{"recordsCount":416627,"pages":8333,"page":599,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=600","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=598","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":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-05-12T09:12:29-05:00","id":"ocds-emvi6n-2023-0-36-0-09-CM-0158353101750_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-09-CM-0158353101750","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"5244225"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE POTENCIÓMETRO","hasEnquiries":false,"id":"2023-0-36-0-09-CM-015835","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO DE UN POTENCIÓMETRO, MARCA METTLER TOLETO, SERIE 1230265401, ACTIVO 5968, CODIFICACIÓN SC-VE-E-12, PARA EL LABORATORIO DE SUSTANCIAS CONTROLADAS DE VERAGUAS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":449.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T17:42:57-05:00"},"title":"MANTENIMIENTO DE POTENCIÓMETRO","value":{"amount":449.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-36-0-09-CM-0158353101750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-09-CM-0158353101750_202307270933","date":"2023-05-12T09:12:29.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-12T09:10:43-05:00","id":"ocds-emvi6n-2023-0-07-02-02-CM-0382903101743_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0382903101743","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"UBICADA EN LA COMUNIDADDE LLANO MARIN , CORREGIMIENTO DEL COCO , PROVINCI DE COCCLE , ENTRE  LA CLINICA ZARATI  SUPER  EL CENTRO E MACHEATAZO."},"contactPoint":{"email":"juanrodri2918@gmail.com","name":"Juan Rodriguez","telephone":"507-9912720"},"id":"21547","identifier":{"id":"21547","legalName":"ESCUELA DE LLANO MARIN","scheme":"PA-PRP"},"name":"ESCUELA DE LLANO MARIN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONTRUCCION PARA UN  ENCERRAMIENTO   DE DEPOSITO  EXTERNO","hasEnquiries":false,"id":"2023-0-07-02-02-CM-038290","items":[{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE TECHO PUNTA DE BROCA DE 2 PULGADAS","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"JUEGO DE MARCO INTEGRAL DE 3 X 7","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Láminas de asbesto","id":"30102526","scheme":"UNSPSC"},"description":"LAMINAS DE PLYCEM DE 1/2\r\nX 4 X 8","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"PUERTAS DE MADERA DE 3 X 7 DE PINOTEA O SIMILAR","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRAS DE 4 X 4","id":"6","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA SEMI POMO CON MARIPOSA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNIILLOS DE GYPSUM DE 1/4 PUNTA BROCA","id":"8","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de hierro","id":"30101503","scheme":"UNSPSC"},"description":"STUD DE 2 1/2 X 10 CALIBRE 26","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de guillotina","id":"23153412","scheme":"UNSPSC"},"description":"TIJERA PARA CORTE DE ALUMINIO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":690.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21547","name":"ESCUELA DE LLANO MARIN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T09:30:46-05:00"},"title":"COMPRA DE MATERIALES DE CONTRUCCION PARA UN  ENCERRAMIENTO   DE DEPOSITO  EXTERNO","value":{"amount":690.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-02-02-CM-0382903101743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-02-02-CM-0382903101743_202307270933","date":"2023-05-12T09:10:43.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-05-12T09:06:51-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0218293101736_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0218293101736","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"reyesd@miviot.gob.pa","name":"Dario Reyes ","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":"SUMINISTRO DE MATERIALES ELÉCTRICOS QUE SERÁN UTILIZADOS PARA ATENDER DEMANDAS Y MEJORAS HABITACIONALES BAJO LA DIRECCIÓN DE MEJORAMIENTO HABITACIONAL A NIVEL NACIONAL","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021829","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER DE 60 AMP/2P","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes","id":"27111704","scheme":"UNSPSC"},"description":"TOMA CORRIENTE DOBLE GFCI CON TAPA","id":"2","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes","id":"27111704","scheme":"UNSPSC"},"description":"TOMA CORRIENTE DOBLE POLARIZADO","id":"3","quantity":225.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE ELÉCTRICO","id":"4","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CONDUCTOR ALAMBRE #12 BLANCO THW","id":"5","quantity":11250.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CONDUCTOR ALAMBRE #12 NEGRO THW","id":"6","quantity":5625.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CONDUCTOR ALAMBRE #12 DESNUDO THW","id":"7","quantity":11250.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CONDUCTOR ALAMBRE #12 ROJO THW","id":"8","quantity":5625.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CONDUCTOR ALAMBRE #6 THW BLANCO","id":"9","quantity":675.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CONDUCTOR ALAMBRE #6 THW NEGRO","id":"10","quantity":675.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de calentamiento","id":"26121601","scheme":"UNSPSC"},"description":"CONDUCTOR ALAMBRE #6 THW ROJO","id":"11","quantity":675.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"CONDUCTOR #8 DESNUDO","id":"12","quantity":360.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8134.94,"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":"2023-05-22T14:37:59-05:00"},"title":"SUMINISTRO DE MATERIALES ELÉCTRICOS QUE SERÁN UTILIZADOS PARA ATENDER DEMANDAS Y MEJORAS HABITACIONALES BAJO LA DIRECCIÓN DE MEJORAMIENTO HABITACIONAL A NIVEL NACIONAL","value":{"amount":8134.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0218293101736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0218293101736_202307270933","date":"2023-05-12T09:06:51.55-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"id":"4697245","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"17","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"20","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.97,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A."}],"value":{"amount":201.52,"currency":"PAB"}},{"id":"4697480","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"5","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.75,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"7","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.05,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"8","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.35,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"9","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.75,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"11","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.98,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"12","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.98,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"13","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.05,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"14","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.25,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"15","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.87,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"16","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.25,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"19","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13.03,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2129375-1-761645-43","name":"F.P. Latam S.A."}],"value":{"amount":201.52,"currency":"PAB"}},{"id":"4697856","items":[{"classification":{"description":"ABBOTT ENSURE POLVO SABOR ARTIFICIAL A VAINILLA","id":"95101012","scheme":"UNSPSC"},"description":"ABBOTT ENSURE POLVO SABOR ARTIFICIAL A VAINILLA","id":"1","quantity":696.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.69,"currency":"PAB"}}},{"classification":{"description":"ABBOTT GLUCERNA LIQUIDO VAINILLA","id":"95101012","scheme":"UNSPSC"},"description":"ABBOTT GLUCERNA LIQUIDO VAINILLA","id":"2","quantity":1440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.78,"currency":"PAB"}}},{"classification":{"description":"ABBOTT NEPRO AP (KIDNEY CARE/CARB STEADY (ALIMENTO PARA REGIMENES ESPECIALES A BASE DE VITAMINAS Y MINERALES) SABOR ARTIFICIAL Y NATURAL A VAINILLA.","id":"95101012","scheme":"UNSPSC"},"description":"ABBOTT NEPRO AP (KIDNEY CARE/CARB STEADY (ALIMENTO PARA REGIMENES ESPECIALES A BASE DE VITAMINAS Y MINERALES) SABOR ARTIFICIAL Y NATURAL A VAINILLA.","id":"3","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}}},{"classification":{"description":"ABBOTT ENSURE ADVANCE LIQUIDO SABOR NATURAL Y ARTIFICIAL A VAINILLA","id":"95101012","scheme":"UNSPSC"},"description":"ABBOTT ENSURE ADVANCE LIQUIDO SABOR NATURAL Y ARTIFICIAL A VAINILLA","id":"4","quantity":3800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.12,"currency":"PAB"}}},{"classification":{"description":"PROSURE ALIMENTO COMPLETO EQUILIBRADO E HIPERPROTEICO ENRIQUECIDO CON EPA SABOR A VAINILLA POLVO","id":"95101012","scheme":"UNSPSC"},"description":"PROSURE ALIMENTO COMPLETO EQUILIBRADO E HIPERPROTEICO ENRIQUECIDO CON EPA SABOR A VAINILLA POLVO","id":"21","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":201.52,"currency":"PAB"}},{"id":"4706370","items":[{"classification":{"description":"Suplemento proteico calórico líquido a base de hidrolizado de colágeno con carbohidrato y saborizante, libre de azúcar simple, sin lactosa y gluten, con hierro, calcio, vitamina D, Fósforo, Sodio, potasio y glicerina. Sobres de 30 ml. FT.108829.","id":"95101012","scheme":"UNSPSC"},"description":"Suplemento proteico calórico líquido a base de hidrolizado de colágeno con carbohidrato y saborizante, libre de azúcar simple, sin lactosa y gluten, con hierro, calcio, vitamina D, Fósforo, Sodio, potasio y glicerina. Sobres de 30 ml. FT.108829.","id":"22","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}}},{"classification":{"description":"Módulo de fibra soluble en polvo con acción prebiótica a base de almidón resistente de maíz, sin saborizantes. Fibra en polvo. Lata de 336 gr. FT: 109003","id":"95101012","scheme":"UNSPSC"},"description":"Módulo de fibra soluble en polvo con acción prebiótica a base de almidón resistente de maíz, sin saborizantes. Fibra en polvo. Lata de 336 gr. FT: 109003","id":"23","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":23.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"407902-1-425490-17","name":"Medicinas Generales,S.A."}],"value":{"amount":201.52,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-12T09:06:27-05:00","id":"ocds-emvi6n-2023-0-12-012-07-CM-0042033101735_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0042033101735","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"earosemena@dmlatamer.com","telephone":"507-2714905"},"id":"2129375-1-761645-43","name":"F.P. Latam S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CORREGIMIENTO: EL EJIDO, DISTRITO DE LOS SANTOS, PROVINCIA DE LOS SANT"},"contactPoint":{"email":"marvelus_007@hotmail.com","name":"EMANUEL ISAAC PALMA","telephone":"507-9959901"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]},{"contactPoint":{"email":"jadames@mgenerales.com","telephone":"271-4612       "},"id":"407902-1-425490-17","name":"Medicinas Generales,S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]},{"contactPoint":{"email":"institucional1@drogueriasaro.com","telephone":"227-1677       "},"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A.","roles":["supplier","tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 096-23, PARA EL SUMINISTRO DE FORMULAS ENTELAR, SUPLEMENTO NUTRICIONAL, MODULO DE PROTEÍNA, MODULO DE FIBRA, PARA EL HOSPITAL REGIONAL DE AZUERO ANITA MORENO","hasEnquiries":false,"id":"2023-0-12-012-07-CM-004203","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Fórmula enteral completa polimérica con sacarosa y  sin lactosa 1cal/cc. Para ser administrada por vía oral o por sonda de sabores variados, en polvo ( latas de 400 a 500 gramos) F.T 90016     ","id":"1","quantity":696.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9152.4,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Fórmula enteral especializada para personas con diabetes 1 cal/cc para ser administrada por via oral o sonda con fibra. Botellas de 237 ml F.T. 90025   ","id":"2","quantity":1440.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4305.6,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Fórmula nutricional líquida para pacientes con insuficiencia renal crónica o aguda con azúcares simples latas de 200 a 250 ml.  F.T.90032    ","id":"3","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":492.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Suplemento nutricional oral adicionado, con vitamina D\r\n proteinas y B-Hidroxi-B Metilbutirato de calcio con  sacarosa Liquido. Botellas de 237 ml F.T. 105410   \r\n","id":"4","quantity":3800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11856.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Módulo de proteína en polvo a base de L-Arginina y L-Glutamina para poyo en el stress metabólico y en la cicatrización de las heridas crónicas. 20-a 30 gramos polvo F.T. 100354     ","id":"5","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":708.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Suplemento nutricional proteico especializado  enriquecido con L-Arginina, L-Glutamina con  prebiotico, enriquecido con vitaminas y minerales sobres de 42,75 gramos. F.T.107799  ","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Suplemento nutricional a base de hojuelas de  banano, fibra soluble y trans-galactooligosacáridos (prebiótico) sin azúcar, para el manejo de las diarreas Sobres de 10.75 gramos F.T. 102726  ","id":"7","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":324.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Modulo de proteina gelatinizada con 20 gr.de proteina de alto valor biologico a base de hidrolizado de colageno, suero y caseina. Bajo en electrolitos sin fosforo, libre de azucar, bajo en residuos y libre de lactosa y gluten. Envase de 4 oz. F.T.102","id":"8","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":770.4,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Modulo de aminoacido constituido por L-Glutamina indicado en pacientes con estrés metabolico.sobres de 10 a 15 gramos en polvo  F.T. 90033   ","id":"9","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":660.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Modulo de  Carbohidrato liquido  a base de fibra soluble  y fructo-oligosacaridos botellas de 16 onzas  F.T. 100351   ","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":922.5,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Suplemento proteico calórico líquido a base de hidrolizado de colágeno y caseina (sin carbohidratos) sobres de 30 ml o 1 onza. F.T. 100357  ","id":"11","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1043.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Suplemento proteico calórico líquido a base de\r\nhidrolizado de colágeno y caseina (con  carbohidratos)\r\nsobres de 30 ml o 1 onza. F.T. 100350  \r\n","id":"12","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":596.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Suplemento nutricional en polvo para pacientes con\r\ninsuficiencia renal crónica y aguda, libre de azúcar,\r\nbaja en electrolitos, botellas de 45 a 50 gramos                    F.T. 100352\r\n","id":"13","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":727.2,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Suplemento nutricional en polvo  a base de concentrado\r\nde arándanos con proantocianidinas, antioxidantes, \r\nvitaminas y minerales, para la prevención y tratamiento  \r\nde  las infecciones del tracto urinario. F.T. 105411  \r\n","id":"14","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":195.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Suplemento en polvo de vitaminas y minerales, apoyo \r\nnutricional en la cicatrización de  heridas  sobres de 10 a 20 gramos polvo F.T. 100353  \r\n","id":"15","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1183.2,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Formula enteral  Inmunomoduladora  hiperproteica  e  \r\n hipercalórico, Líquida, con fibra, enriquecida con Arginina nucleotidos,acidos grasos omega 3  y antioxidantes.\r\n Botella de 500 ml. F.T.105055  \r\n","id":"16","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3650.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Módulo de aminoácidos a base de Glutamina y Probióticos sobres de 10 a 20 gramos en polvo F.T.90034   ","id":"17","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":910.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Fórmula especializada completa polimérica con\r\ninmunomoduladores para pacientes metabólicamente\r\nestresados, sobres de 123 a 131  gramos en polvo\r\nF.T.90029   \r\n","id":"18","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Suplemento de aminoácidos de cadena ramificada\r\npara enfermedad hepática. Sobres de 80 a 110 grs\r\nen polvo. F.T. 90041   \r\n","id":"19","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":612.8,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Formula enteral polimérica, sin lactosa, sin sacarosa \r\ncon osmolaridad menor o igual que 320 mosm/lt\r\nde 860 grs.  en polvo FT.90109\r\n","id":"20","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1618.2,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Fórmula en polvo  para personas con pérdida involuntaria de peso, incluyendo pacientes con cáncer.\r\nenriquecido con EPA. Polvo de 380 g. FT.105699\r\n","id":"21","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5379.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Suplemento proteico calórico líquido a base de hidrolizado de colágeno con carbohidrato y  saborizante, libre de azúcar simple, sin lactosa y gluten con hierro, calcio, vitamina D, Fosforo, Sodio potasio y glicerina. Sobres de 30 ml. FT.108829","id":"22","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":590.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Módulo de fibra soluble en polvo con acción prebiótica\r\na base de almidón resistente de maíz,   sin saborizantes. Fibra en polvo. Lata de 336 gr. FT: 109003\r\n","id":"23","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":690.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49685.3,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"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":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"2129375-1-761645-43","name":"F.P. Latam S.A."},{"id":"407902-1-425490-17","name":"Medicinas Generales,S.A."},{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."},{"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A."}],"tenderPeriod":{"durationInDays":17,"endDate":"2023-05-31T10:00:00-05:00","maxExtentDate":"2023-05-31T10:00:00-05:00","startDate":"2023-05-13T16:02:27-05:00"},"title":"REQ. 096-23, PARA EL SUMINISTRO DE FORMULAS ENTELAR, SUPLEMENTO NUTRICIONAL, MODULO DE PROTEÍNA, MODULO DE FIBRA, PARA EL HOSPITAL REGIONAL DE AZUERO ANITA MORENO","value":{"amount":49685.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-012-07-CM-0042033101735","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-012-07-CM-0042033101735_202307270933","date":"2023-05-12T09:06:27.057-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-12T09:01:37-05:00","id":"ocds-emvi6n-2023-0-07-14-08-CM-0045233101729_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0045233101729","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Chepo, Detrás del Municipio al final antes de llegar a la Providencia."},"contactPoint":{"email":"rebecacastilloh09@gmail.com","name":"Rebeca Castillo Herrera ","telephone":"507-6191626"},"id":"22158","identifier":{"id":"22158","legalName":"JOSE GABRIEL DUQUE","scheme":"PA-PRP"},"name":"JOSE GABRIEL DUQUE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Tóner para los equipos de impresión en la Esc. José Gabriel Duque.","hasEnquiries":false,"id":"2023-0-07-14-08-CM-004523","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"De Tonèr HP-85A-CE285A-Para Impresora Láser Jet HP, Marca Premium, Modelo 285A, Casa Productora: Premium Corp.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"De Tóner HP LASER PREMIUN 11105A/105A-107 a /MFP/135 a /MFP 137fnW. Marca: PREMIUM MODELO; W1105A, Casa Productora: Premium Corp.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":323.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22158","name":"JOSE GABRIEL DUQUE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T06:56:01-05:00"},"title":"Compra de Tóner para los equipos de impresión en la Esc. José Gabriel Duque.","value":{"amount":323.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-14-08-CM-0045233101729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-14-08-CM-0045233101729_202307270933","date":"2023-05-12T09:01:37.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-12T09:00:52-05:00","id":"ocds-emvi6n-2023-1-10-0-15-LP-5013663101728_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5013663101728","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA FRENTE ALMACEN  VENDELA"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"346-1525"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"WRIGTH LIQUIDO","hasEnquiries":false,"id":"2023-1-10-0-15-LP-501366","items":[{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"WRIGTH LIQUIDO","id":"1","quantity":5000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-05-16T12:55:00-05:00","maxExtentDate":"2023-05-16T12:55:00-05:00","startDate":"2023-05-15T09:20:11-05:00"},"title":"WRIGTH LIQUIDO","value":{"amount":850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-15-LP-5013663101728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-15-LP-5013663101728_202307270933","date":"2023-05-12T09:00:52.613-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-12T08:59:34-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0148933101724_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0148933101724","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MIGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"+5075236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-7421 SOBRES MANILA 15X18X24","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014893","items":[{"classification":{"description":"Sobres de ventanillas","id":"44121504","scheme":"UNSPSC"},"description":"SOBRES MANILA 15X18X24 ","id":"1","quantity":1250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":334.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T14:44:00-05:00"},"title":"SC-7421 SOBRES MANILA 15X18X24","value":{"amount":334.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0148933101724","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0148933101724_202307270933","date":"2023-05-12T08:59:34.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-12T08:59:18-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0560953101723_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0560953101723","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CASCO ANTIGUO SAN FELIPE CALLE 6ta, CASA DE LA MONEDA"},"contactPoint":{"email":"acaicedo@presidencia.gob.pa","name":"ALICIA CAICEDO","telephone":"507-5273850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos y materiales odontológicos para la confección de prótesis dentales (totales, removible) a femenina de escasos recursos por la pérdida de piezas dentales con el objetivo de elevar su autoestima","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056095","items":[{"classification":{"description":"Material de revestimiento","id":"30161903","scheme":"UNSPSC"},"description":"LIQUIDO MATERIAL DE REVESTIMIENTO\r\nPARA LA TÉCNICA DE ESQUELÉTICOS. 1 Caja 45 Bolsitas De 400 G = 18 KG\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Crisoles de cerámica","id":"41122202","scheme":"UNSPSC"},"description":"CRISOL CERAMICO: REPUESTO ODONTOLÓGICO DE LABORATORIO UTILIZADO PRINCIPALMENTE PARA CALENTAR, FUNDIR, COLAR, QUEMAR Y CALCINAR SUSTANCIAS.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de líquido","id":"40142501","scheme":"UNSPSC"},"description":"LÍQUIDO PARA EL BRILLO ELECTROLÍTICO DE ALEACIONES DE CROMO-COBALTO","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2884.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-06-19T08:46:50-05:00"},"title":"Insumos y materiales odontológicos para la confección de prótesis dentales (totales, removible) a femenina de escasos recursos por la pérdida de piezas dentales con el objetivo de elevar su autoestima","value":{"amount":2884.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0560953101723","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0560953101723_202307270933","date":"2023-05-12T08:59:18.717-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2023-05-12T08:58:10-05:00","id":"ocds-emvi6n-2023-1-08-0-05-CM-0343493101720_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-08-0-05-CM-0343493101720","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, ALBROOK EDIFICIO 804"},"contactPoint":{"email":"mmitre@miambiente.gob.pa","name":"MARYLA ITZEL MITRE BARRAZA DE RUIZ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN DE UNA ORGANIZACIÓN DE BASE COMUNITARIA QUE BRINDE LOS SERVICIOS TÉCNICOS PARA LA PLANTACIÓN DE 10 HECTAREAS EN EL PROYECTO INCREMENTO DE LAS CAPACIDADES. PROVINCIA DEL DARIEN.","hasEnquiries":false,"id":"2023-1-08-0-05-CM-034349","items":[{"classification":{"description":"Asesoramiento de estructuras organizativas","id":"80101506","scheme":"UNSPSC"},"description":"REFORESTACIÓN MANUAL DE 10 HECTAREA EN FORMA DE CALLEJONES SEPARADOS A 5 METROS ENTRE SÍ, CUYA ÁREA ALBERGAN LOS 5000 PLANTONES A ESTABLECER DE TAGUA Y CHUNGA EN LA COMUNIDAD DE PUERTO LARA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-25T15:54:27-05:00"},"title":"CONTRATACIÓN DE UNA ORGANIZACIÓN DE BASE COMUNITARIA QUE BRINDE LOS SERVICIOS TÉCNICOS PARA LA PLANTACIÓN DE 10 HECTAREAS EN EL PROYECTO INCREMENTO DE LAS CAPACIDADES. PROVINCIA DEL DARIEN.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-08-0-05-CM-0343493101720","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-08-0-05-CM-0343493101720_202307270933","date":"2023-05-12T08:58:10.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-12T08:58:00-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0148923101719_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0148923101719","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"mariludegracia@gmail.com","name":"Marilu De Gracia","telephone":"507-5236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LINEZOLID 600MG SOLUCION","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014892","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LINEZOLID 600MG SOLUCION","id":"1","quantity":200.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T13:28:52-05:00"},"title":"LINEZOLID 600MG SOLUCION","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0148923101719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0148923101719_202307270933","date":"2023-05-12T08:58:00.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-12T08:57:29-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0501773101718_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0501773101718","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"24 de diciembre,Monterico"},"contactPoint":{"email":"iptjepthaduncan@gmail.com","name":"ANAYANSI ALMANZA ","telephone":"507-68634138"},"id":"21801","identifier":{"id":"21801","legalName":"I. P. T. JEPTHA DUNCAN","scheme":"PA-PRP"},"name":"I. P. T. JEPTHA DUNCAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Apoyo de lentes para 15 estudiantes del colegio I.P.T. Jephta B. Duncan","hasEnquiries":false,"id":"2023-0-07-08-08-CM-050177","items":[{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES VISIÓN SENCILLA PLÁSTICO+AR+BB PARA LA ESTUDIANTE ANELYS YISETH CÓRDOBA DEL 11|C-2","id":"1","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES OFTALMICOS PARA LA ESTUDIANTE MARLENIS ELIBETZA LIZONDRO TIENE HIPERMETROPIA Y ESTA PRESENTANDO CEFALEAS","id":"2","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MONOFOCAL PARA LA ESTUDIANTE CARMEN YARLENIS BLAKE BROWN PRESENTA HIPERMETROPIA","id":"3","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES VISIÓN SENCILLA PLÁSTICO+AR+BB PARA LA ESTUDIANTE ASHLY OROZCO SOLORZANO","id":"4","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MONOFOCAL PARA LA ESTUDIANTE ROSA ELENA VELAZQUEZ RODRIGUEZ PRESENTA ASTIGMATISMO MOPICO, USO DIARIO","id":"5","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES PARA LA ESTUDIANTE CRISTEL CARRION GONZALES PRESENTA ASTIMATISMO MIOPICO, MEJORA CON CORRECIÓN OPTICA USO DIARIO DE LENTES (LECTURA-ESTUDIO)","id":"6","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MONOFOCAL 21.95 LUZ AZUL PARA LA ESTUDIANTE YANELIS CABALLERO JARQUIN","id":"7","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MONOFOCAL LUZ AZUL 25.95 PARA EL ESTUDIANTE JORGE J. MATA SERRANO ESTUDIANTE PRESENTA ASTIGMATISMO MIOPIA","id":"8","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MONOFOCAL PARA EL ESTUDIANTE KENNETH JOSUE SERRANO BERNAL","id":"9","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MONOFOCAL LUZ AZUL PARA EL ESTUDIANTE KEYLIANIS KAIZETH CUESTA GARCIA","id":"10","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MONOFOCAL LUZ AZUL 21.95 PARA EL ESTUDIANTE MARIETH ANHELL QUINTERO MARTINEZ","id":"11","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MONOFOCAL AR PARA LA ESTUDIANTE ASHLEY CALZADILLA","id":"12","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES VISION SENCILLA CR39 ANTIREFLEJO BASICO PARA EL ESTUDIANTE ONIL QUINTERO","id":"13","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MONOFOCAL LUZ AZUL 25.95 PARA EL ESTUDIANTE YRIANIS YIXEL FERNANDEZ","id":"14","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES MONOFOCAL LUZ AZUL 21.95 PARA EL ESTUDIANTE ANTONIO A. CASTILLO PEREZ.","id":"15","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21801","name":"I. P. T. JEPTHA DUNCAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T16:26:12-05:00"},"title":"Apoyo de lentes para 15 estudiantes del colegio I.P.T. Jephta B. Duncan","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0501773101718","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0501773101718_202307270933","date":"2023-05-12T08:57:29.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION"},"date":"2023-05-12T08:57:14-05:00","id":"ocds-emvi6n-2023-0-37-037-08-CM-0048203101717_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-37-037-08-CM-0048203101717","parties":[{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Cuba , calle 34"},"contactPoint":{"email":"tsanchez@procuraduria-admon.gob.pa","name":"Tilcia Sanchez ","telephone":"507-5003309"},"id":"24401","identifier":{"id":"24401","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TENSIOMETRO (MEDIDOR DE PRESIÓN ARTERIAL)","hasEnquiries":false,"id":"2023-0-37-037-08-CM-004820","items":[{"classification":{"description":"Tensiómetros","id":"41114509","scheme":"UNSPSC"},"description":"TENSIOMETRO (MEDIDOR DE PRESIÓN ARTERIAL), CON BRAZALETE DE MEDICIÓN AJUSTABLE, CON OPCIÓN DE USO ELÉCTRICO Y/O CON BATERÍAS.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":135.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24401","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T12:43:12-05:00"},"title":"TENSIOMETRO (MEDIDOR DE PRESIÓN ARTERIAL)","value":{"amount":135.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-37-037-08-CM-0048203101717","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-37-037-08-CM-0048203101717_202307270933","date":"2023-05-12T08:57:14.04-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-25T13:45:12-05:00","id":"4692589","items":[{"classification":{"description":"CALIBRACIÓN EN FABRICA BALÓMETRO MULTIMETER ADM870C. ACTIVO FIJO 43296. SE INCLUYE CERTIFICADO DE CALIBRACIÓN","id":"81141504","scheme":"UNSPSC"},"description":"CALIBRACIÓN EN FABRICA BALÓMETRO MULTIMETER ADM870C. ACTIVO FIJO 43296. SE INCLUYE CERTIFICADO DE CALIBRACIÓN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2025.0,"currency":"PAB"}}},{"classification":{"description":"CALIBRACION EN FABRICA FOTOMETRO 2H ATI. ACTIVO FIJO 43393. DEBE INCLUIR: CERTIFICADO DE CALIBRACIÓN.","id":"81141504","scheme":"UNSPSC"},"description":"CALIBRACION EN FABRICA FOTOMETRO 2H ATI. ACTIVO FIJO 43393. DEBE INCLUIR: CERTIFICADO DE CALIBRACIÓN.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4238.0,"currency":"PAB"}}},{"classification":{"description":"CALIBRACIÓN EN FABRICA MEDIDOR DE FORMALDEHIDO Z-300XP. ACTIVO FIJO 44163. DEBE INCLUIR: DOS FILTROS Y SU CERTIFICADO DE CALIBRACIÓN.","id":"81141504","scheme":"UNSPSC"},"description":"CALIBRACIÓN EN FABRICA MEDIDOR DE FORMALDEHIDO Z-300XP. ACTIVO FIJO 44163. DEBE INCLUIR: DOS FILTROS Y SU CERTIFICADO DE CALIBRACIÓN.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1282.0,"currency":"PAB"}}},{"classification":{"description":"CALIBRACIÓN EN FABRICA CONTADOR DE PARTÍCULA TSI 9310-02. ACTIVO FIJO 50886. INCLUYE CERTIFICADO DE CALIBRACIÓN","id":"81141504","scheme":"UNSPSC"},"description":"CALIBRACIÓN EN FABRICA CONTADOR DE PARTÍCULA TSI 9310-02. ACTIVO FIJO 50886. INCLUYE CERTIFICADO DE CALIBRACIÓN","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2686.0,"currency":"PAB"}}},{"classification":{"description":"CALIBRACION EN FABRICA DE ANEMOMETRO TSI (9535A), ACTIVO FIJO 52593 \r\nINCLUYE CERTIFICADO DE CALIBRACIÓN","id":"81141504","scheme":"UNSPSC"},"description":"CALIBRACION EN FABRICA DE ANEMOMETRO TSI (9535A), ACTIVO FIJO 52593 \r\nINCLUYE CERTIFICADO DE CALIBRACIÓN","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1890.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2011815-1-741963-98","name":"Smart Trade Solutions, S.A."}],"value":{"amount":12121.0,"currency":"PAB"}}],"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-05-12T08:56:55-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0163483101716_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0163483101716","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"contactPoint":{"email":"techsupport@biosmart.com.pa","telephone":"507-3972092"},"id":"2011815-1-741963-98","name":"Smart Trade Solutions, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá, antiguo hospital santo tomas, segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274710"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CALIBRACIÓN EN FABRICA BALÓMETRO MULTIMETER ADM870C. \nACTIVO FIJO 43296. (DENTRO DEL SERVICIO, SE INCLUYE \nCERTIFICADO DE CALIBRACIÓN).","hasEnquiries":false,"id":"2023-1-11-0-08-CM-016348","items":[{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"CALIBRACIÓN EN FABRICA BALÓMETRO MULTIMETER ADM870C. \r\nACTIVO FIJO 43296. (DENTRO DEL SERVICIO, SE INCLUYE \r\nCERTIFICADO DE CALIBRACIÓN).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"CALIBRACION EN FABRICA FOTOMETRO 2H ATI. ACTIVO FIJO 43393. \r\nDEBE INCLUIR: CERTIFICADO DE CALIBRACIÓN. ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"CALIBRACIÓN EN FABRICA  MEDIDOR DE FORMALDEHIDO Z-300XP. \r\nACTIVO FIJO 44163.  DEBE INCLUIR: DOS FILTROS Y SU CERTIFICADO DE CALIBRACIÓN. \r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"CALIBRACIÓN  EN FABRICA CONTADOR DE PARTÍCULA TSI 9310-02. \r\nACTIVO FIJO 50886.  DEBE INCLUIR CERTIFICADO DE CALIBRACIÓN   ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ensayo o calibrado de equipos","id":"81141504","scheme":"UNSPSC"},"description":"CALIBRACION EN FABRICA DE ANEMOMETRO TSI (9535A),  ACTIVO FIJO 52593 \r\nDEBE INCLUIR CERTIFICADO DE CALIBRACIÓN ","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12121.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2011815-1-741963-98","name":"Smart Trade Solutions, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-05-19T12:00:00-05:00","maxExtentDate":"2023-05-19T12:00:00-05:00","startDate":"2023-05-15T14:13:26-05:00"},"title":"CALIBRACIÓN EN FABRICA BALÓMETRO MULTIMETER ADM870C. \nACTIVO FIJO 43296. (DENTRO DEL SERVICIO, SE INCLUYE \nCERTIFICADO DE CALIBRACIÓN).","value":{"amount":12121.0,"currency":"PAB"}},"bids":{"details":[{"id":"4692589","date":"2023-05-19T10:57:58-05:00","status":"valid","items":[{"id":"1","description":"CALIBRACIÓN EN FABRICA BALÓMETRO MULTIMETER ADM870C. ACTIVO FIJO 43296. SE INCLUYE CERTIFICADO DE CALIBRACIÓN","classification":{"description":"CALIBRACIÓN EN FABRICA BALÓMETRO MULTIMETER ADM870C. ACTIVO FIJO 43296. SE INCLUYE CERTIFICADO DE CALIBRACIÓN","id":"81141504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2025.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"CALIBRACION EN FABRICA FOTOMETRO 2H ATI. ACTIVO FIJO 43393. DEBE INCLUIR: CERTIFICADO DE CALIBRACIÓN.","classification":{"description":"CALIBRACION EN FABRICA FOTOMETRO 2H ATI. ACTIVO FIJO 43393. DEBE INCLUIR: CERTIFICADO DE CALIBRACIÓN.","id":"81141504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4238.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"CALIBRACIÓN EN FABRICA MEDIDOR DE FORMALDEHIDO Z-300XP. ACTIVO FIJO 44163. DEBE INCLUIR: DOS FILTROS Y SU CERTIFICADO DE CALIBRACIÓN.","classification":{"description":"CALIBRACIÓN EN FABRICA MEDIDOR DE FORMALDEHIDO Z-300XP. ACTIVO FIJO 44163. DEBE INCLUIR: DOS FILTROS Y SU CERTIFICADO DE CALIBRACIÓN.","id":"81141504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1282.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"CALIBRACIÓN EN FABRICA CONTADOR DE PARTÍCULA TSI 9310-02. ACTIVO FIJO 50886. INCLUYE CERTIFICADO DE CALIBRACIÓN","classification":{"description":"CALIBRACIÓN EN FABRICA CONTADOR DE PARTÍCULA TSI 9310-02. ACTIVO FIJO 50886. INCLUYE CERTIFICADO DE CALIBRACIÓN","id":"81141504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2686.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"CALIBRACION EN FABRICA DE ANEMOMETRO TSI (9535A), ACTIVO FIJO 52593 \r\nINCLUYE CERTIFICADO DE CALIBRACIÓN","classification":{"description":"CALIBRACION EN FABRICA DE ANEMOMETRO TSI (9535A), ACTIVO FIJO 52593 \r\nINCLUYE CERTIFICADO DE CALIBRACIÓN","id":"81141504","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1890.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12121,"currency":"PAB"},"tenderers":[{"id":"104946","name":"Smart Trade Solutions, S.A.","ruc":"2011815-1-741963-98"}]}]}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0163483101716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0163483101716_202307270933","date":"2023-05-12T08:56:55.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-05-12T08:55:10-05:00","id":"ocds-emvi6n-2023-0-10-0-09-CM-0363603101714_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0363603101714","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA URRACA, MIDA NIVEL CENTRAL"},"contactPoint":{"email":"apatino@mida.gob.pa","name":"Alberto Patiño Barria ","telephone":"958-1673"},"id":"22605","identifier":{"id":"22605","legalName":"MIDA-VERAGUAS","scheme":"PA-PRP"},"name":"MIDA-VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUMIGACIÓN PARA LA PREVENCIÓN Y CONTROL DE PLAGAS DE MAYO A DICIEMBRE DE 2023.","hasEnquiries":false,"id":"2023-0-10-0-09-CM-036360","items":[{"classification":{"description":"Servicios de fumigación de parques o jardines","id":"70111712","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACIÓN DE MAYO A DICIEMBRE DE 2023 EN EL CENTRO AGRO INDUSTRIAL LA MONTURA ( DIVISA)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22605","name":"MIDA-VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T10:22:25-05:00"},"title":"FUMIGACIÓN PARA LA PREVENCIÓN Y CONTROL DE PLAGAS DE MAYO A DICIEMBRE DE 2023.","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-09-CM-0363603101714","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-09-CM-0363603101714_202307270933","date":"2023-05-12T08:55:10.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-12T08:54:27-05:00","id":"ocds-emvi6n-2023-0-07-04-12-CM-0870433101712_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0870433101712","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"NAMNONI, BESIKO"},"contactPoint":{"email":"hernan.leones1308@gmail.com","name":"HERNÁN LEONES","telephone":"507-66677253"},"id":"38245","identifier":{"id":"38245","legalName":"ESCUELA QUEBRADA DE HACHA ","scheme":"PA-PRP"},"name":"ESCUELA QUEBRADA DE HACHA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de implementos deportivos para Departamento de Educación Física","hasEnquiries":false,"id":"2023-0-07-04-12-CM-087043","items":[{"classification":{"description":"Pelotas de voleibol","id":"49161608","scheme":"UNSPSC"},"description":"Indicar marca, que sea de cuero y de colores","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Indicar marca y que sea de cuero, de colores número 5","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Indicar marca y que sea de cuero, de colores número 4","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"Indicar marca y que sea de cuero, de colores número 3","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almacenamiento de balones o redes de vóleibol","id":"49161613","scheme":"UNSPSC"},"description":"Net de Voleibol con marco revestido de polea","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"Para Voleibol","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"Para Futbol","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":341.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38245","name":"ESCUELA QUEBRADA DE HACHA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T08:59:10-05:00"},"title":"Compra de implementos deportivos para Departamento de Educación Física","value":{"amount":341.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-12-CM-0870433101712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-12-CM-0870433101712_202307270933","date":"2023-05-12T08:54:27.577-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-23T15:35:46-05:00","id":"4692398","items":[{"classification":{"description":"CHEQUES DE LA CUENTA DE FONDO DE FUNCIONAMIENTO A PARTIR DE LA NUM.4001 TAMAÑO 8 1/2 X 11, 5 PARTE 4 TINTA FRENTE, 1 TINTA RESPALDO, PAPEL DE SEG, QUÍMICO. MARCA: FESA, CASA PRODUCTORA: WEBFORMA DE PANAMÁ, S.A., PAIS DE ORIGEN: PANAMÁ, GARANTÍA:UN AÑO","id":"44111607","scheme":"UNSPSC"},"description":"CHEQUES DE LA CUENTA DE FONDO DE FUNCIONAMIENTO A PARTIR DE LA NUM.4001 TAMAÑO 8 1/2 X 11, 5 PARTE 4 TINTA FRENTE, 1 TINTA RESPALDO, PAPEL DE SEG, QUÍMICO. MARCA: FESA, CASA PRODUCTORA: WEBFORMA DE PANAMÁ, S.A., PAIS DE ORIGEN: PANAMÁ, GARANTÍA:UN AÑO","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":357.5,"currency":"PAB"}}},{"classification":{"description":"CHEQUES DE LA CUENTA DE TESORERIA MUNICIPAL AUDITORIA A PARTIR DE LA NUM.No. 95501 TAMAÑO 8 1/2 X 11, DE 5 PARTE EN PAPEL QUÍMICO 4 TINTAS FRENTE 1 TINTA DE RESPALDO, PAPEL DE SEGURIDAD QUÍMICO. MARCA: FESA, CASA PRODUCTORA: WEBFORMA DE PANAMÁ, S.A., PAIS","id":"44111607","scheme":"UNSPSC"},"description":"CHEQUES DE LA CUENTA DE TESORERIA MUNICIPAL AUDITORIA A PARTIR DE LA NUM.No. 95501 TAMAÑO 8 1/2 X 11, DE 5 PARTE EN PAPEL QUÍMICO 4 TINTAS FRENTE 1 TINTA DE RESPALDO, PAPEL DE SEGURIDAD QUÍMICO. MARCA: FESA, CASA PRODUCTORA: WEBFORMA DE PANAMÁ, S.A., PAIS","id":"2","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":357.29,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A."}],"value":{"amount":0.79,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-12T08:51:15-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0169433101707_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169433101707","parties":[{"contactPoint":{"email":"atencion.cliente@fesa.com.pa","telephone":"220-0011       "},"id":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A.","roles":["supplier","tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE CUBA, EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"edgar.espinoza@municipio-pma.gob.pa","name":"EDGAR ESPINOSA","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de cheques (Cuenta de Fondo de Funcionamiento y Cuenta de Tesorería Municipal Auditoria).","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016943","items":[{"classification":{"description":"Archivadores de cheques","id":"44111607","scheme":"UNSPSC"},"description":"CHEQUES DE LA CUENTA DE FONDO DE FUNCIONAMIENTO A PARTIR DE LA NUMERACIÓN 4001 TAMAÑO 8 1/2 X 11 DE 5 PARTE 4 TINTA FRESCA, 1 TINTA RESPALDO EN PAPEL DE SEGURIDAD, QUÍMICO ","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Archivadores de cheques","id":"44111607","scheme":"UNSPSC"},"description":"CHEQUES DE LA CUENTA DE TESORERIA MUNICIPAL AUDITORIA A PARTIR DE LA NUMERACIÓN No. 95501 TAMAÑO 8 1/2 X 11, DE 5 PARTE EN PAPEL QUÍMICO 4 TINTAS FRENTE 1 TINTA DE RESPALDO, PAPEL DE SEGURIDAD QUÍMICO ","id":"2","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15458.46,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"12657-192-125369-61","name":"FORMAS EFICIENTES, S. A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-05-22T10:00:00-05:00","maxExtentDate":"2023-05-22T10:00:00-05:00","startDate":"2023-05-12T12:04:51-05:00"},"title":"Suministro de cheques (Cuenta de Fondo de Funcionamiento y Cuenta de Tesorería Municipal Auditoria).","value":{"amount":15458.46,"currency":"PAB"}},"bids":{"details":[{"id":"4692398","date":"2023-05-22T09:22:18-05:00","status":"valid","items":[{"id":"1","description":"CHEQUES DE LA CUENTA DE FONDO DE FUNCIONAMIENTO A PARTIR DE LA NUM.4001 TAMAÑO 8 1/2 X 11, 5 PARTE 4 TINTA FRENTE, 1 TINTA RESPALDO, PAPEL DE SEG, QUÍMICO. MARCA: FESA, CASA PRODUCTORA: WEBFORMA DE PANAMÁ, S.A., PAIS DE ORIGEN: PANAMÁ, GARANTÍA:UN AÑO","classification":{"description":"CHEQUES DE LA CUENTA DE FONDO DE FUNCIONAMIENTO A PARTIR DE LA NUM.4001 TAMAÑO 8 1/2 X 11, 5 PARTE 4 TINTA FRENTE, 1 TINTA RESPALDO, PAPEL DE SEG, QUÍMICO. MARCA: FESA, CASA PRODUCTORA: WEBFORMA DE PANAMÁ, S.A., PAIS DE ORIGEN: PANAMÁ, GARANTÍA:UN AÑO","id":"44111607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":357.5,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"CHEQUES DE LA CUENTA DE TESORERIA MUNICIPAL AUDITORIA A PARTIR DE LA NUM.No. 95501 TAMAÑO 8 1/2 X 11, DE 5 PARTE EN PAPEL QUÍMICO 4 TINTAS FRENTE 1 TINTA DE RESPALDO, PAPEL DE SEGURIDAD QUÍMICO. MARCA: FESA, CASA PRODUCTORA: WEBFORMA DE PANAMÁ, S.A., PAIS","classification":{"description":"CHEQUES DE LA CUENTA DE TESORERIA MUNICIPAL AUDITORIA A PARTIR DE LA NUM.No. 95501 TAMAÑO 8 1/2 X 11, DE 5 PARTE EN PAPEL QUÍMICO 4 TINTAS FRENTE 1 TINTA DE RESPALDO, PAPEL DE SEGURIDAD QUÍMICO. MARCA: FESA, CASA PRODUCTORA: WEBFORMA DE PANAMÁ, S.A., PAIS","id":"44111607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":357.29,"currency":"PAB"}},"quantity":30000}],"value":{"amount":714,"currency":"PAB"},"tenderers":[{"id":"1951346","name":"FORMAS EFICIENTES, S. A.","ruc":"12657-192-125369-61"}]}]}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0169433101707","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0169433101707_202307270933","date":"2023-05-12T08:51:15.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-05-12T08:50:28-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0038263101705_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038263101705","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"728-0188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"COMPRA DE DESBROZADORA PARA DONACION\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003826","items":[{"classification":{"description":"Máquinas sachadoras","id":"21101505","scheme":"UNSPSC"},"description":"DESBROZADORA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":196.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T10:13:29-05:00"},"title":"\"COMPRA DE DESBROZADORA PARA DONACION\"","value":{"amount":196.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0038263101705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0038263101705_202307270933","date":"2023-05-12T08:50:28.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-12T08:49:59-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0075463101703_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075463101703","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":"REFRIGERIO PRA EL 17 DE MAYO DE2023","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007546","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"REFRIGERIO CON EL SIGUIENTE MENU: EMPAREDADO DE COMBINACIÓN CON PAN MOÑA, POLLO, YOGURT CHICO, MANZANA Y AGUA EMBOTELLADA DE 600 ML. ","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZOS CON EL SIGUIENTE MENU: PAVO ASADO, ARROZ CON POLLO ESPECIAL, ENSALADA A LA JARDINERA, ROLLO DE VEGETALES Y AGUA EMBOTELLADA 600 ML.","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":478.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T10:45:47-05:00"},"title":"REFRIGERIO PRA EL 17 DE MAYO DE2023","value":{"amount":478.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0075463101703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0075463101703_202307270933","date":"2023-05-12T08:49:59.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-12T08:47:46-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5013643101697_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013643101697","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, BELLA VISTA."},"contactPoint":{"email":"ocastrellon@css.gob.pa","name":"Omar Antonio Castrellon ","telephone":"507-5036670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ACCESORIO: CIRCUITO RESPIRATORIO PARA PACIENTES ADULTOS, DESECHABLES - 1000910023-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501364","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ACCESORIO: CIRCUITO RESPIRATORIO PARA PACIENTES ADULTOS, DESECHABLES.","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-05-23T09:00:00-05:00","maxExtentDate":"2023-05-23T09:00:00-05:00","startDate":"2023-05-12T16:23:56-05:00"},"title":"ACCESORIO: CIRCUITO RESPIRATORIO PARA PACIENTES ADULTOS, DESECHABLES - 1000910023-08-31","value":{"amount":47950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013643101697","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5013643101697_202307270933","date":"2023-05-12T08:47:46.25-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-12T08:46:39-05:00","id":"ocds-emvi6n-2023-0-12-205-05-CM-0030903101692_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-205-05-CM-0030903101692","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VILLA GUBERNAMENTAL METETI DARIEN"},"contactPoint":{"email":"comprasdarien@gmail.com","name":"Ilka Rodriguez","telephone":"5072870284"},"id":"22989","identifier":{"id":"22989","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANO DE OBRA PARA INSTALACION DE LA PLATAFORMA DE DIAGNOSTICO GENEXPERT, C.M.I SANTA FE, REGION SALUD DARIEN.","hasEnquiries":false,"id":"2023-0-12-205-05-CM-003090","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA INSTALACION DE MODULO DE LA PLATAFORMA DE DIAGNOSTICO GENEXPERT, LA MISMA SERA ISNTALADA EN EL DEPARTAMENTO DE LABORATORIO EN EL C.M.I SANTA FE, DARIEN, MARCA: CEPHEID, GARANTIA: 30 DIAS EN MANO DE OBRA  Y EN MODULO POR DESP. DE FAB","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":458.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22989","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE DARIEN)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T09:14:59-05:00"},"title":"SERVICIO DE MANO DE OBRA PARA INSTALACION DE LA PLATAFORMA DE DIAGNOSTICO GENEXPERT, C.M.I SANTA FE, REGION SALUD DARIEN.","value":{"amount":458.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-205-05-CM-0030903101692","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-205-05-CM-0030903101692_202307270933","date":"2023-05-12T08:46:39.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2023-05-12T08:46:37-05:00","id":"ocds-emvi6n-2023-2-70-0-08-CM-0110023101691_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0110023101691","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EL CANGREJO, 1ER PISO."},"contactPoint":{"email":"oschmid@ima.gob.pa","name":"Olga Schmid","telephone":"501-4514"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TABLERO DE INSTRUMENTO DE HYUNDAY HD65 (ORIGINAL)","hasEnquiries":false,"id":"2023-2-70-0-08-CM-011002","items":[{"classification":{"description":"Paneles de instrumentos","id":"25174406","scheme":"UNSPSC"},"description":"TABLERO DE INSTRUMENTO DE HYUNDAY HD65\r\nESTA PIEZA SERA UTILIZADA PARA EL CAMION HYUNDAI HD65 CON PLACA G05706 AÑO 2016 CON CHASIS KMFGA17FPGC293301 DE LA REGIONAL DE LOS SANTOS. (PIEZA ORIGINAL).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1336.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T09:05:02-05:00"},"title":"TABLERO DE INSTRUMENTO DE HYUNDAY HD65 (ORIGINAL)","value":{"amount":1336.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0110023101691","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-70-0-08-CM-0110023101691_202307270933","date":"2023-05-12T08:46:37.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-12T08:46:27-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-5013633101688_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5013633101688","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO NIK´S CAFE , SEGUNDO PISO"},"contactPoint":{"email":"itzperez@css.gob.pa","name":"Itzel Argelis Perez","telephone":"507-5131077"},"id":"30710","identifier":{"id":"30710","legalName":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","scheme":"PA-PRP"},"name":"Dirección Nacional Ejecutiva de Servicios al Asegurado.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALMUERZOS PARA LA REUNIONES DE REFORZAMIENTO EN PROCESOS DE PRESTACIONES ECONÓMICAS PARA EL PERSONAL DE ATENCIÓN EN LAS AGENCIAS .","hasEnquiries":false,"id":"2023-1-10-0-08-CM-501363","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE ALMUERZOS ","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":739.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30710","name":"Dirección Nacional Ejecutiva de Servicios al Asegurado."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T08:48:24-05:00"},"title":"SERVICIO DE ALMUERZOS PARA LA REUNIONES DE REFORZAMIENTO EN PROCESOS DE PRESTACIONES ECONÓMICAS PARA EL PERSONAL DE ATENCIÓN EN LAS AGENCIAS .","value":{"amount":739.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-5013633101688","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-5013633101688_202307270933","date":"2023-05-12T08:46:27.647-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"2030802","name":"PROPANAMÁ"},"date":"2023-05-12T08:44:04-05:00","id":"ocds-emvi6n-2023-0-0-151-08-CM-0002123101685_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-0-151-08-CM-0002123101685","parties":[{"id":"2030802","name":"PROPANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PH OMEGA AVENIDA SAMUEL LEWIS A LADO DE LA PARROQUIA SANTUARIO NACIONAL "},"contactPoint":{"email":"ljimenez@propanama.gob.pa","name":"LIZ JIMENEZ","telephone":"507-69994916"},"id":"44945","identifier":{"id":"44945","legalName":" Autoridad para la Atracción de Inversiones y la Promoción de Exportaciones","scheme":"PA-PRP"},"name":" Autoridad para la Atracción de Inversiones y la Promoción de Exportaciones","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se solicita servicio de alquiler de sistema de audio para la realización de un taller sobre beneficios para Agroexportadores entre National Supermarket Asociation (NSA) y FeDex","hasEnquiries":false,"id":"2023-0-0-151-08-CM-000212","items":[{"classification":{"description":"Servicios Audio Visuales","id":"80161507","scheme":"UNSPSC"},"description":"Se solicita servicio de alquiler de sistema de audio para la realización de un taller sobre beneficios para Agroexportadores entre National Supermarket Asociation (NSA) y FeDex","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","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":"44945","name":" Autoridad para la Atracción de Inversiones y la Promoción de Exportaciones"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T10:26:30-05:00"},"title":"Se solicita servicio de alquiler de sistema de audio para la realización de un taller sobre beneficios para Agroexportadores entre National Supermarket Asociation (NSA) y FeDex","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-0-151-08-CM-0002123101685","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-0-151-08-CM-0002123101685_202307270933","date":"2023-05-12T08:44:04.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2030802","name":"PROPANAMÁ"},"date":"2023-05-12T08:44:01-05:00","id":"ocds-emvi6n-2023-0-0-151-08-PE-0002113101684_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-0-151-08-PE-0002113101684","parties":[{"id":"2030802","name":"PROPANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PH OMEGA AVENIDA SAMUEL LEWIS A LADO DE LA PARROQUIA SANTUARIO NACIONAL "},"contactPoint":{"email":"iflores@propanama.gob.pa","name":"IVAN FLORES","telephone":"507-5048945"},"id":"44945","identifier":{"id":"44945","legalName":" Autoridad para la Atracción de Inversiones y la Promoción de Exportaciones","scheme":"PA-PRP"},"name":" Autoridad para la Atracción de Inversiones y la Promoción de Exportaciones","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE ALOJAMIENTO DE SERVIDORES VIRTUALIZADOS E INFRASTRUCTURA  DE MISIÒN CRITICA ADMINISTRATIVO EN KIO NETWORKS.","hasEnquiries":false,"id":"2023-0-0-151-08-PE-000211","items":[{"classification":{"description":"Centro de servicios de datos","id":"81112003","scheme":"UNSPSC"},"description":"SERVICIOS DE ALOJAMIENTO DE SERVIDORES VIRTUALIZADOS E INFRASTRUCTURA DE MISIÒN CRITICA ADMINISTRATIVO EN KIO NETWORKS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":21060.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"44945","name":" Autoridad para la Atracción de Inversiones y la Promoción de Exportaciones"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SERVICIOS DE ALOJAMIENTO DE SERVIDORES VIRTUALIZADOS E INFRASTRUCTURA  DE MISIÒN CRITICA ADMINISTRATIVO EN KIO NETWORKS.","value":{"amount":21060.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-0-151-08-PE-0002113101684","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-0-151-08-PE-0002113101684_202307270933","date":"2023-05-12T08:44:01.83-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-05-12T08:42:32-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0560923101682_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0560923101682","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de fumigación todo tipo de alimañas.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-056092","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Servicio de fumigación todo tipo de alimañas.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T08:46:41-05:00"},"title":"Servicio de fumigación todo tipo de alimañas.","value":{"amount":125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0560923101682","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0560923101682_202307270933","date":"2023-05-12T08:42:32.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-12T08:41:40-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0264863101680_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0264863101680","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCION DE COMPRAS EDIF. BLANCO PRIMER PISO"},"contactPoint":{"email":"ijaen@hst.gob.pa","name":"Itza Jaen ","telephone":"507-58-24"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-1707 **MANGA DE COMPRESION NEUMATICA SECUENCIAL Y/O INTERMITENTE DEL TOBILLO HASTA LA RODILLA PARA LA PROFILAXIS DE LA TROMBOSIS VENOSA PROFUNDA TAMAÑO MEDIANO  - FICHA: 26696","hasEnquiries":false,"id":"2023-0-12-14-08-CM-026486","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MANGA DE COMPRESION NEUMATICA SECUENCIAL Y/O INTERMITENTE DEL TOBILLO HASTA LA RODILLA PARA LA PROFILAXIS DE LA TROMBOSIS VENOSA PROFUNDA TAMAÑO MEDIANO - FICHA: 26696","id":"1","quantity":325.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9655.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-19T09:06:46-05:00"},"title":"REQ. 23-1707 **MANGA DE COMPRESION NEUMATICA SECUENCIAL Y/O INTERMITENTE DEL TOBILLO HASTA LA RODILLA PARA LA PROFILAXIS DE LA TROMBOSIS VENOSA PROFUNDA TAMAÑO MEDIANO  - FICHA: 26696","value":{"amount":9655.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0264863101680","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0264863101680_202307270933","date":"2023-05-12T08:41:40.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-05-12T08:40:55-05:00","id":"ocds-emvi6n-2023-1-90-0-04-CM-0758463101678_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0758463101678","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE CHIRIQUI, PROVINCIA DE CHIRIQUI, VIA INTERAMERICANA"},"contactPoint":{"email":"yoselindl11@gmail.com","name":"YOSELIN SAAVEDRA","telephone":"507-5233909"},"id":"24870","identifier":{"id":"24870","legalName":"FAC. DE AGRONOMÍA","scheme":"PA-PRP"},"name":"FAC. DE AGRONOMÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRODUCTOS Y EQUIPOS NECESARIOS A DISPONIBILIDAD PARA EL FUNCIONAMIENTO, TRATAMIENTO Y CONTROL SANITARIO DEL PROGRAMA DE LECHERIA","hasEnquiries":false,"id":"2023-1-90-0-04-CM-075846","items":[{"classification":{"description":"Jeringas de toma de muestras","id":"41122004","scheme":"UNSPSC"},"description":"JERINGUILLA DE 5 cc Jeringa de plástico, desechable con aguja\r\nPRESENTACIÓN: 100u. /caja","id":"1","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas de toma de muestras","id":"41122004","scheme":"UNSPSC"},"description":"JERINGUILLA DE 20 cc Jeringa de plástico, desechable con\r\naguja. PRESENTACIÓN: 50u. /caja","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"KETOPROFENO 10% PRESENTACIÓN: 100mL /unidad","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"SELENITO DE SODIO + VITAMINA E PRESENTACIÓN: 250mL /unidad","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"ESTIMULANTE REPRODUCTIVO PRESENTACIÓN: 500 mL / unidad","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"COMPLE.JO HEMATÍNICO Y TÓNICO GENERAL PRESENTACIÓN: 250mL /unidad","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"SUBSALICILATO DE BISMUTO PRESENTACIÓN: 1 litro/unidad","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"ÁCIDO ACETICO + TRINITROFENOL + FORMALDEHIDO\r\nPRESENTACIÓN: 500 mL /unidad","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"COMPLEJO VITAMINICO MINERALIZANTE PRESENTACIÓN: 500mL /unidad","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"OXITOCINA PRESENTACIÓN: 250mL /unidad","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"CLORFENIRAMINA MALEATO 10MG PRESENTACIÓN: 100mL /unidad","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"SULFATO DE ATROPINA 1% PRESENTACIÓN: 20mL /unidad","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"DIPROPIONATO DE IMIDOCARB PRESENTACIÓN: 100mL /unidad","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"CLORO GRANULADO, PRESENTACIÓN: 45kg/tanque","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"CICATRIZANTE DE SULFADIAZINA DE PLATA EN AEROSOL\r\nPRESENTACIÓN: 228 mL /unidad","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"AEROSOL ANTISÉPTICO DE\r\nCLORHIDRATO DE OXITETRACICLINA AL 2,5 % Y CLORURO DE METILROSANILINA AL 0.5 % PRESENTACIÓN: 200 mL /unidad","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"COMPLEJO YODADO 125 mg/mL PRESENTACIÓN: 3.785 mL /unidad","id":"17","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"UNGÜENTO ANALGÉSICO Y ANTIINFLAMATORIO\r\nPRESENTACIÓN: 400G /unidad","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"FUROSEMIDA + DEXAMETASONA PRESENTACIÓN: 25mL /unidad","id":"19","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"CLOXACILINA + AMPICILINA PRESENTACIÓN: 24u/ caja","id":"20","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"ALBENDAZOL PRESENTACIÓN: 1 litro/unidad","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"IVERMECTINA 1% PRESENTACION 500ML/UNIDAD","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"TINTA PARA TATUAR,COLOR NEGRO PRESENTACIÓN: 3onzas /unidad","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"SULFADOXINA 20 % +TRIMETOPRIM. 4 % PRESENTACIÓN: 100mL /unidad","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"INMUNOESTIMULANTE INESPICIFICO, (con caseína y lactosa)\r\nPRESENTACIÓN: 100mL /unidad","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"MINERALIZANTE DE ACCIÓN RÁPIDA PRESENTACIÓN: 250 mL/unidad","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"DICLOROVINILFOSFATO 75% CIPERMETRINA 6,25%\" PRESENTACIÓN: 1 litro/unidad","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"FIPRONIL 1% PRESENTACIÓN: 1 litro/unidad","id":"28","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"AGUJAS DESECHABLES 18G X 1 1/2\", ROSCA ROSADA\r\nPRESENTACIÓN: 100u. /caja","id":"29","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"AGUJAS DESECHABLES 21G X 1\", ROSCA VERDE\r\nPRESENTACIÓN: 100u. /caja","id":"30","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"BACTERINA-Toxoide de Clostridium chauvoei-septicum-haemolyticum-\r\nnovyi-sordelli-perfringens Tipo CyD PRESENTACIÓN: 20mL /unidad","id":"31","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"AISLADOR NEGRO DE PLASTICO PARA CERCA ELÉCTRICA. Material\r\nPP. Con filtro UV., acepta hilo o alambre de hasta 10mm de diámetro. Medidas: 46x43x27.5mm PRESENTACIÓN: 150 unidades/ bolsa","id":"32","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"ACEITE MINERAL presentacion 1 galon / unidad","id":"33","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"ERGONOVINA MALEATO + ESTRADIOL BENZOATO\r\nPRESENTACIÓN: 5 unidades (de10mL cada una) /caja","id":"34","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"TIOSINAMINA + YODURO DE SODIO + SALICILATO DE SODIO\r\nPRESENTACIÓN: 50mL /unidad","id":"35","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"VOLTÍMETRO CON ESCALA DE LUCES, USADO PARA MEDIR EL VOLTAJE DE CORRIENTE DE LA CERCA ELÉCTRICA, TAMBIEN PARA EVALUAR Y DETECTAR FUGAS DE CORRIENTE A LO LARGO DE LA CERCA","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"FEBENDAZOL 10% presentacion 30 ml /unidad","id":"37","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"PINZA O TENAZA DE ACERO DE 12 PULGADAS, PARA RECORTAR\r\nLOS BORDES DE CASCOS O PEZUÑAS EN BOVINOS Y EQUINOS","id":"38","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"MACHETE O RULA DE 28 PULGADAS DE LARGO, FABRICADO DE ACERO DE ALTA RESISTENCIA","id":"39","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"LIMA TRIANGULAR CON MANGO DE 8 PULGADAS\r\nPRESENTACIÓN: 12 unidades/caja","id":"40","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"ANTIBIÓTICO DE SUSPENCIÓN ORAL PRESENTACIÓN: 240mL /unidad","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"DESCOLCHADOR DE BRONCE, DE 1 PULGADA","id":"42","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"SOLUCIÓN ELECTROLITICA REHIDRATANTE PRESENTACIÓN: 1000mL /unidad","id":"43","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Biberones o accesorios","id":"52152105","scheme":"UNSPSC"},"description":"BIBERON DE PLASTICO, DE PILIETILENO ALTAMENTE RESISTENTE, INCLUYE TETINA. CAPACIDAD DE 1 LITRO","id":"44","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"PASTILLA DE CLORO PRESENTACIÓN: 200gramos/unidad","id":"45","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"ESPOLVOREADORA MATA HORMIGA","id":"46","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"ORGANOFOSFORADO FENITROTHION PRESENTACIÓN: 500gramos/unidad","id":"47","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"description":"CUCHARÓN MEDIDOR DE ALUMINIO GALVANIZADO CAPACIDAD: 4 LIBRAS","id":"48","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"BENCILPENICILINA PROCAINICA + SULFATO DE\r\nDIHIDROESTREPTOMICINA\r\nPRESENTACIÓN: 100mL /unidad","id":"49","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"OXITETRACICLINA (Dihidrato) 200mg PRESENTACIÓN: 50mL /unidad","id":"50","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Administración veterinaria","id":"70122007","scheme":"UNSPSC"},"description":"ANTIBIÓTICO ORAL PRESENTACIÓN: 14 gramos/unidad","id":"51","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2150.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24870","name":"FAC. DE AGRONOMÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T13:45:14-05:00"},"title":"PRODUCTOS Y EQUIPOS NECESARIOS A DISPONIBILIDAD PARA EL FUNCIONAMIENTO, TRATAMIENTO Y CONTROL SANITARIO DEL PROGRAMA DE LECHERIA","value":{"amount":2150.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-04-CM-0758463101678","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-04-CM-0758463101678_202307270933","date":"2023-05-12T08:40:55.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION"},"date":"2023-05-12T08:40:19-05:00","id":"ocds-emvi6n-2023-0-37-037-08-CM-0048193101677_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-37-037-08-CM-0048193101677","parties":[{"id":"1845278","name":"PROCURADURIA DE LA ADMINISTRACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. Cuba , calle 34"},"contactPoint":{"email":"tsanchez@procuraduria-admon.gob.pa","name":"Tilcia Sanchez ","telephone":"507-5003309"},"id":"24401","identifier":{"id":"24401","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMADORA ELÉCTRICA DE 12 DÍGITOS CON IMPRESIÓN BICOLOR","hasEnquiries":false,"id":"2023-0-37-037-08-CM-004819","items":[{"classification":{"description":"Máquinas sumadoras","id":"44101802","scheme":"UNSPSC"},"description":"MÁQUINA SUMADORA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":207.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24401","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T14:55:32-05:00"},"title":"SUMADORA ELÉCTRICA DE 12 DÍGITOS CON IMPRESIÓN BICOLOR","value":{"amount":207.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-37-037-08-CM-0048193101677","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-37-037-08-CM-0048193101677_202307270933","date":"2023-05-12T08:40:19.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-05-12T08:40:16-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0066883101675_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0066883101675","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compra edifici 917"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"póliza de equipo electrónico vigencia 2023","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006688","items":[{"classification":{"description":"Máquinas expendedoras de pólizas de seguros","id":"48111302","scheme":"UNSPSC"},"description":"póliza de equipo  electrónico ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4695.03,"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":"2023-05-16T14:53:00-05:00"},"title":"póliza de equipo electrónico vigencia 2023","value":{"amount":4695.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0066883101675","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0066883101675_202307270933","date":"2023-05-12T08:40:16.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-12T08:39:26-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5013613101672_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013613101672","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"hyoung@css.gob.pa","name":"Harmodio  Oscar Young ","telephone":"507-5246139"},"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 1000915311-08-40 PARA EL SUMINISTRO DE CARBAMAZEPINA 100MG/5ML SUSPENSIÓN, FRASCO 100ML","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501361","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARBAMAZEPINA 100MG/5ML SUSPENSIÓN, FRASCO 100ML","id":"1","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1749.6,"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":5,"endDate":"2023-05-18T10:00:00-05:00","maxExtentDate":"2023-05-18T10:00:00-05:00","startDate":"2023-05-12T11:53:02-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA 1000915311-08-40 PARA EL SUMINISTRO DE CARBAMAZEPINA 100MG/5ML SUSPENSIÓN, FRASCO 100ML","value":{"amount":1749.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013613101672","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5013613101672_202307270933","date":"2023-05-12T08:39:26.637-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-05-12T08:37:35-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0066323101670_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0066323101670","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Dúplex 917, La Boca, Ancón"},"contactPoint":{"email":"kescobar@umip.ac.pa","name":"KIMBERLY ESCOBAR","telephone":"507-5200325"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"sdelgado@delacecorp.com.pa","telephone":"               "},"id":"34704-37-257355-42","name":"DELACE IMPORT & EXPORT, CORP.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE PROTECCIÓN DE DARDOS JERINGAS(.509) / DARDOS BIOPSIA (.745)","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006632","items":[{"classification":{"description":"Pistolas de inyección","id":"42142613","scheme":"UNSPSC"},"description":"SISTEMA DE PROYECCIÓN DE DARDOS JERINGAS. (509) / DARDOS BIOPSIA (745).","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39833.26,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"34704-37-257355-42","name":"DELACE IMPORT & EXPORT, CORP."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-05-19T11:00:00-05:00","maxExtentDate":"2023-05-19T11:00:00-05:00","startDate":"2023-05-12T08:37:35-05:00"},"title":"SISTEMA DE PROTECCIÓN DE DARDOS JERINGAS(.509) / DARDOS BIOPSIA (.745)","value":{"amount":39833.26,"currency":"PAB"}},"bids":{"details":[{"id":"4692675","date":"2023-05-19T10:41:25-05:00","status":"disqualified","items":[{"id":"1","description":"PAXARMS: Sistema de proyección de Dardos Jeringas (.509) /Dardos Biopsia (.745), modelo MK24C","classification":{"description":"PAXARMS: Sistema de proyección de Dardos Jeringas (.509) /Dardos Biopsia (.745), modelo MK24C","id":"42142613","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39833.26,"currency":"PAB"}},"quantity":1}],"value":{"amount":39833,"currency":"PAB"},"tenderers":[{"id":"1930830","name":"DELACE IMPORT & EXPORT, CORP.","ruc":"34704-37-257355-42"}]}]}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0066323101670","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0066323101670_202307270933","date":"2023-05-12T08:37:35.24-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-12T08:36:02-05:00","id":"ocds-emvi6n-2023-0-07-711-06-CM-0226953101668_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0226953101668","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Monagrillo, cerca del Parque Central y la Caja de Ahorros"},"contactPoint":{"email":"arelis.gonzalez18@hotmail.com","name":"Arelis S. Gonzalez","telephone":"507-67368681"},"id":"22190","identifier":{"id":"22190","legalName":" Escuela Sergio Perez Delgado","scheme":"PA-PRP"},"name":" Escuela Sergio Perez Delgado","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Arreglo de máquinas de nebulización del centro educativo","hasEnquiries":false,"id":"2023-0-07-711-06-CM-022695","items":[{"classification":{"description":"Máquinas de limpieza o acabado de juntas","id":"22101620","scheme":"UNSPSC"},"description":"Air cap for c20. Incluir el diagnóstico y evaluación","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de limpieza o acabado de juntas","id":"22101620","scheme":"UNSPSC"},"description":"Cap nozzle for c20. Incluir el diagnostico y evaluacion","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Máquinas de limpieza o acabado de juntas","id":"22101620","scheme":"UNSPSC"},"description":"Nozzle assy for c20. Incluir el diagnostico y evaluacion","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22190","name":" Escuela Sergio Perez Delgado"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T08:46:06-05:00"},"title":"Arreglo de máquinas de nebulización del centro educativo","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-711-06-CM-0226953101668","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-711-06-CM-0226953101668_202307270933","date":"2023-05-12T08:36:02.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-05-12T08:34:12-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0101803101665_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0101803101665","parties":[{"address":{"streetAddress":"VIA RICARDO J ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"johaneth@migracion.gob.pa","name":"JOHANETH ABREGO","telephone":"5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RESPUESTOS ORIGINALES QUE SERAN UTILIZADOS EN LOS VEHICULOS TOYOTA PRADO AÑO 2013 CON PLACA G01508 CHASIS JTEBX9FJ30K095114 MOTOR 2TR84388827 EL CUAL ESTA ASIGNADO A ASESORIA LEGAL DEL SNM.","hasEnquiries":false,"id":"2023-0-18-02-08-CM-010180","items":[{"classification":{"description":"Transmisiones automáticas","id":"25173813","scheme":"UNSPSC"},"description":"KIT DE REPARACIÓN DE TRANSMISION AUTOMATICA. REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA. ENVIAR CERTIFICACION DE DISTRIBUIDOR AUTORIZADO.","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Convertidores Catalíticos","id":"25173701","scheme":"UNSPSC"},"description":"CONJUNTO CONVERTIDOR TURBINA ORIGINAL. REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Actuadores eléctricos","id":"31251501","scheme":"UNSPSC"},"description":"CONJUNTO ACTUADOR CAMBIO TRANSFERENCIA ORIGINAL.REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE TIPO WS ORIGINAL. REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA.","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA DE REPARACION DE TRANSMISION.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"COIL ORIGINAL. REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA.","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de las bujías","id":"26101757","scheme":"UNSPSC"},"description":"BUJIAS. REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA.","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR DELANTERO. REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADOR TRASERO. REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA.","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION SUPERIOR. REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"BRAZO DE SUSPENSION INFERIOR. REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA.","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"TERMINALES INTERNOS. REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA.","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"TERMINALES EXTERNOS. REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA.","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensiones","id":"12161802","scheme":"UNSPSC"},"description":"LINK DE SUSPENSION. REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA.","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO TACOS DE FRENOS DELANTEROS. REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE TACOS TRASEROS. REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA.","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"RECTIFICACIÓN DE DISCOS DE FRENOS. REPUESTOS ORIGINALES, ENVIAR ESPECIFICACIONES DE LAS PIEZAS PARA SER EVALUADAS POR LA UNIDAD GESTORA.","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de alineamiento","id":"23153017","scheme":"UNSPSC"},"description":"ALINEAMIENTO COMPLETO","id":"18","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR CAMBIO DE REPUESTOS.","id":"19","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6478.85,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T13:21:26-05:00"},"title":"COMPRA DE RESPUESTOS ORIGINALES QUE SERAN UTILIZADOS EN LOS VEHICULOS TOYOTA PRADO AÑO 2013 CON PLACA G01508 CHASIS JTEBX9FJ30K095114 MOTOR 2TR84388827 EL CUAL ESTA ASIGNADO A ASESORIA LEGAL DEL SNM.","value":{"amount":6478.85,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0101803101665","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0101803101665_202307270933","date":"2023-05-12T08:34:12.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-12T08:33:09-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5013603101662_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013603101662","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION: 1000910896-0893\nHORA DE ACTO:10:35 A.M.\nCOTIZADOR: LLANELY KAM\nTELEFAX: 503-1847"},"contactPoint":{"email":"lkam@css.gob.pa","name":"Llanely Kam ","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FIBRA DE LASER PARA USO EN UROLOGIA. SE SOLICITA: PARA ABLACION PROSTATICA.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501360","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"FIBRA DE LASER PARA USO EN UROLOGIA. SE SOLICITA: PARA ABLACION PROSTATICA.","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":14,"endDate":"2023-05-26T10:35:00-05:00","maxExtentDate":"2023-05-26T10:35:00-05:00","startDate":"2023-05-12T09:15:02-05:00"},"title":"FIBRA DE LASER PARA USO EN UROLOGIA. SE SOLICITA: PARA ABLACION PROSTATICA.","value":{"amount":26550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013603101662","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5013603101662_202307270933","date":"2023-05-12T08:33:09.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-05-12T08:33:03-05:00","id":"ocds-emvi6n-2023-1-93-0-09-CM-0116913101661_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-09-CM-0116913101661","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá, ALBROOK, EDIFICIO 807, PLANTA BAJA."},"contactPoint":{"email":"raul.valderrama@udelas.ac.pa","name":"Raul Valderrama ","telephone":"5241984"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SIMINISTRO DE LAMINAS DE MDF Y TIRADORES DE PUERTA.","hasEnquiries":false,"id":"2023-1-93-0-09-CM-011691","items":[{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"LAMINA DE MDF 4? X 8? X ¼? DE ESPESOR\r\n\r\nMARCA: PINOTEK.\r\nCASA PRODUCTORA: PINOTEK.\r\nPAIS DE ORIGEN: BRASIL.\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA.\r\n","id":"1","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tiradores de pestillos de seguridad","id":"46121604","scheme":"UNSPSC"},"description":"TIRADOR DE PUERTA DE 6?.\r\n\r\nMARCA: BEST VALUE.\r\nCASA PRODUCTORA: BEST VALUE.\r\nPAIS DE ORIGEN: CHINA.\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA.\r\n\r\n","id":"2","quantity":34.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":646.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24878","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T14:53:11-05:00"},"title":"SIMINISTRO DE LAMINAS DE MDF Y TIRADORES DE PUERTA.","value":{"amount":646.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-09-CM-0116913101661","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-09-CM-0116913101661_202307270933","date":"2023-05-12T08:33:03.927-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-06-09T11:26:41-05:00","id":"4701264","items":[{"classification":{"description":"REEMPLAZO POR OBSOLESCENCIA DEL UPS CENTRAL Y EL BANCO DE BATERÍAS","id":"81141804","scheme":"UNSPSC"},"description":"REEMPLAZO POR OBSOLESCENCIA DEL UPS CENTRAL Y EL BANCO DE BATERÍAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48782.66,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"12713-2-125852-88","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A."}],"value":{"amount":47133.0,"currency":"PAB"}}],"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-12T08:31:37-05:00","id":"ocds-emvi6n-2023-5-76-0-08-LP-0169423101659_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-LP-0169423101659","parties":[{"contactPoint":{"email":"raul.leonard@siesapanama.com","telephone":"264-1291       "},"id":"12713-2-125852-88","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A.","roles":["supplier","tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REEMPLAZO POR OBSOLESCENCIA DEL UPS CENTRAL Y EL BANCO DE BATERÍAS.","hasEnquiries":false,"id":"2023-5-76-0-08-LP-016942","items":[{"classification":{"description":"Servicio de inspección de equipos","id":"81141804","scheme":"UNSPSC"},"description":"REEMPLAZO POR OBSOLESCENCIA DEL UPS CENTRAL Y EL BANCO DE BATERÍAS. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":90852.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"12713-2-125852-88","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A."}],"tenderPeriod":{"durationInDays":11,"endDate":"2023-05-29T10:00:00-05:00","maxExtentDate":"2023-05-29T10:00:00-05:00","startDate":"2023-05-17T12:28:56-05:00"},"title":"REEMPLAZO POR OBSOLESCENCIA DEL UPS CENTRAL Y EL BANCO DE BATERÍAS.","value":{"amount":90852.0,"currency":"PAB"}},"bids":{"details":[{"id":"4701264","date":"2023-05-28T15:34:47-05:00","status":"valid","items":[{"id":"1","description":"REEMPLAZO POR OBSOLESCENCIA DEL UPS CENTRAL Y EL BANCO DE BATERÍAS","classification":{"description":"REEMPLAZO POR OBSOLESCENCIA DEL UPS CENTRAL Y EL BANCO DE BATERÍAS","id":"81141804","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48782.66,"currency":"PAB"}},"quantity":1}],"value":{"amount":48782,"currency":"PAB"},"tenderers":[{"id":"1870343","name":"SISTEMA ININTERRUMPIDO DE ENERGIA, S.A.","ruc":"12713-2-125852-88"}]}]}},"ocid":"ocds-emvi6n-2023-5-76-0-08-LP-0169423101659","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0169423101659_202307270933","date":"2023-05-12T08:31:37.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-12T08:30:26-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5013593101658_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013593101658","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISMICA BELLA VISTA"},"contactPoint":{"email":"sequintana@css.gob.pa","name":"Sergio Quintana","telephone":"507-503-6838"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]},{"contactPoint":{"email":"demetrio.pinzon@electronicamedica.com","telephone":"226-4646       "},"id":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO POR DOCE (12) MESES PARA EL TOMOGRAFO PHILIPS UBICADO EN RADIOLOGIA MÉDICA DEL COMPLEJO HOSPITALARIO DR. ARNULFO ARIAS MADRID","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501359","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CONTRATO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO POR DOCE (12) MESES PARA EL TOMOGRAFO PHILIPS UBICADO EN RADIOLOGIA MÉDICA DEL COMPLEJO HOSPITALARIO DR. ARNULFO ARIAS MADRID ","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":130000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"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":"678-298-131096-6","name":"ELECTRONICA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-05-24T11:00:00-05:00","maxExtentDate":"2023-05-24T11:00:00-05:00","startDate":"2023-05-16T08:29:39-05:00"},"title":"CONTRATO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO POR DOCE (12) MESES PARA EL TOMOGRAFO PHILIPS UBICADO EN RADIOLOGIA MÉDICA DEL COMPLEJO HOSPITALARIO DR. ARNULFO ARIAS MADRID","value":{"amount":130000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4697726","date":"2023-05-24T09:27:57-05:00","status":"valid","items":[{"id":"1","description":"CONTRATO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO POR DOCE (12) MESES PARA EL TOMOGRAFO PHILIPS UBICADO EN RADIOLOGIA MÉDICA DEL COMPLEJO HOSPITALARIO DR. ARNULFO ARIAS MADRID","classification":{"description":"CONTRATO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO POR DOCE (12) MESES PARA EL TOMOGRAFO PHILIPS UBICADO EN RADIOLOGIA MÉDICA DEL COMPLEJO HOSPITALARIO DR. ARNULFO ARIAS MADRID","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32500.0,"currency":"PAB"}},"quantity":4}],"value":{"amount":32500,"currency":"PAB"},"tenderers":[{"id":"1889338","name":"ELECTRONICA MEDICA, S.A.","ruc":"678-298-131096-6"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013593101658","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5013593101658_202307270933","date":"2023-05-12T08:30:26.92-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-12T08:28:40-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5013583101655_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013583101655","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, COMP. HOSP. DR. ARNULFO A"},"contactPoint":{"email":"ittorres@css.gob.pa","name":"Itzel Torres ","telephone":"507-503-6677"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Pública de Menor Cuantía N° 1000909999-08-31,\tMODULO DE AMINOACIDO CONSTITUIDO POR L-GLUTAMINA ( ver descripción)., C.T.N.I.: 90033, I Convocatoria.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501358","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MODULO DE AMINOACIDO CONSTITUIDO POR L-GLUTAMINA. INDICADO EN PACIENTES CON ESTRÉS METABÓLICO, QUIMIOTERAPIA Y RADIOTERAPIA. METODO DE ADJUDICACION: MENOR PRECIO POR GRAMOS","id":"1","quantity":800.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3869.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-05-18T09:30:00-05:00","maxExtentDate":"2023-05-18T09:30:00-05:00","startDate":"2023-05-12T12:12:50-05:00"},"title":"Licitación Pública de Menor Cuantía N° 1000909999-08-31,\tMODULO DE AMINOACIDO CONSTITUIDO POR L-GLUTAMINA ( ver descripción)., C.T.N.I.: 90033, I Convocatoria.","value":{"amount":3869.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013583101655","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5013583101655_202307270933","date":"2023-05-12T08:28:40.46-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-05-12T08:27:05-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0036513101654_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036513101654","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"presidentejcgualaca2021@gmail.com","name":"Luis Noriel Castillo ","telephone":"507-68652935"},"id":"34274","identifier":{"id":"34274","legalName":"JUNTA COMUNAL GUALACA CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL GUALACA CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OBRAS SOCIALES","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003651","items":[{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"PRIMER LUGAR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trofeos","id":"49101702","scheme":"UNSPSC"},"description":"SEGUNDO LUGAR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas","id":"49101704","scheme":"UNSPSC"},"description":"PLACAS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":265.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34274","name":"JUNTA COMUNAL GUALACA CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T09:48:30-05:00"},"title":"OBRAS SOCIALES","value":{"amount":265.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0036513101654","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0036513101654_202307270933","date":"2023-05-12T08:27:05.93-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-31T09:04:48-05:00","id":"4688433","items":[{"classification":{"description":"CAMARA ESPACIADORA CON ADAPTADOR TRAQUEAL Ficha técnica 100277 Material resistente, de fácil lavado, válvula de exhalación. Para uso de pacientes pediátricos con traqueotomía","id":"95101011","scheme":"UNSPSC"},"description":"CAMARA ESPACIADORA CON ADAPTADOR TRAQUEAL Ficha técnica 100277 Material resistente, de fácil lavado, válvula de exhalación. Para uso de pacientes pediátricos con traqueotomía","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1848983-1-713361-12","name":"TechLife Inc."}],"value":{"amount":37.0,"currency":"PAB"}},{"date":"2023-05-31T09:04:48-05:00","id":"4688899","items":[{"classification":{"description":"CAMARA ESPACIADORA CON MASCARILLA ADULTO DE 5 AÑOS LARGE Ficha Técnica 100277 Material resistente, de fácil lavado, válvula de exhalación.","id":"95101011","scheme":"UNSPSC"},"description":"CAMARA ESPACIADORA CON MASCARILLA ADULTO DE 5 AÑOS LARGE Ficha Técnica 100277 Material resistente, de fácil lavado, válvula de exhalación.","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"367323-1-419881-55","name":"Medical Innovations & Advances Corp."}],"value":{"amount":37.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-12T08:26:49-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0345803101653_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0345803101653","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"actos@techlifepanama.com","telephone":"507-3904481"},"id":"1848983-1-713361-12","name":"TechLife Inc.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"fernando@medinn.net","telephone":"507-3991853"},"id":"367323-1-419881-55","name":"Medical Innovations & Advances Corp.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"hospimedicapanama@gmail.com","telephone":"770-4927       "},"id":"968027-1-529350-08","name":"HOSPIMEDICA PANAMA,S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMARA ESPACIADORA CON ADAPTADOR  TRAQUEAL  FT:100277\nCAMARA ESPACIADORA MASCARILLA ADULTO  LARGE FT:100277","hasEnquiries":false,"id":"2023-0-12-18-08-CM-034580","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAMARA ESPACIADORA CON ADAPTADOR TRAQUEAL\r\nFicha técnica 100277\r\nMaterial resistente, de fácil lavado, válvula de exhalación. Para uso de pacientes pediátricos con traqueotomía\r\n","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAMARA ESPACIADORA CON MASCARILLA ADULTO DE 5 AÑOS LARGE Ficha Técnica 100277\r\nMaterial resistente, de fácil lavado, válvula de exhalación.\r\n","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12250.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13150.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1848983-1-713361-12","name":"TechLife Inc."},{"id":"367323-1-419881-55","name":"Medical Innovations & Advances Corp."},{"id":"968027-1-529350-08","name":"HOSPIMEDICA PANAMA,S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-05-18T11:00:00-05:00","maxExtentDate":"2023-05-18T11:00:00-05:00","startDate":"2023-05-12T12:25:10-05:00"},"title":"CAMARA ESPACIADORA CON ADAPTADOR  TRAQUEAL  FT:100277\nCAMARA ESPACIADORA MASCARILLA ADULTO  LARGE FT:100277","value":{"amount":13150.0,"currency":"PAB"}},"bids":{"details":[{"id":"4689908","date":"2023-05-17T18:55:47-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.75,"currency":"PAB"}},"quantity":500}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"1953308","name":"HOSPIMEDICA PANAMA,S.A.","ruc":"968027-1-529350-08"}]},{"id":"4688899","date":"2023-05-18T10:03:03-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"CAMARA ESPACIADORA CON MASCARILLA ADULTO DE 5 AÑOS LARGE Ficha Técnica 100277 Material resistente, de fácil lavado, válvula de exhalación.","classification":{"description":"CAMARA ESPACIADORA CON MASCARILLA ADULTO DE 5 AÑOS LARGE Ficha Técnica 100277 Material resistente, de fácil lavado, válvula de exhalación.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.5,"currency":"PAB"}},"quantity":500}],"value":{"amount":24,"currency":"PAB"},"tenderers":[{"id":"84681","name":"Medical Innovations & Advances Corp.","ruc":"367323-1-419881-55"}]},{"id":"4688433","date":"2023-05-17T09:44:23-05:00","status":"valid","items":[{"id":"1","description":"CAMARA ESPACIADORA CON ADAPTADOR TRAQUEAL Ficha técnica 100277 Material resistente, de fácil lavado, válvula de exhalación. Para uso de pacientes pediátricos con traqueotomía","classification":{"description":"CAMARA ESPACIADORA CON ADAPTADOR TRAQUEAL Ficha técnica 100277 Material resistente, de fácil lavado, válvula de exhalación. Para uso de pacientes pediátricos con traqueotomía","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.5,"currency":"PAB"}},"quantity":50},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"1963719","name":"TechLife Inc.","ruc":"1848983-1-713361-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0345803101653","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0345803101653_202307270933","date":"2023-05-12T08:26:49.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-12T08:26:03-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-5013573101651_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013573101651","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-POLICLINICA PRESIDENTE REMON"},"contactPoint":{"email":"mandelgado@css.gob.pa","name":"Manuel Delgado","telephone":"513-1987"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE ELECTROCARDIOGRAFO MULTICANAL CON INTERPRETACION, MEDICIONES Y COMUNICACION.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-501357","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE ELECTROCARDIOGRAFO MULTICANAL CON INTERPRETACION, MEDICIONES Y COMUNICACION.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-05-16T09:00:00-05:00","maxExtentDate":"2023-05-16T09:00:00-05:00","startDate":"2023-05-12T10:58:54-05:00"},"title":"SUMINISTRO E INSTALACION DE ELECTROCARDIOGRAFO MULTICANAL CON INTERPRETACION, MEDICIONES Y COMUNICACION.","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-5013573101651","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-5013573101651_202307270933","date":"2023-05-12T08:26:03.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-05-12T08:20:18-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0533333101643_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0533333101643","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Los Llanos de Santa Rosa, Distrito de Capira."},"contactPoint":{"email":"vivianross2205@gmail.com","name":"VERONICA ITZEL RIOS","telephone":"507-63400959"},"id":"21991","identifier":{"id":"21991","legalName":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","scheme":"PA-PRP"},"name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reloj de control de marcación facial, con instalación, programación y regulador de voltaje.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-053333","items":[{"classification":{"description":"Sistemas de control de acceso o de seguridad","id":"46171619","scheme":"UNSPSC"},"description":"Reloj de marcación facial con instalación, programación y regulador de voltaje.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21991","name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-23T12:02:56-05:00"},"title":"Reloj de control de marcación facial, con instalación, programación y regulador de voltaje.","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0533333101643","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0533333101643_202307270933","date":"2023-05-12T08:20:18.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-12T08:17:28-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-5013563101640_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5013563101640","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA-AGUADULCE"},"contactPoint":{"email":"vdebello@css.org.pa","name":"VIANETT  DE BELLO","telephone":"906-1723"},"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":"ALTERNADOR GENUINO PARA TOYOTA COASTER, AÑO 2019...SOLICITUD 1000916154-02-03","hasEnquiries":false,"id":"2023-1-10-0-02-CM-501356","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"ALTERNADOR GENUINO PARA TOYOTA COASTER, AÑO 2019","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1344.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-15T08:38:13-05:00"},"title":"ALTERNADOR GENUINO PARA TOYOTA COASTER, AÑO 2019...SOLICITUD 1000916154-02-03","value":{"amount":1344.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5013563101640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-5013563101640_202307270933","date":"2023-05-12T08:17:28.023-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-12T08:17:11-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-5013553101639_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5013553101639","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"935-1777 - ext 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETA TERMI D 2.25\"X1.25\" S/IMP ZEBRA Z SELECT 4000D BLANCA DEL SISTEMA LIS DEL LABORATORIO CLINICO.\nREQ. 1000911986-09-13","hasEnquiries":false,"id":"2023-1-10-0-09-CM-501355","items":[{"classification":{"description":"Etiquetas autoadhesivas","id":"55121606","scheme":"UNSPSC"},"description":"ETIQUETA TERMI D 2.25\"X1.25\" S/IMP ZEBRA Z SELECT 4000D BLANCA DEL SISTEMA LIS DEL LABORATORIO CLINICO.","id":"1","quantity":260.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1924.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T08:47:46-05:00"},"title":"ETIQUETA TERMI D 2.25\"X1.25\" S/IMP ZEBRA Z SELECT 4000D BLANCA DEL SISTEMA LIS DEL LABORATORIO CLINICO.\nREQ. 1000911986-09-13","value":{"amount":1924.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-5013553101639","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-5013553101639_202307270933","date":"2023-05-12T08:17:11.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-12T08:15:48-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0312883101637_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0312883101637","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADRENALINA CLORURO, 1MG/ML, SOLUCIÓN, AMPOLLA, S.C, IM, IV F.T. 10822","hasEnquiries":false,"id":"2023-0-12-119-04-CM-031288","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ADRENALINA CLORURO, 1MG/ML, SOLUCIÓN, AMPOLLA, S.C, IM, IV F.T. 10822","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-16T11:33:23-05:00"},"title":"ADRENALINA CLORURO, 1MG/ML, SOLUCIÓN, AMPOLLA, S.C, IM, IV F.T. 10822","value":{"amount":3160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0312883101637","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0312883101637_202307270933","date":"2023-05-12T08:15:48.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-05-12T08:15:35-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0094443101636_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094443101636","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA FRENTE A DULCERIA MOMY"},"contactPoint":{"email":"pradojorge891@gmail.com","name":"JORGE ARIEL PRADO","telephone":"507-9061539"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPIRONA","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009444","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIPIRONA (METAMIZOL)MAGNESICA 2 G/5MLO SOLUCION . AMPOLLA I,MI,V,F.T. 10131","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7470.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-22T13:37:53-05:00"},"title":"DIPIRONA","value":{"amount":7470.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0094443101636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0094443101636_202307270933","date":"2023-05-12T08:15:35.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-12T08:13:41-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-5013543101632_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5013543101632","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DEL HOSPITAL DE ALMIRANTE, ÁREA HOSPITALARIA."},"contactPoint":{"email":"ngallardo@css.gob.pa","name":"Nelly Gallardo de Perez","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS CO2, DESHIDROGENASA LÁCTICA (LDH), BILIRRUBINA TOTAL, REACTIVO DE ALBUMINA Y PROTEÍNAS TOTALES, PARA EL LABORATORIO CLINICO DEL HOSPITAL DE ALMIRANTE,","hasEnquiries":false,"id":"2023-1-10-0-01-LP-501354","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVOS CO2, PARA EL HOSP. DE ALMIRANTE.","id":"1","quantity":2356.0,"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":"REACTIVO DESHIDROGENASA LÁCTICA (LDH), PARA EL LABORATORIO DEL HOSPITAL DE ALMIRANTE.","id":"2","quantity":2556.0,"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":"REACTIVO BILIRRUBINA TOTAL, PARA EL LABORATORIO DEL HOSPITAL DE ALMIRANTE.","id":"3","quantity":2273.0,"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":"REACTIVO DE ALBUMINA, PARA EL LABORATORIO DEL HOSPITAL DE ALMIRANTE.","id":"4","quantity":2470.0,"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":"REACTIVO PROTEÍNAS TOTALES, PARA EL LABORATORIO DEL HOSPITAL DE ALMIRANTE.","id":"5","quantity":2990.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2149.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-05-18T13:00:00-05:00","maxExtentDate":"2023-05-18T13:00:00-05:00","startDate":"2023-05-12T11:19:28-05:00"},"title":"REACTIVOS CO2, DESHIDROGENASA LÁCTICA (LDH), BILIRRUBINA TOTAL, REACTIVO DE ALBUMINA Y PROTEÍNAS TOTALES, PARA EL LABORATORIO CLINICO DEL HOSPITAL DE ALMIRANTE,","value":{"amount":2149.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-5013543101632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-5013543101632_202307270933","date":"2023-05-12T08:13:41.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-05-12T08:12:47-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0185033101630_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0185033101630","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"igonzalezd@tribunal-electoral.gob.pa","name":"Isaac Domingo Gonzalez Diaz ","telephone":"507-5078454"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Reparación de la máquina contadora de pliegos","hasEnquiries":false,"id":"2023-0-40-0-08-CM-018503","items":[{"classification":{"description":"Servicio de reparación de equipo de fabricación","id":"73152102","scheme":"UNSPSC"},"description":"Reparación de maquina contadora de pliegos.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8816.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T09:16:00-05:00"},"title":"Reparación de la máquina contadora de pliegos","value":{"amount":8816.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0185033101630","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0185033101630_202307270933","date":"2023-05-12T08:12:47.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-05-12T08:10:28-05:00","id":"ocds-emvi6n-2023-5-76-0-08-LP-0169403101628_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-LP-0169403101628","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"vianka.sanchez@municipio-pma.gob.pa","name":"VIANKA SANCHEZ","telephone":"507-5069800"},"id":"44868","identifier":{"id":"44868","legalName":"COMPRAS DESCENTRALIZADAS","scheme":"PA-PRP"},"name":"COMPRAS DESCENTRALIZADAS","roles":["procuringEntity"]}],"tag":["tender"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPAMIENTO PARA EL MANEJO DE DESECHOS SÓLIDOS Y VERTEDEROS PARA EL CORREGIMIENTO DE SANTA ANA, DISTRITO DE PANAMÁ. (MINI COMPACTADOR)","hasEnquiries":false,"id":"2023-5-76-0-08-LP-016940","items":[{"classification":{"description":"Camiones volquete","id":"25101601","scheme":"UNSPSC"},"description":"EQUIPAMIENTO PARA EL MANEJO DE DESECHOS SÓLIDOS Y VERTEDEROS PARA EL CORREGIMIENTO DE SANTA ANA, DISTRITO DE PANAMÁ. (MINI COMPACTADOR)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"44868","name":"COMPRAS DESCENTRALIZADAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":52,"endDate":"2023-07-04T10:00:00-05:00","maxExtentDate":"2023-07-04T10:00:00-05:00","startDate":"2023-05-12T13:17:33-05:00"},"title":"EQUIPAMIENTO PARA EL MANEJO DE DESECHOS SÓLIDOS Y VERTEDEROS PARA EL CORREGIMIENTO DE SANTA ANA, DISTRITO DE PANAMÁ. (MINI COMPACTADOR)","value":{"amount":90950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-LP-0169403101628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-LP-0169403101628_202307270933","date":"2023-05-12T08:10:28.657-05:00","tag":["tender"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-05-12T08:08:39-05:00","id":"ocds-emvi6n-2023-1-10-0-02-CM-5013533101616_202307270933","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5013533101616","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TUBOS FLUORESCENTES. REQUISICIÓN 1000910433","hasEnquiries":false,"id":"2023-1-10-0-02-CM-501353","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBOS FLUORESCENTES RECTOS 32W-T8,","id":"1","quantity":900.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBO LED P/LÁMPARAS DE 18 W ? T8 ","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBOS TIPO U, FLUORESCENTES 32 W ","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TOMACORRIENTES 110V-15 AMP","id":"4","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2637.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-12T10:18:34-05:00"},"title":"TUBOS FLUORESCENTES. REQUISICIÓN 1000910433","value":{"amount":2637.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-CM-5013533101616","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-CM-5013533101616_202307270933","date":"2023-05-12T08:08:39.96-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}