{"recordsCount":416633,"pages":8333,"page":1040,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1041","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1039","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":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-03-14T14:54:02-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0215983053955_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0215983053955","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4TO. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL, PLAZA EDISON, AVE. RICARDO J. ALFARO."},"contactPoint":{"email":"asrodriguez@miviot.gob.pa","name":"Anggiee Rodriguez","telephone":"579-9317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE STAND DE 18 MTS2 EN FERIA CONVIVIENDA DEL 17 AL 19 DE MARZO DE 2023 EN EL CENTRO DE CONVENCIONES ATLAPA.","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021598","items":[{"classification":{"description":"Alquiler de instalaciones comerciales o industriales","id":"80131502","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE STAND IDENTIFICADOS CON LOS NÚMEROS 1 Y 2 DE 18 MTS2 EN TOTAL, EN FERIA CONVIVIENDA, A CELEBRARSE DEL 17 AL 19 DE MARZO DE 2023, INCLUYE: ASEO DELSTAND DE 3 DÍAS DE FERIA, UNA (1) SALIDA ELÉCTRICA DE 2000 WATTS C/U.\r\n\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T10:41:50-05:00"},"title":"ALQUILER DE STAND DE 18 MTS2 EN FERIA CONVIVIENDA DEL 17 AL 19 DE MARZO DE 2023 EN EL CENTRO DE CONVENCIONES ATLAPA.","value":{"amount":2650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0215983053955","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0215983053955_202307270825","date":"2023-03-14T14:54:02.183-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T14:51:40-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0259303053951_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259303053951","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION DE COMPRAS DEL H.S.T., UBICADO EN LA AVE. BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"alopez@hst.gob.pa","name":"anabel lopez","telephone":"524-4459"},"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":"23-1462**SERVICIO CORRECTIVO PARA REPARAR LAVAPALETA","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025930","items":[{"classification":{"description":"Paletas","id":"24112505","scheme":"UNSPSC"},"description":"SERVICIO CORRECTIVO PARA REPARAR LAVAPALETA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":560.0,"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":"2023-03-31T12:22:22-05:00"},"title":"23-1462**SERVICIO CORRECTIVO PARA REPARAR LAVAPALETA","value":{"amount":560.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259303053951","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0259303053951_202307270825","date":"2023-03-14T14:51:40.467-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-03-14T14:51:17-05:00","id":"ocds-emvi6n-2023-0-04-104-04-CM-0005173053950_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-104-04-CM-0005173053950","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"CASA DE GOB. CONCEJO PROV. DE CHIRIQUÍ"},"contactPoint":{"email":"coprochi@hotmail.com","name":"GUILLERMO SALVADOR SANTAMARIA QUIJADA","telephone":"507-7757469"},"id":"20918","identifier":{"id":"20918","legalName":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTOS PREVENTIVOS Y REPARACIÓN DE LOS VEHÍCULOS","hasEnquiries":false,"id":"2023-0-04-104-04-CM-000517","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANTENIMIENTOS PREVENTIVOS Y REPARACIÓN DE LOS VEHÍCULOS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4085.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20918","name":"DEPARTAMENTO DE COMPRAS (CONSEJO PROVINCIAL DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T14:53:32-05:00"},"title":"MANTENIMIENTOS PREVENTIVOS Y REPARACIÓN DE LOS VEHÍCULOS","value":{"amount":4085.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-104-04-CM-0005173053950","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-104-04-CM-0005173053950_202307270825","date":"2023-03-14T14:51:17.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T14:49:44-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0259293053947_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259293053947","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA EDF. ELEFANTE BLANCO DEPARTAMENTO DE COMPRAS PRIMER PISO"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"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":"23-0485**VIAL DE RECOLECCIÓN DE HECES PARA DETERMINACIÓN CUANTITATIVA DE HEMOGLOBINA. 107638","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025929","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"*VIAL DE RECOLECCIÓN DE HECES PARA DETERMINACIÓN CUANTITATIVA DE HEMOGLOBINA. 107638**KIT DE 200 PBS**","id":"1","quantity":5.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5800.0,"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":"2023-04-14T11:36:55-05:00"},"title":"23-0485**VIAL DE RECOLECCIÓN DE HECES PARA DETERMINACIÓN CUANTITATIVA DE HEMOGLOBINA. 107638","value":{"amount":5800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259293053947","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0259293053947_202307270825","date":"2023-03-14T14:49:44.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T14:49:36-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0082863053946_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0082863053946","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VÍA LAS TABLAS"},"contactPoint":{"email":"aasamaniegop@minsa.gob.pa","name":"Algis Armando Samaniego Pardo","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 179 COMPRA DE MEDICAMENTO (LACTULOSA, 667 MG/ML, SOLUCIÓN, V.O. FT 10711)","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008286","items":[{"classification":{"description":"Lactulosa","id":"51171605","scheme":"UNSPSC"},"description":"FRASCO DE 150ML ó 200ML ó 240ML ó 250ML ó 450 ó 500ML DE LACTULOSA, 667 MG/ML, SOLUCIÓN, V.O. FT 10711","id":"1","quantity":400.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2392.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T08:05:48-05:00"},"title":"REQ. 179 COMPRA DE MEDICAMENTO (LACTULOSA, 667 MG/ML, SOLUCIÓN, V.O. FT 10711)","value":{"amount":2392.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0082863053946","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0082863053946_202307270825","date":"2023-03-14T14:49:36.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T14:49:17-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0218233053944_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218233053944","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"secretaria.compras@ion.gob.pa","name":"Dennis De Gracia","telephone":"507-5127113"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ANTIBIÓTICOS Y ESTEROIDES EN COMBINACIÓN: ANTIBIÓTICOS: FICHA TÉCNICA: 10395 Ó TROBAMICINA 0.3% CON DEXAMETASONA 0.1% SUSPENSIÓN GOTAS VIA OFTALMICA FICHA TÉCNICA: 104771.\nFICHA TÉCNICA: 10395","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021823","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ANTIBIÓTICOS Y ESTEROIDES EN COMBINACIÓN: ANTIBIÓTICOS: FICHA TÉCNICA: 10395 Ó TROBAMICINA 0.3% CON DEXAMETASONA 0.1% SUSPENSIÓN GOTAS VIA OFTALMICA FICHA TÉCNICA: 104771. FICHA TÉCNICA: 10395","id":"1","quantity":100.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-04-26T08:16:11-05:00"},"title":"ANTIBIÓTICOS Y ESTEROIDES EN COMBINACIÓN: ANTIBIÓTICOS: FICHA TÉCNICA: 10395 Ó TROBAMICINA 0.3% CON DEXAMETASONA 0.1% SUSPENSIÓN GOTAS VIA OFTALMICA FICHA TÉCNICA: 104771.\nFICHA TÉCNICA: 10395","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0218233053944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0218233053944_202307270825","date":"2023-03-14T14:49:17.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-03-14T14:49:11-05:00","id":"ocds-emvi6n-2023-0-27-01-08-CM-0011013053943_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-08-CM-0011013053943","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AQUILINO DE LA GUARDIA Y CALLE 50, EDIFICIO EVOLUTION TOWER, PISO 29."},"contactPoint":{"email":"mcastillo@conades.gob.pa","name":"Mario Castillo ","telephone":"507-5242135"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULOS PROMOCIONALES PARA USO DE FERIAS A NIVEL NACIONAL.","hasEnquiries":false,"id":"2023-0-27-01-08-CM-001101","items":[{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLÍGRAFOS AZULES CON LOGO DE CONADES","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas de sujeción de bolígrafo o lápiz","id":"44121714","scheme":"UNSPSC"},"description":"LAPICES IMPRESOS CON LOGO DE CONADES","id":"2","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSAS ECOLOGICAS IMPRESAS CON LOGO DE CONADES ","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"LIBRETA ECOLOGICA IMPRESAS CON LOGO DE CONADES","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vasos para beber domésticos","id":"52152102","scheme":"UNSPSC"},"description":"VASOS DEPORTIVOS IMPRESOS CON LOGO DE CONADES ","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs de inicio de teléfonos móviles","id":"43191630","scheme":"UNSPSC"},"description":"POPSOCKET IMPRESOS CON LOGO DE CONADES","id":"6","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas para servicio de mesa","id":"48101905","scheme":"UNSPSC"},"description":"TAZAS CON LOGO DE CONADES","id":"7","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2467.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-24T10:09:10-05:00"},"title":"ARTICULOS PROMOCIONALES PARA USO DE FERIAS A NIVEL NACIONAL.","value":{"amount":2467.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-08-CM-0011013053943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-08-CM-0011013053943_202307270825","date":"2023-03-14T14:49:11.71-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2023-03-14T14:46:17-05:00","id":"ocds-emvi6n-2023-1-15-0-08-CM-0028503053937_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-15-0-08-CM-0028503053937","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yvargas@siacap.gob.pa","name":"YARIELA VARGAS","telephone":"507-5041506"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de veinticinco (25) baterías de reemplazo para UPS 12 voltios, 9 amperios, sellada de plomo ácido, válvula autorregulada y libre mantenimiento.","hasEnquiries":false,"id":"2023-1-15-0-08-CM-002850","items":[{"classification":{"description":"Baterías de plomo-ácido","id":"26111707","scheme":"UNSPSC"},"description":"Suministro de veinticinco (25) baterías de reemplazo para UPS 12 voltios, 9 amperios, sellada de plomo ácido, válvula autorregulada y libre mantenimiento.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":468.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T14:45:27-05:00"},"title":"Suministro de veinticinco (25) baterías de reemplazo para UPS 12 voltios, 9 amperios, sellada de plomo ácido, válvula autorregulada y libre mantenimiento.","value":{"amount":468.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-15-0-08-CM-0028503053937","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-15-0-08-CM-0028503053937_202307270825","date":"2023-03-14T14:46:17.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-03-14T14:46:02-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0159263053936_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159263053936","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás Edificio Elefante Blanco, 2do. Piso"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274859"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento anual para sistema existente de desionización de agua RiOs Essential y Milli Q IQ-7000.","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015926","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento anual para sistema existente de desionización de agua RiOs Essential y Milli Q IQ-7000. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6110.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T12:33:43-05:00"},"title":"Servicio de mantenimiento anual para sistema existente de desionización de agua RiOs Essential y Milli Q IQ-7000.","value":{"amount":6110.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0159263053936","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0159263053936_202307270825","date":"2023-03-14T14:46:02.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2023-03-14T14:45:07-05:00","id":"ocds-emvi6n-2023-1-93-0-08-CM-0114873053935_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0114873053935","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Albrook edificio 807 departamento de compras"},"contactPoint":{"email":"teofila.bonilla@udelas.ac.pa","name":"Teofila Bonilla ","telephone":"507-5241990"},"id":"24878","identifier":{"id":"24878","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Alquiler espacio físico para 700 personas para Ceremonia de Graduación 27 abril 2023.","hasEnquiries":false,"id":"2023-1-93-0-08-CM-011487","items":[{"classification":{"description":"Auditorio","id":"30201708","scheme":"UNSPSC"},"description":"ALQUILER DE ESPACIO FISICO  PARA 700 PERSONAS  QUE ASISTIRAN A CEREMONIA DE GRADUACION (DIA 27 ABRIL 2023)  Y HORAS  DE  PRACTICAS  (26 ABRIL 2023), DE PLAN DE ESTUDIOS DE LOS PROGRAMAS DE POSTGRADO Y MAESTRIAS UDELA SEDE PROMOCION 2022.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1650.0,"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":"2023-03-15T08:49:45-05:00"},"title":"Alquiler espacio físico para 700 personas para Ceremonia de Graduación 27 abril 2023.","value":{"amount":1650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-93-0-08-CM-0114873053935","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-93-0-08-CM-0114873053935_202307270825","date":"2023-03-14T14:45:07.7-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T14:44:03-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0259283053934_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259283053934","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCION COMPRAS DEL H.S.T., UBICADO EN EL EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"yperez@hst.gob.pa","name":"Yacksenia Pérez","telephone":"524-4447"},"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":"23-0625, IPRATROPIO 200-250 mcg/ml, solución, nebulización, vía bucal.  Ficha Técnica 10187","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025928","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IPRATROPIO 200-250 mcg/ml, solución, nebulización, vía bucal. Ficha Técnica 10187","id":"1","quantity":2796.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7689.0,"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":"2023-03-31T07:30:34-05:00"},"title":"23-0625, IPRATROPIO 200-250 mcg/ml, solución, nebulización, vía bucal.  Ficha Técnica 10187","value":{"amount":7689.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259283053934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0259283053934_202307270825","date":"2023-03-14T14:44:03.007-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T14:43:16-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4926023053933_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4926023053933","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000900346-08-58, DEL SUMINISTRO DE  200 BETAMETASONA VALERATO,0.1%,CREMA,15G,VT","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492602","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BETAMETASONA VALERATO,0.1%,CREMA,15G,VT","id":"1","quantity":200.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-17T11:00:00-05:00","maxExtentDate":"2023-03-17T11:00:00-05:00","startDate":"2023-03-15T07:10:14-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000900346-08-58, DEL SUMINISTRO DE  200 BETAMETASONA VALERATO,0.1%,CREMA,15G,VT","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4926023053933","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4926023053933_202307270825","date":"2023-03-14T14:43:16.76-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2023-03-14T14:42:34-05:00","id":"ocds-emvi6n-2023-1-95-0-08-CM-0235663053931_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0235663053931","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CAMPUS VICTOR LEVI SASSO, EDIFICIO VIPE-VIAD, PISO 3"},"contactPoint":{"email":"queida.vergara@utp.ac.pa","name":"Queida Vergara ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE VASO DE CARTÓN BIODEGRADABLE","hasEnquiries":false,"id":"2023-1-95-0-08-CM-023566","items":[{"classification":{"description":"Tazas o vasos desechables domésticos","id":"52151504","scheme":"UNSPSC"},"description":"VASO DE CARTÓN BIODEGRADABLE  DE 12 ONZAS, SIN ASA, PARA BEBIDA CALIENTE, CAJA DE 1,000 UNIDADES","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1083.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T13:59:12-05:00"},"title":"ADQUISICIÓN DE VASO DE CARTÓN BIODEGRADABLE","value":{"amount":1083.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-95-0-08-CM-0235663053931","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-95-0-08-CM-0235663053931_202307270825","date":"2023-03-14T14:42:34.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T14:41:45-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0136343053929_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136343053929","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO DE ATALAYA-VERAGUAS"},"contactPoint":{"email":"cecrodriguez@minsa.gob.pa","name":"CECILIA RODRIGUEZ","telephone":"958-23-07"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL\nO GASA ABSORBENTE","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013634","items":[{"classification":{"description":"Vendajes de película transparente","id":"42311527","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE: PARA TRATAMIENTO DE HERIDAS. TAMAÑO:\r\nANCHO: 5 CMS.\r\nLARGO: 7 CMS.\r\nF.T. 25489","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vendajes de película transparente","id":"42311527","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL O GASA ABSORBENTE: PARA TRATAMIENTO DE HERIDAS.\r\nTAMAÑO:\r\nANCHO: 9 CMS.\r\nLARGO: 15 CMS.\r\nF.T. 25489","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vendajes de película transparente","id":"42311527","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL\r\nTAMAÑO:\r\nANCHO: 9 CMS.\r\nLARGO: 20 CMS\r\nF.T. 25489","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T14:45:59-05:00"},"title":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL\nO GASA ABSORBENTE","value":{"amount":4700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136343053929","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0136343053929_202307270825","date":"2023-03-14T14:41:45.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-14T14:41:26-05:00","id":"ocds-emvi6n-2023-1-90-0-06-CM-0742083053928_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-06-CM-0742083053928","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA LAS PEÑITAS CHITRÉ-HERRERA"},"contactPoint":{"email":"oscar15herrera95@gmail.com","name":"Oscar Herrera","telephone":"507-523-3009"},"id":"24872","identifier":{"id":"24872","legalName":"CRU AZUERO","scheme":"PA-PRP"},"name":"CRU AZUERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALIMENTACIÓN PARA LA CLAUSURA DE LA ESCUELA DE VERANO 2023, CRUA-CHITRÉ.","hasEnquiries":false,"id":"2023-1-90-0-06-CM-074208","items":[{"classification":{"description":"Salas de reuniones o banquetes","id":"90111603","scheme":"UNSPSC"},"description":"CENA EMPACADA EN ENVASES ESPECIALES Y CUBIERTOS\t\t\t\t\t\r\nMENÚ:\t\t\t\t\t\r\n*ARROZ CON POLLO\t\t\t\t\t\r\n*LECHONA FRITA\t\t\t\t\t\r\n*PLATANO EN TENTACIÓN CON CEREZA\t\t\t\t\t\r\n*MINI DULCE DE ZANAHORIA\t\t\t\t\t\r\n*MENU INCLUYE SODA DE LATA\t\t\t\t\t","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24872","name":"CRU AZUERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T09:00:04-05:00"},"title":"ALIMENTACIÓN PARA LA CLAUSURA DE LA ESCUELA DE VERANO 2023, CRUA-CHITRÉ.","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-06-CM-0742083053928","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-06-CM-0742083053928_202307270825","date":"2023-03-14T14:41:26.657-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-03-14T14:40:32-05:00","id":"ocds-emvi6n-2023-0-27-01-04-CM-0011003053926_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-04-CM-0011003053926","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AQUILINO DE LA GUARDIA Y CALLE 50, EDIFICIO EVOLUTION TOWER, PISO 29."},"contactPoint":{"email":"mcastillo@conades.gob.pa","name":"Mario Castillo ","telephone":"507-5242135"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REALIZAR MANTENIMIENTO CORRECTIVO AL VEHÍCULO G11622 NISSAN MODELO NAVARA, AÑO 2013, CHASIS MNTVCUD40Z0051295, MOTOR YD25480905T,  ASIGNADO A LA REGIONAL DE CHIRIQUÍ.","hasEnquiries":false,"id":"2023-0-27-01-04-CM-001100","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"REALIZAR MANTENIMIENTO CORRECTIVO AL VEHÍCULO G11622 NISSAN MODELO NAVARA, AÑO 2013, CHASIS MNTVCUD40Z0051295, MOTOR YD25480905T, ASIGNADO A LA REGIONAL DE CHIRIQUÍ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2575.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-27T10:35:34-05:00"},"title":"REALIZAR MANTENIMIENTO CORRECTIVO AL VEHÍCULO G11622 NISSAN MODELO NAVARA, AÑO 2013, CHASIS MNTVCUD40Z0051295, MOTOR YD25480905T,  ASIGNADO A LA REGIONAL DE CHIRIQUÍ.","value":{"amount":2575.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-04-CM-0011003053926","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-04-CM-0011003053926_202307270825","date":"2023-03-14T14:40:32.327-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-12T15:39:51-05:00","id":"4643715","items":[{"classification":{"description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA DE ASISTIDA POR PRESION NEGATIVA Y VACIO CON CAPACIDAD DE 500CC","id":"95101011","scheme":"UNSPSC"},"description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA DE ASISTIDA POR PRESION NEGATIVA Y VACIO CON CAPACIDAD DE 500CC","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1388.0,"currency":"PAB"}}},{"classification":{"description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA DE ASISTIDA POR PRESION NEGATIVA Y VACIO CON CAPACIDAD DE 1000CC","id":"95101011","scheme":"UNSPSC"},"description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA DE ASISTIDA POR PRESION NEGATIVA Y VACIO CON CAPACIDAD DE 1000CC","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1476.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1992092-1-738829-34","name":"TERAPIAS AVANZADAS, S.A."}],"value":{"amount":358.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T14:39:55-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0136333053925_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136333053925","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"hicaza@casamedic.com.pa","telephone":"507-2076300"},"id":"1992092-1-738829-34","name":"TERAPIAS AVANZADAS, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"SAN ANTONIO ATALAYA VERAGUAS"},"contactPoint":{"email":"mzcastillo@minsa.gob.pa","name":"MILEYKA CASTILLO ","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA REQ.162","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013633","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA DE ASISTIDA POR PRESION NEGATIVA Y VACIO CON CAPACIDAD DE 500CC FICHA TÉCNICA: 28169.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA DE ASISTIDA POR PRESION NEGATIVA Y VACIO CON CAPACIDAD DE 1000CC FICHA TÉCNICA: 28169.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38306.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"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":"1992092-1-738829-34","name":"TERAPIAS AVANZADAS, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-04-11T10:00:00-05:00","maxExtentDate":"2023-04-11T10:00:00-05:00","startDate":"2023-04-03T16:15:05-05:00"},"title":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA REQ.162","value":{"amount":38306.0,"currency":"PAB"}},"bids":{"details":[{"id":"4643715","date":"2023-04-11T09:52:51-05:00","status":"valid","items":[{"id":"1","description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA DE ASISTIDA POR PRESION NEGATIVA Y VACIO CON CAPACIDAD DE 500CC","classification":{"description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA DE ASISTIDA POR PRESION NEGATIVA Y VACIO CON CAPACIDAD DE 500CC","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1388.0,"currency":"PAB"}},"quantity":100},{"id":"2","description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA DE ASISTIDA POR PRESION NEGATIVA Y VACIO CON CAPACIDAD DE 1000CC","classification":{"description":"RECOLECTOR PARA EQUIPO DE TRATAMIENTO PARA CIERRE DE HERIDA DE ASISTIDA POR PRESION NEGATIVA Y VACIO CON CAPACIDAD DE 1000CC","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1476.0,"currency":"PAB"}},"quantity":100}],"value":{"amount":2864,"currency":"PAB"},"tenderers":[{"id":"104112","name":"TERAPIAS AVANZADAS, S.A.","ruc":"1992092-1-738829-34"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0136333053925","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0136333053925_202307270825","date":"2023-03-14T14:39:55.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-03-14T14:39:38-05:00","id":"ocds-emvi6n-2023-1-42-0-09-CM-0082763053924_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-09-CM-0082763053924","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Refrigerios y Almuerzos para distribuir en Capacitación en la provincia de Veraguas el 23 de marzo de 2023. Debe incluir desechables.\nPRESENTAR PERMISO DE OPERACIONES VIGENTES EMITIDOS POR EL MINSA.","hasEnquiries":false,"id":"2023-1-42-0-09-CM-008276","items":[{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Refrigerios: Bolitas de carne al vino, Taquitos, Empanaditas, Mini emparedadito de jamón y queso, Refresco natural, Pinchos de jamón y queso. ÚNCA FECHA DE ENTREGA 23 -03-2023.","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados frescos","id":"50192701","scheme":"UNSPSC"},"description":"Almuerzos: Arroz frito con pollo, Lechona asada en su salsa, Ensalada de papas con pollo, Plátano en tentación, Postrecito, Soda de lata de 12 onzas. ÚNCA FECHA DE ENTREGA 23 -03-2023.","id":"2","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":221.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T13:22:44-05:00"},"title":"Refrigerios y Almuerzos para distribuir en Capacitación en la provincia de Veraguas el 23 de marzo de 2023. Debe incluir desechables.\nPRESENTAR PERMISO DE OPERACIONES VIGENTES EMITIDOS POR EL MINSA.","value":{"amount":221.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-09-CM-0082763053924","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-09-CM-0082763053924_202307270825","date":"2023-03-14T14:39:38.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T14:39:08-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0259273053923_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259273053923","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA, EDIF. DEL ELEFANTE BLANCO, SECCION DE COMPRAS PRIMER PISO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"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":"23-1315 (HISOPO PARA DETECCION DE ATP. F/T.105078.)","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025927","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HISOPO PARA DETECCION DE ATP. F/T.105078.","id":"1","quantity":1200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4800.0,"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":"2023-03-24T11:31:24-05:00"},"title":"23-1315 (HISOPO PARA DETECCION DE ATP. F/T.105078.)","value":{"amount":4800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259273053923","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0259273053923_202307270825","date":"2023-03-14T14:39:08.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-03-14T14:38:43-05:00","id":"ocds-emvi6n-2023-0-35-0-08-CM-0305953053922_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0305953053922","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"desconocido"},"contactPoint":{"email":"arelis.garcia@procuraduria.gob.pa","name":"Arelis  García","telephone":"507-5073136"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Póliza de Seguro de Viaje del 15 al 18 de marzo de 2023, para colaboradora quien viajara a la ciudad de México.","hasEnquiries":false,"id":"2023-0-35-0-08-CM-030595","items":[{"classification":{"description":"Servicios de reaseguros","id":"84131506","scheme":"UNSPSC"},"description":"Póliza de Seguro de Viaje del 15 al 18 de marzo de 2023, para colaboradora quien viajara a la ciudad de México.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":235.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T15:31:55-05:00"},"title":"Póliza de Seguro de Viaje del 15 al 18 de marzo de 2023, para colaboradora quien viajara a la ciudad de México.","value":{"amount":235.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-08-CM-0305953053922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-08-CM-0305953053922_202307270825","date":"2023-03-14T14:38:43.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-03-14T14:38:23-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0147343053921_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0147343053921","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"IPHE PLANTA CAMINO REAL DE BETHANIA"},"contactPoint":{"email":"rcantoral@iphe.gob.pa","name":"RAYSHEL CANTORAL M","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELOJ DE MARCAR CORRESPONDENCIA DEP CONTABILIDAD","hasEnquiries":false,"id":"2023-1-40-0-08-CM-014734","items":[{"classification":{"description":"Relojes de repisa o de mesa","id":"54111602","scheme":"UNSPSC"},"description":"reloj de marcar correspondencia ver detalles del documento adjunto ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":321.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T09:45:11-05:00"},"title":"RELOJ DE MARCAR CORRESPONDENCIA DEP CONTABILIDAD","value":{"amount":321.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0147343053921","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0147343053921_202307270825","date":"2023-03-14T14:38:23.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T14:38:03-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4926013053920_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4926013053920","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"935- 09 47"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETA DET. DONANTE, PVC, TIPAJE DIRECTO, MONOCLONAL, DET. FENOTIPO E IGG.  CTNI: 61409, 100360, 33859, 36224, 36101 Y 36103.","hasEnquiries":false,"id":"2023-1-10-0-09-LP-492601","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA DET. DONANTE ANTI A/B/D. DETALLE EN PLIEGO.","id":"1","quantity":192.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO TARJ. PVC ABO/RH.  DETALLE EN PLIEGO.","id":"2","quantity":288.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA P/TIPAJE DIRECTO E INVERSO.  DETALLE EN PLIEGO.","id":"3","quantity":960.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TEST TARJET ABO/RH. MONOCLONAL.  DETALLE EN PLIEGO.","id":"4","quantity":720.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA DETER FENOTIPO RH.  DETALLE EN PLIEGO.","id":"5","quantity":288.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTI IgG EN TARJETA.   DETALLE EN PLIEGO.","id":"6","quantity":4320.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16837.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-23T13:30:00-05:00","maxExtentDate":"2023-03-23T13:30:00-05:00","startDate":"2023-03-17T15:24:07-05:00"},"title":"TARJETA DET. DONANTE, PVC, TIPAJE DIRECTO, MONOCLONAL, DET. FENOTIPO E IGG.  CTNI: 61409, 100360, 33859, 36224, 36101 Y 36103.","value":{"amount":16837.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4926013053920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4926013053920_202307270825","date":"2023-03-14T14:38:03.57-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T14:36:52-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4926003053918_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4926003053918","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000900342-08-47,DEL SUMINISTRO DE 200 CLORURO SODIO 0.85%-0.9%GT SOL FSC 50ML","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492600","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORURO SODIO 0.85%-0.9%GT SOL FSC 50ML","id":"1","quantity":200.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":612.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-17T10:30:00-05:00","maxExtentDate":"2023-03-17T10:30:00-05:00","startDate":"2023-03-15T07:10:24-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000900342-08-47,DEL SUMINISTRO DE 200 CLORURO SODIO 0.85%-0.9%GT SOL FSC 50ML","value":{"amount":612.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4926003053918","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4926003053918_202307270825","date":"2023-03-14T14:36:52.753-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T14:36:33-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4925993053917_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4925993053917","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.gob.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LATA DE ACEITE MOBIL 15W-50 , SELLADOR INSTANTANEO PARA EMPAQUE 90 ML. Y  KIT DE FILTROS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-492599","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tLATA DE ACEITE MOBIL 15W-50 ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SELLADOR INSTANTANEO PARA EMPAQUE 90 ML.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" KIT DE FILTROS ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":641.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T11:08:25-05:00"},"title":"LATA DE ACEITE MOBIL 15W-50 , SELLADOR INSTANTANEO PARA EMPAQUE 90 ML. Y  KIT DE FILTROS","value":{"amount":641.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4925993053917","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4925993053917_202307270825","date":"2023-03-14T14:36:33.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T14:35:14-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4925983053916_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4925983053916","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI,  VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.gob.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"7283253"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE ACEITE/DIESEL /AIRE ACOND/CABINA A/A PARA AUTO MARCA FOTON TUNLAND 2020 MODELO BJ20 No1844 PLACA G12140 AÑO 2020 MOTOR No 76134283","hasEnquiries":false,"id":"2023-1-10-0-04-CM-492598","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"\tFILTRO DE ACEITE/","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"\tFILTRO AIRE ACOND/","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE/DIESEL /AIRE ACOND/CABINA A/A","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":666.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T14:50:08-05:00"},"title":"FILTRO DE ACEITE/DIESEL /AIRE ACOND/CABINA A/A PARA AUTO MARCA FOTON TUNLAND 2020 MODELO BJ20 No1844 PLACA G12140 AÑO 2020 MOTOR No 76134283","value":{"amount":666.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4925983053916","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4925983053916_202307270825","date":"2023-03-14T14:35:14.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T14:34:59-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0259263053915_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259263053915","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"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":"23-0286 (R1-SISTEMA DE PROTESIS PLASTICA BILIAR CON INTRODUCTOR) (R2-SISTEMA DE PROTESIS PLASTICA BILIAR CON INTRODUCTOR) VER DESCRIPCION COMPLETA EN ESPECIFICACIONES TECNICAS.","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025926","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE PROTESIS PLASTICA BILIAR CON INTRODUCTOR, TAMAÑO 8.5FR. X 10CMS DE LONG. INCLUYA PROTESIS. F/T.53039.","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE PROTESIS PLASTICA BILIAR CON INTRODUCTOR, TAMAÑO 10FRX7CMS DE LONGITUD. F/T.53039.","id":"2","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4895.49,"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":"2023-04-06T06:22:58-05:00"},"title":"23-0286 (R1-SISTEMA DE PROTESIS PLASTICA BILIAR CON INTRODUCTOR) (R2-SISTEMA DE PROTESIS PLASTICA BILIAR CON INTRODUCTOR) VER DESCRIPCION COMPLETA EN ESPECIFICACIONES TECNICAS.","value":{"amount":4895.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0259263053915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0259263053915_202307270825","date":"2023-03-14T14:34:59.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T14:33:32-05:00","id":"ocds-emvi6n-2023-0-12-207-07-CM-0070873053913_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-207-07-CM-0070873053913","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIF. MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"iperezf@minsa.gob.pa","name":"ISIDRA PEREZ FRIAS","telephone":"507-9955338"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.010 COMPRA DE FORMULARIOS IMPRESOS PARA EL HOSPITAL LUIS H. MORENO MACARACAS","hasEnquiries":false,"id":"2023-0-12-207-07-CM-007087","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"TARJETA DE REGISTRO DE EXISTENCIA TAMAÑO 8 1/2 X 11\" EN CARTULINA COLOR VERDE IMPRESA POR AMBOS LADOS. (REGISTRO DE KARDEX) TINTA COLOR NEGRO","id":"1","quantity":750.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"PADS/ 50 LIBRETAS DE SURCO EN PAPEL QUIMICO ORIGINAL BLANCO, COPIA VERDE,ROSADA, AMARILLA.TAMAÑO 81/2X11\".TINTA COLOR NEGRO.","id":"2","quantity":20.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"P/100 RECETERIO LOGO A COLOR, NUMERACION ROJO A PARTIR DEL NUMERO 535002. TAMAÑO 10.5CM DE ANCHO X 14 CM DE LARGO. TINTA COLOR NEGRO.","id":"3","quantity":1000.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"CONTRASEÑA PARA MEDICAMENTOS EN PAPEL BLANCO, TRES NUMERACIONES Y 2 PERFORACIONES A PARTIR DEL NÚMERO 10001 NUMERACION EN ROJO. TAMAÑO 20CM DE LARGO X 6CM DE ANCHO TINTA COLOR NEGRO.","id":"4","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"TARJETA DE SEGUIMIENTO DE CASO TAMAÑO 21.5 CM DE LARGO X 14 CM DE ANCHO EN CARTULINA COLOR ROSADO, IMPRESA A AMBOS LADOS. TINTA COLOR NEGRO","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"P/50 LIBRETA DE CENTIFICADO DE BUENA SALUD BUCAL, LOGO A COLOR EN PAPEL QUIMICO CON ORIGINAL BLANCO, Y COPIA CELESTE. NUMERACION ROJA A PARTIR DE 000001. TAMAÑO 21 CM DE LARGO X 14 CM DE ANCHO. TINTA COLOR NEGRO.","id":"6","quantity":30.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"P/50 LIBRETA DE CENTIFICADO DE BUENA SALUD, LOGO A COLOR EN PAPEL QUIMICO CON ORIGINAL BLANCO, Y COPIA CELESTE. NUMERACION ROJA A PARTIR DE 000001. TAMAÑO 21 CM DE LARGO X 14 CM DE ANCHO. TINTA COLOR NEGRO","id":"7","quantity":30.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"P/50 LIBRETA DE CONSTANCIA DE ASISTENCIA , LOGO A COLOR EN PAPEL QUIMICO CON ORIGINAL EN BLANCO Y COPIA CELESTE. NUMERACION ROJA A PARTIR DE 000001. TAMAÑO 21 CM DE LARGO X 14 CM DE ANCHO. TINTA COLOR COLOR.","id":"8","quantity":50.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"TARJETA DE CONTROL DE EMBARAZO EN CARTULINA COLOR BLANCO.LOGO A COLOR IMPRESA EN AMBOS LADOS. TAMAÑO 8 1/2 X 11\". TINTA COLOR NEGRO","id":"9","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2152.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-23T10:33:12-05:00"},"title":"REQ.010 COMPRA DE FORMULARIOS IMPRESOS PARA EL HOSPITAL LUIS H. MORENO MACARACAS","value":{"amount":2152.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-207-07-CM-0070873053913","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-207-07-CM-0070873053913_202307270825","date":"2023-03-14T14:33:32.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2023-03-14T14:33:28-05:00","id":"ocds-emvi6n-2023-0-21-074-15-CM-0053673053912_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0053673053912","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Nuevo Arraiján , Corregimiento Juan Demóstenes Arosemena"},"contactPoint":{"email":"rveces@vocacionalchapala.org","name":"Rosa Veces ","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Gas Propano para la preparación de los alimentos de los estudiantes y personal del Centro Vocacional de Chapala, duración aproximada 5 meses abril, mayo, junio, julio y agosto de 2023.","hasEnquiries":false,"id":"2023-0-21-074-15-CM-005367","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"Litros de Gas Propano (Suministro para la preparación de los alimentos).","id":"1","quantity":9600.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9984.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T14:37:29-05:00"},"title":"Suministro de Gas Propano para la preparación de los alimentos de los estudiantes y personal del Centro Vocacional de Chapala, duración aproximada 5 meses abril, mayo, junio, julio y agosto de 2023.","value":{"amount":9984.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-21-074-15-CM-0053673053912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-21-074-15-CM-0053673053912_202307270825","date":"2023-03-14T14:33:28.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-14T14:33:19-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0092123053911_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092123053911","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, PENONOMÉ, PROVINCIA DE COCLÉ, REPÚBLICA DE PANAMÁ."},"contactPoint":{"email":"arrochaj30@hotmail.com","name":"NELSON ARROCHA","telephone":"906-1539"},"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":"ARROZ PILADO ESPECIAL.","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009212","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ PILADO ESPECIAL, MÁXIMO 5% GRANOS QUEBRADOS EN PAQUETES DE 5 LIBRAS. 100% ARROZ.","id":"1","quantity":140.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8890.0,"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":"2023-03-14T15:28:08-05:00"},"title":"ARROZ PILADO ESPECIAL.","value":{"amount":8890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0092123053911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0092123053911_202307270825","date":"2023-03-14T14:33:19.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-14T14:32:43-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0742073053910_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0742073053910","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"michellbatista95@gmail.com","name":"MICHELL BATISTA","telephone":"507-5235482"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIA DE SOFTWARE","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074207","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"LICENCIA DE ILUSTRADOR 2023 PARA EQUIPO IMAC, CON GARANTÍA DE 12 MESES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":359.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-17T16:02:44-05:00"},"title":"LICENCIA DE SOFTWARE","value":{"amount":359.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0742073053910","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0742073053910_202307270825","date":"2023-03-14T14:32:43.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-14T14:32:27-05:00","id":"ocds-emvi6n-2023-0-07-0-09-CM-0475183053908_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0475183053908","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO, VERAGUAS"},"contactPoint":{"email":"karol.mojica@meduca.gob.pa","name":"KAROL MOJICA","telephone":"507-935-0557"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UTILES DE LIMPIESA Y ASEO PARA LA DREV.","hasEnquiries":false,"id":"2023-0-07-0-09-CM-047518","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE DESODORANTE PARA PISOS CON FRAGANCIA (OLOR AGRADABLE) CAJA DE 4 GALONES","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES LATEX AMARILLOS TALLA M","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES LATEX QUIRURGICOS AMARILLOS TALLA M","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":488.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-28T09:53:40-05:00"},"title":"COMPRA DE UTILES DE LIMPIESA Y ASEO PARA LA DREV.","value":{"amount":488.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0475183053908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-09-CM-0475183053908_202307270825","date":"2023-03-14T14:32:27.713-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T14:31:00-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4925973053906_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925973053906","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000900312-08-58, DEL SUMINISTRO DE 600 DIMENHIDRINATO 10mg/ml, solución, I.V","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492597","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIMENHIDRINATO 10mg/ml, solución, I.V","id":"1","quantity":600.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":930.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-17T10:00:00-05:00","maxExtentDate":"2023-03-17T10:00:00-05:00","startDate":"2023-03-15T07:10:33-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N° 1000900312-08-58, DEL SUMINISTRO DE 600 DIMENHIDRINATO 10mg/ml, solución, I.V","value":{"amount":930.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925973053906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4925973053906_202307270825","date":"2023-03-14T14:31:00.98-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T14:30:23-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4925963053905_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4925963053905","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"7281118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PORTA AGUJA MAYO HEGAR\nSONDA ACANALADA\nTIJERA SPENCER DE 9CM A 15CM (3 1/2\" A 6\")","hasEnquiries":false,"id":"2023-1-10-0-04-LP-492596","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PORTA AGUJA MAYO HEGAR  TAMAÑO 20CM","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":263.76,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SONDA ACANALADA \r\nSE SOLICITA RECTA DE LONGITUD DE 11CM","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":233.4,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TIJERA SPENCER DE 9CM A 15CM (3 1/2\" A 6\")\r\nSE REQUIERE RECTA DE LONGUITUD DE 12CM","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1097.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-20T11:00:00-05:00","maxExtentDate":"2023-03-20T11:00:00-05:00","startDate":"2023-03-14T14:48:11-05:00"},"title":"PORTA AGUJA MAYO HEGAR\nSONDA ACANALADA\nTIJERA SPENCER DE 9CM A 15CM (3 1/2\" A 6\")","value":{"amount":1097.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4925963053905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4925963053905_202307270825","date":"2023-03-14T14:30:23.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-03-14T14:29:35-05:00","id":"ocds-emvi6n-2023-1-30-0-99-CM-0143903053904_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-99-CM-0143903053904","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"mchen@micultura.gob.pa","name":"Maria Teresa Chen Lasso","telephone":"507-5014811"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TRANSPORTE, PARA LA ORQUESTA SINFÓNICA NACIONAL.","hasEnquiries":false,"id":"2023-1-30-0-99-CM-014390","items":[{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"SERVICIO DE UN BUS CON CAPACIDAD DE 49 PASAJEROS, DESDE EL TEATRO BALBOA AL ÁREA DE CHEPO Y VICEVERSA, PARA EL 15 DE MARZO DE 2023.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alquiler de vehículos","id":"78111808","scheme":"UNSPSC"},"description":"SERVICIO DE UN BUS CON CAPACIDAD DE 49 PASAJEROS, DESDE EL TEATRO BALBOA AL ÁREA DE LA CHORRERA Y VICEVERSA, PARA EL 17 DE MARZO DE 2023. ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T12:02:08-05:00"},"title":"SERVICIO DE TRANSPORTE, PARA LA ORQUESTA SINFÓNICA NACIONAL.","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-99-CM-0143903053904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-99-CM-0143903053904_202307270825","date":"2023-03-14T14:29:35.17-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T14:27:43-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4925943053901_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925943053901","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARRIADA VILLA DANIELA VIA  PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"503-8722 / IP 86422"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULA INFANTIL ADAPTADA A PARTIR DEL SEGUNDO SEMESTRE DE VIDA, Nº DE FICHA TECNICA 0703000141, Nº DE REQUISICION 1000900269-08-106","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492594","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FORMULA INFANTIL ADAPTADA A PARTIR DEL SEGUNDO SEMESTRE DE VIDA, Nº DE FICHA TECNICA 0703000141","id":"1","quantity":96.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1116.48,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1116.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-21T10:00:00-05:00","maxExtentDate":"2023-03-21T10:00:00-05:00","startDate":"2023-03-16T08:37:48-05:00"},"title":"FORMULA INFANTIL ADAPTADA A PARTIR DEL SEGUNDO SEMESTRE DE VIDA, Nº DE FICHA TECNICA 0703000141, Nº DE REQUISICION 1000900269-08-106","value":{"amount":1116.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925943053901","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4925943053901_202307270825","date":"2023-03-14T14:27:43.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-03-14T14:27:36-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0147333053900_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0147333053900","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"DETRAS DE LA ESCUELA RICARDO J ALFARO"},"contactPoint":{"email":"sescudero@iphe.gob.pa","name":"Selmira Rosa Escudero Garcia","telephone":"507-5201099"},"id":"34354","identifier":{"id":"34354","legalName":"I.P.H.E. Extención Tocumen","scheme":"PA-PRP"},"name":"I.P.H.E. Extención Tocumen","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VIVERES PARA REALIZAR BOLSITAS A LOS ESTUDIANTES POR EL DIA DEL\nSINDROME DE DOWN EL 21 DE MARZO","hasEnquiries":false,"id":"2023-1-40-0-08-CM-014733","items":[{"classification":{"description":"Bebidas Infantiles","id":"50193002","scheme":"UNSPSC"},"description":"COMPRA DE 500 JUGOS PARA ACTIVIDAD\r\nDEL SINDROME DE DOWN EN LA EXTENSIÓN\r\nTOCUMEN","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"COMPRA DE 500 GALLETAS PARA ACTIVIDAD\r\nDEL SINDROME DE DOWN EN LA EXTENSIÓN\r\nTOCUMEN\r\n","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"COMPRA DE 500 MANZANAS PARA\r\nACTIVIDAD DEL SINDROME DE DOWN EN LA\r\nEXTENSIÓN TOCUMEN\r\n","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"COMPRA DE 500 CAJAS DE PASITAS PARA\r\nACTIVIDAD DEL SINDROME DE DOWN EN LA\r\nEXTENSIÓN TOCUMEN\r\n","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Chocolate y Sustitutos de Chocolate","id":"50161813","scheme":"UNSPSC"},"description":"COMPRA DE 500 GRANOLAS PARA\r\nACTIVIDAD DEL SINDROME DE DOWN EN LA\r\nEXTENSIÓN TOCUMEN\r\n","id":"5","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cande de Chocolate y Sustitutos de Chocolate","id":"50161813","scheme":"UNSPSC"},"description":"COMPRA DE 500 MANÍ PARA ACTIVIDAD DEL\r\nSINDROME DE DOWN EN LA EXTENSIÓN\r\nTOCUMEN\r\n","id":"6","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel, bolsas o cajas de regalo","id":"14111601","scheme":"UNSPSC"},"description":"COMPRA DE 500 BOLSITAS PARA ACTIVIDAD\r\nDEL SINDROME DE DOWN EN LA EXTENSIÓN\r\nTOCUMEN\r\n","id":"7","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34354","name":"I.P.H.E. Extención Tocumen"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T14:35:41-05:00"},"title":"COMPRA DE VIVERES PARA REALIZAR BOLSITAS A LOS ESTUDIANTES POR EL DIA DEL\nSINDROME DE DOWN EL 21 DE MARZO","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0147333053900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0147333053900_202307270825","date":"2023-03-14T14:27:36.183-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-02T12:16:29-05:00","id":"4663551","items":[{"classification":{"description":"Modelo: MGP24X //U                                                    MARCA: YAMAHA\r\nCASA PRODUCTORA: YAMAHA CORPORATION.\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"45111704","scheme":"UNSPSC"},"description":"Modelo: MGP24X //U                                                    MARCA: YAMAHA\r\nCASA PRODUCTORA: YAMAHA CORPORATION.\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1636.21,"currency":"PAB"}}},{"classification":{"description":"Modelo: U859QL                                                                     MARCA:  AUDIO TECHNICA\r\nCASA PRODUCTORA: AUDIO-TECHNICA US\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"52161520","scheme":"UNSPSC"},"description":"Modelo: U859QL                                                                     MARCA:  AUDIO TECHNICA\r\nCASA PRODUCTORA: AUDIO-TECHNICA US\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.21,"currency":"PAB"}}},{"classification":{"description":"Modelo: AT8615RS                                                              MARCA:  AUDIO TECHNICA\r\nCASA PRODUCTORA: AUDIO-TECHNICA US\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"43191610","scheme":"UNSPSC"},"description":"Modelo: AT8615RS                                                              MARCA:  AUDIO TECHNICA\r\nCASA PRODUCTORA: AUDIO-TECHNICA US\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.21,"currency":"PAB"}}},{"classification":{"description":"Modelo: BLX24R/SM58-K12                     MARCA:  SHURE\r\nCASA PRODUCTORA: SHURE INCORPORATED\r\nPAIS DE ORIGEN: USA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"52161521","scheme":"UNSPSC"},"description":"Modelo: BLX24R/SM58-K12                     MARCA:  SHURE\r\nCASA PRODUCTORA: SHURE INCORPORATED\r\nPAIS DE ORIGEN: USA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":540.21,"currency":"PAB"}}},{"classification":{"description":"Modelo: AT8313-50                                     MARCA: AUDIO TECHNICA\r\nCASA PRODUCTORA: AUDIO-TECHNICA US\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"description":"Modelo: AT8313-50                                     MARCA: AUDIO TECHNICA\r\nCASA PRODUCTORA: AUDIO-TECHNICA US\r\nPAIS DE ORIGEN: CHINA","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.81,"currency":"PAB"}}},{"classification":{"description":"Modelo: BB103-5'BK                                     MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"description":"Modelo: BB103-5'BK                                     MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.21,"currency":"PAB"}}},{"classification":{"description":"Modelo: ELX200-12P-GL                            \r\nMARCA: ELECTRO-VOICE\r\nCASA PRODUCTORA: BOSCH SICHERHEITSSYSTEME\r\nPAIS DE ORIGEN: USA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"52161512","scheme":"UNSPSC"},"description":"Modelo: ELX200-12P-GL                            \r\nMARCA: ELECTRO-VOICE\r\nCASA PRODUCTORA: BOSCH SICHERHEITSSYSTEME\r\nPAIS DE ORIGEN: USA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":960.21,"currency":"PAB"}}},{"classification":{"description":"Modelo: ELX200-10P-GL                            \r\nMARCA: ELECTRO-VOICE\r\nCASA PRODUCTORA: BOSCH SICHERHEITSSYSTEME\r\nPAIS DE ORIGEN: USA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"52161512","scheme":"UNSPSC"},"description":"Modelo: ELX200-10P-GL                            \r\nMARCA: ELECTRO-VOICE\r\nCASA PRODUCTORA: BOSCH SICHERHEITSSYSTEME\r\nPAIS DE ORIGEN: USA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":908.21,"currency":"PAB"}}},{"classification":{"description":"Modelo: SB400 SS                                         MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"43191610","scheme":"UNSPSC"},"description":"Modelo: SB400 SS                                         MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.21,"currency":"PAB"}}},{"classification":{"description":"Modelo: BB103-100'BK                               \r\nMARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"description":"Modelo: BB103-100'BK                               \r\nMARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.21,"currency":"PAB"}}},{"classification":{"description":"Modelo: BJJ212                                              MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"description":"Modelo: BJJ212                                              MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.21,"currency":"PAB"}}},{"classification":{"description":"Modelo: BJJ211                                             MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"description":"Modelo: BJJ211                                             MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.01,"currency":"PAB"}}},{"classification":{"description":"Modelo: BB103-1.5'BK                                \r\nMARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"description":"Modelo: BB103-1.5'BK                                \r\nMARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.41,"currency":"PAB"}}},{"classification":{"description":"Modelo: BT-01                                               MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"description":"Modelo: BT-01                                               MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.61,"currency":"PAB"}}},{"classification":{"description":"Modelo: ATH-M20X                                     MARCA:  AUDIO TECHNICA\r\nCASA PRODUCTORA: AUDIO-TECHNICA US\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"52161521","scheme":"UNSPSC"},"description":"Modelo: ATH-M20X                                     MARCA:  AUDIO TECHNICA\r\nCASA PRODUCTORA: AUDIO-TECHNICA US\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.21,"currency":"PAB"}}},{"classification":{"description":"Modelo: HS5 BLACK //U                            \r\nMARCA: YAMAHA\r\nCASA PRODUCTORA: YAMAHA CORPORATION.\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"52161512","scheme":"UNSPSC"},"description":"Modelo: HS5 BLACK //U                            \r\nMARCA: YAMAHA\r\nCASA PRODUCTORA: YAMAHA CORPORATION.\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.21,"currency":"PAB"}}},{"classification":{"description":"Modelo: BB006-5'                                         MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"description":"Modelo: BB006-5'                                         MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.21,"currency":"PAB"}}},{"classification":{"description":"Modelo: EMX5 //U                                         MARCA: YAMAHA\r\nCASA PRODUCTORA: YAMAHA CORPORATION.\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"52161521","scheme":"UNSPSC"},"description":"Modelo: EMX5 //U                                         MARCA: YAMAHA\r\nCASA PRODUCTORA: YAMAHA CORPORATION.\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":736.21,"currency":"PAB"}}},{"classification":{"description":"Modelo: NW-100                                          MARCA: NEEWER\r\nCASA PRODUCTORA: NEEWER ELECTRONICS\r\nPAIS DE ORIGEN: CHINA","id":"39121011","scheme":"UNSPSC"},"description":"Modelo: NW-100                                          MARCA: NEEWER\r\nCASA PRODUCTORA: NEEWER ELECTRONICS\r\nPAIS DE ORIGEN: CHINA","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.21,"currency":"PAB"}}},{"classification":{"description":"Modelo: ZLX-12                                                   MARCA: ELECTRO-VOICE\r\nCASA PRODUCTORA: BOSCH SICHERHEITSSYSTEME\r\nPAIS DE ORIGEN: USA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"52161512","scheme":"UNSPSC"},"description":"Modelo: ZLX-12                                                   MARCA: ELECTRO-VOICE\r\nCASA PRODUCTORA: BOSCH SICHERHEITSSYSTEME\r\nPAIS DE ORIGEN: USA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":380.21,"currency":"PAB"}}},{"classification":{"description":"Modelo: GB105                                                      MARCA:  SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"description":"Modelo: GB105                                                      MARCA:  SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"21","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.77,"currency":"PAB"}}},{"classification":{"description":"Modelo: CSM001                                          MARCA:  SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"description":"Modelo: CSM001                                          MARCA:  SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.61,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"865-524-103137-55","name":"Distribuidora Musical S.A."}],"value":{"amount":5596.74,"currency":"PAB"}}],"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-03-14T14:26:45-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0215973053899_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0215973053899","parties":[{"contactPoint":{"email":"ymelendez@audioconcept.com.pa","telephone":"507-3952909"},"id":"1440342-1-635785-67","name":"AUDIO CONCEPT PANAMA, S.A.","roles":["tenderer"]},{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"angaray@miviot.gob.pa","name":"ANGEL GARAY","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]},{"contactPoint":{"email":"oalfaro@cialfaro.com","telephone":"507-269-0065   "},"id":"865-524-103137-55","name":"Distribuidora Musical S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EQUIPO DE AUDIO PARA LA DIRECCIÓN DE COMUNICACIÓN PARA EDICIÓN Y EVENTOS DEL MINISTERIO","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021597","items":[{"classification":{"description":"Consolas de mezcla de sonidos","id":"45111704","scheme":"UNSPSC"},"description":"CONSOLA 16 MONO + 4 ENTRADAS ESTÉREO.\r\nEQ X- PRESIVO.\r\n2X puertos USB\r\nPreamplificadores D-PRE\r\nCircuito de Darlington\r\nPotentes efectos digitales\r\nEcualizador grafico de 31 bandas\r\nEdición aún más detallada a través de aplicaciones\r\n(Ver doc. Adjunto)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"MICRÓFONO CUELLO DE GANSO.\r\nPeso 152 g.\r\nDimensiones 480,0 mm de largo, 12,3 mm de diámetro de la cabeza, 18,9 mm de diámetro de la base \r\nConector de salida de integral de 3 pines tipo XLRM \r\nAccesorios incluidos \r\n(ver doc. Adjunto)","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases, monturas o apoyos de dispositivos de comunicación personal","id":"43191610","scheme":"UNSPSC"},"description":"BASE PARA CUELLO DE GANSO.\r\nPlataforma de escritorio de metal de rápido montaje \r\nConectores externos tipo XLRM de salida \r\nInterruptor de función silenciadora encendido/apagado para micrófonos con alimentación phantom \r\n(ver doc. Adjunto)","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"SISTEMA INALAMBRICO SIMULTANEOS POR BANDA: HASTA 12.\r\nanalógico, Rango de frecuencia:512-542 MHz, Rango de operación 300 pies, Respuesta de frecuencia:50Hz-20kHz \r\nMicrófono incluido, Selección de canales: auto \r\nMicrófono dinámico \r\n(ver doc. Adjunto)","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"CABLE PARA MICRÓFONO XLR 50 PIES (ver doc. Adjunto)","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"CABLE PARA MICRÓFONO XLR 5 PIES (ver doc. Adjunto)","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"ALTAVOZ AUTOAMPLIFICADO DE 12\".\r\nAplicación EV QuickSmart Mobile, QuickSmartDSP. \r\nEl amplificador de potencia de clase D de 1200 W de alta eficiencia.\r\nEl diseño de guía de ondas de los transductores sincronizados de señal SST.\r\n(ver doc. Adjunto)","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"ALTAVOZ AUTOAMPLIFICADO DE 10\"\r\nAplicación QuickSmart Mobile, QuickSmartDSP.\r\nEl amplificador de potencia de clase D de 1200 W. Diseño de guía de ondas de los transductores sincronizados de señal SST. Hardware de nivel profesional (ver doc. Adjunto)","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases, monturas o apoyos de dispositivos de comunicación personal","id":"43191610","scheme":"UNSPSC"},"description":"PEDESTAL.\r\nPara bocina de trípode de aluminio masivo con altura ajustable. Diámetro del soporte en el área de contacto de 35 mm. Altura ajustable 100-180 cm, carga máxima de 50 kg (ver doc. Adjunto)","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"CABLE PARA MICRÓFONO XLR 100 PIES (ver doc. Adjunto)","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"CABLE PARA SEÑAL NO BALANCEADA 2 PLUG 1/4 - 1/8 PLUG NEGRO (ver doc. Adjunto)","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"CABLE PARA SEÑAL NO BALANCEADA PLUG 1/8 PLUG - 2RCA NEGRO. (ver doc. Adjunto)","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"CABLE PARA MICRÓFONO XLRF - XLRM 1.5 PIES NEGRO (ver doc. Adjunto)","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"RECEPTOR DE AUDIO BLUETOOTH PEQUEÑO.\r\nBT-01 adopta tecnología bluetooth 4.2 para recibir la señal de audio de un dispositivo bluetooth y admite la función de reproducción USB externa de varios formatos. Con batería de litio (ver doc. Adjunto)","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"AURICULARES.\r\nEntrada de potencia máxima 700 mW a 1kHz, sensibilidad 86 dB, impedancia 47 ohmios, peso 190 g (ver doc. Adjunto)","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"ALTAVOZ BI-AMPLIFICADO, 2 VÍAS AUTOAMPLIFICADO.\r\nRepuesta de frecuencia: -10dB: 54Hz-30kHz, cono de 5\", domo de 1\", crossover: 2KHZ, potencia de salida: 70 Watts (ver doc. Adjunto)","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"CABLE DE SEÑAL - PLUG 1/4 (TRS) - XLRM, 5 PIE (ver doc. Adjunto)","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"MIXER AMPLIFICADOR DE ENTRADAS: TOTAL 12 CANALES\r\n8 mono de micrófono/línea. Línea: 4 estéreo (ver doc. Adjunto)","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fuentes de alimentación continua","id":"39121011","scheme":"UNSPSC"},"description":"ALIMENTACIÓN PHANTOM: +48 V\r\n(ver doc. Adjunto)","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"ALTAVOZ DE 12\" WOOFER DE 30 CM PARA PERFORADORA GRAVES EN CAJA COMPACTA Y BROCHA DE ALTA FRECUENCIA.\r\nDriver de compresión de titanio, 55 Hz, rango de frecuencia de 20 kHz, manejo de potencia de 250 W continua y 1000 W pico (ver doc. Adjunto)","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"CABLE PARA BOCINA 7.5 MM DE DIAMETRO 02 CONDUCTORES POR PIE NEGRO (ver doc. Adjunto)","id":"21","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"CONECTOR SPEAKON DE 4 PINES PARA BOCINA AZUL (ver doc. Adjunto)","id":"22","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12399.47,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"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":"1440342-1-635785-67","name":"AUDIO CONCEPT PANAMA, S.A."},{"id":"865-524-103137-55","name":"Distribuidora Musical S.A."}],"tenderPeriod":{"durationInDays":27,"endDate":"2023-04-26T11:01:00-05:00","maxExtentDate":"2023-04-26T11:01:00-05:00","startDate":"2023-03-29T15:18:32-05:00"},"title":"EQUIPO DE AUDIO PARA LA DIRECCIÓN DE COMUNICACIÓN PARA EDICIÓN Y EVENTOS DEL MINISTERIO","value":{"amount":12399.47,"currency":"PAB"}},"bids":{"details":[{"id":"4663987","date":"2023-04-26T10:59:38-05:00","status":"disqualified","items":[{"id":"1","description":"MARCA: ALTO\r\nMODELO: ZMX244FXUX\r\nCASA PRODUCTORA: ALTO\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: ALTO\r\nMODELO: ZMX244FXUX\r\nCASA PRODUCTORA: ALTO\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"45111704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":344.82,"currency":"PAB"}},"quantity":1},{"id":"2","description":"MARCA: SHURE\r\nMODELO: CVG18D-B/C\r\nCASA PRODUCTORA: SHURE INCORPORATE\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: SHURE\r\nMODELO: CVG18D-B/C\r\nCASA PRODUCTORA: SHURE INCORPORATE\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":184.82,"currency":"PAB"}},"quantity":4},{"id":"3","description":"MARCA: SHURE\r\nMODELO: CVG18D\r\nCASA PRODUCTORA: SHURE INCORPORATE\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: SHURE\r\nMODELO: CVG18D\r\nCASA PRODUCTORA: SHURE INCORPORATE\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"43191610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.51,"currency":"PAB"}},"quantity":4},{"id":"4","description":"MARCA: SHURE\r\nMODELO: BLX24R/SM58-H9\r\nCASA PRODUCTORA: SHURE INCORPORATE\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: SHURE\r\nMODELO: BLX24R/SM58-H9\r\nCASA PRODUCTORA: SHURE INCORPORATE\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":511.4,"currency":"PAB"}},"quantity":2},{"id":"5","description":"MARCA: PROEL\r\nMODELO: BULK250LU15\r\nCASA PRODUCTORA: PROEL, S.P.A\r\nPAIS DE ORIGEN: ITALIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: PROEL\r\nMODELO: BULK250LU15\r\nCASA PRODUCTORA: PROEL, S.P.A\r\nPAIS DE ORIGEN: ITALIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.9,"currency":"PAB"}},"quantity":4},{"id":"6","description":"MARCA: PROEL\r\nMODELO: BULK250LU2\r\nCASA PRODUCTORA: PROEL S.P.A\r\nPAIS DE ORIGEN: ITALIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: PROEL\r\nMODELO: BULK250LU2\r\nCASA PRODUCTORA: PROEL S.P.A\r\nPAIS DE ORIGEN: ITALIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.06,"currency":"PAB"}},"quantity":4},{"id":"7","description":"MARCA: ELECTRO VOICE\r\nMODELO: ELX200-12P\r\nCASA PRODUCTORA: BOSCH SECURITY SYSTEMS INC\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: ELECTRO VOICE\r\nMODELO: ELX200-12P\r\nCASA PRODUCTORA: BOSCH SECURITY SYSTEMS INC\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":762.37,"currency":"PAB"}},"quantity":4},{"id":"8","description":"MARCA: ELECTRO VOICE\r\nMODELO: ELX200-15P\r\nCASA PRODUCTORA: BOSCH SECURITY SYSTEMS INC\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: ELECTRO VOICE\r\nMODELO: ELX200-15P\r\nCASA PRODUCTORA: BOSCH SECURITY SYSTEMS INC\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":882.87,"currency":"PAB"}},"quantity":2},{"id":"9","description":"MARCA: PROEL\r\nMODELO: SPSK300BK\r\nCASA PRODUCTORA: PROEL\r\nPAIS DE ORIGEN: ITALIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: PROEL\r\nMODELO: SPSK300BK\r\nCASA PRODUCTORA: PROEL\r\nPAIS DE ORIGEN: ITALIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"43191610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":112.36,"currency":"PAB"}},"quantity":6},{"id":"10","description":"MARCA: SHURE\r\nMODELO: C100J\r\nCASA PRODUCTORA: SHURE INCORPORATE\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: SHURE\r\nMODELO: C100J\r\nCASA PRODUCTORA: SHURE INCORPORATE\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.52,"currency":"PAB"}},"quantity":12},{"id":"11","description":"MARCA: PROEL\r\nMODELO: BULK100LU5\r\nCASA PRODUCTORA: PROEL\r\nPAIS DE ORIGEN: ITALIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: PROEL\r\nMODELO: BULK100LU5\r\nCASA PRODUCTORA: PROEL\r\nPAIS DE ORIGEN: ITALIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.48,"currency":"PAB"}},"quantity":4},{"id":"12","description":"MARCA: PROEL\r\nMODELO: CHLP215LU5\r\nCASA PRODUCTORA: PROEL\r\nPAIS DE ORIGEN: ITALIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: PROEL\r\nMODELO: CHLP215LU5\r\nCASA PRODUCTORA: PROEL\r\nPAIS DE ORIGEN: ITALIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47.65,"currency":"PAB"}},"quantity":4},{"id":"13","description":"MARCA: ACCENTA\r\nMODELO: ACC-936\r\nCASA PRODUCTORA: ACCENTA\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: ACCENTA\r\nMODELO: ACC-936\r\nCASA PRODUCTORA: ACCENTA\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.7,"currency":"PAB"}},"quantity":4},{"id":"14","description":"MARCA: DENON\r\nMODELO: DN200BRXUS\r\nCASA PRODUCTORA: DENON\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: DENON\r\nMODELO: DN200BRXUS\r\nCASA PRODUCTORA: DENON\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":213.55,"currency":"PAB"}},"quantity":1},{"id":"15","description":"MARCA: SHURE\r\nMODELO: SRH-240\r\nCASA PRODUCTORA: SHURE INCORPORATE\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: SHURE\r\nMODELO: SRH-240\r\nCASA PRODUCTORA: SHURE INCORPORATE\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.15,"currency":"PAB"}},"quantity":1},{"id":"16","description":"MARCA: YAMAHA\r\nMODELO: HS5\r\nCASA PRODUCTORA: YAMAHA MUSIC LATIN AMERICA\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: YAMAHA\r\nMODELO: HS5\r\nCASA PRODUCTORA: YAMAHA MUSIC LATIN AMERICA\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":423.49,"currency":"PAB"}},"quantity":1},{"id":"17","description":"MARCA: ACCENTA\r\nMODELO: ACC-576\r\nCASA PRODUCTORA: ACCENTA\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: ACCENTA\r\nMODELO: ACC-576\r\nCASA PRODUCTORA: ACCENTA\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.29,"currency":"PAB"}},"quantity":6},{"id":"18","description":"MARCA: PROEL\r\nMODELO: MQ12USB\r\nCASA PRODUCTORA: PROEL\r\nPAIS DE ORIGEN: ITALIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: PROEL\r\nMODELO: MQ12USB\r\nCASA PRODUCTORA: PROEL\r\nPAIS DE ORIGEN: ITALIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":490.54,"currency":"PAB"}},"quantity":1},{"id":"19","description":"MARCA: YAMAHA\r\nMODELO: EM7\r\nCASA PRODUCTORA: YAMAHA MUSIC LATIN AMERICA\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: YAMAHA\r\nMODELO: EM7\r\nCASA PRODUCTORA: YAMAHA MUSIC LATIN AMERICA\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"39121011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":334.82,"currency":"PAB"}},"quantity":2},{"id":"20","description":"MARCA: ELECTRO VOICE\r\nMODELO: ZLX-12P\r\nCASA PRODUCTORA: BOSCH SECURITY SYSTEMS INC\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: ELECTRO VOICE\r\nMODELO: ZLX-12P\r\nCASA PRODUCTORA: BOSCH SECURITY SYSTEMS INC\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":505.58,"currency":"PAB"}},"quantity":2},{"id":"21","description":"MARCA: BELDEN\r\nMODELO: 8451\r\nCASA PRODUCTORA: BELDEN INC\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: BELDEN\r\nMODELO: 8451\r\nCASA PRODUCTORA: BELDEN INC\r\nPAIS DE ORIGEN: USA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.52,"currency":"PAB"}},"quantity":200},{"id":"22","description":"MARCA: NEUTRIK\r\nMODELO: NL4FX\r\nCASA PRODUCTORA: NEUTRIK\r\nPAIS DE ORIGEN: ALEMANIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","classification":{"description":"MARCA: NEUTRIK\r\nMODELO: NL4FX\r\nCASA PRODUCTORA: NEUTRIK\r\nPAIS DE ORIGEN: ALEMANIA\r\nGARANTIA: 1 AÑO POR DESPERFECTO DE FABRICA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.82,"currency":"PAB"}},"quantity":4}],"value":{"amount":5408,"currency":"PAB"},"tenderers":[{"id":"1975226","name":"AUDIO CONCEPT PANAMA, S.A.","ruc":"1440342-1-635785-67"}]},{"id":"4663551","date":"2023-04-26T09:06:27-05:00","status":"valid","items":[{"id":"1","description":"Modelo: MGP24X //U                                                    MARCA: YAMAHA\r\nCASA PRODUCTORA: YAMAHA CORPORATION.\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","classification":{"description":"Modelo: MGP24X //U                                                    MARCA: YAMAHA\r\nCASA PRODUCTORA: YAMAHA CORPORATION.\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"45111704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1636.21,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Modelo: U859QL                                                                     MARCA:  AUDIO TECHNICA\r\nCASA PRODUCTORA: AUDIO-TECHNICA US\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","classification":{"description":"Modelo: U859QL                                                                     MARCA:  AUDIO TECHNICA\r\nCASA PRODUCTORA: AUDIO-TECHNICA US\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"52161520","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.21,"currency":"PAB"}},"quantity":4},{"id":"3","description":"Modelo: AT8615RS                                                              MARCA:  AUDIO TECHNICA\r\nCASA PRODUCTORA: AUDIO-TECHNICA US\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","classification":{"description":"Modelo: AT8615RS                                                              MARCA:  AUDIO TECHNICA\r\nCASA PRODUCTORA: AUDIO-TECHNICA US\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"43191610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.21,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Modelo: BLX24R/SM58-K12                     MARCA:  SHURE\r\nCASA PRODUCTORA: SHURE INCORPORATED\r\nPAIS DE ORIGEN: USA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","classification":{"description":"Modelo: BLX24R/SM58-K12                     MARCA:  SHURE\r\nCASA PRODUCTORA: SHURE INCORPORATED\r\nPAIS DE ORIGEN: USA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":540.21,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Modelo: AT8313-50                                     MARCA: AUDIO TECHNICA\r\nCASA PRODUCTORA: AUDIO-TECHNICA US\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Modelo: AT8313-50                                     MARCA: AUDIO TECHNICA\r\nCASA PRODUCTORA: AUDIO-TECHNICA US\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":53.81,"currency":"PAB"}},"quantity":4},{"id":"6","description":"Modelo: BB103-5'BK                                     MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Modelo: BB103-5'BK                                     MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.21,"currency":"PAB"}},"quantity":4},{"id":"7","description":"Modelo: ELX200-12P-GL                            \r\nMARCA: ELECTRO-VOICE\r\nCASA PRODUCTORA: BOSCH SICHERHEITSSYSTEME\r\nPAIS DE ORIGEN: USA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","classification":{"description":"Modelo: ELX200-12P-GL                            \r\nMARCA: ELECTRO-VOICE\r\nCASA PRODUCTORA: BOSCH SICHERHEITSSYSTEME\r\nPAIS DE ORIGEN: USA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"52161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":960.21,"currency":"PAB"}},"quantity":4},{"id":"8","description":"Modelo: ELX200-10P-GL                            \r\nMARCA: ELECTRO-VOICE\r\nCASA PRODUCTORA: BOSCH SICHERHEITSSYSTEME\r\nPAIS DE ORIGEN: USA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","classification":{"description":"Modelo: ELX200-10P-GL                            \r\nMARCA: ELECTRO-VOICE\r\nCASA PRODUCTORA: BOSCH SICHERHEITSSYSTEME\r\nPAIS DE ORIGEN: USA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"52161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":908.21,"currency":"PAB"}},"quantity":2},{"id":"9","description":"Modelo: SB400 SS                                         MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Modelo: SB400 SS                                         MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"43191610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":64.21,"currency":"PAB"}},"quantity":6},{"id":"10","description":"Modelo: BB103-100'BK                               \r\nMARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Modelo: BB103-100'BK                               \r\nMARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.21,"currency":"PAB"}},"quantity":12},{"id":"11","description":"Modelo: BJJ212                                              MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Modelo: BJJ212                                              MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.21,"currency":"PAB"}},"quantity":4},{"id":"12","description":"Modelo: BJJ211                                             MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Modelo: BJJ211                                             MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.01,"currency":"PAB"}},"quantity":4},{"id":"13","description":"Modelo: BB103-1.5'BK                                \r\nMARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Modelo: BB103-1.5'BK                                \r\nMARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.41,"currency":"PAB"}},"quantity":4},{"id":"14","description":"Modelo: BT-01                                               MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Modelo: BT-01                                               MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.61,"currency":"PAB"}},"quantity":1},{"id":"15","description":"Modelo: ATH-M20X                                     MARCA:  AUDIO TECHNICA\r\nCASA PRODUCTORA: AUDIO-TECHNICA US\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","classification":{"description":"Modelo: ATH-M20X                                     MARCA:  AUDIO TECHNICA\r\nCASA PRODUCTORA: AUDIO-TECHNICA US\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.21,"currency":"PAB"}},"quantity":1},{"id":"16","description":"Modelo: HS5 BLACK //U                            \r\nMARCA: YAMAHA\r\nCASA PRODUCTORA: YAMAHA CORPORATION.\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","classification":{"description":"Modelo: HS5 BLACK //U                            \r\nMARCA: YAMAHA\r\nCASA PRODUCTORA: YAMAHA CORPORATION.\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"52161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.21,"currency":"PAB"}},"quantity":1},{"id":"17","description":"Modelo: BB006-5'                                         MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Modelo: BB006-5'                                         MARCA: SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.21,"currency":"PAB"}},"quantity":6},{"id":"18","description":"Modelo: EMX5 //U                                         MARCA: YAMAHA\r\nCASA PRODUCTORA: YAMAHA CORPORATION.\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","classification":{"description":"Modelo: EMX5 //U                                         MARCA: YAMAHA\r\nCASA PRODUCTORA: YAMAHA CORPORATION.\r\nPAIS DE ORIGEN: JAPON\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":736.21,"currency":"PAB"}},"quantity":1},{"id":"19","description":"Modelo: NW-100                                          MARCA: NEEWER\r\nCASA PRODUCTORA: NEEWER ELECTRONICS\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Modelo: NW-100                                          MARCA: NEEWER\r\nCASA PRODUCTORA: NEEWER ELECTRONICS\r\nPAIS DE ORIGEN: CHINA","id":"39121011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.21,"currency":"PAB"}},"quantity":2},{"id":"20","description":"Modelo: ZLX-12                                                   MARCA: ELECTRO-VOICE\r\nCASA PRODUCTORA: BOSCH SICHERHEITSSYSTEME\r\nPAIS DE ORIGEN: USA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","classification":{"description":"Modelo: ZLX-12                                                   MARCA: ELECTRO-VOICE\r\nCASA PRODUCTORA: BOSCH SICHERHEITSSYSTEME\r\nPAIS DE ORIGEN: USA\r\nGARANTIA DE UN (1) AÑO POR DEFECTOS DE FABRICA","id":"52161512","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":380.21,"currency":"PAB"}},"quantity":2},{"id":"21","description":"Modelo: GB105                                                      MARCA:  SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Modelo: GB105                                                      MARCA:  SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.77,"currency":"PAB"}},"quantity":200},{"id":"22","description":"Modelo: CSM001                                          MARCA:  SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"Modelo: CSM001                                          MARCA:  SOUNDKING \r\nCASA PRODUCTORA: NINGBO SOUNDKING AUDIO CO., LTD.\r\nPAIS DE ORIGEN: CHINA","id":"52161521","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.61,"currency":"PAB"}},"quantity":4}],"value":{"amount":6393,"currency":"PAB"},"tenderers":[{"id":"1927003","name":"Distribuidora Musical S.A.","ruc":"865-524-103137-55"}]}]}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0215973053899","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0215973053899_202307270825","date":"2023-03-14T14:26:45.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T14:26:42-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4925933053898_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4925933053898","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL CHIRIQUI,  VIA COQUITO.\nDEPARTAMENTO DE COMPRAS DE LA COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI"},"contactPoint":{"email":"nmontenegro@css.gob.pa","name":"NELVA ANGELICA MONTENEGRO","telephone":"7283253"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE ACEITE 125 M./AIRE NISSAN./DIESEL PRIMARIO./ DIESEL SECUNDARIO/FILTRO DE CABINA A/A NISSAN. MODELO: NAVARA.N°1174 AÑO: 2011 COMBUSTIBLE: DIESEL,,","hasEnquiries":false,"id":"2023-1-10-0-04-CM-492593","items":[{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE 125 M.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL PRIMARIO./ ","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL SECUNDARIO./ ","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"\tFILTRO DE CABINA A/A ","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":783.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T14:52:19-05:00"},"title":"FILTRO DE ACEITE 125 M./AIRE NISSAN./DIESEL PRIMARIO./ DIESEL SECUNDARIO/FILTRO DE CABINA A/A NISSAN. MODELO: NAVARA.N°1174 AÑO: 2011 COMBUSTIBLE: DIESEL,,","value":{"amount":783.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4925933053898","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4925933053898_202307270825","date":"2023-03-14T14:26:42.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T14:24:56-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4925923053897_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4925923053897","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROV. CSS – CHIRIQUI – CARRETERA INTERAMERICANA VIA COQUITO"},"contactPoint":{"email":"ihernandez@css.org.pa","name":"YASIRETH AGUILAR","telephone":"507-728-3125"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HIDROCORTICOIDE o BETAMETASONA o PREDNISOLONA con LIDOCAÍNA o BENZOCAÍNA, pomada o ungüento, tubo con aplicador, 10-30g, Vía Rectal.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-492592","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDROCORTICOIDE o BETAMETASONA o PREDNISOLONA con LIDOCAÍNA o BENZOCAÍNA, pomada o ungüento, tubo con aplicador, 10-30g, Vía Rectal.","id":"1","quantity":390.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3588.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-20T08:00:00-05:00","maxExtentDate":"2023-03-20T08:00:00-05:00","startDate":"2023-03-14T14:44:15-05:00"},"title":"HIDROCORTICOIDE o BETAMETASONA o PREDNISOLONA con LIDOCAÍNA o BENZOCAÍNA, pomada o ungüento, tubo con aplicador, 10-30g, Vía Rectal.","value":{"amount":3588.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4925923053897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4925923053897_202307270825","date":"2023-03-14T14:24:56.583-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T14:24:40-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4925913053895_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925913053895","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000900254-08-58, DEL SUMINISTRO DE 3,000 SULPIRIDA, 50MG, CÁPS O TAB, VO","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492591","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULPIRIDA, 50MG, CÁPS O TAB, VO","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":870.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-03-17T09:30:00-05:00","maxExtentDate":"2023-03-17T09:30:00-05:00","startDate":"2023-03-15T07:10:42-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000900254-08-58, DEL SUMINISTRO DE 3,000 SULPIRIDA, 50MG, CÁPS O TAB, VO","value":{"amount":870.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925913053895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4925913053895_202307270825","date":"2023-03-14T14:24:40.033-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-14T14:23:59-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4925903053893_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925903053893","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"echong@css.gob.pa","name":"Erika  Chong","telephone":"503-5039629"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO I CLASE 99%.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-492590","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO I CLASE 99%","id":"1","quantity":13995.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":70398.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-20T09:30:00-05:00","maxExtentDate":"2023-03-20T09:30:00-05:00","startDate":"2023-03-14T15:31:00-05:00"},"title":"OXIGENO MEDICO TIPO I CLASE 99%.","value":{"amount":70398.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4925903053893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4925903053893_202307270825","date":"2023-03-14T14:23:59.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2023-03-14T14:23:45-05:00","id":"ocds-emvi6n-2023-6-03-0-08-CM-0021413053892_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-03-0-08-CM-0021413053892","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"glopez@infoplazas.org.pa","name":"GISELA LOPEZ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPRESIÓN DE 500 TRÍPTICOS INSTITUCIONALES, A DOBLE CARA, FULL COLOR.","hasEnquiries":false,"id":"2023-6-03-0-08-CM-002141","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"Impresión de 500 trípticos institucionales, a doble cara, full color, que se utilizarán durante la Feria de Internacional de David, medida 8.5 x 11 pulgadas, 160 gramos, bordes impresos, full color, brillante, con acabado esmaltado. VER TDR","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T16:38:53-05:00"},"title":"IMPRESIÓN DE 500 TRÍPTICOS INSTITUCIONALES, A DOBLE CARA, FULL COLOR.","value":{"amount":225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-03-0-08-CM-0021413053892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-03-0-08-CM-0021413053892_202307270825","date":"2023-03-14T14:23:45.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"Instituto de Innovación Agropecuaria"},"date":"2023-03-14T14:23:41-05:00","id":"ocds-emvi6n-2023-1-25-0-12-CM-0343463053891_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0343463053891","parties":[{"id":"1845299","name":"Instituto de Innovación Agropecuaria","roles":["buyer"]},{"address":{"streetAddress":"SAN FELIX, DIAGONAL AL BANCO NACIONAL"},"contactPoint":{"email":"IdiapcompraCNB@hotmail.com","name":"AMAL KARINA MORENO ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PICADORA - TRITURADOR FORRAJERO CON MOTOR 13.5hp (Rendimiento Ración Verde 2000-3100kg/h) 250VacunosTamiz 0.8 mm: 120 hasta 170 Kg/h (harina fina);Tamiz 12.0 mm: 800 hasta 1100 Kg/h (gruesa)","hasEnquiries":false,"id":"2023-1-25-0-12-CM-034346","items":[{"classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"description":"PICADORA - TRITURADOR FORRAJERO TRF-700 CON MOTOR 13.5hp (Rendimiento Ración Verde 2000-3100kg/h ) 250VacunosTamiz 0.8 mm: 120 hasta 170 Kg/h (harina fina);Tamiz 12.0 mm: 800 hasta 1100 Kg/h (gruesa) MARCA TRAPP PAIS DE ORIGEN CHINA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2407.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T14:25:57-05:00"},"title":"PICADORA - TRITURADOR FORRAJERO CON MOTOR 13.5hp (Rendimiento Ración Verde 2000-3100kg/h) 250VacunosTamiz 0.8 mm: 120 hasta 170 Kg/h (harina fina);Tamiz 12.0 mm: 800 hasta 1100 Kg/h (gruesa)","value":{"amount":2407.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-25-0-12-CM-0343463053891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-25-0-12-CM-0343463053891_202307270825","date":"2023-03-14T14:23:41.01-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-15T15:56:57-05:00","id":"4656724","items":[{"classification":{"description":"NOMBRE COMERCIAL: PURINA PRO PLAN PERFORMANCE TODAS LAS RAZAS PERROS ADULTOS  ACTIVOS \r\nCASA PRODUCTORA: NESTLE MEXICO S.A. DE C.V.\r\nMARCA: NESTLE\r\nPAÍS DE ORIGEN: MEXICO\r\nPRECIO: CIF EXONERADO (LIBRE DE IMPUESTO)\r\nPRESENTACIÓN: BOLSA  POR 20 KILOGRAMOS","id":"10121801","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL: PURINA PRO PLAN PERFORMANCE TODAS LAS RAZAS PERROS ADULTOS  ACTIVOS \r\nCASA PRODUCTORA: NESTLE MEXICO S.A. DE C.V.\r\nMARCA: NESTLE\r\nPAÍS DE ORIGEN: MEXICO\r\nPRECIO: CIF EXONERADO (LIBRE DE IMPUESTO)\r\nPRESENTACIÓN: BOLSA  POR 20 KILOGRAMOS","id":"1","quantity":31498.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":3.6,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-03-14T14:23:20-05:00","id":"ocds-emvi6n-2023-0-18-01-08-LP-0603123053890_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-LP-0603123053890","parties":[{"contactPoint":{"email":"buildingparadise1@gmail.com","telephone":"507-2995092"},"id":"155647743-2-2017-0","name":"BUILDING PARADISE, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA POLICÍA NACIONAL, UBICADO EN BALBOA, CAL"},"contactPoint":{"email":"dprince@policia.gob.pa","name":"Doris Prince","telephone":"507-5243703"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"contactPoint":{"email":"goperaciones@refarmil.com","telephone":"-"},"id":"5579-160-68611-83","name":"REFARMIL EXPORT & IMPORT, S.A.","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ALIMENTOS SECOS EN CROQUETA PARA CANES DE LA UNIDAD CANINA DE LA POLICÍA NACIONAL.","hasEnquiries":false,"id":"2023-0-18-01-08-LP-060312","items":[{"classification":{"description":"Alimento seco para perros y gatos","id":"10121801","scheme":"UNSPSC"},"description":"ALIMENTOS SECO EN CROQUETA PARA CANES, SEGUN ESPECIFICACIONES TECNICAS.","id":"1","quantity":31498.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":122842.2,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"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":"155647743-2-2017-0","name":"BUILDING PARADISE, S.A."},{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"5579-160-68611-83","name":"REFARMIL EXPORT & IMPORT, S.A."}],"tenderPeriod":{"durationInDays":14,"endDate":"2023-04-20T10:00:00-05:00","maxExtentDate":"2023-04-20T10:00:00-05:00","startDate":"2023-04-05T16:09:13-05:00"},"title":"ADQUISICIÓN DE ALIMENTOS SECOS EN CROQUETA PARA CANES DE LA UNIDAD CANINA DE LA POLICÍA NACIONAL.","value":{"amount":122842.2,"currency":"PAB"}},"bids":{"details":[{"id":"4651816","date":"2023-04-17T08:11:34-05:00","status":"disqualified","items":[{"id":"1","description":"Alimento seco para perros y gatos","classification":{"description":"Alimento seco para perros y gatos","id":"10121801","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":31498}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"2003625","name":"BUILDING PARADISE, S.A.","ruc":"155647743-2-2017-0"}]},{"id":"4656724","date":"2023-04-20T08:29:14-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL: PURINA PRO PLAN PERFORMANCE TODAS LAS RAZAS PERROS ADULTOS  ACTIVOS \r\nCASA PRODUCTORA: NESTLE MEXICO S.A. DE C.V.\r\nMARCA: NESTLE\r\nPAÍS DE ORIGEN: MEXICO\r\nPRECIO: CIF EXONERADO (LIBRE DE IMPUESTO)\r\nPRESENTACIÓN: BOLSA  POR 20 KILOGRAMOS","classification":{"description":"NOMBRE COMERCIAL: PURINA PRO PLAN PERFORMANCE TODAS LAS RAZAS PERROS ADULTOS  ACTIVOS \r\nCASA PRODUCTORA: NESTLE MEXICO S.A. DE C.V.\r\nMARCA: NESTLE\r\nPAÍS DE ORIGEN: MEXICO\r\nPRECIO: CIF EXONERADO (LIBRE DE IMPUESTO)\r\nPRESENTACIÓN: BOLSA  POR 20 KILOGRAMOS","id":"10121801","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.6,"currency":"PAB"}},"quantity":31498}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"4656615","date":"2023-04-19T16:43:21-05:00","status":"disqualified","items":[{"id":"1","description":"Alimento seco para perros y gatos","classification":{"description":"Alimento seco para perros y gatos","id":"10121801","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.78,"currency":"PAB"}},"quantity":31498}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"90783","name":"REFARMIL EXPORT & IMPORT, S.A.","ruc":"5579-160-68611-83"}]}]}},"ocid":"ocds-emvi6n-2023-0-18-01-08-LP-0603123053890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-LP-0603123053890_202307270825","date":"2023-03-14T14:23:20.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-03-14T14:22:55-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0018723053888_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018723053888","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"zelibethpo2805@yahoo.com","name":"Javier Alfonso Christopher H","telephone":"507-67535966"},"id":"27796","identifier":{"id":"27796","legalName":"Junta Comunal de Bastimentos","scheme":"PA-PRP"},"name":"Junta Comunal de Bastimentos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTACION DE INICIATIVAS DE LA JUNTA COMUNAL DE BASTIMENTOS","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001872","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE CONSTRUCCION PARA EL MEJORAMIENTO DE LA VIVIENDA DE LA SEÑORA ELMA ABREGO JOSE, CON NUMERO DE CEDULA 1-722-1894","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1947.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27796","name":"Junta Comunal de Bastimentos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T14:25:03-05:00"},"title":"IMPLEMENTACION DE INICIATIVAS DE LA JUNTA COMUNAL DE BASTIMENTOS","value":{"amount":1947.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018723053888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0018723053888_202307270825","date":"2023-03-14T14:22:55.787-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2023-03-14T14:22:29-05:00","id":"ocds-emvi6n-2023-1-34-134-08-CM-0088473053887_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0088473053887","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA MEXICO, CALLE 30 ESTE, PLAZA AZTECA"},"contactPoint":{"email":"hsanchez@senniaf.gob.pa","name":"Hugo Sanchez","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000 SELLOS DE ANIMALITOS COLORES, 1000 CRAYONES JUMBO,1000 EPIRALES DE COLORES, 1000 FRASCO DE BURBUJAS","hasEnquiries":false,"id":"2023-1-34-134-08-CM-008847","items":[{"classification":{"description":"Lápices de grafito","id":"60121518","scheme":"UNSPSC"},"description":"CRAYONES JUNBO ","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T14:37:15-05:00"},"title":"1000 SELLOS DE ANIMALITOS COLORES, 1000 CRAYONES JUMBO,1000 EPIRALES DE COLORES, 1000 FRASCO DE BURBUJAS","value":{"amount":7150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-34-134-08-CM-0088473053887","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-34-134-08-CM-0088473053887_202307270825","date":"2023-03-14T14:22:29.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-03-14T14:21:33-05:00","id":"ocds-emvi6n-2023-1-37-0-08-CM-0169793053886_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0169793053886","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"chernandez@inadeh.edu.pa","name":"CYNTHIA ESTHER HERNANDEZ G.","telephone":"507-5382321"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAPEL PLASTICO TRANSPARENTE STRETCH PARA USO DEL ALMACEN Y PARA EL PERSONAL DE DIVERSAS OFICINAS QUE LO REQUIERAN POR MOTIVOS DE LA MUDANZA PARA EMBALAR LAS MERCANCIAS","hasEnquiries":false,"id":"2023-1-37-0-08-CM-016979","mainProcurementCategory":"goods","minValue":{"amount":9967.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE PAPEL PLASTICO TRANSPARENTE STRETCH PARA USO DEL ALMACEN Y PARA EL PERSONAL DE DIVERSAS OFICINAS QUE LO REQUIERAN POR MOTIVOS DE LA MUDANZA PARA EMBALAR LAS MERCANCIAS","value":{"amount":9967.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-08-CM-0169793053886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-08-CM-0169793053886_202307270825","date":"2023-03-14T14:21:33.953-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845366","name":"MUNICIPIO DE OCU"},"date":"2023-03-14T14:20:23-05:00","id":"ocds-emvi6n-2023-5-50-0-06-CM-0002293053883_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-50-0-06-CM-0002293053883","parties":[{"id":"1845366","name":"MUNICIPIO DE OCU","roles":["buyer"]},{"address":{"streetAddress":"OCU AVENIDA SUR"},"contactPoint":{"email":"josebo0509@gmail.com","name":"José Eduardo Bonilla Pérez ","telephone":"507-69131885"},"id":"33858","identifier":{"id":"33858","legalName":"Junta Comunal de Ocú","scheme":"PA-PRP"},"name":"Junta Comunal de Ocú","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PROY. ADQUISICIÓN DE EQUIPOS PARA LA JUNTA COMUNAL","hasEnquiries":false,"id":"2023-5-50-0-06-CM-000229","items":[{"classification":{"description":"Máquinas de soldar","id":"23171508","scheme":"UNSPSC"},"description":"MAQUINA DE SOLDAR INVERTER 160AMP MMA, VOLTAJE 110-120/220-240, TOTAL, CHINA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caretas de soldador","id":"46181703","scheme":"UNSPSC"},"description":"MASCARA PARA SOLDAR ELECTRONICA DE NILON, CON AREA DE VISION 100X67MM, TOTAL, CHINA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladro de mano o empuje","id":"27111515","scheme":"UNSPSC"},"description":"TALADRO PERCUTOR 1010W DE 1/2\" VELOC. VARIABLE, TOTAL, CHINA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Esmeriladoras","id":"27111905","scheme":"UNSPSC"},"description":"LIJADORA ANGULAR 4 1/2\", 110V-120V-60HZ 950W,11000 RPM, TOTAL, CHINA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates planos","id":"27112126","scheme":"UNSPSC"},"description":"ALICATE DE COMBINACIÓN 9.5\"/240MM, TOTAL, CHINA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves ajustables","id":"27111707","scheme":"UNSPSC"},"description":"LLAVES AJUSTABLES 250MM(10\") -0-30MM, TOTAL, CHINA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alicates de punta curvada","id":"27112128","scheme":"UNSPSC"},"description":"ALICATE DE PRESION MANDIBULA CURVA 7\",TOTAL, CHINA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Martillos","id":"27111602","scheme":"UNSPSC"},"description":"MARTILLO DE OREJAS. ACERO 45#, MANGO DE FIBRE DE VIDRIO8ONZ/220G, TOTAL, CHINA","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTA METRICA 8MTSX25MM, TOTAL, CHINA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"JUEGO DE 2 DESTORNILLADORES, MANGO ERGONOMICO, PUNTA REDONDA, TOTAL, CHINA","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gafas de protección","id":"46181802","scheme":"UNSPSC"},"description":"LENTES DE SEGURIDAD TRNSPARENTE, TOTAL, CHINA","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"SOLDADURA 6011 11 LIBRAS, CONARCO, ARGENTINA.","id":"12","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"CABLE WELDING 6AWG, PARA MAQUINA DE SOLDAR, TOTAL, CHINA","id":"13","quantity":30.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Generadores portátiles","id":"60104907","scheme":"UNSPSC"},"description":"GENERADOR GASOLINA, 110V-120V 60HZ, 7.0 HP, 300W, RPM 3600, MOTOR 4TIEMPOS, TOTAL, CHINA","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tuercas","id":"27111702","scheme":"UNSPSC"},"description":"SET3PCS COPAS HEXAGONALES MAGNETICAS, LARGO 65MM. TOTAL, CHINA","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":769.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33858","name":"Junta Comunal de Ocú"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T16:01:28-05:00"},"title":"PROY. ADQUISICIÓN DE EQUIPOS PARA LA JUNTA COMUNAL","value":{"amount":769.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-50-0-06-CM-0002293053883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-50-0-06-CM-0002293053883_202307270825","date":"2023-03-14T14:20:23.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-14T14:20:14-05:00","id":"ocds-emvi6n-2023-5-30-05-04-CM-0001493053882_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-05-04-CM-0001493053882","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID MUNICIPIO DE DAVID"},"contactPoint":{"email":"juntacomunaldeguaca@outlook.com","name":"Floiran O. Guerra M.","telephone":"507-68120566"},"id":"26530","identifier":{"id":"26530","legalName":"JUNTA COMUNAL DE GUACA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GUACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LAMPARAS","hasEnquiries":false,"id":"2023-5-30-05-04-CM-000149","items":[{"classification":{"description":"Lámparas solares","id":"39101603","scheme":"UNSPSC"},"description":"LAMPARAS SOLARES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1977.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26530","name":"JUNTA COMUNAL DE GUACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T14:37:38-05:00"},"title":"LAMPARAS","value":{"amount":1977.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-05-04-CM-0001493053882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-05-04-CM-0001493053882_202307270825","date":"2023-03-14T14:20:14.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-03-14T14:20:05-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0018713053881_202307270825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018713053881","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FRANCISCO ABREGO,1-716-1389, ELGA BONILLA,1-718-1266, MERALDA SMITH 1-721-2301, LEONELA HINES,1-744-1450, LAUDINA GOMEZ, 1-707-921,DEONICIO CASTILLO, 1-731-2111, CASILDA GOMEZ, 1-712-1719,","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001871","items":[{"classification":{"description":"Paneles","id":"39121103","scheme":"UNSPSC"},"description":"COMPRA DE PANELES SOLARES PARA SER DONADO A LAS SIGUIENTES PERSONAS FRANCISCO ABREGO COIN , CON CEDULA DE IDENTIDAD 1-716-1389,  ELGA BONILLA GOMEZ, CON CEDULA DE IDENTIDAD 1-718-1266, MERALDA LILI SMITH EUGENIO 1-721-2301, LEONELA HINES MORALES, CON CEDU","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":727.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T14:23:18-05:00"},"title":"FRANCISCO ABREGO,1-716-1389, ELGA BONILLA,1-718-1266, MERALDA SMITH 1-721-2301, LEONELA HINES,1-744-1450, LAUDINA GOMEZ, 1-707-921,DEONICIO CASTILLO, 1-731-2111, CASILDA GOMEZ, 1-712-1719,","value":{"amount":727.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018713053881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0018713053881_202307270825","date":"2023-03-14T14:20:05.263-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}