA MARCADOR NEGRO","id":"23","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores","id":"44121708","scheme":"UNSPSC"},"description":"REFIL PARA MARCADOR ROJO","id":"24","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Borradores","id":"44121804","scheme":"UNSPSC"},"description":"BORRADOR PARA TABLERO MAGNETICO","id":"25","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"REGLA","id":"26","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":498.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21964","name":"SAN JOSÉ Nº 2"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T11:42:52-05:00"},"title":"COMPRA DE UTILES DE OFICINA PARA USO ADMINISTRATIVOS , DOCENTES Y ESTUDIANTES DE NUESTRO CENTRO EDUCATIVO.","value":{"amount":498.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0362653073848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0362653073848_202307270846","date":"2023-04-03T11:20:42.523-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:20:01-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4957393073847_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4957393073847","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANT. Y REP.EQ.MED_LAB Y SANT (X CONTRAT)","hasEnquiries":false,"id":"2023-1-10-0-04-CM-495739","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MANT. Y REP.EQ.MED LAB Y SANT (X CONTRAT)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6000.0,"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":"2023-04-03T12:39:15-05:00"},"title":"MANT. Y REP.EQ.MED_LAB Y SANT (X CONTRAT)","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4957393073847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4957393073847_202307270846","date":"2023-04-03T11:20:01.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:19:32-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4957383073846_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4957383073846","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"jpillips@css.gob.pa","name":"JACINTO PHILLIPS","telephone":"507-5130313"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PUBLICACIÓN","hasEnquiries":false,"id":"2023-1-10-0-08-CM-495738","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLIACCION 2 Y 3 DE MARZO DE 2023 L/P DE MAYOR CUANTIA011-2023 1000885971-03-10? TAMAÑO 4X8\"\t\t\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"SERVICIO DE PUBLICACION 2 Y 3 DE MARZO DE 2023 L/P DE MAYOR CUANTIA 1000896578-08-40? TAMAÑO 4X5.5\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2019.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-02T15:57:05-05:00"},"title":"SERVICIO DE PUBLICACIÓN","value":{"amount":2019.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4957383073846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4957383073846_202307270846","date":"2023-04-03T11:19:32.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:18:42-05:00","id":"ocds-emvi6n-2023-1-10-0-07-CM-4957373073845_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-CM-4957373073845","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":"soniarodriguez@css.gob.pa","name":"Sonia M. Rodriguez Osorio","telephone":"507-9941934"},"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":"ACEITE LUBRICANTE PARA EQUIPO DE LIMPIEZA","hasEnquiries":false,"id":"2023-1-10-0-07-CM-495737","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tACEITE LUBRICANTE PARA EQUIPO DE LIMPIEZA","id":"1","quantity":7.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":754.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T11:39:08-05:00"},"title":"ACEITE LUBRICANTE PARA EQUIPO DE LIMPIEZA","value":{"amount":754.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-CM-4957373073845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-CM-4957373073845_202307270846","date":"2023-04-03T11:18:42.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-04-03T11:17:42-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0217033073843_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0217033073843","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"rberrio@miviot.gob.pa","name":"RAFAEL BERRIO URRIOLA","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO GENUINO PARA PONER OPERATIVO EL SIGUIENTE VEHICULO: TOYOTA HILUX PLACA G05844 AÑO 2015 PERTENECIENTE A PANAMA CENTRO(TRASPORTE).","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021703","items":[{"classification":{"description":"Alternadores","id":"26101615","scheme":"UNSPSC"},"description":"ALTERNADOR COMPLETO GENUINO PARA TOYOTA HILUX CON PLACA G05844 AÑO 2015.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":535.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-18T14:26:28-05:00"},"title":"REPUESTO GENUINO PARA PONER OPERATIVO EL SIGUIENTE VEHICULO: TOYOTA HILUX PLACA G05844 AÑO 2015 PERTENECIENTE A PANAMA CENTRO(TRASPORTE).","value":{"amount":535.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0217033073843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0217033073843_202307270846","date":"2023-04-03T11:17:42.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-04-03T11:16:37-05:00","id":"ocds-emvi6n-2023-0-07-0-09-CM-0476903073841_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0476903073841","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO, VERAGUAS"},"contactPoint":{"email":"karol.mojica@meduca.gob.pa","name":"KAROL MOJICA","telephone":"507-935-0557"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE ASEO Y LIMPIEZA PARA LA DREV","hasEnquiries":false,"id":"2023-0-07-0-09-CM-047690","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE DESODORANTE PARA PISOS CON FRAGANCIA (OLOR AGRADABLE) CAJA DE 4 GALONES","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE LIMPIEZA AMARILLO DE LATEX, TALLA M","id":"2","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES QUIRURGICOS AMARILLOS DE LATEX, TALLA M","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":599.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T11:27:56-05:00"},"title":"COMPRA DE UTILES DE ASEO Y LIMPIEZA PARA LA DREV","value":{"amount":599.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0476903073841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-09-CM-0476903073841_202307270846","date":"2023-04-03T11:16:37.887-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2023-04-03T11:16:35-05:00","id":"ocds-emvi6n-2023-5-71-0-15-CM-0066363073840_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066363073840","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CAMPANA"},"contactPoint":{"email":"capiraconsejo@hotmail.com","name":"Mahoney Rodriguez","telephone":"507-2485454"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE INFRAESTRUCTURAS COMUNITARIAS.","hasEnquiries":false,"id":"2023-5-71-0-15-CM-006636","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO","id":"1","quantity":22.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"2","quantity":3.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"GRAVILLA","id":"3","quantity":8.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"TABLAS PARA VIGA 1X12X12\r\n","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"TABLAS DE REPELLO PINOTE 1X4X8\r\n","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":490.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T11:24:53-05:00"},"title":"MEJORAMIENTO DE INFRAESTRUCTURAS COMUNITARIAS.","value":{"amount":490.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066363073840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-71-0-15-CM-0066363073840_202307270846","date":"2023-04-03T11:16:35.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-04-03T11:16:21-05:00","id":"ocds-emvi6n-2023-1-48-0-99-CM-0074143073839_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-99-CM-0074143073839","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACION PARA REGIONALES DE COCLÉ, HERRERA, LOS SANTOSY VERAGUAS DEL REGISTRO PÚBLICO POR UN PERIODO DE CINCO (5) MESES ABRIL-JUNIO-AGOSTO-OCTUBRE Y DICIEMBRE 2023.","hasEnquiries":false,"id":"2023-1-48-0-99-CM-007414","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACION PARA REGIONALES DE COCLÉ, HERRERA, LOS SANTOSY VERAGUAS DEL REGISTRO PÚBLICO POR UN PERIODO DE CINCO (5) MESES ABRIL-JUNIO-AGOSTO-OCTUBRE Y DICIEMBRE 2023.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1177.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T15:53:49-05:00"},"title":"SERVICIO DE FUMIGACION PARA REGIONALES DE COCLÉ, HERRERA, LOS SANTOSY VERAGUAS DEL REGISTRO PÚBLICO POR UN PERIODO DE CINCO (5) MESES ABRIL-JUNIO-AGOSTO-OCTUBRE Y DICIEMBRE 2023.","value":{"amount":1177.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-99-CM-0074143073839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-99-CM-0074143073839_202307270846","date":"2023-04-03T11:16:21.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:15:52-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-4957343073837_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4957343073837","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"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":"PIEZA DE MANO DE ALTA VELOCIDAD Y ALTA POTENCIA CON SISTEMA DE PROTECCIÓN DEL CABEZAL PARA CONECTOR DE DOS SALIDAS CON SISTEMA DE BOTÓN PARA CAMBIAR LA FRESA","hasEnquiries":false,"id":"2023-1-10-0-07-LP-495734","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PIEZA DE MANO DE ALTA VELOCIDAD Y ALTA POTENCIA CON SISTEMA DE PROTECCIÓN DEL CABEZAL PARA CONECTOR DE DOS SALIDAS CON SISTEMA DE BOTÓN PARA CAMBIAR LA FRESA. Descripción del producto: Pieza de alta velocidad para preparaciones dentales Especificaciones: ","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7875.0,"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":"2023-04-10T11:00:00-05:00","maxExtentDate":"2023-04-10T11:00:00-05:00","startDate":"2023-04-03T12:53:57-05:00"},"title":"PIEZA DE MANO DE ALTA VELOCIDAD Y ALTA POTENCIA CON SISTEMA DE PROTECCIÓN DEL CABEZAL PARA CONECTOR DE DOS SALIDAS CON SISTEMA DE BOTÓN PARA CAMBIAR LA FRESA","value":{"amount":7875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4957343073837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-4957343073837_202307270846","date":"2023-04-03T11:15:52.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:15:31-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4957333073835_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4957333073835","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"meesquivel@css.gob.pa","name":"Meybelin esquivel","telephone":"7283257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TRANSAMINASA PIRUVICA (ALT) REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE ALANINA AMINOTRANSFERASA (ALT) EN SUERO Y PLASMA HUMANOS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-495733","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"\tTRANSAMINASA PIRUVICA (ALT) REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE ALANINA AMINOTRANSFERASA (ALT) EN SUERO Y PLASMA HUMANOS","id":"1","quantity":3916.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":626.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-10T10:00:00-05:00","maxExtentDate":"2023-04-10T10:00:00-05:00","startDate":"2023-04-03T12:03:23-05:00"},"title":"TRANSAMINASA PIRUVICA (ALT) REACTIVO PARA LA DETERMINACIÓN CUANTITATIVA DE ALANINA AMINOTRANSFERASA (ALT) EN SUERO Y PLASMA HUMANOS","value":{"amount":626.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4957333073835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4957333073835_202307270846","date":"2023-04-03T11:15:31.573-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:15:09-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-4957323073834_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4957323073834","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@css.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"RESINA CON NANO PARTICULAS FOTOPOLIMERIZABLE PARA RESTAURACIONES ANTERIORES Y POSTERIORES.","hasEnquiries":false,"id":"2023-1-10-0-07-LP-495732","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"RESINA CON NANO PARTICULAS FOTOPOLIMERIZABLE PARA RESTAURACIONES ANTERIORES Y POSTERIORES.VER DESCRIPCION Y ESPECIFICACIONES EN DOCUMENTO ADJUNTO  (PLIEGO DE CARGOS)","id":"1","quantity":22.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1982.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-04-05T13:00:00-05:00","maxExtentDate":"2023-04-05T13:00:00-05:00","startDate":"2023-04-03T11:37:47-05:00"},"title":"RESINA CON NANO PARTICULAS FOTOPOLIMERIZABLE PARA RESTAURACIONES ANTERIORES Y POSTERIORES.","value":{"amount":1982.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4957323073834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-4957323073834_202307270846","date":"2023-04-03T11:15:09.013-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-04-03T11:14:43-05:00","id":"ocds-emvi6n-2023-1-25-0-01-CM-0347473073832_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-01-CM-0347473073832","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"jose.saavedra@idiap.gob.pa","name":"JOSE LUIS SAAVEDRA VILLARREAL","telephone":"507-5000511"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FERTILIZANTE DAP, 12-24-12, ABONO FOLIAR DE 5 LIBRAS","hasEnquiries":false,"id":"2023-1-25-0-01-CM-034747","items":[{"classification":{"description":"Servicios de aplicación de fertilizantes","id":"70131601","scheme":"UNSPSC"},"description":"FERTILIZANTE DAP","id":"1","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de aplicación de fertilizantes","id":"70131601","scheme":"UNSPSC"},"description":"12-24-12","id":"2","quantity":1.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de aplicación de fertilizantes","id":"70131601","scheme":"UNSPSC"},"description":"ABONO FOLIAR DE 5 LIBRAS","id":"3","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":245.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-04T15:01:35-05:00"},"title":"FERTILIZANTE DAP, 12-24-12, ABONO FOLIAR DE 5 LIBRAS","value":{"amount":245.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-01-CM-0347473073832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-01-CM-0347473073832_202307270846","date":"2023-04-03T11:14:43.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-03T11:12:51-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0417123073829_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0417123073829","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION E INSTALACION DE PUERTA","hasEnquiries":false,"id":"2023-0-12-0-09-CM-041712","items":[{"classification":{"description":"Restauración de edificios, mojones o monumentos","id":"72102802","scheme":"UNSPSC"},"description":"CONFECCION E INSTALACION DE PUERTA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":685.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T14:35:51-05:00"},"title":"CONFECCION E INSTALACION DE PUERTA","value":{"amount":685.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0417123073829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0417123073829_202307270846","date":"2023-04-03T11:12:51.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA"},"date":"2023-04-03T11:12:23-05:00","id":"ocds-emvi6n-2023-1-45-0-08-CM-0164353073827_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0164353073827","parties":[{"id":"1845311","name":"AUTORIDAD DE TURISMO DE PANAMA","roles":["buyer"]},{"address":{"streetAddress":"Oficinas de la Autoridad de Turismo de Panamá ubicadas entre Ave. Balboa y Calle Aquilino De La Guardia, P.H. Financial Center BICSA, Piso 28 y 29."},"contactPoint":{"email":"rvega@atp.gob.pa","name":"Ulises Cordoba ","telephone":"507-5267020"},"id":"24792","identifier":{"id":"24792","legalName":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZA Y ACCESORIO, RESTAURACIÓN, ASÍ COMO EL SERVICIO  DE MANO EN CONCEPTO DE REPARACIÓN Y CAMBIO DE PIEZA PARA EL VEHÍCULO OFICIAL GO0329.","hasEnquiries":false,"id":"2023-1-45-0-08-CM-016435","items":[{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"SUMINISTRO DE BUJIAS ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"SUMINISTRO DE BASE DE MOTOR ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANO DE OBRA POR DESINTALACIÓN E INSTALACIÓN DE COIL, BUJIAS Y BASE DE MOTOR. ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"SUMINISTRO DE COIL","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24792","name":"DEPARTAMENTO DE PROVEEDURIAS Y COMPRAS     "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-24T13:21:20-05:00"},"title":"COMPRA DE PIEZA Y ACCESORIO, RESTAURACIÓN, ASÍ COMO EL SERVICIO  DE MANO EN CONCEPTO DE REPARACIÓN Y CAMBIO DE PIEZA PARA EL VEHÍCULO OFICIAL GO0329.","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-45-0-08-CM-0164353073827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-45-0-08-CM-0164353073827_202307270846","date":"2023-04-03T11:12:23.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:11:49-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4957313073826_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4957313073826","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANT. Y REP.EQ.MED_LAB Y SANT (X CONTRAT)","hasEnquiries":false,"id":"2023-1-10-0-04-CM-495731","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"MANT. Y REP.EQ.MED LAB Y SANT (X CONTRAT)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"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":"2023-04-03T12:36:26-05:00"},"title":"MANT. Y REP.EQ.MED_LAB Y SANT (X CONTRAT)","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4957313073826","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4957313073826_202307270846","date":"2023-04-03T11:11:49.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:10:36-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4957293073822_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4957293073822","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5031288"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA 1000906112-08-40 PARA EL SUMINISTRO DE ESPECULO VAGINAL DESECH PEQUEÑO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-495729","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ESPECULO VAGINAL DESECH PEQUEÑO","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2023-04-11T10:00:00-05:00","maxExtentDate":"2023-04-11T10:00:00-05:00","startDate":"2023-04-03T13:10:43-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1000906112-08-40 PARA EL SUMINISTRO DE ESPECULO VAGINAL DESECH PEQUEÑO","value":{"amount":330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4957293073822","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4957293073822_202307270846","date":"2023-04-03T11:10:36.777-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-04-03T11:10:22-05:00","id":"ocds-emvi6n-2023-1-10-0-07-LP-4957283073821_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4957283073821","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"leyrodriguez@css.gob.pa","name":"Leyla Rodriguez ","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVO CON 100% DE MIEL (LEPTOSPERMUM SCOPARIUM) GRADO MEDICO","hasEnquiries":false,"id":"2023-1-10-0-07-LP-495728","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"DISPOSITIVO CON 100% DE MIEL (LEPTOSPERMUM SCOPARIUM) GRADO MEDICO. Deshidratante auto lítico, para heridas agudas, crónicas y quemaduras 1. Dispositivo: 1.1. 100% de miel (Leptospermum scoparium) grado médico. 1.2. 87% de azúcar. 3. Presentación: 2.1. Ge","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-04-10T11:00:00-05:00","maxExtentDate":"2023-04-10T11:00:00-05:00","startDate":"2023-04-03T12:02:14-05:00"},"title":"DISPOSITIVO CON 100% DE MIEL (LEPTOSPERMUM SCOPARIUM) GRADO MEDICO","value":{"amount":6400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-07-LP-4957283073821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-07-LP-4957283073821_202307270846","date":"2023-04-03T11:10:22.82-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-04-03T11:09:39-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0747663073820_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0747663073820","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"sary.atencio@up.ac.pa","name":"Sary Sarai Atencio Gonzalez ","telephone":"507-5234902"},"id":"24817","identifier":{"id":"24817","legalName":"FACULTAD DE MEDICINA","scheme":"PA-PRP"},"name":"FACULTAD DE MEDICINA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de insumos de Laboratorio","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074766","items":[{"classification":{"description":"Columnas electrónicas","id":"41111904","scheme":"UNSPSC"},"description":"Tarjeta identificación GP GRAM POSITIVO.","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Columnas electrónicas","id":"41111904","scheme":"UNSPSC"},"description":"Tarjeta identificación GP GRAM NEGATIVO.","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Columnas electrónicas","id":"41111904","scheme":"UNSPSC"},"description":"Tarjeta VITEK 2 AST-N401.","id":"3","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Columnas electrónicas","id":"41111904","scheme":"UNSPSC"},"description":"\tTarjeta VITEK 2 AST-P663.","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":903.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24817","name":"FACULTAD DE MEDICINA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T11:16:13-05:00"},"title":"Compra de insumos de Laboratorio","value":{"amount":903.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0747663073820","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0747663073820_202307270846","date":"2023-04-03T11:09:39.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-04-03T11:09:11-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0074643073819_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074643073819","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":"CAMA, CAMAROTE Y COLCHON","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007464","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"cama camarote 3/4 material madera roble","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"colchon sencillo tamaño 3/4","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":688.01,"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":"2023-04-03T11:22:53-05:00"},"title":"CAMA, CAMAROTE Y COLCHON","value":{"amount":688.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0074643073819","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0074643073819_202307270846","date":"2023-04-03T11:09:11.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-04-03T11:09:04-05:00","id":"ocds-emvi6n-2023-2-78-0-08-CM-0166263073818_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0166263073818","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER, TERCER PISO, TORRE B"},"contactPoint":{"email":"exlsantamaria@etesa.com.pa","name":"DORIS LETICIA SANTAMARIA LOAIZA","telephone":"507-5013971"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO Y SOPORTE A LA DIRECCIÓN DE INGENIERÍA EN PROYECTOS DE LINEAS DE TRANSMISIÓN Y SUBESTACIONES ELÉCTRICAS","hasEnquiries":false,"id":"2023-2-78-0-08-CM-016626","items":[{"classification":{"description":"Servicios de ingeniería provisional","id":"80111614","scheme":"UNSPSC"},"description":"ERVICIO Y SOPORTE A LA DIRECCIÓN DE INGENIERÍA EN PROYECTOS DE LINEAS DE TRANSMISIÓN Y SUBESTACIONES ELÉCTRICAS POR TRES MESES","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-03T14:14:39-05:00"},"title":"SERVICIO Y SOPORTE A LA DIRECCIÓN DE INGENIERÍA EN PROYECTOS DE LINEAS DE TRANSMISIÓN Y SUBESTACIONES ELÉCTRICAS","value":{"amount":9600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0166263073818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-08-CM-0166263073818_202307270846","date":"2023-04-03T11:09:04.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-04-03T11:08:55-05:00","id":"ocds-emvi6n-2023-0-10-0-06-CM-0360253073817_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-06-CM-0360253073817","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":"arrios@mida.gob.pa","name":"ARMANDO IVAN RIOS MARIAGA","telephone":"507-5070659"},"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":"HERRAMINETAS PARA ARREGLO DE TECHO AGENCIA DE LAS MINAS R3 HERRERA","hasEnquiries":false,"id":"2023-0-10-0-06-CM-036025","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CIELO YESO 2X2X7MM DIAMANTE AEROLITE.\r\nMARCA: B Y G\r\nCASA PRODUCTORA: GRUPO TU CASA, S.A\r\nPAIS DE ORIGEN: CHINA","id":"1","quantity":450.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TEE BLANCA DE 2P/CIELO RASO MBM\r\nMARCA: TOOLSEN\r\nCASA PRODUCTORA: TOOLSEN PANAMA, S.A\r\nPAIS DE ORIGEN: CHINA","id":"2","quantity":214.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TEE BLANCA DE 4P/CIELO RASO MBM\r\nMARCA: TOOLSEN CASA PRODUCTORA: TOOLSEN PANAMA, S.A PAIS DE ORIGEN: CHINA","id":"3","quantity":214.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"ANGULO BLANCO 10P/ CIELO RASO MBM.\r\nMARCA: TOOLSEN CASA PRODUCTORA: TOOLSEN PANAMA, S.A PAIS DE ORIGEN: CHINA","id":"4","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"TEE BLANCA 12P/ CIELO RASO MBM.\r\nMARCA: TOOLSEN CASA PRODUCTORA: TOOLSEN PANAMA, S.A PAIS DE ORIGEN: CHINA","id":"5","quantity":41.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos para tejados","id":"31162005","scheme":"UNSPSC"},"description":"CLAVO 3/4 /P/ FULMINANTE CAJA DE 100. \r\nMARCA: TECNIC\r\nCASA PRODUCTORA: GRUPO TECNIC, S.A\r\nPAIS DE ORIGEN: CHINA","id":"6","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos para techos","id":"30151503","scheme":"UNSPSC"},"description":"CARRIOLA 2X4X30 CAL. 16 \r\nMARCA: CORREAGUA\r\nCASA PRODUCTORA: CORREAGUA PANAMA, S.A\r\nPAIS DE ORIGEN: PANAMA","id":"7","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"ZINC ONDULADO GALV. 42X20 CAL 16.\r\nMARCA: CORREAGUA CASA PRODUCTORA: CORREAGUA PANAMA, S.A PAIS DE ORIGEN: PANAMA\r\n","id":"8","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"ZINC ONDULADO GALV 42X14' CAL 26.\r\nMARCA: CORREAGUA CASA PRODUCTORA: CORREAGUA PANAMA, S.A PAIS DE ORIGEN: PANAMA ","id":"9","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"ZINC ONDULADO GALV 42X22' CAL 26.\r\nMARCA: CORREAGUA CASA PRODUCTORA: CORREAGUA PANAMA, S.A PAIS DE ORIGEN: PANAMA ","id":"10","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Techos de habitaciones","id":"30151608","scheme":"UNSPSC"},"description":"ZINC ONDULADO GALV 42X14' CAL 26\r\nMARCA: CORREAGUA CASA PRODUCTORA: CORREAGUA PANAMA, S.A PAIS DE ORIGEN: PANAMA ","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos para techos","id":"30151503","scheme":"UNSPSC"},"description":"CARRIOLA 2X4X14 CAL 16.\r\nMARCA: CORREAGUA CASA PRODUCTORA: CORREAGUA PANAMA, S.A PAIS DE ORIGEN: PANAMA ","id":"12","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejidos para techos","id":"30151503","scheme":"UNSPSC"},"description":"CARRIOLA 2X4X8' CAL 8.\r\nMARCA: CORREAGUA CASA PRODUCTORA: CORREAGUA PANAMA, S.A PAIS DE ORIGEN: PANAMA ","id":"13","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3684.92,"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":"2023-04-04T10:54:11-05:00"},"title":"HERRAMINETAS PARA ARREGLO DE TECHO AGENCIA DE LAS MINAS R3 HERRERA","value":{"amount":3684.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-06-CM-0360253073817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-06-CM-0360253073817_202307270846","date":"2023-04-03T11:08:55.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2023-04-03T11:08:02-05:00","id":"ocds-emvi6n-2023-5-71-0-15-CM-0066353073815_202307270846","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066353073815","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"EL CACAO A UN LADO DE LA CASA LOCAL DE EL CACAO"},"contactPoint":{"email":"elviardriguez28@gmail.com","name":"Elvia Rodriguez ","telephone":"507-66245904"},"id":"27833","identifier":{"id":"27833","legalName":"Junta Comunal De El Cacao ","scheme":"PA-PRP"},"name":"Junta Comunal De El Cacao ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UN GALON DE PINTURA ESMALTE AZUL","hasEnquiries":false,"id":"2023-5-71-0-15-CM-006635","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"1 GALON PINTURA ESMALTE AZUL","id":"1","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27833","name":"Junta Comunal De El Cacao "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-18T14:03:40-05:00"},"title":"COMPRA DE UN GALON DE PINTURA ESMALTE AZUL","value":{"amount":19.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-71-0-15-CM-0066353073815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-71-0-15-CM-0066353073815_202307270846","date":"2023-04-03T11:08:02.333-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}