{"recordsCount":416650,"pages":8333,"page":1321,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1322","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1320","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":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T12:27:04-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4873193022319_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4873193022319","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA-AGUADULCE"},"contactPoint":{"email":"vdebello@css.org.pa","name":"VIANETT  DE BELLO","telephone":"906-1723"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT COMPLETO PARA PRUEBAS DE URINÁLISIS TOTALMENTE AUTOMATIZADO..SOLICITUD 1000888047-02-07","hasEnquiries":false,"id":"2023-1-10-0-02-LP-487319","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT COMPLETO PARA PRUEBAS DE URINÁLISIS TOTALMENTE AUTOMATIZADO","id":"1","quantity":10800.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21060.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-02-10T11:00:00-05:00","maxExtentDate":"2023-02-10T11:00:00-05:00","startDate":"2023-02-07T07:59:14-05:00"},"title":"KIT COMPLETO PARA PRUEBAS DE URINÁLISIS TOTALMENTE AUTOMATIZADO..SOLICITUD 1000888047-02-07","value":{"amount":21060.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4873193022319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4873193022319_202307270757","date":"2023-01-30T12:27:04.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T12:24:39-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4873173022314_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4873173022314","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA CAJA DE SEGURO SOCIAL"},"contactPoint":{"email":"limora@css.gob.pa","name":"LINDA BEALE DE MORA ","telephone":"449-3356"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CESTA DE COMPRAS N° 1000887622-03-04\n300 CEFALEXINA 250MG/5ML SUSP 60-100ML FCO","hasEnquiries":false,"id":"2023-1-10-0-03-LP-487317","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"300 CEFALEXINA 250MG/5ML SUSP 60-100ML FCO","id":"1","quantity":300.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1134.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-02T11:00:00-05:00","maxExtentDate":"2023-02-02T11:00:00-05:00","startDate":"2023-01-30T14:48:57-05:00"},"title":"CESTA DE COMPRAS N° 1000887622-03-04\n300 CEFALEXINA 250MG/5ML SUSP 60-100ML FCO","value":{"amount":1134.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4873173022314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4873173022314_202307270757","date":"2023-01-30T12:24:39.173-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2023-01-30T12:21:41-05:00","id":"ocds-emvi6n-2023-1-27-0-08-CM-0028653022311_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0028653022311","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ntunon@dgcp.gob.pa","name":"Ninoska Tuñon","telephone":"507-5151500"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Licencia de Suscripción ADOBE CREATIVE CLOUD 2021: 2 licencias por renovación.\nVIP: AA7E5E7EA9F640B69A0A\nDIRECCIÓN GENERAL DE CONTRATACIONES PÚBLICAS.","hasEnquiries":false,"id":"2023-1-27-0-08-CM-002865","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Suministro de Licencia de Suscripción ADOBE CREATIVE CLOUD 2021: 2 licencias por renovación.\r\nVIP: AA7E5E7EA9F640B69A0A\r\nDIRECCIÓN GENERAL DE CONTRATACIONES PÚBLICAS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1908.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T12:27:55-05:00"},"title":"Suministro de Licencia de Suscripción ADOBE CREATIVE CLOUD 2021: 2 licencias por renovación.\nVIP: AA7E5E7EA9F640B69A0A\nDIRECCIÓN GENERAL DE CONTRATACIONES PÚBLICAS.","value":{"amount":1908.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0028653022311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-27-0-08-CM-0028653022311_202307270757","date":"2023-01-30T12:21:41.297-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T12:20:28-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4873163022309_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4873163022309","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPTO. DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"METANEFRINAS Y NORMETANEFRINAS LIBRE EN PLASMA, METANEFRINAS Y NORMETANEFRINAS FRACCIONADAS EN ORINA DE 24 HORAS PCTE. YANINA TEJADA BARRERA DE BARRIA C.I.P. 8-256-504 REQ. 1000885283-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-487316","items":[{"classification":{"description":"Servicios de investigación genética","id":"85131709","scheme":"UNSPSC"},"description":"METANEFRINAS Y NORMETANEFRINAS LIBRE EN PLASMA, METANEFRINAS Y NORMETANEFRINAS FRACCIONADAS EN ORINA DE 24 HORAS PCTE. YANINA TEJADA BARRERA DE BARRIA C.I.P. 8-256-504 REQ. 1000885283-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T12:30:11-05:00"},"title":"METANEFRINAS Y NORMETANEFRINAS LIBRE EN PLASMA, METANEFRINAS Y NORMETANEFRINAS FRACCIONADAS EN ORINA DE 24 HORAS PCTE. YANINA TEJADA BARRERA DE BARRIA C.I.P. 8-256-504 REQ. 1000885283-08-21","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4873163022309","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4873163022309_202307270757","date":"2023-01-30T12:20:28.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T12:18:50-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4873153022308_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4873153022308","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"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":"ENVASE PARA DESECHO PUNZO CORTANTE","hasEnquiries":false,"id":"2023-1-10-0-09-LP-487315","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZO CORTANTE 22.7 LITROS ","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5148.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHOS PUNZO CORTANTE DE 7.6 LITROS ","id":"2","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3108.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8256.0,"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":2,"endDate":"2023-02-02T10:30:00-05:00","maxExtentDate":"2023-02-02T10:30:00-05:00","startDate":"2023-01-30T15:59:27-05:00"},"title":"ENVASE PARA DESECHO PUNZO CORTANTE","value":{"amount":8256.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4873153022308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4873153022308_202307270757","date":"2023-01-30T12:18:50.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T12:14:54-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4873143022305_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4873143022305","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPTO. DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALDOSTERONA EN PLASMA, ACTIVIDAD DE LA RENINA PLASMATICA, PCTE. YANINA TEJADA BARRERA DE BARRIA C.I.P. 8-256-504 REQ. 1000885280-08-21","hasEnquiries":false,"id":"2023-1-10-0-08-CM-487314","items":[{"classification":{"description":"Servicios de investigación genética","id":"85131709","scheme":"UNSPSC"},"description":"ALDOSTERONA EN PLASMA, ACTIVIDAD DE LA RENINA PLASMATICA, PCTE. YANINA TEJADA BARRERA DE BARRIA C.I.P. 8-256-504 REQ. 1000885280-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T12:31:35-05:00"},"title":"ALDOSTERONA EN PLASMA, ACTIVIDAD DE LA RENINA PLASMATICA, PCTE. YANINA TEJADA BARRERA DE BARRIA C.I.P. 8-256-504 REQ. 1000885280-08-21","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4873143022305","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4873143022305_202307270757","date":"2023-01-30T12:14:54.91-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T12:04:46-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4873133022300_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4873133022300","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TIPAJE DIRECTO E INVERSO EN TARJETA.","hasEnquiries":false,"id":"2023-1-10-0-04-LP-487313","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TIPAJE DIRECTO E INVERSO EN TARJETA. (CAJA)","id":"1","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1088.64,"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":3,"endDate":"2023-02-03T09:00:00-05:00","maxExtentDate":"2023-02-03T09:00:00-05:00","startDate":"2023-01-30T12:23:56-05:00"},"title":"TIPAJE DIRECTO E INVERSO EN TARJETA.","value":{"amount":1088.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4873133022300","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4873133022300_202307270757","date":"2023-01-30T12:04:46.483-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-01-30T12:02:53-05:00","id":"ocds-emvi6n-2023-2-02-0-08-CM-0112533022299_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0112533022299","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mpino@tocumenpanama.aero","name":"Maira Esther pino Arenales ","telephone":"507-2382888"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"6ta. Versión de la Convención Nacional de Turismo (CONATUR).","hasEnquiries":false,"id":"2023-2-02-0-08-CM-011253","items":[{"classification":{"description":"Ayuda gubernamental","id":"84101604","scheme":"UNSPSC"},"description":"Apoyo Económico  de la 6ta. Versión de Convención Nacional de Turismo (CONATUR)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-07T15:25:14-05:00"},"title":"6ta. Versión de la Convención Nacional de Turismo (CONATUR).","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-CM-0112533022299","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-CM-0112533022299_202307270757","date":"2023-01-30T12:02:53.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA"},"date":"2023-01-30T12:02:23-05:00","id":"ocds-emvi6n-2023-2-82-0-09-CM-0193703022297_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-82-0-09-CM-0193703022297","parties":[{"id":"1845331","name":"LOTERIA NACIONAL DE BENEFICENCIA","roles":["buyer"]},{"address":{"streetAddress":"AVE. PERU Y CUBA ENTRE CALLE 31 Y 32"},"contactPoint":{"email":"comprasloterianacional@gmail.com","name":"Guadalupe George","telephone":"507-5076844"},"id":"26421","identifier":{"id":"26421","legalName":"Depto. Comp.Prov.","scheme":"PA-PRP"},"name":"Depto. Comp.Prov.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CINCO (5) PAREJA DE BAILARINES CON VESTUARIO FOLKLORICOS DE LA REGION DE VERAGUAS","hasEnquiries":false,"id":"2023-2-82-0-09-CM-019370","items":[{"classification":{"description":"Servicios de bailarines","id":"82151703","scheme":"UNSPSC"},"description":"CINCO (5) PAREJA DE BAILARINES CON VESTUARIO FOLKLORICOS DE LA REGION DE VERAGUAS","id":"1","quantity":10.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":590.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26421","name":"Depto. Comp.Prov."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T14:53:28-05:00"},"title":"CINCO (5) PAREJA DE BAILARINES CON VESTUARIO FOLKLORICOS DE LA REGION DE VERAGUAS","value":{"amount":590.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-82-0-09-CM-0193703022297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-82-0-09-CM-0193703022297_202307270757","date":"2023-01-30T12:02:23.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-30T12:02:21-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0491593022296_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0491593022296","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ave. José A. Arango vía principal después de la casa de la batería en el corregimiento de Juan Díaz"},"contactPoint":{"email":"ynfm1098@gmail.com","name":"YEREISSA FORDE","telephone":"507-68022491"},"id":"21788","identifier":{"id":"21788","legalName":"C.E.B.G. ERNESTO T., LEFEBRE","scheme":"PA-PRP"},"name":"C.E.B.G. ERNESTO T., LEFEBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de artículo de aseo para el baño del centro escolar","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049159","items":[{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBA SUPER TINA ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"DISPENSADOR DE JABÓN BLANCO MANUAL SANTITISU 1000 ml 1x1  ","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":487.49,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21788","name":"C.E.B.G. ERNESTO T., LEFEBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T15:06:59-05:00"},"title":"compra de artículo de aseo para el baño del centro escolar","value":{"amount":487.49,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0491593022296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0491593022296_202307270757","date":"2023-01-30T12:02:21.04-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-24T12:35:21-05:00","id":"4579777","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos. APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA DE 8.5 CM X 11.5 CM FICHA TÉCNICA 103668","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos. APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA DE 8.5 CM X 11.5 CM FICHA TÉCNICA 103668","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.43,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155630471-2-2016-66","name":"Gencept Labs Inc"}],"value":{"amount":5.43,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T11:58:39-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0214853022295_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214853022295","parties":[{"contactPoint":{"email":"nikhil@genceptlabs.com","telephone":"507-69697408"},"id":"155630471-2-2016-66","name":"Gencept Labs Inc","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam  Santos de Young","telephone":"512-7194"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA DE 8.5 CM  X 11.5 CM FICHA TÉCNICA 103668","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021485","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA DE 8.5 CM X 11.5 CM FICHA TÉCNICA 103668","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47500.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155630471-2-2016-66","name":"Gencept Labs Inc"},{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-02-08T09:00:00-05:00","maxExtentDate":"2023-02-08T09:00:00-05:00","startDate":"2023-01-31T14:16:34-05:00"},"title":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA DE 8.5 CM  X 11.5 CM FICHA TÉCNICA 103668","value":{"amount":47500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4579777","date":"2023-02-08T08:32:30-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos. APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA DE 8.5 CM X 11.5 CM FICHA TÉCNICA 103668","classification":{"description":"Equipo-Accesorios-Suministros Médicos. APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA DE 8.5 CM X 11.5 CM FICHA TÉCNICA 103668","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.43,"currency":"PAB"}},"quantity":5000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"2006288","name":"Gencept Labs Inc","ruc":"155630471-2-2016-66"}]},{"id":"4579799","date":"2023-02-08T08:37:47-05:00","status":"disqualified","items":[{"id":"1","description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA DE 8.5CM X 11.5CM.","classification":{"description":"APOSITO TRANSPARENTE CON ALMOHADILLA CENTRAL DE GEL ANTIMICROBIANO DE GLUCONATO DE CLORHEXIDINA DE 8.5CM X 11.5CM.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.2,"currency":"PAB"}},"quantity":5000}],"value":{"amount":6,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214853022295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0214853022295_202307270757","date":"2023-01-30T11:58:39.77-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-24T10:38:10-05:00","id":"4576946","items":[{"classification":{"description":"Mantenimiento Preventivo y Correctivo con piezas de un (1) equipo automatizado de empacado y reempacado de dosis unitarias y multidosis Marca: JVM, Modelo: JV-360NS10, serie: NSCC002í, ubicado en el Departamento de Farmacia, lnstituto Oncológico Nacional.","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento Preventivo y Correctivo con piezas de un (1) equipo automatizado de empacado y reempacado de dosis unitarias y multidosis Marca: JVM, Modelo: JV-360NS10, serie: NSCC002í, ubicado en el Departamento de Farmacia, lnstituto Oncológico Nacional.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14198.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc"}],"value":{"amount":11092.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T11:58:00-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0213473022294_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0213473022294","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"ejaen@ion.gob.pa","name":"ELSA JAEN","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"alonso.diaz@biomsupp.com","telephone":"507-2363585"},"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PARA EL EQUIPO AUTOMATIZADO DE EMPACADO Y REEMPACADO DE DOSIS UNITARIAS Y MULTIDOSIS UBICADO EN FARMACIA DEL ION.","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021347","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PARA EL EQUIPO AUTOMATIZADO DE EMPACADO Y REEMPACADO DE DOSIS UNITARIAS Y MULTIDOSIS UBICADO EN FARMACIA DEL ION.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":47475.9,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-02-07T09:00:00-05:00","maxExtentDate":"2023-02-07T09:00:00-05:00","startDate":"2023-01-31T11:37:07-05:00"},"title":"MANTENIMIENTO PARA EL EQUIPO AUTOMATIZADO DE EMPACADO Y REEMPACADO DE DOSIS UNITARIAS Y MULTIDOSIS UBICADO EN FARMACIA DEL ION.","value":{"amount":47475.9,"currency":"PAB"}},"bids":{"details":[{"id":"4576946","date":"2023-02-06T16:10:40-05:00","status":"valid","items":[{"id":"1","description":"Mantenimiento Preventivo y Correctivo con piezas de un (1) equipo automatizado de empacado y reempacado de dosis unitarias y multidosis Marca: JVM, Modelo: JV-360NS10, serie: NSCC002í, ubicado en el Departamento de Farmacia, lnstituto Oncológico Nacional.","classification":{"description":"Mantenimiento Preventivo y Correctivo con piezas de un (1) equipo automatizado de empacado y reempacado de dosis unitarias y multidosis Marca: JVM, Modelo: JV-360NS10, serie: NSCC002í, ubicado en el Departamento de Farmacia, lnstituto Oncológico Nacional.","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14198.4,"currency":"PAB"}},"quantity":4}],"value":{"amount":14198,"currency":"PAB"},"tenderers":[{"id":"84307","name":"Biomedical Support & Systems, Inc","ruc":"60594-75-347199-90"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0213473022294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0213473022294_202307270757","date":"2023-01-30T11:58:00.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-01-30T11:57:36-05:00","id":"ocds-emvi6n-2023-2-78-0-08-CM-0164513022293_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0164513022293","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer Piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3974"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE TORNILLOS GALVANIZADOS","hasEnquiries":false,"id":"2023-2-78-0-08-CM-016451","items":[{"classification":{"description":"Pernos de cabeza hexagonal","id":"31161620","scheme":"UNSPSC"},"description":"\tPERNO GALVANIZADO CON CABEZA HEXAGONAL 15/16? X 1 ½? X 5/8?. SE ADJUNTA DOCUMENTO CON ESPECIFICACIONES TECNICAS.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pernos de cabeza hexagonal","id":"31161620","scheme":"UNSPSC"},"description":"PERNO GALVANIZADO CON CABEZA HEXAGONAL 15/16? X 1 ¾? X 5/8?. SE ADJUNTA DOCUMENTO CON ESPECIFICACIONES TECNICAS.","id":"2","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T12:33:18-05:00"},"title":"ADQUISICIÓN DE TORNILLOS GALVANIZADOS","value":{"amount":7450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0164513022293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-08-CM-0164513022293_202307270757","date":"2023-01-30T11:57:36.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2023-01-30T11:51:28-05:00","id":"ocds-emvi6n-2023-1-27-0-08-CM-0028643022287_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0028643022287","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ntunon@dgcp.gob.pa","name":"Ninoska Tuñon","telephone":"507-5151500"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Rotulación de arte en material foamboard con medidas 33\" de alto X 36\" de ancho. VER ADJUNTO","hasEnquiries":false,"id":"2023-1-27-0-08-CM-002864","items":[{"classification":{"description":"Impresión en relieve","id":"82121512","scheme":"UNSPSC"},"description":"Rotulación de arte en material foamboard con medidas 33\" de alto X 36\" de ancho. VER ADJUNTO","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":136.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T12:41:49-05:00"},"title":"Rotulación de arte en material foamboard con medidas 33\" de alto X 36\" de ancho. VER ADJUNTO","value":{"amount":136.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0028643022287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-27-0-08-CM-0028643022287_202307270757","date":"2023-01-30T11:51:28.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T11:51:06-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0214833022286_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214833022286","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam  Santos de Young","telephone":"512-7194"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NALOXONA 0.4 MG/ML AMPOLLA , 1 ML IM. IV. SC. FICHA TÉCNICA 10161","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021483","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"NALOXONA 0.4MG/ML AMPOLLA 1ML/IM. I.V. S.C. FICHA TÉCNICA 10161","id":"1","quantity":600.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1320.0,"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":"2023-02-17T06:47:10-05:00"},"title":"NALOXONA 0.4 MG/ML AMPOLLA , 1 ML IM. IV. SC. FICHA TÉCNICA 10161","value":{"amount":1320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214833022286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0214833022286_202307270757","date":"2023-01-30T11:51:06.86-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-07T14:58:21-05:00","id":"4571649","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.95,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.06,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.83,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":144.9,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.79,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.19,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillos para metales","id":"7","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124.44,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"8","quantity":100.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.04,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"9","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.89,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"10","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.02,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"Cinc","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":122.44,"currency":"PAB"}}},{"classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"description":"Discos de acabado o pulido","id":"12","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.54,"currency":"PAB"}}},{"classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"description":"Discos de acabado o pulido","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.48,"currency":"PAB"}}},{"classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"description":"Discos de acabado o pulido","id":"14","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.35,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"Conductos eléctricos","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.85,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."}],"value":{"amount":263.92,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-30T11:50:16-05:00","id":"ocds-emvi6n-2023-0-07-15-08-CM-0022313022285_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0022313022285","parties":[{"contactPoint":{"email":"panamamega2022@gmail.com","telephone":"254-2978       "},"id":"1171399-1-576161-44","name":"PANAMA MEGA STORE S.A.","roles":["tenderer"]},{"contactPoint":{"email":"rawinches07@gmail.com","telephone":"507-2295717"},"id":"1280076-1-600321-52","name":"RA WINCHES, S.A","roles":["tenderer"]},{"contactPoint":{"email":"vanosa@cableonda.net","telephone":"507-2171729"},"id":"1686286-1-683474-43","name":"IMPORTACIONES Y VENTAS, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"impf.ventas@gmail.com","telephone":"507-3887948"},"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PLAZA LAS CUMBRES FRENTE AL COLEGIO MONSEÑOR F. BECKMANN LOCAL 25."},"contactPoint":{"email":"damaris.herrera@meduca.gob.pa","name":"Damaris Gisela Herrera Palma ","telephone":"507-2689989"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]},{"contactPoint":{"email":"comasa@grupomelo.com","telephone":"290-8300       "},"id":"650-529-126088-77","name":"EMPRESAS MELO,S.A. (020)","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES DE TECHO QUE SERAN UTILIZADOS EN LA ESCUELAS DE LA REGIONAL DE PANAMA NORTE CON EL PLAN CON ESCUELAS 2023","hasEnquiries":false,"id":"2023-0-07-15-08-CM-002231","items":[{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LÁMINA DE ZINC DE 42\"X20° CORRUGUADO , CALIBRE 26 ESMALTADO COLOR AZUL.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LÁMINA DE ZINC DE 42\"X22° CORRUGUADO , CALIBRE 26 ESMALTADO COLOR AZUL.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"LÁMINA DE ZINC DE 42\"X18° CORRUGUADO , CALIBRE 26 ESMALTADO COLOR AZUL.","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"CARRIOLA DE 2\" X 4\" X 24' DE CALIBRE 18 GALVANIZADA.","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"CARRIOLA DE 2\" X 6\" X 24' DE CALIBRE 18 GALVANIZADA.","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"FASCIA DE CALIBRE 26.","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"TORNILLOS DE TECHO DE 2 1/2\"( bolsa de 100 unidades).","id":"7","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"ALUMBAD.","id":"8","quantity":100.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"MEMBRANA SELLADORA DE GOTERAS TIPO ADIFLEX","id":"9","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"CABALLETE DE 24\".","id":"10","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"FLASHIN ESMALTADO ROJO DE 4? X 7?8? DE CALIBRE 26 ESMALTADO COLOR AZUL. ","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE TROZADORA DE 14\".","id":"12","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE 4\"","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"description":"DISCO DE CORTE DE 7\"","id":"14","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"description":"EXTENSIONES ELECTRICAS DE 100 FT","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29435.7,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"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":"1171399-1-576161-44","name":"PANAMA MEGA STORE S.A."},{"id":"1280076-1-600321-52","name":"RA WINCHES, S.A"},{"id":"1686286-1-683474-43","name":"IMPORTACIONES Y VENTAS, S.A."},{"id":"1843442-1-712420-57","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A."},{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."},{"id":"650-529-126088-77","name":"EMPRESAS MELO,S.A. (020)"}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-02-03T12:00:00-05:00","maxExtentDate":"2023-02-03T12:00:00-05:00","startDate":"2023-01-30T14:26:25-05:00"},"title":"ADQUISICION DE MATERIALES DE TECHO QUE SERAN UTILIZADOS EN LA ESCUELAS DE LA REGIONAL DE PANAMA NORTE CON EL PLAN CON ESCUELAS 2023","value":{"amount":29435.7,"currency":"PAB"}},"bids":{"details":[{"id":"4575632","date":"2023-02-03T11:57:14-05:00","status":"disqualified","items":[{"id":"7","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.59,"currency":"PAB"}},"quantity":10},{"id":"1","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":161.79,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":166.31,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":157.27,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":140.59,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":147.31,"currency":"PAB"}},"quantity":100},{"id":"6","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.59,"currency":"PAB"}},"quantity":100},{"id":"10","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.44,"currency":"PAB"}},"quantity":100},{"id":"11","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.58,"currency":"PAB"}},"quantity":100},{"id":"12","description":"Discos de acabado o pulido","classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":122.24,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Discos de acabado o pulido","classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.54,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Discos de acabado o pulido","classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.58,"currency":"PAB"}},"quantity":100},{"id":"15","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":122.54,"currency":"PAB"}},"quantity":100},{"id":"8","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124.54,"currency":"PAB"}},"quantity":100},{"id":"9","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":123.54,"currency":"PAB"}},"quantity":50}],"value":{"amount":2008,"currency":"PAB"},"tenderers":[{"id":"1939123","name":"EMPRESAS MELO,S.A. (020)","ruc":"650-529-126088-77"}]},{"id":"4574394","date":"2023-02-02T13:10:01-05:00","status":"disqualified","items":[{"id":"7","description":"TORNILLOS DE TECHO DE 2 1/2\"( bolsa de 100 unidades).\r\nMarca: Dura+\r\nPaís de Origen: China\r\nCasa Productora: Dura+\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Tornillo de techo de 2-1/2? (Bolsa de 100 unidades)","classification":{"description":"TORNILLOS DE TECHO DE 2 1/2\"( bolsa de 100 unidades).\r\nMarca: Dura+\r\nPaís de Origen: China\r\nCasa Productora: Dura+\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Tornillo de techo de 2-1/2? (Bolsa de 100 unidades)","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.18,"currency":"PAB"}},"quantity":10},{"id":"1","description":"LÁMINA DE ZINC DE 42\"X20° CORRUGUADO , CALIBRE 26 ESMALTADO COLOR AZUL.\r\nMarca: Metales \r\nPaís de Origen: Panamá \r\nCasa Productora: Metales S.A.\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Lámina de zinc esmaltada ondulado azul de 20 pies","classification":{"description":"LÁMINA DE ZINC DE 42\"X20° CORRUGUADO , CALIBRE 26 ESMALTADO COLOR AZUL.\r\nMarca: Metales \r\nPaís de Origen: Panamá \r\nCasa Productora: Metales S.A.\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Lámina de zinc esmaltada ondulado azul de 20 pies","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":174.56,"currency":"PAB"}},"quantity":100},{"id":"2","description":"LÁMINA DE ZINC DE 42\"X22° CORRUGUADO , CALIBRE 26 ESMALTADO COLOR AZUL.\r\nMarca: Metales \r\nPaís de Origen: Panamá \r\nCasa Productora: Metales S.A.\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Lámina de zinc esmaltado ondulado de 22 pies calibre 26","classification":{"description":"LÁMINA DE ZINC DE 42\"X22° CORRUGUADO , CALIBRE 26 ESMALTADO COLOR AZUL.\r\nMarca: Metales \r\nPaís de Origen: Panamá \r\nCasa Productora: Metales S.A.\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Lámina de zinc esmaltado ondulado de 22 pies calibre 26","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":179.25,"currency":"PAB"}},"quantity":100},{"id":"3","description":"LÁMINA DE ZINC DE 42\"X18° CORRUGUADO , CALIBRE 26 ESMALTADO COLOR AZUL.\r\nMarca: Metales \r\nPaís de Origen: Panamá \r\nCasa Productora: Metales S.A.\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Lámina de zinc esmaltado calibre 26 de 18 pies color az","classification":{"description":"LÁMINA DE ZINC DE 42\"X18° CORRUGUADO , CALIBRE 26 ESMALTADO COLOR AZUL.\r\nMarca: Metales \r\nPaís de Origen: Panamá \r\nCasa Productora: Metales S.A.\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Lámina de zinc esmaltado calibre 26 de 18 pies color az","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":169.88,"currency":"PAB"}},"quantity":100},{"id":"4","description":"CARRIOLA DE 2\" X 4\" X 24' DE CALIBRE 18 GALVANIZADA.\r\nMarca: Metales \r\nPaís de Origen: Panamá \r\nCasa Productora: Metales S.A.\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Carriola 2X4X24`Calibre 16 galvanizado","classification":{"description":"CARRIOLA DE 2\" X 4\" X 24' DE CALIBRE 18 GALVANIZADA.\r\nMarca: Metales \r\nPaís de Origen: Panamá \r\nCasa Productora: Metales S.A.\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Carriola 2X4X24`Calibre 16 galvanizado","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.39,"currency":"PAB"}},"quantity":100},{"id":"5","description":"CARRIOLA DE 2\" X 6\" X 24' DE CALIBRE 18 GALVANIZADA.\r\nMarca: Metales \r\nPaís de Origen: Panamá \r\nCasa Productora: Metales S.A.\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Carriola 2X4X24`Calibre 16 galvanizado","classification":{"description":"CARRIOLA DE 2\" X 6\" X 24' DE CALIBRE 18 GALVANIZADA.\r\nMarca: Metales \r\nPaís de Origen: Panamá \r\nCasa Productora: Metales S.A.\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Carriola 2X4X24`Calibre 16 galvanizado","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.32,"currency":"PAB"}},"quantity":100},{"id":"6","description":"FASCIA DE CALIBRE 26.\r\nMarca: Metales \r\nPaís de Origen: Panamá \r\nCasa Productora: Metales S.A.\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Fascia de 4? X 1-1/2? calibre 16 de 20 pies","classification":{"description":"FASCIA DE CALIBRE 26.\r\nMarca: Metales \r\nPaís de Origen: Panamá \r\nCasa Productora: Metales S.A.\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Fascia de 4? X 1-1/2? calibre 16 de 20 pies","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.22,"currency":"PAB"}},"quantity":100},{"id":"10","description":"CABALLETE DE 24\".\r\nMarca: Metales \r\nPaís de Origen: Panamá \r\nCasa Productora: Metales S.A.\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Caballete de 24?","classification":{"description":"CABALLETE DE 24\".\r\nMarca: Metales \r\nPaís de Origen: Panamá \r\nCasa Productora: Metales S.A.\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Caballete de 24?","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.1,"currency":"PAB"}},"quantity":100},{"id":"11","description":"FLASHIN ESMALTADO ROJO DE 4? X 7?8? DE CALIBRE 26 ESMALTADO COLOR AZUL.\r\nMarca: Metales \r\nPaís de Origen: Panamá \r\nCasa Productora: Metales S.A.\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Flashing esmaltado rojo de 4? X 7? X 8`","classification":{"description":"FLASHIN ESMALTADO ROJO DE 4? X 7?8? DE CALIBRE 26 ESMALTADO COLOR AZUL.\r\nMarca: Metales \r\nPaís de Origen: Panamá \r\nCasa Productora: Metales S.A.\r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Flashing esmaltado rojo de 4? X 7? X 8`","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.31,"currency":"PAB"}},"quantity":100},{"id":"12","description":"DISCO DE CORTE DE TROZADORA DE 14\".\r\nMarca: Dewalt \r\nPaís de Origen: China\r\nCasa Productora: Dewalt \r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: DW44640-PH","classification":{"description":"DISCO DE CORTE DE TROZADORA DE 14\".\r\nMarca: Dewalt \r\nPaís de Origen: China\r\nCasa Productora: Dewalt \r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: DW44640-PH","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.44,"currency":"PAB"}},"quantity":100},{"id":"13","description":"DISCO DE CORTE DE 4\"\r\nMarca: Dewalt \r\nPaís de Origen: China\r\nCasa Productora: Dewalt \r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: DW8424","classification":{"description":"DISCO DE CORTE DE 4\"\r\nMarca: Dewalt \r\nPaís de Origen: China\r\nCasa Productora: Dewalt \r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: DW8424","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.09,"currency":"PAB"}},"quantity":100},{"id":"14","description":"DISCO DE CORTE DE 7\"\r\nMarca: Dewalt \r\nPaís de Origen: China\r\nCasa Productora: Dewalt \r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: DW8427","classification":{"description":"DISCO DE CORTE DE 7\"\r\nMarca: Dewalt \r\nPaís de Origen: China\r\nCasa Productora: Dewalt \r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: DW8427","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.19,"currency":"PAB"}},"quantity":100},{"id":"15","description":"EXTENSIONES ELECTRICAS DE 100 FT\r\nMarca: Best Value \r\nPaís de Origen: China\r\nCasa Productora: Best Value \r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Extensión eléctrica de 100 pies","classification":{"description":"EXTENSIONES ELECTRICAS DE 100 FT\r\nMarca: Best Value \r\nPaís de Origen: China\r\nCasa Productora: Best Value \r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Extensión eléctrica de 100 pies","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.56,"currency":"PAB"}},"quantity":100},{"id":"8","description":"ALUMBAD.\r\nMarca: Best Value  \r\nPaís de Origen: China\r\nCasa Productora: Best Value \r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Tapa gotera de aluminio de 4? X 5M","classification":{"description":"ALUMBAD.\r\nMarca: Best Value  \r\nPaís de Origen: China\r\nCasa Productora: Best Value \r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Tapa gotera de aluminio de 4? X 5M","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.46,"currency":"PAB"}},"quantity":100},{"id":"9","description":"MEMBRANA SELLADORA DE GOTERAS TIPO ADIFLEX\r\nMarca: Adiflex Adipan  \r\nPaís de Origen: China\r\nCasa Productora: Adipan  \r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Adiflex de 4? X 100`","classification":{"description":"MEMBRANA SELLADORA DE GOTERAS TIPO ADIFLEX\r\nMarca: Adiflex Adipan  \r\nPaís de Origen: China\r\nCasa Productora: Adipan  \r\nGarantía: 1 año por desperfecto de fábrica. \r\nModelo: Adiflex de 4? X 100`","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":136.96,"currency":"PAB"}},"quantity":50}],"value":{"amount":2196,"currency":"PAB"},"tenderers":[{"id":"85982","name":"IMPORTACIONES Y VENTAS, S.A.","ruc":"1686286-1-683474-43"}]},{"id":"4571649","date":"2023-02-03T10:50:15-05:00","status":"valid","items":[{"id":"7","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":124.44,"currency":"PAB"}},"quantity":10},{"id":"1","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.95,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.06,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.83,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":144.9,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":143.79,"currency":"PAB"}},"quantity":100},{"id":"6","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.19,"currency":"PAB"}},"quantity":100},{"id":"10","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.02,"currency":"PAB"}},"quantity":100},{"id":"11","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":122.44,"currency":"PAB"}},"quantity":100},{"id":"12","description":"Discos de acabado o pulido","classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.54,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Discos de acabado o pulido","classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.48,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Discos de acabado o pulido","classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":121.35,"currency":"PAB"}},"quantity":100},{"id":"15","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":148.85,"currency":"PAB"}},"quantity":100},{"id":"8","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.04,"currency":"PAB"}},"quantity":100},{"id":"9","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.89,"currency":"PAB"}},"quantity":50}],"value":{"amount":2060,"currency":"PAB"},"tenderers":[{"id":"2026394","name":"IMPORTADORA DE PRODUCTOS FRIOS, S.A.","ruc":"1843442-1-712420-57"}]},{"id":"4575119","date":"2023-02-03T11:58:52-05:00","status":"disqualified","items":[{"id":"7","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.21,"currency":"PAB"}},"quantity":10},{"id":"1","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":171.81,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":176.57,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.05,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.81,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.61,"currency":"PAB"}},"quantity":100},{"id":"6","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.68,"currency":"PAB"}},"quantity":100},{"id":"10","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.16,"currency":"PAB"}},"quantity":100},{"id":"11","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.2,"currency":"PAB"}},"quantity":100},{"id":"12","description":"Discos de acabado o pulido","classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.16,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Discos de acabado o pulido","classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.16,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Discos de acabado o pulido","classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.26,"currency":"PAB"}},"quantity":100},{"id":"15","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":151.16,"currency":"PAB"}},"quantity":100},{"id":"8","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":131.52,"currency":"PAB"}},"quantity":100},{"id":"9","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.71,"currency":"PAB"}},"quantity":50}],"value":{"amount":2141,"currency":"PAB"},"tenderers":[{"id":"1947153","name":"PANAMA MEGA STORE S.A.","ruc":"1171399-1-576161-44"}]},{"id":"4574043","date":"2023-02-03T09:21:46-05:00","status":"disqualified","items":[{"id":"7","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.77,"currency":"PAB"}},"quantity":10},{"id":"1","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.45,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.37,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":170.52,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":146.64,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.06,"currency":"PAB"}},"quantity":100},{"id":"6","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":155.06,"currency":"PAB"}},"quantity":100},{"id":"10","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.43,"currency":"PAB"}},"quantity":100},{"id":"11","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.02,"currency":"PAB"}},"quantity":100},{"id":"12","description":"Discos de acabado o pulido","classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.59,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Discos de acabado o pulido","classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.42,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Discos de acabado o pulido","classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.8,"currency":"PAB"}},"quantity":100},{"id":"15","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":156.84,"currency":"PAB"}},"quantity":100},{"id":"8","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.22,"currency":"PAB"}},"quantity":100},{"id":"9","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.84,"currency":"PAB"}},"quantity":50}],"value":{"amount":2185,"currency":"PAB"},"tenderers":[{"id":"2030563","name":"RA WINCHES, S.A","ruc":"1280076-1-600321-52"}]},{"id":"4574847","date":"2023-02-02T20:11:25-05:00","status":"disqualified","items":[{"id":"7","description":"Tornillos para metales","classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.28,"currency":"PAB"}},"quantity":10},{"id":"1","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":175.28,"currency":"PAB"}},"quantity":100},{"id":"2","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":180.28,"currency":"PAB"}},"quantity":100},{"id":"3","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":172.28,"currency":"PAB"}},"quantity":100},{"id":"4","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.28,"currency":"PAB"}},"quantity":100},{"id":"5","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.28,"currency":"PAB"}},"quantity":100},{"id":"6","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":128.28,"currency":"PAB"}},"quantity":100},{"id":"10","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.78,"currency":"PAB"}},"quantity":100},{"id":"11","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.78,"currency":"PAB"}},"quantity":100},{"id":"12","description":"Discos de acabado o pulido","classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.28,"currency":"PAB"}},"quantity":100},{"id":"13","description":"Discos de acabado o pulido","classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.78,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Discos de acabado o pulido","classification":{"description":"Discos de acabado o pulido","id":"42151805","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":129.28,"currency":"PAB"}},"quantity":100},{"id":"15","description":"Conductos eléctricos","classification":{"description":"Conductos eléctricos","id":"39121203","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":161.28,"currency":"PAB"}},"quantity":100},{"id":"8","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.28,"currency":"PAB"}},"quantity":100},{"id":"9","description":"Cinc","classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":133.28,"currency":"PAB"}},"quantity":50}],"value":{"amount":2173,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":"2109107-1-758210-56"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-15-08-CM-0022313022285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-15-08-CM-0022313022285_202307270757","date":"2023-01-30T11:50:16.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-01-30T11:49:17-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0064983022284_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0064983022284","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compra edificio 977 a la boca"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"poliza de robo","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006498","items":[{"classification":{"description":"Máquinas expendedoras de pólizas de seguros","id":"48111302","scheme":"UNSPSC"},"description":"poliza de robo vigencia 2023","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":744.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-31T11:08:42-05:00"},"title":"poliza de robo","value":{"amount":744.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0064983022284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0064983022284_202307270757","date":"2023-01-30T11:49:17.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T11:48:15-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0140433022281_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0140433022281","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MINGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"5075236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-4366 Diclofenaco sódico, 25mg/ml, solucion ampolla, IM., IV","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014043","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Diclofenaco sódico, 25mg/ml, solucion ampolla, IM., IV","id":"1","quantity":600.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-03T08:36:09-05:00"},"title":"SC-4366 Diclofenaco sódico, 25mg/ml, solucion ampolla, IM., IV","value":{"amount":180.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0140433022281","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0140433022281_202307270757","date":"2023-01-30T11:48:15.977-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-01-30T11:47:59-05:00","id":"ocds-emvi6n-2023-3-15-0-08-CM-0150573022279_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0150573022279","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"meperez@bda.gob.pa","name":"MARTA PEREZ","telephone":"507-5129095"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAFETERA ELECTRICA PARA ATENCIÓN A LOS CLIENTES Y REUNIONES CON LOS EJECUTIVOS Y CLIENTES","hasEnquiries":false,"id":"2023-3-15-0-08-CM-015057","items":[{"classification":{"description":"Cafeteras domésticas","id":"52141526","scheme":"UNSPSC"},"description":"CAFETERA ELECTRICA DE 10-12 TAZAS FILTRO Y BASE DE FILTRO PERMANENTE Y FIJO  BOTON Y APAGADO DE ENCENDIDO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":35.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-31T14:30:51-05:00"},"title":"CAFETERA ELECTRICA PARA ATENCIÓN A LOS CLIENTES Y REUNIONES CON LOS EJECUTIVOS Y CLIENTES","value":{"amount":35.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0150573022279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-08-CM-0150573022279_202307270757","date":"2023-01-30T11:47:59.343-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T11:47:45-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4873123022278_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4873123022278","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS /COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE IMPRESION Y FOTO COPIADO. DE FOMULARIOS","hasEnquiries":false,"id":"2023-1-10-0-03-CM-487312","items":[{"classification":{"description":"Impresión de papelería o formularios comerciales","id":"82121507","scheme":"UNSPSC"},"description":"SERVICIO DE IMPRESION Y FOTO COPIADO. DE FOMULARIOS.\r\n220........pads de 50 hojas control de actividades\r\n100.......pads de 50 hojas informe diario sala de parto\r\n5000....tarjeta de medicamento cartoncillo blanco","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":753.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-06T15:34:32-05:00"},"title":"SERVICIO DE IMPRESION Y FOTO COPIADO. DE FOMULARIOS","value":{"amount":753.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4873123022278","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4873123022278_202307270757","date":"2023-01-30T11:47:45.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2023-01-30T11:46:46-05:00","id":"ocds-emvi6n-2023-5-31-0-04-CM-0037463022277_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037463022277","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"juntaclosanastacios33@outlook.es","name":"Osman Caballero","telephone":"507-60135689"},"id":"35592","identifier":{"id":"35592","legalName":"JUNTA COMUNAL DE LOS ANASTACIOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LOS ANASTACIOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ACEITE TIPO RC-250 QUE SERÁ UTILIZADO PARA MEJORAR 413.05 EN LA COMUNIDAD DE CAIMITO.","hasEnquiries":false,"id":"2023-5-31-0-04-CM-003746","items":[{"classification":{"description":"Asfalto","id":"30121601","scheme":"UNSPSC"},"description":"SUMINISTRO DE ACEITE TIPO RC-250","id":"1","quantity":950.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5082.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35592","name":"JUNTA COMUNAL DE LOS ANASTACIOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T11:55:01-05:00"},"title":"ADQUISICIÓN DE ACEITE TIPO RC-250 QUE SERÁ UTILIZADO PARA MEJORAR 413.05 EN LA COMUNIDAD DE CAIMITO.","value":{"amount":5082.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-31-0-04-CM-0037463022277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-31-0-04-CM-0037463022277_202307270757","date":"2023-01-30T11:46:46.727-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-08T08:23:30-05:00","id":"4575009","items":[{"classification":{"description":"PRUEBAS DE HEMATOLOGIA PARA EQUIPO MINDRAY \r\nMarca: Mindray \r\nFabricante: SHENZHEN MINDRAY BIO-MEDICAL ELECTRONICS Co., LTD.\r\nPaís de Origen: China\r\nCatalogo: Ver por renglón\r\nEntrega: 10 días hábiles","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBAS DE HEMATOLOGIA PARA EQUIPO MINDRAY \r\nMarca: Mindray \r\nFabricante: SHENZHEN MINDRAY BIO-MEDICAL ELECTRONICS Co., LTD.\r\nPaís de Origen: China\r\nCatalogo: Ver por renglón\r\nEntrega: 10 días hábiles","id":"1","quantity":10500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1464.64,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"value":{"amount":1.99,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T11:46:42-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0090973022276_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0090973022276","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PENONOMÉ, VÍA PANAMERICANA"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRUEBAS DE HEMATOLOGÍA PARA EQUIPO MINDRAY","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009097","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBAS PRUEBAS DE HEMATOLOGIA PARA EQUIPO MINDRAY \r\nBC 6800, M-68 SOLUCION DILUYENTE DS\r\nF.T.103820, DILUYENTE PARA RETICULOCITOS\r\nF.T.103962, COLORANTE PARA RETICULOCITOS\r\nF.T.103963, LISANTE PARA LEUCOCITOS\r\nF.T.103964, COLORANTE PARA LEUCOCITOS\r\nF.T.1","id":"1","quantity":10500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":22357.65,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"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":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-02-03T12:30:00-05:00","maxExtentDate":"2023-02-03T12:30:00-05:00","startDate":"2023-01-30T14:22:22-05:00"},"title":"PRUEBAS DE HEMATOLOGÍA PARA EQUIPO MINDRAY","value":{"amount":22357.65,"currency":"PAB"}},"bids":{"details":[{"id":"4575009","date":"2023-02-03T08:58:44-05:00","status":"valid","items":[{"id":"1","description":"PRUEBAS DE HEMATOLOGIA PARA EQUIPO MINDRAY \r\nMarca: Mindray \r\nFabricante: SHENZHEN MINDRAY BIO-MEDICAL ELECTRONICS Co., LTD.\r\nPaís de Origen: China\r\nCatalogo: Ver por renglón\r\nEntrega: 10 días hábiles","classification":{"description":"PRUEBAS DE HEMATOLOGIA PARA EQUIPO MINDRAY \r\nMarca: Mindray \r\nFabricante: SHENZHEN MINDRAY BIO-MEDICAL ELECTRONICS Co., LTD.\r\nPaís de Origen: China\r\nCatalogo: Ver por renglón\r\nEntrega: 10 días hábiles","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1464.64,"currency":"PAB"}},"quantity":10500}],"value":{"amount":1464,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0090973022276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0090973022276_202307270757","date":"2023-01-30T11:46:42.25-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2023-01-30T11:45:33-05:00","id":"ocds-emvi6n-2023-1-91-0-08-CM-0064973022274_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0064973022274","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"póliza de responsabilidad civil","hasEnquiries":false,"id":"2023-1-91-0-08-CM-006497","items":[{"classification":{"description":"Máquinas expendedoras de pólizas de seguros","id":"48111302","scheme":"UNSPSC"},"description":"poliza de responsabilidad civil","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":275.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-31T11:30:57-05:00"},"title":"póliza de responsabilidad civil","value":{"amount":275.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-91-0-08-CM-0064973022274","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-91-0-08-CM-0064973022274_202307270757","date":"2023-01-30T11:45:33.2-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-14T10:57:12-05:00","id":"4573663","items":[{"classification":{"description":"Ametralladoras","id":"46101501","scheme":"UNSPSC"},"description":"Ametralladoras","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5647.74,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1604386-1-666895-08","name":"Panama Guns & Ammo Inc"}],"value":{"amount":2499.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-01-30T11:44:51-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0096063022273_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0096063022273","parties":[{"contactPoint":{"email":"info@panamaguns.com","telephone":"507-2056515"},"id":"1604386-1-666895-08","name":"Panama Guns & Ammo Inc","roles":["supplier","tenderer"]},{"address":{"streetAddress":"BASE DE SENAFRONT, SUMMIT, GAMBOA"},"contactPoint":{"email":"vcarrera@senafront.gob.pa","name":"Virginia carrera","telephone":"527-1099"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"contactPoint":{"email":"jvillamil@inmunexsa.com","telephone":"6616-8070      "},"id":"606765-1-452532-21","name":"international munitions & explosives,s.a","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"“ADQUISICIÓN DE 18 SUBAMETRALLADORAS PARA EL SERVICIO NACIONAL DE FRONTERAS","hasEnquiries":false,"id":"2023-0-18-02-08-CM-009606","items":[{"classification":{"description":"Ametralladoras","id":"46101501","scheme":"UNSPSC"},"description":"SUBAMETRALLADORA  9 mm\r\n(Según especificaciones descritas en el Capítulo III)      \r\n","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48130.74,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"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":"1604386-1-666895-08","name":"Panama Guns & Ammo Inc"},{"id":"606765-1-452532-21","name":"international munitions & explosives,s.a"}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-02-08T10:00:00-05:00","maxExtentDate":"2023-02-08T10:00:00-05:00","startDate":"2023-01-30T15:18:17-05:00"},"title":"“ADQUISICIÓN DE 18 SUBAMETRALLADORAS PARA EL SERVICIO NACIONAL DE FRONTERAS","value":{"amount":48130.74,"currency":"PAB"}},"bids":{"details":[{"id":"4579930","date":"2023-02-08T09:32:50-05:00","status":"disqualified","items":[{"id":"1","description":"Ametralladoras","classification":{"description":"Ametralladoras","id":"46101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5060.14,"currency":"PAB"}},"quantity":18}],"value":{"amount":5060,"currency":"PAB"},"tenderers":[{"id":"1932989","name":"international munitions & explosives,s.a","ruc":"606765-1-452532-21"}]},{"id":"4573663","date":"2023-02-07T16:40:24-05:00","status":"valid","items":[{"id":"1","description":"Ametralladoras","classification":{"description":"Ametralladoras","id":"46101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5647.74,"currency":"PAB"}},"quantity":18}],"value":{"amount":5647,"currency":"PAB"},"tenderers":[{"id":"93751","name":"Panama Guns & Ammo Inc","ruc":"1604386-1-666895-08"}]}]}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0096063022273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0096063022273_202307270757","date":"2023-01-30T11:44:51.737-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T11:44:48-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0140423022272_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0140423022272","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MINGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"5075236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-4367 Dimenhidrinato 50mg/2ml, solución inyectable , IM,IV","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014042","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Dimenhidrinato 50mg/2ml, solución inyectable , IM,IV. FT: 106894","id":"1","quantity":4000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-02T12:42:40-05:00"},"title":"SC-4367 Dimenhidrinato 50mg/2ml, solución inyectable , IM,IV","value":{"amount":6800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0140423022272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0140423022272_202307270757","date":"2023-01-30T11:44:48.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T11:44:24-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4873113022271_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4873113022271","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA CAJA DE SEGURO SOCIAL DE COLON"},"contactPoint":{"email":"limora@css.gob.pa","name":"LINDA BEALE DE MORA ","telephone":"449-3356"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CESTA DE COMPRAS N° 1000887586-03-04\n900 MEGLUMINA  ANTIMONIATO  1.5/5ML SAL ACTIVA EN SOLUCION 81MG/ML AMPOLLA I.M ,I.V","hasEnquiries":false,"id":"2023-1-10-0-03-LP-487311","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"900 MEGLUMINA  ANTIMONIATO  1.5/5ML SAL ACTIVA EN SOLUCION 81MG/ML AMPOLLA I.M ,I.V","id":"1","quantity":900.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1989.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-02T11:00:00-05:00","maxExtentDate":"2023-02-02T11:00:00-05:00","startDate":"2023-01-30T14:49:43-05:00"},"title":"CESTA DE COMPRAS N° 1000887586-03-04\n900 MEGLUMINA  ANTIMONIATO  1.5/5ML SAL ACTIVA EN SOLUCION 81MG/ML AMPOLLA I.M ,I.V","value":{"amount":1989.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4873113022271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4873113022271_202307270757","date":"2023-01-30T11:44:24.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T11:44:21-05:00","id":"ocds-emvi6n-2023-1-10-0-03-CM-4873103022270_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4873103022270","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS /COLON CALLE 10 Y 11 PASEO GORGAS"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VEGETALES, APIO, ACHIOTE EN GRANOS, AJO, CULANTRO, CEBOLLINA Y PEREJIL.","hasEnquiries":false,"id":"2023-1-10-0-03-CM-487310","items":[{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"APIO","id":"1","quantity":630.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"ACHIOTE EN GRANOS, ","id":"2","quantity":56.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":" AJO","id":"3","quantity":224.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"CULANTRO, ","id":"4","quantity":70.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":" CEBOLLINA ","id":"5","quantity":70.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Producción de grano o legumbres","id":"70141512","scheme":"UNSPSC"},"description":"PEREJIL.","id":"6","quantity":70.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3054.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-01T11:40:46-05:00"},"title":"VEGETALES, APIO, ACHIOTE EN GRANOS, AJO, CULANTRO, CEBOLLINA Y PEREJIL.","value":{"amount":3054.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-CM-4873103022270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-CM-4873103022270_202307270757","date":"2023-01-30T11:44:21.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-01-30T11:44:11-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0035713022269_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0035713022269","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LENTES MELVA RODRÍGUEZ","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003571","items":[{"classification":{"description":"Marcos de lentes","id":"42142903","scheme":"UNSPSC"},"description":"ARO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":176.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T12:55:20-05:00"},"title":"LENTES MELVA RODRÍGUEZ","value":{"amount":176.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0035713022269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0035713022269_202307270757","date":"2023-01-30T11:44:11.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T11:42:34-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4873093022267_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4873093022267","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":"prueba de embarazo por inmunocromatografia.\nCTNI 35309, PRESENTAR REGISTRO SANITARIO EMITIDO POR LCRSP.","hasEnquiries":false,"id":"2023-1-10-0-08-LP-487309","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PRUEBA DE EMBARAZO ","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":528.0,"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":1,"endDate":"2023-02-01T10:00:00-05:00","maxExtentDate":"2023-02-01T10:00:00-05:00","startDate":"2023-01-30T13:13:27-05:00"},"title":"prueba de embarazo por inmunocromatografia.\nCTNI 35309, PRESENTAR REGISTRO SANITARIO EMITIDO POR LCRSP.","value":{"amount":528.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4873093022267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4873093022267_202307270757","date":"2023-01-30T11:42:34.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-01-30T11:42:10-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0035703022266_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0035703022266","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Mariano Ortega Samudio","telephone":"728-0188"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\"MANTENIMIENTO DE VEHICULOS MUNICIPALES\"","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003570","items":[{"classification":{"description":"Kits de reparación de filtros","id":"40161527","scheme":"UNSPSC"},"description":"REPARACION DE CLUTCH(BOBINA, BALINERA, TAPA, ARANDELAS) MANTENIMIENTO Y SUSMINISTRO DE GAS Y ACEITE DE VACIO AL SISTEMA, LIMPIEZA Y CAMBIO DE SERPENTIN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de filtros","id":"40161527","scheme":"UNSPSC"},"description":"CAMBIO DE MANGUERA DE SUCCION, CAMBIO DEL COMPRESOR, CAMBIO DE FILTRO DEL CONDENSADOR, CAMBIO DE ACEITE, GAS Y LIMPIEZA DEL SISTEMA Y VACIO AL BUS URVAN.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de filtros","id":"40161527","scheme":"UNSPSC"},"description":"CAMBIO DE MANGUERAS DE SUCCION, SUMINISTRO Y LIMPIEZA DEL SISTEMA, CAMBIO DE FAN CLUTCH (BOBINA, BALINERA, TAPA, ARANDELAS) SELLOS, GAS, CAMBIO DE ACEITE Y VACIO.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":990.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T12:55:32-05:00"},"title":"\"MANTENIMIENTO DE VEHICULOS MUNICIPALES\"","value":{"amount":990.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0035703022266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0035703022266_202307270757","date":"2023-01-30T11:42:10.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2023-01-30T11:41:47-05:00","id":"ocds-emvi6n-2023-1-27-0-08-CM-0028633022265_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0028633022265","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ntunon@dgcp.gob.pa","name":"Ninoska Tuñon","telephone":"507-5151500"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suscripción del diario Panamá América y La Crítica por un período de 12 meses. Enero a diciembre 2023","hasEnquiries":false,"id":"2023-1-27-0-08-CM-002863","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"Suscripciones del diario Panamá América por 12 meses. Enero a diciembre 2023.\r\n","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"Suscripciones del diario La Critica por 12 meses. Enero a diciembre 2023.","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":328.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T11:46:25-05:00"},"title":"Suscripción del diario Panamá América y La Crítica por un período de 12 meses. Enero a diciembre 2023","value":{"amount":328.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0028633022265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-27-0-08-CM-0028633022265_202307270757","date":"2023-01-30T11:41:47.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-01-30T11:41:05-05:00","id":"ocds-emvi6n-2023-1-01-0-99-CM-0212773022262_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0212773022262","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Depto.de Contratación Menor, Vía España, 5to. piso."},"contactPoint":{"email":"agutierrez@banconal.com.pa","name":"Abdiel Gutierrez","telephone":"505-3544"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad radial en la emisora Radio Provincias, para la divulgación de los productos y servicios del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-99-CM-021277","items":[{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad radial en la emisora Radio Provincias en programación regular en concepto de 8 cuñas diarias más 2 bonificadas de lunes a sábados, cuñas de 70 segundos o más.","id":"1","quantity":5.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en radio","id":"82101601","scheme":"UNSPSC"},"description":"Publicidad radial en la emisora Radio Provincias durante la transmisión del Campeonato Nacional de Béisbol Mayor a realizarse entre marzo y mayo, en concepto de 10 menciones por juego como mínimo, especialidad \"La Bola\", más 9 anuncios entre episodio","id":"2","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-07T14:39:06-05:00"},"title":"Publicidad radial en la emisora Radio Provincias, para la divulgación de los productos y servicios del Banco Nacional de Panamá.","value":{"amount":6750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-99-CM-0212773022262","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-99-CM-0212773022262_202307270757","date":"2023-01-30T11:41:05.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T11:40:40-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4873073022261_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4873073022261","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMPRAS CHIRIQUÍ"},"contactPoint":{"email":"libarra@css.org.pa","name":"LISBETH DEL ROSARIO IBARRA","telephone":"728-3191"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑAL DESECHABLE PARA ADULTOS. TALLA: 45\" x 58\" PROGRAMA SADI ULAPS FAUSTINO FONSECA VOLCÁN - TIERRAS ALTAS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-487307","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE PARA ADULTOS. TALLA: 45\" x 58\" PROGRAMA SADI ULAPS FAUSTINO FONSECA VOLCÁN - TIERRAS ALTAS","id":"1","quantity":9940.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4373.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-02-03T09:15:00-05:00","maxExtentDate":"2023-02-03T09:15:00-05:00","startDate":"2023-01-30T12:24:29-05:00"},"title":"PAÑAL DESECHABLE PARA ADULTOS. TALLA: 45\" x 58\" PROGRAMA SADI ULAPS FAUSTINO FONSECA VOLCÁN - TIERRAS ALTAS","value":{"amount":4373.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4873073022261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4873073022261_202307270757","date":"2023-01-30T11:40:40.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T11:40:39-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4873063022260_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4873063022260","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE, SONA DE VERAGUAS."},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUPLEMENTO NUTRICIONAL ORAL ADICIONADO CON VITAMINA D, PROTEINAS Y B-HIDROXI-B-METILBUTIRATO DE CALCIO CON SACAROSA","hasEnquiries":false,"id":"2023-1-10-0-09-LP-487306","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"SUPLEMENTO NUTRICIONAL ORAL ADICIONADO CON VITAMINA D, PROTEINAS Y B-HIDROXI-B-METILBUTIRATO DE CALCIO CON SACAROSA","id":"1","quantity":700.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8925.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8925.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-02T10:03:00-05:00","maxExtentDate":"2023-02-02T10:03:00-05:00","startDate":"2023-01-30T13:18:55-05:00"},"title":"SUPLEMENTO NUTRICIONAL ORAL ADICIONADO CON VITAMINA D, PROTEINAS Y B-HIDROXI-B-METILBUTIRATO DE CALCIO CON SACAROSA","value":{"amount":8925.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4873063022260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4873063022260_202307270757","date":"2023-01-30T11:40:39.003-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T11:39:26-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4873053022259_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4873053022259","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"acarrera@css.gob.pa","name":"Alexander Carrera ","telephone":"9351777"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIFENHIDRAMINA 25MG CAPSULA V.O","hasEnquiries":false,"id":"2023-1-10-0-09-LP-487305","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIFENHIDRAMINA 25MG CAPSULA V.O","id":"1","quantity":20000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-01T14:55:00-05:00","maxExtentDate":"2023-02-01T14:55:00-05:00","startDate":"2023-01-30T12:00:58-05:00"},"title":"DIFENHIDRAMINA 25MG CAPSULA V.O","value":{"amount":7000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4873053022259","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4873053022259_202307270757","date":"2023-01-30T11:39:26.283-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T11:39:14-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4873043022258_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4873043022258","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"San miguelito Paraíso calle principal"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Jalea ,lubricante esteril","hasEnquiries":false,"id":"2023-1-10-0-08-LP-487304","items":[{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"DESCRIPCION DEL PRODUCTO: 1. JALEA LUBRICANTE HIDROSOLUBLE 2. TRANSPARENTE 3. ESTERIL","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":189.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-02-01T13:30:00-05:00","maxExtentDate":"2023-02-01T13:30:00-05:00","startDate":"2023-01-30T15:34:39-05:00"},"title":"Jalea ,lubricante esteril","value":{"amount":189.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4873043022258","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4873043022258_202307270757","date":"2023-01-30T11:39:14.06-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2023-01-30T11:37:34-05:00","id":"ocds-emvi6n-2023-5-02-01-01-CM-0014293022256_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-02-01-01-CM-0014293022256","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE CHANGUINOLA"},"contactPoint":{"email":"maria15ortegareed@hotmail.com","name":"Maria Ortega","telephone":"507-63752755"},"id":"30726","identifier":{"id":"30726","legalName":"CONCEJO MUNICIPAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"CONCEJO MUNICIPAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE CAFETERIA PARA USO DEL PERSONAL ADMINISTRATIVO Y HONORABLES CONCEJALES DEL CONCEJO MUNICIPAL DE CHANGUINOLA","hasEnquiries":false,"id":"2023-5-02-01-01-CM-001429","items":[{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"CAFE DE 212 GRAMOS","id":"1","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsitas de te","id":"50201713","scheme":"UNSPSC"},"description":"TE DE CANELA DE 20 SOBRES","id":"2","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsitas de te","id":"50201713","scheme":"UNSPSC"},"description":"TE DE VAINILLA DE 20 SOBRES","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"CREMORA 16 onzas","id":"4","quantity":10.0,"unit":{"id":"ENV","name":"Envase","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"AZUCAE EN SOBRE MORENA 250gr","id":"5","quantity":10.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche en conserva","id":"50131702","scheme":"UNSPSC"},"description":"LECHE EN POLVO INSTANTANEA 1600g","id":"6","quantity":6.0,"unit":{"id":"CA","name":"Lata","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":"30726","name":"CONCEJO MUNICIPAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T13:44:48-05:00"},"title":"ADQUISICION DE CAFETERIA PARA USO DEL PERSONAL ADMINISTRATIVO Y HONORABLES CONCEJALES DEL CONCEJO MUNICIPAL DE CHANGUINOLA","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-02-01-01-CM-0014293022256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-02-01-01-CM-0014293022256_202307270757","date":"2023-01-30T11:37:34.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T11:36:34-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0080253022255_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0080253022255","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL VIA LAS TABLAS"},"contactPoint":{"email":"eacamargo@minsa.gob.pa","name":"Eladia Carmargo ","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. 047 PARA LA COMPRA DE CARBOXIMALTOSA DE HIERRO 500MG/10ML.F.T.:107680.","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008025","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARBOXIMALTOSA DE HIERRO 500MG/10ML, SOLUCION I.V. F.T.:107680.","id":"1","quantity":60.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9528.0,"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":"2023-02-02T15:39:04-05:00"},"title":"REQ. 047 PARA LA COMPRA DE CARBOXIMALTOSA DE HIERRO 500MG/10ML.F.T.:107680.","value":{"amount":9528.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0080253022255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0080253022255_202307270757","date":"2023-01-30T11:36:34.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T11:33:29-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0140413022251_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0140413022251","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MINGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"5075236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-4374 Metilprednisolona acetato  o triamcinolona acetonido o  diacetato 40mg/ml, solución o suspensión, ampolla o vial, IM, IA, IL, (tejidos blandos)","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014041","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Metilprednisolona acetato  o triamcinolona acetonido o  diacetato 40mg/ml, solución o suspensión, ampolla o vial, IM, IA, IL, (tejidos blandos) FT: 10258","id":"1","quantity":250.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":952.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-02T12:58:10-05:00"},"title":"SC-4374 Metilprednisolona acetato  o triamcinolona acetonido o  diacetato 40mg/ml, solución o suspensión, ampolla o vial, IM, IA, IL, (tejidos blandos)","value":{"amount":952.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0140413022251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0140413022251_202307270757","date":"2023-01-30T11:33:29.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-01-30T11:31:52-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0111893022248_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0111893022248","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE LOCUCIÓN PARA LA VOZ DE MARCA DEL SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011189","items":[{"classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"description":"SERVICIO DE LOCUCIÓN PARA LA VOZ DE MARCA DEL SISTEMA ESTATAL DE RADIO Y TELEVISIÓN POR ONCE (11) MESES.","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-31T09:18:08-05:00"},"title":"SERVICIO DE LOCUCIÓN PARA LA VOZ DE MARCA DEL SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0111893022248","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0111893022248_202307270757","date":"2023-01-30T11:31:52.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2023-01-30T11:28:05-05:00","id":"ocds-emvi6n-2023-1-48-0-08-CM-0072803022243_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0072803022243","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"VÍA ESPAÑA FRENTE AL HOSPITAL SAN FERNANDO."},"contactPoint":{"email":"lgrimaldo@registro-publico.gob.pa","name":"Lineth Grimaldo ","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIPLOMADO VIRTUAL SOBRE REDACCION JURIDICA PARA 118 COLABORADORES DEL REGISTRO PUBLICO. 30HRS SINCRONICAS Y 20HRS ASINCRONICAS TOTAL 50 HRS.DIVIDO EN 3 GRUPOS. ADJ TERMINOS DE REFERENCIAS.","hasEnquiries":false,"id":"2023-1-48-0-08-CM-007280","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"DIPLOMADO VIRTUAL SOBRE REDACCION JURIDICA PARA 118 COLABORADORES DEL REGISTRO PUBLICO. 30HRS SINCRONICAS Y 20HRS ASINCRONICAS TOTAL 50 HRS.DIVIDO EN 3 GRUPOS. ADJ TERMINOS DE REFERENCIAS.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7965.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-31T11:07:02-05:00"},"title":"DIPLOMADO VIRTUAL SOBRE REDACCION JURIDICA PARA 118 COLABORADORES DEL REGISTRO PUBLICO. 30HRS SINCRONICAS Y 20HRS ASINCRONICAS TOTAL 50 HRS.DIVIDO EN 3 GRUPOS. ADJ TERMINOS DE REFERENCIAS.","value":{"amount":7965.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-48-0-08-CM-0072803022243","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-48-0-08-CM-0072803022243_202307270757","date":"2023-01-30T11:28:05.227-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T11:25:09-05:00","id":"ocds-emvi6n-2023-0-12-99-08-CM-0140403022239_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0140403022239","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SAN MINGUEL ARCANGEL"},"contactPoint":{"email":"yecamposr@minsa.gob.pa","name":"Yolanda Campos ","telephone":"5075236968"},"id":"23015","identifier":{"id":"23015","legalName":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","scheme":"PA-PRP"},"name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-4379 Oxitocina sintética 5-10UI/ml, 1ml, IV","hasEnquiries":false,"id":"2023-0-12-99-08-CM-014040","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Oxitocina sintética 5-10UI/ml, 1ml, IV FT: 10211","id":"1","quantity":21000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"COMPRAS HOSPITAL SAN MIGUEL ARCANGEL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-02T12:54:00-05:00"},"title":"SC-4379 Oxitocina sintética 5-10UI/ml, 1ml, IV","value":{"amount":3150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-99-08-CM-0140403022239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-99-08-CM-0140403022239_202307270757","date":"2023-01-30T11:25:09.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T11:24:50-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4873013022238_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4873013022238","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Departamento de Compras de la Coordinación Administrativa de Colon caja de seguro social"},"contactPoint":{"email":"limora@css.gob.pa","name":"LINDA BEALE DE MORA ","telephone":"449-3356"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cesta de compras N° 1000887568-03-04\n1800 ESCOPOLAMINA BUTILBROMURO (HIOSCINA) 20MG/ML SOLUCION AMPOLLA  1ML I.M I.V","hasEnquiries":false,"id":"2023-1-10-0-03-LP-487301","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESCOPOLAMINA  BUTILBROMURO (HIOSCINA)20MG/ML SOLUCION AMPOLLA  1 ML I.M I.V","id":"1","quantity":1800.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-02T11:00:00-05:00","maxExtentDate":"2023-02-02T11:00:00-05:00","startDate":"2023-01-30T14:50:34-05:00"},"title":"Cesta de compras N° 1000887568-03-04\n1800 ESCOPOLAMINA BUTILBROMURO (HIOSCINA) 20MG/ML SOLUCION AMPOLLA  1ML I.M I.V","value":{"amount":1260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4873013022238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4873013022238_202307270757","date":"2023-01-30T11:24:50.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-01-30T11:21:45-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0599213022235_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0599213022235","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 6275 LITROS DE GAS (SOLO LIQUIDO) PARA SER UTILIZADO EN LA BASE AERONAVAL DE COCOLI DEL SERVICIO NACIONAL AERONAVAL.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-059921","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"LITROS DE GAS (SOLO LIQUIDO) TROPIGAS","id":"1","quantity":6275.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6526.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T11:31:26-05:00"},"title":"ADQUISICION DE 6275 LITROS DE GAS (SOLO LIQUIDO) PARA SER UTILIZADO EN LA BASE AERONAVAL DE COCOLI DEL SERVICIO NACIONAL AERONAVAL.","value":{"amount":6526.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0599213022235","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0599213022235_202307270757","date":"2023-01-30T11:21:45.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T11:21:25-05:00","id":"ocds-emvi6n-2023-0-12-204-02-CM-0097493022234_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0097493022234","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"grojas@minsa.gob.pa","name":"Graciela Rojas","telephone":"906-1560"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mano de obra y suminsitro de materiales para el mantenimiento preventivo de once (11) generadores eléctricos de la Región de Salud de Coclé. Req.# 11-Adminsitración","hasEnquiries":false,"id":"2023-0-12-204-02-CM-009749","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mano de obra y suministro de materiales para el mantenimiento preventivo de once (11) generadores eléctricos de la Región de Salud de Coclé. Ver especificaciones adjuntas","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":11235.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2023-02-06T10:00:00-05:00","maxExtentDate":"2023-02-06T10:00:00-05:00","startDate":null},"title":"Servicio de mano de obra y suminsitro de materiales para el mantenimiento preventivo de once (11) generadores eléctricos de la Región de Salud de Coclé. Req.# 11-Adminsitración","value":{"amount":11235.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-204-02-CM-0097493022234","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-204-02-CM-0097493022234_202307270757","date":"2023-01-30T11:21:25.353-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-01-30T11:17:36-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0539543022228_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0539543022228","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casco Antiguo San Felipe calle 6ta edificio casa de la moneda"},"contactPoint":{"email":"bmurillo@presidencia.gob.pa","name":"BETZABET MURILLO","telephone":"507-5279890"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio fúnebre de Roberto Hernández, servicio funerarios de bebe recién nacido, servicio funerario de la señora hercilia Navarro","hasEnquiries":false,"id":"2023-0-03-0-08-CM-053954","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicio Funerarios incluye: Ataúd colonial. Arreglo Floral. Morgue Privada. vestida. Traslado ( Hospital Irma H Zanetados hacis Morgue privada)/ iglesia-Cementerio  ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicio funerario. Ataúd económico, morgue privada, arreglo floral, vestida,  traslado hospital oncológico-morgue privada. morgue privada-iglesia-cementerio   ","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"Servicio funerario. incluye angelito, arreglo floral, morgue privada, vestida, traslado de hospital santo tomas hacia la morgue privada. traslado panamá-Arraiján  ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1738.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T08:59:53-05:00"},"title":"Servicio fúnebre de Roberto Hernández, servicio funerarios de bebe recién nacido, servicio funerario de la señora hercilia Navarro","value":{"amount":1738.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0539543022228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0539543022228_202307270757","date":"2023-01-30T11:17:36.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-30T11:12:55-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0491583022227_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0491583022227","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"24 de diciembre, Monterico"},"contactPoint":{"email":"iptjepthaduncan@gmail.com","name":"ANAYANSI ALMANZA ","telephone":"507-68634138"},"id":"21801","identifier":{"id":"21801","legalName":"I. P. T. JEPTHA DUNCAN","scheme":"PA-PRP"},"name":"I. P. T. JEPTHA DUNCAN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de material didáctico para ser utilizado como practica con los estudiantes del Bachillerato de Construcción ( ambos turnos).2023","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049158","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"cemento gris","id":"1","quantity":35.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena","id":"2","quantity":15.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"Piedra","id":"3","quantity":15.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"barras de acero corrugadas de 1/2\"","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"barras de acero corrugadas de 3/8\"","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"barra de acero liso 1/4\"","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"alambre liso #16","id":"7","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"TABLAS 1\" x 12\" x 12","id":"8","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"reglas de 1\" X 6\" X 12 cepillado","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"reglas de 1\" X 3\" X 12 cepillado","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"clavo de alambre de 2 1/2\"","id":"11","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cal viva","id":"30111607","scheme":"UNSPSC"},"description":"cal hidratada","id":"12","quantity":15.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"clavo de alambre de 3\"","id":"13","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"clavo de acero 3\"","id":"14","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"reglas de madera 1\" X 4\" X 12 cepilladas","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"piezas de madera 2\" X 2\" X 12","id":"16","quantity":20.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"piezas de madera 2\" X 4\" X 12","id":"17","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de piedra","id":"30131503","scheme":"UNSPSC"},"description":"bloquea de concreto 4\"","id":"18","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de piedra","id":"30131503","scheme":"UNSPSC"},"description":"bloquea de concreto 6\"","id":"19","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de piedra","id":"30131503","scheme":"UNSPSC"},"description":"bloques de arcilla","id":"20","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de piedra","id":"30131503","scheme":"UNSPSC"},"description":"bloques ornamentales","id":"21","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"tornillos roscables de 2 1/2\"","id":"22","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"tornillo negro de gypsum 7/16\" punta de broca","id":"23","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"azulejos de pared 0.20m x 0.30m","id":"24","quantity":9.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"azulejos de pared 0.20m x 0.20m","id":"25","quantity":5.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"baldosa 0.40m x 0.40m","id":"26","quantity":10.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Separadores de azulejos","id":"30161716","scheme":"UNSPSC"},"description":"separadores de azulejos 4.0mm","id":"27","quantity":3.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lechada de cemento","id":"30111606","scheme":"UNSPSC"},"description":"lechada sin arena color blanca","id":"28","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"tubos eléctricos pvc 1/2\"","id":"29","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"cajillas eléctricas metálicas 4\" x 4\" c/tapa de repello","id":"30","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antioxidantes","id":"15121803","scheme":"UNSPSC"},"description":"pintura anticorrosiva","id":"31","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"soldadura 6011","id":"32","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"puerta de madera 3\" x 7\"","id":"33","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de secciones de madera","id":"60121402","scheme":"UNSPSC"},"description":"marco integral de madera 3\" x 7\"","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"cerradura para puerta de madera","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"cajas octagonales","id":"36","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"conectores eléctricos de 1/2\" pvc","id":"37","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":" interruptores sencillos 120V","id":"38","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"rosetas de porcelana","id":"39","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"interruptores dobles","id":"40","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"interruptores three way","id":"41","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"alambre eléctrico # 12 color negro","id":"42","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"alambre eléctrico # 12 color blanco","id":"43","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"alambre desnudo # 14 desnudo","id":"44","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"toma-corriente eléctricas 120V","id":"45","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"tapas dobles","id":"46","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"tapas de interruptores","id":"47","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinc","id":"11101719","scheme":"UNSPSC"},"description":"laminas de cinc galvanizado de 16 pies calibre 26","id":"48","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigas de cinc","id":"30101712","scheme":"UNSPSC"},"description":"carriolas galvanizadas 2\" x 4\" x 20 calibre 16","id":"49","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"impermiabilizante para techo","id":"50","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Membranas para techos","id":"30151505","scheme":"UNSPSC"},"description":"membrana (felpa) para impermeabilizar techo 4\" x 100 m","id":"51","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes colgantes de montaje","id":"31162306","scheme":"UNSPSC"},"description":"stud","id":"52","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conector de anclaje","id":"46182304","scheme":"UNSPSC"},"description":" \ttrack","id":"53","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"laminas de gypsum","id":"54","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"tanque de gypsum","id":"55","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"clavo fulminante de 1\"","id":"56","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4976.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21801","name":"I. P. T. JEPTHA DUNCAN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T14:42:13-05:00"},"title":"compra de material didáctico para ser utilizado como practica con los estudiantes del Bachillerato de Construcción ( ambos turnos).2023","value":{"amount":4976.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0491583022227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0491583022227_202307270757","date":"2023-01-30T11:12:55.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T11:12:00-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4872993022225_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4872993022225","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"lmarciaga@css.gob.pa","name":"Liliana Marciaga","telephone":"913-0690"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000885828-06-03 \nBOTAS PARA FUNCIONARIOS DEL DEPARTAMENTO DE MANTENIMIENTO DE LA POLICLINICA ROBERTO RAMIREZ DE DIEGO","hasEnquiries":false,"id":"2023-1-10-0-06-CM-487299","items":[{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"REQ. 1000885828-06-03\r\nBOTA DE SEGURIDAD CON PUNTA REFORZADA","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":989.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-08T12:25:35-05:00"},"title":"REQ. 1000885828-06-03 \nBOTAS PARA FUNCIONARIOS DEL DEPARTAMENTO DE MANTENIMIENTO DE LA POLICLINICA ROBERTO RAMIREZ DE DIEGO","value":{"amount":989.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4872993022225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4872993022225_202307270757","date":"2023-01-30T11:12:00.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T11:11:29-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4872983022224_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4872983022224","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMITRIPTILINA 10MG CAPSULA O COMPRIMIDO VÍA ORAL, VER ESP. ADJUNTE","hasEnquiries":false,"id":"2023-1-10-0-08-LP-487298","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMITRIPTILINA 10MG CAPSULA O COMPRIMIDO VÍA ORAL","id":"1","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-02T11:00:00-05:00","maxExtentDate":"2023-02-02T11:00:00-05:00","startDate":"2023-01-30T12:49:31-05:00"},"title":"AMITRIPTILINA 10MG CAPSULA O COMPRIMIDO VÍA ORAL, VER ESP. ADJUNTE","value":{"amount":2400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4872983022224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4872983022224_202307270757","date":"2023-01-30T11:11:29.72-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-08T15:09:30-05:00","id":"4578209","items":[{"classification":{"description":"Clorhidrato de labetalol","id":"51151823","scheme":"UNSPSC"},"description":"Clorhidrato de labetalol","id":"1","quantity":1990.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A."}],"value":{"amount":25.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T11:11:03-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0134063022221_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0134063022221","parties":[{"contactPoint":{"email":"tender@lancomedicalgroup.com","telephone":"507-2360600"},"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"demarin@minsa.gob.pa","name":"DAIRA MARIN","telephone":"958-23-06/958-23-08"},"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":"LABETALOL HIDROCLORURO 5MG/ML REQ -043","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013406","items":[{"classification":{"description":"Clorhidrato de labetalol","id":"51151823","scheme":"UNSPSC"},"description":"LABETALOL HIDROCLORURO 5 MG/ML, SOLUCIÓN, VIAL O AMPOLLA, I.V. FICHA TECNICA. 11963. NO REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD.(C/U)","id":"1","quantity":1990.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49750.0,"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":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-02-07T10:00:00-05:00","maxExtentDate":"2023-02-07T10:00:00-05:00","startDate":"2023-01-30T13:27:48-05:00"},"title":"LABETALOL HIDROCLORURO 5MG/ML REQ -043","value":{"amount":49750.0,"currency":"PAB"}},"bids":{"details":[{"id":"4578209","date":"2023-02-07T08:25:33-05:00","status":"valid","items":[{"id":"1","description":"Clorhidrato de labetalol","classification":{"description":"Clorhidrato de labetalol","id":"51151823","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":1990}],"value":{"amount":25,"currency":"PAB"},"tenderers":[{"id":"1975085","name":"LANCO MEDICAL GROUP S.A.","ruc":"1485845-1-644685-62"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0134063022221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0134063022221_202307270757","date":"2023-01-30T11:11:03.05-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}