{"recordsCount":416650,"pages":8333,"page":7001,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7002","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7000","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":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-07-08T13:26:20-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0041052647414_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041052647414","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"SANTA CRUZ"},"contactPoint":{"email":"juntacomunaldesantacruz@gmail.com","name":"José F. Gonzáez","telephone":"507-67370969"},"id":"33771","identifier":{"id":"33771","legalName":"Junta Comunal Santa Cruz-Renacimiento","scheme":"PA-PRP"},"name":"Junta Comunal Santa Cruz-Renacimiento","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CASETA DE ESPERA EN EL CORREGIMIENTO","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004105","items":[{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE CASETA DE ESPERA EN EL CORREGIMIENTO","id":"1","quantity":3.0,"unit":{"id":"CC","name":"CC","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33771","name":"Junta Comunal Santa Cruz-Renacimiento"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-15T10:00:00-05:00","maxExtentDate":"2021-07-15T10:00:00-05:00","startDate":"2021-07-08T14:25:26-05:00"},"title":"MEJORAMIENTO DE CASETA DE ESPERA EN EL CORREGIMIENTO","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0041052647414","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0041052647414_202307281644","date":"2021-07-08T13:26:20.95-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T13:25:16-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4214632647413_202307281108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4214632647413","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PREDNISONA, 50MG,TABLETAS, VIA ORAL","hasEnquiries":false,"id":"2021-1-10-0-15-LP-421463","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PREDNISONA, 50MG,TABLETAS, VIA ORAL","id":"1","quantity":1500.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1905.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-14T09:00:00-05:00","maxExtentDate":"2021-07-14T09:00:00-05:00","startDate":"2021-07-08T14:27:26-05:00"},"title":"PREDNISONA, 50MG,TABLETAS, VIA ORAL","value":{"amount":1905.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4214632647413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4214632647413_202307281108","date":"2021-07-08T13:25:16.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T13:24:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4214622647412_202307281108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4214622647412","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ymcfarland@css.gob.pa","name":"Yimaska Mcfarland","telephone":"507-5131965"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CITOMEGALOVIRUS 1gG CTNI 35405\nCITOMEGALOVIRUS 1gG CTNI 36645","hasEnquiries":false,"id":"2021-1-10-0-08-LP-421462","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CITOMEGALOVIRUS 1gG.\r\nREACTIVO PARA LA DETERMINACION DE CITOMEGALOVIRUS IgG POR METODO ELFA. \r\nCTNI 35405","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CITOMEGALOVIRUS 1gG.\r\nREACTIVO PARA LA DETERMINACION DE ANTICUERPOS IgM CONTRA CITOMEGALOVIRUS. METODOLOGIA, ELFA EL KIT INCLUYE CONTROLES Y CALIBARADORES\r\nCTNI 36645","id":"2","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2741.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-07-12T11:00:00-05:00","maxExtentDate":"2021-07-12T11:00:00-05:00","startDate":"2021-07-08T13:47:35-05:00"},"title":"CITOMEGALOVIRUS 1gG CTNI 35405\nCITOMEGALOVIRUS 1gG CTNI 36645","value":{"amount":2741.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4214622647412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4214622647412_202307281108","date":"2021-07-08T13:24:59.927-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-08T13:24:39-05:00","id":"ocds-emvi6n-2021-5-30-04-04-CM-0000892647410_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-04-04-CM-0000892647410","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE DAVID CABECERA"},"contactPoint":{"email":"davidcabecerajuntacomunal@gmail.com","name":"Jorge Eduardo Montenegro Vallarino","telephone":"507-66121811"},"id":"26529","identifier":{"id":"26529","legalName":"JUNTA COMUNAL DE DAVID","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE DAVID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES PARA LA SRA MIRIAN VEGA","hasEnquiries":false,"id":"2021-5-30-04-04-CM-000089","items":[{"classification":{"description":"Lentes de pruebas de visión oftalmológicas o accesorios","id":"42183009","scheme":"UNSPSC"},"description":"COMPRA DE LENTES PARA LA SRA MIRIAN VEGA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":74.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26529","name":"JUNTA COMUNAL DE DAVID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T13:31:14-05:00"},"title":"COMPRA DE LENTES PARA LA SRA MIRIAN VEGA","value":{"amount":74.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-04-04-CM-0000892647410","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-04-04-CM-0000892647410_202307281222","date":"2021-07-08T13:24:39.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO"},"date":"2021-07-08T13:24:35-05:00","id":"ocds-emvi6n-2021-5-36-01-04-CM-0001072647409_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001072647409","parties":[{"id":"1845361","name":"MUNICIPIO DE SAN LORENZO","roles":["buyer"]},{"address":{"streetAddress":"BOCA DEL MONTE"},"contactPoint":{"email":"bdmjuntacomunal2019@gmail.com","name":"Ingrid Yurixsel González","telephone":"507-62374579"},"id":"33807","identifier":{"id":"33807","legalName":"JUNTA COMUNAL DE BOCA DEL MONTE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BOCA DEL MONTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE VEHICULO  PLACA GO7553 PROPIEDAD DE LA JUNTA COMUNAL DE BOCA DEL MONTE","hasEnquiries":false,"id":"2021-5-36-01-04-CM-000107","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE  15W40","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DIESEL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":" FILTRO A/M AF1074T","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de cambio de fluidos de aceite o de la transmisión","id":"78180103","scheme":"UNSPSC"},"description":"MANO DE OBRA PARA EL MANTENIMEINTO DE VEHICULO ( CAMBIO DE ACEITE, CAMBIO DE FILTRO, CAMBIO DE FILTRO A/M, MCAMBIO DE FILTRO DE DIESEL. AJUSTE Y LIMPIEZA DE FRENOS DELANTEROS Y TRASEROS, AJUSTE DE FRENO DE EMERGENCIA, AJUSTE DE BALINERA  Y OTROS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":487.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33807","name":"JUNTA COMUNAL DE BOCA DEL MONTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T13:43:53-05:00"},"title":"MANTENIMIENTO DE VEHICULO  PLACA GO7553 PROPIEDAD DE LA JUNTA COMUNAL DE BOCA DEL MONTE","value":{"amount":487.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-36-01-04-CM-0001072647409","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-36-01-04-CM-0001072647409_202307281125","date":"2021-07-08T13:24:35.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-07-08T13:20:06-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0116532647406_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0116532647406","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"jairo.reyes@aeronautica.gob.pa","name":"JAIRO REYES","telephone":"501-52438759"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE REEMPLAZO DE PALANCA DE CAMBIO PARA VEHICULO FORD EXPEDITION XLT, AÑO 2017, CHASIS 1FMJU1JT8HEA29554, PLACA GO7028","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011653","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SERVICIO DE REEMPLAZO DE PALANCA DE CAMBIO \r\n\r\nPARA VEHICULO FORD EXPEDITION XLT, AÑO 2017, CHASIS 1FMJU1JT8HEA29554, PLACA GO7028","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":427.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T11:26:56-05:00"},"title":"SERVICIO DE REEMPLAZO DE PALANCA DE CAMBIO PARA VEHICULO FORD EXPEDITION XLT, AÑO 2017, CHASIS 1FMJU1JT8HEA29554, PLACA GO7028","value":{"amount":427.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0116532647406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0116532647406_202307281644","date":"2021-07-08T13:20:06.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T13:20:03-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4214602647405_202307281108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4214602647405","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 1,000 METILPREDNISOLONA ACETATO,40MG,VL,IM/IL...SOLICITUD 1000772112-02-07","hasEnquiries":false,"id":"2021-1-10-0-02-LP-421460","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METILPREDNISOLONA ACETATO,40MG,VL,IM/IL....","id":"1","quantity":1000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-14T11:00:00-05:00","maxExtentDate":"2021-07-14T11:00:00-05:00","startDate":"2021-07-08T14:00:21-05:00"},"title":"COMPRA DE 1,000 METILPREDNISOLONA ACETATO,40MG,VL,IM/IL...SOLICITUD 1000772112-02-07","value":{"amount":2260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4214602647405","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4214602647405_202307281108","date":"2021-07-08T13:20:03.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T13:19:18-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4214592647403_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4214592647403","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000765269-06-03\nSUMINISTRO E INSTALACIÓN DE PUERTAS DE 4 PAÑOS ELÉCTRICA  PARA LA  ENTRADA PRINCIPAL DE LA POL. ROBERTO R. DE DIEGO","hasEnquiries":false,"id":"2021-1-10-0-06-CM-421459","items":[{"classification":{"description":"Puertas automáticas","id":"30171510","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE PUERTAS DE 4 PAÑOS ELÉCTRICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4439.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ. 1000765269-06-03\nSUMINISTRO E INSTALACIÓN DE PUERTAS DE 4 PAÑOS ELÉCTRICA  PARA LA  ENTRADA PRINCIPAL DE LA POL. ROBERTO R. DE DIEGO","value":{"amount":4439.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4214592647403","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4214592647403_202307281644","date":"2021-07-08T13:19:18.687-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-07-08T13:18:47-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0014292647402_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014292647402","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"jiselortega4@gmail.com","name":"Jisel C. Ortega V.","telephone":"507-63814321"},"id":"36627","identifier":{"id":"36627","legalName":"JUNTA COMUNAL DE PALO GRANDE","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE PALO GRANDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"requiere la compra de tintas para las impresoras","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001429","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"requiere 3 tintas EPSON 544 AMARILLA, 3 MAGENTA, 3 CIAN Y 3 NEGRAS\r\nTAMBIEN 3 TINTAS BHOTHER 5001 CIAN, MAGENTA, YELLOW Y 6001 NEGRO","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":289.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36627","name":"JUNTA COMUNAL DE PALO GRANDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"requiere la compra de tintas para las impresoras","value":{"amount":289.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0014292647402","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0014292647402_202307281222","date":"2021-07-08T13:18:47.49-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T13:18:33-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4214582647401_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4214582647401","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FLUCONAZOL, 50MG, CÃPSULAS, VIA ORAL","hasEnquiries":false,"id":"2021-1-10-0-15-LP-421458","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUCONAZOL, 50MG, CÃPSULAS, VIA 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":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-14T08:30:00-05:00","maxExtentDate":"2021-07-14T08:30:00-05:00","startDate":"2021-07-08T14:27:54-05:00"},"title":"FLUCONAZOL, 50MG, CÃPSULAS, VIA ORAL","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4214582647401","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4214582647401_202307281125","date":"2021-07-08T13:18:33.71-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T13:18:00-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4214572647399_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4214572647399","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5839"},"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":"REQUISICION N° 1000766373-03-04,CEFALEXINA  500MG CAPSULA O TABLETA , V.O., SEGUN FICHA TÉCNICA 2300000102  C.T.N.I. 10497, PRESENTAR  CERTIFICADO DE INTERCAMBIABILIDAD .","hasEnquiries":false,"id":"2021-1-10-0-03-LP-421457","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N° 1000766373-03-04,CEFALEXINA  500MG CAPSULA O TABLETA , V.O., SEGUN FICHA TÉCNICA 2300000102  C.T.N.I. 10497, PRESENTAR  CERTIFICADO DE INTERCAMBIABILIDAD .","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"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":4,"endDate":"2021-07-13T10:00:00-05:00","maxExtentDate":"2021-07-13T10:00:00-05:00","startDate":"2021-07-08T13:57:24-05:00"},"title":"REQUISICION N° 1000766373-03-04,CEFALEXINA  500MG CAPSULA O TABLETA , V.O., SEGUN FICHA TÉCNICA 2300000102  C.T.N.I. 10497, PRESENTAR  CERTIFICADO DE INTERCAMBIABILIDAD .","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4214572647399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4214572647399_202307281222","date":"2021-07-08T13:18:00.777-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-20T10:18:20-05:00","id":"4069947","items":[{"classification":{"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN POR RADIOFRECUENCIA PACIENTE DANELLYS CRUZ CASTRO C.I.P. 9-734-1889 REQ: 1000767960-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN POR RADIOFRECUENCIA PACIENTE DANELLYS CRUZ CASTRO C.I.P. 9-734-1889 REQ: 1000767960-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12700.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":12700.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T13:17:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4214562647398_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4214562647398","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN POR RADIOFRECUENCIA PACIENTE DANELLYS CRUZ CASTRO C.I.P. 9-734-1889 REQ: 1000767960-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421456","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN POR RADIOFRECUENCIA PACIENTE DANELLYS CRUZ CASTRO C.I.P. 9-734-1889 REQ: 1000767960-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-15T09:30:00-05:00","maxExtentDate":"2021-07-15T09:30:00-05:00","startDate":"2021-07-08T13:34:45-05:00"},"title":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN POR RADIOFRECUENCIA PACIENTE DANELLYS CRUZ CASTRO C.I.P. 9-734-1889 REQ: 1000767960-08-21","value":{"amount":12800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4069947","date":"2021-07-15T07:45:13-05:00","status":"valid","items":[{"id":"1","description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN POR RADIOFRECUENCIA PACIENTE DANELLYS CRUZ CASTRO C.I.P. 9-734-1889 REQ: 1000767960-08-21","classification":{"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN POR RADIOFRECUENCIA PACIENTE DANELLYS CRUZ CASTRO C.I.P. 9-734-1889 REQ: 1000767960-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12700.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12700,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4214562647398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4214562647398_202307281644","date":"2021-07-08T13:17:59.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-07-08T13:17:05-05:00","id":"ocds-emvi6n-2021-5-37-0-04-CM-0004332647397_202307281108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0004332647397","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"junta comunal de cerro viejo"},"contactPoint":{"email":"juntacomunalceroviejo@hotmail.com","name":"Edwin Pineda","telephone":"507-7260197"},"id":"35683","identifier":{"id":"35683","legalName":"JUNTA COMUNAL DE CERRO VIEJO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE CERRO VIEJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de impresora","hasEnquiries":false,"id":"2021-5-37-0-04-CM-000433","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":211.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35683","name":"JUNTA COMUNAL DE CERRO VIEJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T09:12:37-05:00"},"title":"compra de impresora","value":{"amount":211.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-04-CM-0004332647397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-04-CM-0004332647397_202307281108","date":"2021-07-08T13:17:05.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T13:17:02-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4214552647395_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4214552647395","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE. DE LAS AMERICAS EDIFICIO DE LA COORDINACION ADMINISTRATIVA  PLANTA ALTA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL."},"contactPoint":{"email":"ycampos@css.gob.pa","name":"Yanela Campos ","telephone":"507-2536446"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE RECOLECCIÓN, TRANSPORTE, TRATAMIENTO DISPOSICIÓN FINAL DE TODOS LOS DESECHOS SÓLIDOS, TOXICOS PATALOGICOS PELIGROSOS HOSPITALARIOS","hasEnquiries":false,"id":"2021-1-10-0-15-CM-421455","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SERVICIOS DE RECOLECCIÓN, TRANSPORTE, TRATAMIENTO DISPOSICIÓN FINAL DE TODOS LOS DESECHOS SÓLIDOS, TOXICOS PATALOGICOS PELIGROSOS HOSPITALARIOS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2670.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T08:26:40-05:00"},"title":"SERVICIOS DE RECOLECCIÓN, TRANSPORTE, TRATAMIENTO DISPOSICIÓN FINAL DE TODOS LOS DESECHOS SÓLIDOS, TOXICOS PATALOGICOS PELIGROSOS HOSPITALARIOS","value":{"amount":2670.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4214552647395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4214552647395_202307281644","date":"2021-07-08T13:17:02.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-08T13:16:04-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0076152647391_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0076152647391","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME."},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER CANON  ORIGINAL","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007615","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":" TONER CANON-0386B003 (GPR-22) PARA COPIADORAS CANON IMAGE RUNNER 1025N","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":284.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T08:24:36-05:00"},"title":"TONER CANON  ORIGINAL","value":{"amount":284.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0076152647391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0076152647391_202307281222","date":"2021-07-08T13:16:04.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-08T13:14:47-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0065162647389_202307281108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0065162647389","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA/REGION DE COLON"},"contactPoint":{"email":"dgittens@minsa.gob.pa","name":"delia leticia gittens vantul","telephone":"475-2037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCRITORIOS DE METAL DE 3 GAVETAS","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006516","items":[{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"ESCRITORIOS DE METAL DE 3 GAVETAS MEDIDAS 110 DE ANCHO X 60 DE PROFUNDIDAD X 75 DE ALTURA ","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1123.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T13:51:15-05:00"},"title":"ESCRITORIOS DE METAL DE 3 GAVETAS","value":{"amount":1123.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0065162647389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0065162647389_202307281108","date":"2021-07-08T13:14:47.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-08T13:13:15-05:00","id":"ocds-emvi6n-2021-5-30-04-04-CM-0000882647387_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-04-04-CM-0000882647387","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE DAVID CABECERA"},"contactPoint":{"email":"davidcabecerajuntacomunal@gmail.com","name":"Jorge Eduardo Montenegro Vallarino","telephone":"507-66121811"},"id":"26529","identifier":{"id":"26529","legalName":"JUNTA COMUNAL DE DAVID","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE DAVID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES PARA LA HIJA DEL SEÑOR OMAR VILLARREAL","hasEnquiries":false,"id":"2021-5-30-04-04-CM-000088","items":[{"classification":{"description":"Lentes de pruebas de visión oftalmológicas o accesorios","id":"42183009","scheme":"UNSPSC"},"description":"COMPRA DE LENTES PARA LA HIJA DEL SEÑOR OMAR VILLARREAL\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":73.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26529","name":"JUNTA COMUNAL DE DAVID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T13:16:24-05:00"},"title":"COMPRA DE LENTES PARA LA HIJA DEL SEÑOR OMAR VILLARREAL","value":{"amount":73.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-04-04-CM-0000882647387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-04-04-CM-0000882647387_202307281644","date":"2021-07-08T13:13:15.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-07-08T13:11:20-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0142532647383_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0142532647383","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":"501-3546"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE HERRAMIENTAS PARA PERSONAL DE PROTECCIONES DE ETESA","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014253","items":[{"classification":{"description":"Cuchillas o dientes u otros filos cortantes","id":"22101703","scheme":"UNSPSC"},"description":"Para cables #10 a #18 AGW Permite pelar el cable en un solo paso aumentando productividad Se adjunta documento con especificaciones técnicas.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Prensas","id":"23151607","scheme":"UNSPSC"},"description":"Prensadora de Terminales Tipo Ractchet. Se adjunta documento con especificaciones técnicas.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Destornilladores","id":"27111701","scheme":"UNSPSC"},"description":"Juego de Destornilladores Sujetadores de Tornillos de 4 piezas. e adjunta documento con especificaciones técnicas.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diodos emisores de luz (LED)","id":"32111503","scheme":"UNSPSC"},"description":"Lámpara para Casco LED a Prueba de Explosión. Se adjunta documento con especificaciones técnicas.","id":"4","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maletines","id":"53121702","scheme":"UNSPSC"},"description":"Maletín de Herramienta Completo para Especialista de Protección. Se adjunta documento con especificaciones técnicas","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8210.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T15:21:03-05:00"},"title":"ADQUISICIÓN DE HERRAMIENTAS PARA PERSONAL DE PROTECCIONES DE ETESA","value":{"amount":8210.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0142532647383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0142532647383_202307281222","date":"2021-07-08T13:11:20.757-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T13:11:13-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4214532647382_202307281108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4214532647382","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE. DE LAS AMERICAS EDIFICIO DE LA COORDINACION ADMINISTRATIVA  PLANTA ALTA ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL."},"contactPoint":{"email":"ycampos@css.gob.pa","name":"Yanela Campos ","telephone":"507-2536446"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALIMENTACION","hasEnquiries":false,"id":"2021-1-10-0-15-CM-421453","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SERVICIO DE ALIMENTACION","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":472.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-13T08:19:39-05:00"},"title":"SERVICIO DE ALIMENTACION","value":{"amount":472.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4214532647382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4214532647382_202307281108","date":"2021-07-08T13:11:13.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T13:10:06-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4214522647381_202307281108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4214522647381","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VIA PANAMERICANA - DAVID, CHIRIQUI"},"contactPoint":{"email":"huacosta@css.gob.pa","name":"Hugo Abdiel Acosta Muñoz","telephone":"507-7778869"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDAD REGULADOR OXIGENO TANQUE GRANDE.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-421452","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"UNIDAD REGULADOR OXIGENO TANQUE GRANDE","id":"1","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T14:20:34-05:00"},"title":"UNIDAD REGULADOR OXIGENO TANQUE GRANDE.","value":{"amount":7800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4214522647381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4214522647381_202307281108","date":"2021-07-08T13:10:06.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS"},"date":"2021-07-08T13:09:25-05:00","id":"ocds-emvi6n-2021-0-09-0-08-CM-0077122647380_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0077122647380","parties":[{"id":"1845268","name":"MINISTERIO DE OBRAS PÚBLICAS","roles":["buyer"]},{"address":{"streetAddress":"ALBROOK, PASEO ANDREWS, EDIFICIO 810"},"contactPoint":{"email":"japonce@mop.gob.pa","name":"Jaison ponce ","telephone":"507-9508 (9110)"},"id":"22447","identifier":{"id":"22447","legalName":"Departamento de Compras y Combustibles","scheme":"PA-PRP"},"name":"Departamento de Compras y Combustibles","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PIEZAS PARA CAMION VOLQUETE VOLKSWAGEN CON NOMENCLATURA 03-07-0866. (REQ. DEE-206-2021).","hasEnquiries":false,"id":"2021-0-09-0-08-CM-007712","items":[{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"BALINERA ORQUILLA, EMBRAGUE 31.320","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"DISCO DE EMBRAGUE 31.320","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de fabricación de piezas y accesorios de vehículos de motor","id":"73161605","scheme":"UNSPSC"},"description":"PLATO DE EMBRAGUE 31.320","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2209.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22447","name":"Departamento de Compras y Combustibles"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T16:33:17-05:00"},"title":"ADQUISICION DE PIEZAS PARA CAMION VOLQUETE VOLKSWAGEN CON NOMENCLATURA 03-07-0866. (REQ. DEE-206-2021).","value":{"amount":2209.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-09-0-08-CM-0077122647380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-09-0-08-CM-0077122647380_202307281222","date":"2021-07-08T13:09:25.193-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2021-07-08T13:08:01-05:00","id":"ocds-emvi6n-2021-0-26-0-08-CM-0025532647379_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-26-0-08-CM-0025532647379","parties":[{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Victoria Plaza, Piso 3, Calle 53 Obarrio. "},"contactPoint":{"email":"crodriguez@tat.gob.pa","name":"Carlos Rodriguez","telephone":"507-5043400"},"id":"28340","identifier":{"id":"28340","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de consumibles de impresión para la impresora marca Canon modelo MF735 CDW.","hasEnquiries":false,"id":"2021-0-26-0-08-CM-002553","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner color negro (046) para impresora Canon ImageClass MF735 CDW. Canon. El consumible debe ser original, no genérico, no reciclado.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner color cyan (046) para impresora Canon ImageClass MF735 CDW. Canon. El consumible debe ser original, no genérico, no reciclado. ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner color magenta (046) para impresora Canon ImageClass MF735 CDW. Canon. El consumible debe ser original, no genérico, no reciclado","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner color amarillo (046) para impresora Canon ImageClass MF735 CDW. Canon. El consumible debe ser original, no genérico, no reciclado.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28340","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T09:22:40-05:00"},"title":"Adquisición de consumibles de impresión para la impresora marca Canon modelo MF735 CDW.","value":{"amount":450.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-26-0-08-CM-0025532647379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-26-0-08-CM-0025532647379_202307281644","date":"2021-07-08T13:08:01.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-08T13:07:48-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0088972647378_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0088972647378","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA - CHITRE"},"contactPoint":{"email":"nergonzalez@minsa.gob.pa","name":"NERIS  GONZALEZ","telephone":"996-4194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2710533"},"id":"403079-1-424708-51","name":"IMEXSATEC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"tomas.herrera@phachisa.com","telephone":"2237199        "},"id":"44455-63-295915-37","name":"Pharma Chimique de Panama Import Export,S.A","roles":["tenderer"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ-F-156-2102603-2021.OCTREOTIDE 0.1 MG, SOLUCION, AMPOLLA, I.V. S.C. FT 10359.","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008897","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OCTREOTIDE 0.1 MG, SOLUCION, AMPOLLA, I.V. S.C. FT 10359. AMPOLLA DE 1 ML","id":"1","quantity":200.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15400.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"cancelled","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":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"403079-1-424708-51","name":"IMEXSATEC, S.A."},{"id":"44455-63-295915-37","name":"Pharma Chimique de Panama Import Export,S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-15T13:30:00-05:00","maxExtentDate":"2021-07-15T13:30:00-05:00","startDate":"2021-07-09T15:26:33-05:00"},"title":"REQ-F-156-2102603-2021.OCTREOTIDE 0.1 MG, SOLUCION, AMPOLLA, I.V. S.C. FT 10359.","value":{"amount":15400.0,"currency":"PAB"}},"bids":{"details":[{"id":"4071093","date":"2021-07-15T10:19:43-05:00","status":"pending","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.05,"currency":"PAB"}},"quantity":200}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4071041","date":"2021-07-15T10:08:15-05:00","status":"pending","items":[{"id":"1","description":"OCTREOTIDE 0.1 MG, SOLUCIÓN, AMPOLLA, I.V. S.C. FT 10359. AMPOLLA DE 1 ML\r\n\r\nNombre comercial: Otide 100 (100mcg/ml) solución inyectable s.c. ,i.v.\r\n\r\npresentación: caja con 10 ampollas de 1 ml cada una","classification":{"description":"OCTREOTIDE 0.1 MG, SOLUCIÓN, AMPOLLA, I.V. S.C. FT 10359. AMPOLLA DE 1 ML\r\n\r\nNombre comercial: Otide 100 (100mcg/ml) solución inyectable s.c. ,i.v.\r\n\r\npresentación: caja con 10 ampollas de 1 ml cada una","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.88,"currency":"PAB"}},"quantity":200}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"83753","name":"IMEXSATEC, S.A.","ruc":"403079-1-424708-51"}]},{"id":"4071491","date":"2021-07-15T11:49:01-05:00","status":"pending","items":[{"id":"1","description":"REQ-F-156-2102603-2021.OCTREOTIDE 0.1 MG, SOLUCION, AMPOLLA, I.V. S.C. FT 10359. AMPOLLA DE 1 ML","classification":{"description":"REQ-F-156-2102603-2021.OCTREOTIDE 0.1 MG, SOLUCION, AMPOLLA, I.V. S.C. FT 10359. AMPOLLA DE 1 ML","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":200}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"1879296","name":"Pharma Chimique de Panama Import Export,S.A","ruc":"44455-63-295915-37"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0088972647378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0088972647378_202307281125","date":"2021-07-08T13:07:48.983-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-20T10:30:33-05:00","id":"4069873","items":[{"classification":{"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CONVENCIONAL PACIENTE DORALIS ETZEL SALAZAR SOUSA C.I.P. 8-250-20 REQ: 1000767944-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CONVENCIONAL PACIENTE DORALIS ETZEL SALAZAR SOUSA C.I.P. 8-250-20 REQ: 1000767944-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12700.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":12700.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T13:07:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4214512647377_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4214512647377","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CONVENCIONAL PACIENTE DORALIS ETZEL SALAZAR SOUSA C.I.P. 8-250-20 REQ: 1000767944-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421451","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CONVENCIONAL PACIENTE DORALIS ETZEL SALAZAR SOUSA C.I.P. 8-250-20 REQ: 1000767944-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-15T09:30:00-05:00","maxExtentDate":"2021-07-15T09:30:00-05:00","startDate":"2021-07-08T13:33:22-05:00"},"title":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CONVENCIONAL PACIENTE DORALIS ETZEL SALAZAR SOUSA C.I.P. 8-250-20 REQ: 1000767944-08-21","value":{"amount":12800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4069873","date":"2021-07-15T07:38:09-05:00","status":"valid","items":[{"id":"1","description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CONVENCIONAL PACIENTE DORALIS ETZEL SALAZAR SOUSA C.I.P. 8-250-20 REQ: 1000767944-08-21","classification":{"description":"ESTUDIO ELECTROFISIOLOGICO + ABLACIÓN CONVENCIONAL PACIENTE DORALIS ETZEL SALAZAR SOUSA C.I.P. 8-250-20 REQ: 1000767944-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12700.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12700,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4214512647377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4214512647377_202307281125","date":"2021-07-08T13:07:24.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T13:06:25-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4214502647376_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4214502647376","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CIPROFLOXACINA,500MG, CAPSULA O TABLETA,VO","hasEnquiries":false,"id":"2021-1-10-0-15-LP-421450","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CIPROFLOXACINA,500MG, CAPSULA O TABLETA,VO","id":"1","quantity":4000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-14T09:15:00-05:00","maxExtentDate":"2021-07-14T09:15:00-05:00","startDate":"2021-07-08T14:28:14-05:00"},"title":"CIPROFLOXACINA,500MG, CAPSULA O TABLETA,VO","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4214502647376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4214502647376_202307281644","date":"2021-07-08T13:06:25.987-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-07-08T12:58:25-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0038832647373_202307281108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0038832647373","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28."},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS MÉDICOS, PARA LA CLÍNICA DE LOS BOMBEROS.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003883","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICOS DE LÁTEX ESTÉRIL TALLA #7, BAJO CONTENIDO DE POLVO, ESPESOR DE LA YEMA DE LOS DEDOS Y LA PALMA DE LA MANO SEA DE 0.10MM O MAYOR. DEBE PRESENTAR HERMETICIDAD, RESISTENCIA A LA TENSIÓN DE 24MPA COMO MÍNIMO. FICHA TÉCNICA 100716. ","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES QUIRÚRGICOS DE LÁTEX ESTÉRIL TALLA # 8, BAJO CONTENIDO DE POLVO, ESPESOR DE LA YEMA DE LOS DEDOS Y LA PALMA DE LA MANO SEA DE 0.10MM O MAYOR. DEBE PRESENTAR HERMETICIDAD, RESISTENCIA A LA TENSIÓN DE 24MPA COMO MÍNIMO. FICHA TÉCNICA 100716. ","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":575.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-16T12:15:51-05:00"},"title":"INSUMOS MÉDICOS, PARA LA CLÍNICA DE LOS BOMBEROS.","value":{"amount":575.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0038832647373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0038832647373_202307281108","date":"2021-07-08T12:58:25.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-07-08T12:57:55-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0001662647372_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0001662647372","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"pintodora21@gmail.com","name":"Doralis Pinto","telephone":"507-6299-4706"},"id":"27369","identifier":{"id":"27369","legalName":"Junta Comunal de Cañita","scheme":"PA-PRP"},"name":"Junta Comunal de Cañita","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE RESPUESTO PARA MAQUINA AGRICOLA","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000166","mainProcurementCategory":"goods","minValue":{"amount":120.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27369","name":"Junta Comunal de Cañita"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE RESPUESTO PARA MAQUINA AGRICOLA","value":{"amount":120.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0001662647372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0001662647372_202307281222","date":"2021-07-08T12:57:55.497-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-07T14:31:01-05:00","id":"4082972","items":[{"classification":{"description":"ESTUDIO ELECTROFISIOLOGICO, INDUCCIBILIDAD, MAPEO INTRACARDIACO Y ABLACIÓN POR RADIOFRECUENCIA PACIENTE: JONATHAN IVAN SOUSA UREÑA C.I.P. 7-709-778 REQ: 1000767947-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO, INDUCCIBILIDAD, MAPEO INTRACARDIACO Y ABLACIÓN POR RADIOFRECUENCIA PACIENTE: JONATHAN IVAN SOUSA UREÑA C.I.P. 7-709-778 REQ: 1000767947-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12700.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":12700.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T12:56:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4214492647371_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4214492647371","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTUDIO ELECTROFISIOLOGICO, INDUCCIBILIDAD, MAPEO INTRACARDIACO Y ABLACIÓN POR RADIOFRECUENCIA PACIENTE: JONATHAN IVAN SOUSA UREÑA C.I.P. 7-709-778 REQ: 1000767947-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421449","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ESTUDIO ELECTROFISIOLOGICO, INDUCCIBILIDAD, MAPEO INTRACARDIACO Y ABLACIÓN POR RADIOFRECUENCIA PACIENTE: JONATHAN IVAN SOUSA UREÑA C.I.P. 7-709-778 REQ: 1000767947-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":12800.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-07-28T09:30:00-05:00","maxExtentDate":"2021-07-28T09:30:00-05:00","startDate":"2021-07-21T08:37:26-05:00"},"title":"ESTUDIO ELECTROFISIOLOGICO, INDUCCIBILIDAD, MAPEO INTRACARDIACO Y ABLACIÓN POR RADIOFRECUENCIA PACIENTE: JONATHAN IVAN SOUSA UREÑA C.I.P. 7-709-778 REQ: 1000767947-08-21","value":{"amount":12800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4082972","date":"2021-07-28T08:20:02-05:00","status":"valid","items":[{"id":"1","description":"ESTUDIO ELECTROFISIOLOGICO, INDUCCIBILIDAD, MAPEO INTRACARDIACO Y ABLACIÓN POR RADIOFRECUENCIA PACIENTE: JONATHAN IVAN SOUSA UREÑA C.I.P. 7-709-778 REQ: 1000767947-08-21","classification":{"description":"ESTUDIO ELECTROFISIOLOGICO, INDUCCIBILIDAD, MAPEO INTRACARDIACO Y ABLACIÓN POR RADIOFRECUENCIA PACIENTE: JONATHAN IVAN SOUSA UREÑA C.I.P. 7-709-778 REQ: 1000767947-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12700.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":12700,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4214492647371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4214492647371_202307281644","date":"2021-07-08T12:56:25.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2021-07-08T12:56:00-05:00","id":"ocds-emvi6n-2021-0-26-0-08-CM-0025522647370_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-26-0-08-CM-0025522647370","parties":[{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Victoria Plaza, Piso 3, Calle 53 Obarrio. "},"contactPoint":{"email":"crodriguez@tat.gob.pa","name":"Carlos Rodriguez","telephone":"507-5043400"},"id":"28340","identifier":{"id":"28340","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de consumibles de impresión para impresora marca Lexmark modelo MS312dn y MX321adn.","hasEnquiries":false,"id":"2021-0-26-0-08-CM-002552","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner color negro (50F4H00) para impresora marca Lexmark modelo MS312dn. El consumible debe ser original, no genérico, no reciclado.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Tóner color negro (56F1000) para impresora marca Lexmark modelo MX321adn. El consumible debe ser original, no genérico, no reciclado.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28340","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T13:46:58-05:00"},"title":"Adquisición de consumibles de impresión para impresora marca Lexmark modelo MS312dn y MX321adn.","value":{"amount":400.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-26-0-08-CM-0025522647370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-26-0-08-CM-0025522647370_202307281125","date":"2021-07-08T12:56:00.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T12:55:25-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4214482647368_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4214482647368","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GLICAZIDA, 80MG, TAB. V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-421448","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GLICAZIDA, 80MG, TAB. V.O.","id":"1","quantity":16000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-14T10:30:00-05:00","maxExtentDate":"2021-07-14T10:30:00-05:00","startDate":"2021-07-08T14:28:42-05:00"},"title":"GLICAZIDA, 80MG, TAB. V.O.","value":{"amount":5600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4214482647368","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4214482647368_202307281644","date":"2021-07-08T12:55:25.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-08T12:53:52-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0110032647367_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110032647367","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC- 3820.  Insulina NPH (humana) 100U/ml, suspensión, vial, 10ml, SC.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011003","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Insulina NPH (humana) 100U/ml, suspensión, vial, 10ml, SC.  FT: 10825","id":"1","quantity":160.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3318.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T13:46:58-05:00"},"title":"SC- 3820.  Insulina NPH (humana) 100U/ml, suspensión, vial, 10ml, SC.","value":{"amount":3318.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0110032647367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0110032647367_202307281222","date":"2021-07-08T12:53:52.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-08T12:53:35-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0060282647366_202307281108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0060282647366","parties":[{"address":{"streetAddress":"VIA RICARDO J ALFARO"},"contactPoint":{"email":"comprasmigracion@hotmail.com","name":"Garybeth Gough","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GASTOS FUNENARIOS PARA EL FALLECIDO GONEL ACCILEN CON PASAPORTE No. RM5048787 DE NACIONALIDAD HAITIANA, FENECIÒ A  CONSECUENCIAS DEL COVID-19 EN EL HOSPITAL DE CHEPO.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-006028","items":[{"classification":{"description":"Vestimenta funeraria","id":"42262101","scheme":"UNSPSC"},"description":"SERVICIO FUNERARIO QUE INCLUYE: TRASLADO DEL HOSPITAL DE CHEPO AL CEMENTERIO DE CHEPO, ATAUD DE METAL, MANEJO DEL CUERPO (METODO POR COVID-19), CORONA BASICA, TRÀMITE DE CEMENTERIO MUNICIPAL.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":909.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-20T08:48:01-05:00"},"title":"GASTOS FUNENARIOS PARA EL FALLECIDO GONEL ACCILEN CON PASAPORTE No. RM5048787 DE NACIONALIDAD HAITIANA, FENECIÒ A  CONSECUENCIAS DEL COVID-19 EN EL HOSPITAL DE CHEPO.","value":{"amount":909.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0060282647366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0060282647366_202307281108","date":"2021-07-08T12:53:35.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-08T12:52:47-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0019272647364_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019272647364","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"PEDREGAL,DAVID,CHIRIQUI"},"contactPoint":{"email":"jcpedregaldavid_@hotmail.com","name":"Betzy Moreno","telephone":"507-7888913"},"id":"36812","identifier":{"id":"36812","legalName":"Junta Comunal de Pedregal","scheme":"PA-PRP"},"name":"Junta Comunal de Pedregal","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"\" COMPRA DE MATERIALES PARA SER DONADO A LA SEÑORA GEANIE GONZALEZ\"","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001927","items":[{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"INODORO COMPLETO (2 PIEZAS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Duchas","id":"30181503","scheme":"UNSPSC"},"description":"LLAVE DE REGADERA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de madera","id":"30101617","scheme":"UNSPSC"},"description":"REGLAS DE MADERA 1X4X10","id":"3","quantity":2.0,"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":"CLAVOS DE ALAMBRE","id":"4","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botadores, embutidores de clavos o punzones cuadrados","id":"27111505","scheme":"UNSPSC"},"description":"CLAVOS DE ACERO","id":"5","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre de aluminio","id":"60124403","scheme":"UNSPSC"},"description":"ALAMBRE DULCE","id":"6","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE  4\"X20'","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO DE 2\"X20'","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"ARO DE CERA PARA INODORO","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"FLANYER PARA INODORO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE 90° PVC DE 1/2\" CON ROSCA","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sustentadores para fontanería","id":"40141725","scheme":"UNSPSC"},"description":"LLAVE DE ANGULO DE 3/8\"","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de cola o adhesivo","id":"23153401","scheme":"UNSPSC"},"description":"LATA DE PEGAMENTO PVC","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"TEE DE PVC DE 1/2\" LISA","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO DE 90° PVC DE 1/2 LISA","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Inodoros","id":"30181511","scheme":"UNSPSC"},"description":"TRAMPA  DE PVC DE 2\"","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"CODO PVC DE 4\" LISO","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"TUBO PVC DE 1/2\" ","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acoplamientos de reducción de tubería","id":"40142321","scheme":"UNSPSC"},"description":"REDUCCIÓN PVC 4\" A 2\"","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniones de tubería","id":"40142320","scheme":"UNSPSC"},"description":"TEE PVC DE 4\"","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta para reparar tubería o manguito","id":"31201519","scheme":"UNSPSC"},"description":"TEFLON ","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"TANQUE SEPTICO DE 1100 LTS","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":470.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36812","name":"Junta Comunal de Pedregal"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T17:01:25-05:00"},"title":"\" COMPRA DE MATERIALES PARA SER DONADO A LA SEÑORA GEANIE GONZALEZ\"","value":{"amount":470.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0019272647364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0019272647364_202307281222","date":"2021-07-08T12:52:47.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-08T12:51:58-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0187972647363_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0187972647363","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mlasso@ion.gob.pa","name":"Manuel Lasso ","telephone":"507-5127151"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRAMPA DE AGUA\nACCESORIO DEL SISTEMA DE ANESTESIA INTERMEDIA, CON FICHA TECNICA No. 102891","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018797","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TRAMPA DE AGUA ACCESORIO DEL SISTEMA DE ANESTESIA INTERMEDIA, CON FICHA TECNICA No. 102891","id":"1","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3069.27,"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":"2021-10-21T11:22:33-05:00"},"title":"TRAMPA DE AGUA\nACCESORIO DEL SISTEMA DE ANESTESIA INTERMEDIA, CON FICHA TECNICA No. 102891","value":{"amount":3069.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0187972647363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0187972647363_202307281644","date":"2021-07-08T12:51:58.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-07-08T12:51:53-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0153432647362_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0153432647362","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"gfranco@tribunal-electoral.gob.pa","name":"GABRIELA FRANCO","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pagos de excedentes de copias","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015343","items":[{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"Pagos de excedentes de copias generado por el alquiler de los equipos.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":68.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T13:19:20-05:00"},"title":"Pagos de excedentes de copias","value":{"amount":68.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0153432647362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0153432647362_202307281125","date":"2021-07-08T12:51:53.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845366","name":"MUNICIPIO DE OCU"},"date":"2021-07-08T12:48:27-05:00","id":"ocds-emvi6n-2021-5-50-01-06-PE-0001172647358_202307281108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-50-01-06-PE-0001172647358","parties":[{"id":"1845366","name":"MUNICIPIO DE OCU","roles":["buyer"]},{"address":{"streetAddress":"OCU AVENIDA SUR"},"contactPoint":{"email":"juntacomunalentraderodelcastillo_01@outlook.es","name":"Mitzi Sanchez Barría","telephone":"507-64071251"},"id":"33876","identifier":{"id":"33876","legalName":"JUNTA COMUNAL DEL ENTRADERO DEL CASTILLO ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DEL ENTRADERO DEL CASTILLO ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUBSIDIO AGROPECUARIO","hasEnquiries":false,"id":"2021-5-50-01-06-PE-000117","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"ABONO FERTILIZANTE PARA PLANTAS","id":"1","quantity":235.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7050.0,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"33876","name":"JUNTA COMUNAL DEL ENTRADERO DEL CASTILLO "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUBSIDIO AGROPECUARIO","value":{"amount":7050.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-50-01-06-PE-0001172647358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-50-01-06-PE-0001172647358_202307281108","date":"2021-07-08T12:48:27.957-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-07-08T12:45:18-05:00","id":"ocds-emvi6n-2021-0-03-0-03-CM-0442482647357_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-03-CM-0442482647357","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"ferodriguez@presidencia.gob.pa","name":"Felix rodriguez ","telephone":"507-5279850"},"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":"HILARY YITZEL FRUTO SANTAMARÍA, con C.I.P. 3-740-1756, a quien se le realizo una amputación de su pierna transtibial izquierda. Reside en la Provincia de Colón,","hasEnquiries":false,"id":"2021-0-03-0-03-CM-044248","items":[{"classification":{"description":"Ayudas para estar de pie","id":"42211504","scheme":"UNSPSC"},"description":"Prótesis trastibial izquierda incluye: pie dinámico K2, liner de silicone con pin, sistema de suspensión por pin, cuenca de contacto total de fibras de carbono, componentes modulares en aluminio foam y media cosmética","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3031.1,"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":"2021-07-19T14:54:05-05:00"},"title":"HILARY YITZEL FRUTO SANTAMARÍA, con C.I.P. 3-740-1756, a quien se le realizo una amputación de su pierna transtibial izquierda. Reside en la Provincia de Colón,","value":{"amount":3031.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-03-CM-0442482647357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-03-CM-0442482647357_202307281644","date":"2021-07-08T12:45:18.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T12:45:11-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4214472647356_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4214472647356","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. DE LAS AMERICAS, EDIFICIO DE LA COORDINACION ADMINISTRATIVA, PLANTA ALTA , A UN COSTADO DEL BANCO GENERAL."},"contactPoint":{"email":"rbonilla@css.gob.pa","name":"Rocío Bonilla","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCOPOLAMINA BUTILBROMURO 10MG, TABLETA V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-421447","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESCOPOLAMINA BUTILBROMURO 10MG, TABLETA V.O.","id":"1","quantity":4000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":480.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-14T11:00:00-05:00","maxExtentDate":"2021-07-14T11:00:00-05:00","startDate":"2021-07-08T14:29:32-05:00"},"title":"ESCOPOLAMINA BUTILBROMURO 10MG, TABLETA V.O.","value":{"amount":480.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4214472647356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4214472647356_202307281222","date":"2021-07-08T12:45:11.453-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-28T15:11:47-05:00","id":"4078007","items":[{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":621.25,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1321.25,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":721.25,"currency":"PAB"}}},{"classification":{"description":"Mesas móviles","id":"56121403","scheme":"UNSPSC"},"description":"Mesas móviles","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":771.25,"currency":"PAB"}}},{"classification":{"description":"Campana del embrague","id":"31261505","scheme":"UNSPSC"},"description":"Campana del embrague","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3096.25,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para asar","id":"23181702","scheme":"UNSPSC"},"description":"Maquinaria para asar","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6096.25,"currency":"PAB"}}},{"classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"description":"Coladores de fregadero de uso doméstico","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1546.25,"currency":"PAB"}}},{"classification":{"description":"Licuadoras de uso comercial","id":"48101607","scheme":"UNSPSC"},"description":"Licuadoras de uso comercial","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1071.25,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1446.25,"currency":"PAB"}}},{"classification":{"description":"Peladoras de uso comercial","id":"48101610","scheme":"UNSPSC"},"description":"Peladoras de uso comercial","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1546.25,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"Instalación de ventanas, puertas o dispositivos","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":571.25,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1091.25,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Maquinaria para cocinar","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":291.25,"currency":"PAB"}}},{"classification":{"description":"Estantería no modular","id":"56111707","scheme":"UNSPSC"},"description":"Estantería no modular","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":281.25,"currency":"PAB"}}},{"classification":{"description":"Batidoras de uso comercial","id":"48101608","scheme":"UNSPSC"},"description":"Batidoras de uso comercial","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":621.25,"currency":"PAB"}}},{"classification":{"description":"Carretes de manguera","id":"40142121","scheme":"UNSPSC"},"description":"Carretes de manguera","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":241.25,"currency":"PAB"}}},{"classification":{"description":"Motores hidráulicos","id":"26101501","scheme":"UNSPSC"},"description":"Motores hidráulicos","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":381.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2225044-1-777085-66","name":"Suplidora General Reyes"}],"value":{"amount":20080.0,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-07-08T12:44:15-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0540192647355_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0540192647355","parties":[{"contactPoint":{"email":"suplidorageneralreyes@gmail.com","telephone":"507-2443764"},"id":"2225044-1-777085-66","name":"Suplidora General Reyes","roles":["supplier","tenderer"]},{"address":{"streetAddress":"BASE DE SENAFRONT, UBICADA ENTRADA FRENTE AL PARQUE DE SUMMIT, EDIFICI"},"contactPoint":{"email":"compras@senafront.gob.pa","name":"Ismael Sanchez ","telephone":"507-5271099"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN E INSTALACIÓN DE EQUIPOS DE COCINA PARA LA BRIGADA PANAMÁ ESTE DEL SERVICIO NACIONAL DE FRONTERAS","hasEnquiries":false,"id":"2021-0-18-01-08-CM-054019","items":[{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Estufas de piso de triple quemado. Dimensiones 45 x 106 x 51 cm","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Freidora de 40 lb a gas.\r\nConstrucción Acero Inoxidable 18/10 Capacidad 41 Lts\r\n2 Cesta amplias niqueladas con asas en vinilo\r\nMódulo con Gabinete\r\nLlave de descarga paso rápido 25 mm 5 Quemadores\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Plancha de 36 pulgadas a gas Plancha lisa a gas con construcción en acero inoxidable y superficie de cocción pulida.\r\nGas\r\nDimensiones: 92 cm largo x 82 cm profundidad x 28 cm alto\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mesas móviles","id":"56121403","scheme":"UNSPSC"},"description":"Mesa de acero inoxidable de 60*40 calibre 18.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Campana del embrague","id":"31261505","scheme":"UNSPSC"},"description":"Campana de acero inoxidable de 10 pies con motor de extracción Invalidación","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para asar","id":"23181702","scheme":"UNSPSC"},"description":"Horno de convección a gas. Construcción Acero Inoxidable 5 Parrillas (11 Posiciones)\r\n1 Turbina - Mando Manual Termostato de 93ºC a 260ºC Timer 60 Minutos Encendido electrónico, Válvula de seguridad\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"description":"Fregador derecho y refuerzo transversal con mesa de trabajo de 30*96\r\nMedidas Ancho 250 x Fondo 70 x Alto 90 cm.\r\nConstrucción Acero Inoxidable AISI\r\n304/4\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Licuadoras de uso comercial","id":"48101607","scheme":"UNSPSC"},"description":"Licuadora\r\nConstrucción en acero inoxidable Capacidad 15 Lts\r\nMotor 1,5 Hp\r\nConsumo 1,6 Kw/hora\r\nRpm 3500\r\nVoltaje 210V\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Procesador de alimentos 5 discos de cortes diferentes.\r\nConstrucción en acero inoxidable Capacidad 8 Lts\r\nCuchilla Acero Inoxidable\r\nInterruptor de Seguridad Voltaje 110V\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Peladoras de uso comercial","id":"48101610","scheme":"UNSPSC"},"description":"Pelador de papas y vegetales eléctrico,\r\nAprox.20 Lb. Papas, Ac. Inox. timer, 1/3 HP,\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"description":"Suministro e instalación pluma tipo regadera para fregador","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Estufas de 3 quemadores Construcción Acero Inoxidable 3 Quemadores Concéntricos Control individual para cada quemador\r\nAjuste manual de volumen de gas. Llama piloto.\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"description":"Abridor de latas industrial.","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estantería no modular","id":"56111707","scheme":"UNSPSC"},"description":"Anaquel de 4 niveles 48pul x 24pul cromo","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Batidoras de uso comercial","id":"48101608","scheme":"UNSPSC"},"description":"Batidora de mesa \r\nMezclador de 325 vatios con 10 velocidades; cuenco de acero inoxidable de 5 cuartos.\r\nCabezal inclinable que proporciona fácil acceso a la mezcla.\r\nIncluye batidor plano, gancho de masa y látigo de alambre; escudo de vertido no incluido","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carretes de manguera","id":"40142121","scheme":"UNSPSC"},"description":"Suministro de kit de manguera para equipos de gas y mano de obra por\r\ninstalación.\r\n","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Motores hidráulicos","id":"26101501","scheme":"UNSPSC"},"description":"Motor axial de 12 pulgadas para inyección de aire instalada.","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":29976.05,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"2225044-1-777085-66","name":"Suplidora General Reyes"}],"tenderPeriod":{"durationInDays":13,"endDate":"2021-07-22T10:00:00-05:00","maxExtentDate":"2021-07-22T10:00:00-05:00","startDate":"2021-07-08T15:10:19-05:00"},"title":"ADQUISICIÓN E INSTALACIÓN DE EQUIPOS DE COCINA PARA LA BRIGADA PANAMÁ ESTE DEL SERVICIO NACIONAL DE FRONTERAS","value":{"amount":29976.05,"currency":"PAB"}},"bids":{"details":[{"id":"4078007","date":"2021-07-22T09:59:23-05:00","status":"valid","items":[{"id":"1","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":621.25,"currency":"PAB"}},"quantity":2},{"id":"2","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1321.25,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":721.25,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Mesas móviles","classification":{"description":"Mesas móviles","id":"56121403","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":771.25,"currency":"PAB"}},"quantity":2},{"id":"5","description":"Campana del embrague","classification":{"description":"Campana del embrague","id":"31261505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3096.25,"currency":"PAB"}},"quantity":1},{"id":"6","description":"Maquinaria para asar","classification":{"description":"Maquinaria para asar","id":"23181702","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6096.25,"currency":"PAB"}},"quantity":1},{"id":"7","description":"Coladores de fregadero de uso doméstico","classification":{"description":"Coladores de fregadero de uso doméstico","id":"52151650","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1546.25,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Licuadoras de uso comercial","classification":{"description":"Licuadoras de uso comercial","id":"48101607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1071.25,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1446.25,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Peladoras de uso comercial","classification":{"description":"Peladoras de uso comercial","id":"48101610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1546.25,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Instalación de ventanas, puertas o dispositivos","classification":{"description":"Instalación de ventanas, puertas o dispositivos","id":"72102602","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":571.25,"currency":"PAB"}},"quantity":2},{"id":"12","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1091.25,"currency":"PAB"}},"quantity":1},{"id":"13","description":"Maquinaria para cocinar","classification":{"description":"Maquinaria para cocinar","id":"23181703","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":291.25,"currency":"PAB"}},"quantity":2},{"id":"14","description":"Estantería no modular","classification":{"description":"Estantería no modular","id":"56111707","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":281.25,"currency":"PAB"}},"quantity":3},{"id":"15","description":"Batidoras de uso comercial","classification":{"description":"Batidoras de uso comercial","id":"48101608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":621.25,"currency":"PAB"}},"quantity":2},{"id":"16","description":"Carretes de manguera","classification":{"description":"Carretes de manguera","id":"40142121","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":241.25,"currency":"PAB"}},"quantity":6},{"id":"17","description":"Motores hidráulicos","classification":{"description":"Motores hidráulicos","id":"26101501","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":381.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":21716,"currency":"PAB"},"tenderers":[{"id":"1965793","name":"Suplidora General Reyes","ruc":"2225044-1-777085-66"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0540192647355","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0540192647355_202307281125","date":"2021-07-08T12:44:15.19-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-20T10:21:56-05:00","id":"4069914","items":[{"classification":{"description":"RECAMBIO DE GENERADOR DE CARDIORESINCRONIZADOR CON DESFIBRILADOR + IMPLANTE NUEVO CABLE DEL V IZQUIERDO PACIENTE ALFREDO JOSÉ BARRIOS SUAREZ C.I.P. P-087148969 REQ: 1000768198-08-21","id":"85121603","scheme":"UNSPSC"},"description":"RECAMBIO DE GENERADOR DE CARDIORESINCRONIZADOR CON DESFIBRILADOR + IMPLANTE NUEVO CABLE DEL V IZQUIERDO PACIENTE ALFREDO JOSÉ BARRIOS SUAREZ C.I.P. P-087148969 REQ: 1000768198-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28500.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":28500.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T12:42:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4214462647353_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4214462647353","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECAMBIO DE GENERADOR DE CARDIORESINCRONIZADOR CON DESFIBRILADOR + IMPLANTE NUEVO CABLE DEL V IZQUIERDO PACIENTE ALFREDO JOSÉ BARRIOS SUAREZ C.I.P. P-087148969 REQ: 1000768198-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421446","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"RECAMBIO DE GENERADOR DE CARDIORESINCRONIZADOR CON DESFIBRILADOR + IMPLANTE NUEVO CABLE DEL V IZQUIERDO PACIENTE ALFREDO JOSÉ BARRIOS SUAREZ C.I.P. P-087148969 REQ: 1000768198-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":28500.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-15T09:30:00-05:00","maxExtentDate":"2021-07-15T09:30:00-05:00","startDate":"2021-07-08T13:32:31-05:00"},"title":"RECAMBIO DE GENERADOR DE CARDIORESINCRONIZADOR CON DESFIBRILADOR + IMPLANTE NUEVO CABLE DEL V IZQUIERDO PACIENTE ALFREDO JOSÉ BARRIOS SUAREZ C.I.P. P-087148969 REQ: 1000768198-08-21","value":{"amount":28500.0,"currency":"PAB"}},"bids":{"details":[{"id":"4069914","date":"2021-07-15T07:44:22-05:00","status":"valid","items":[{"id":"1","description":"RECAMBIO DE GENERADOR DE CARDIORESINCRONIZADOR CON DESFIBRILADOR + IMPLANTE NUEVO CABLE DEL V IZQUIERDO PACIENTE ALFREDO JOSÉ BARRIOS SUAREZ C.I.P. P-087148969 REQ: 1000768198-08-21","classification":{"description":"RECAMBIO DE GENERADOR DE CARDIORESINCRONIZADOR CON DESFIBRILADOR + IMPLANTE NUEVO CABLE DEL V IZQUIERDO PACIENTE ALFREDO JOSÉ BARRIOS SUAREZ C.I.P. P-087148969 REQ: 1000768198-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28500.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":28500,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4214462647353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4214462647353_202307281222","date":"2021-07-08T12:42:47.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-07-08T12:41:59-05:00","id":"ocds-emvi6n-2021-5-37-0-09-CM-0004322647352_202307281644","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-09-CM-0004322647352","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"MUNUCIPIO DE TOLÉ"},"contactPoint":{"email":"juntacomunaljfp@hotmail.com","name":"Neli Perez ","telephone":"507-64868815"},"id":"34105","identifier":{"id":"34105","legalName":"JUNTA COMUNAL JUSTO FIDEL PALACIOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL JUSTO FIDEL PALACIOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CABLES ELECTRICOS","hasEnquiries":false,"id":"2021-5-37-0-09-CM-000432","items":[{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"CABLES ELECTRICOS CORD FLEX 3/12","id":"1","quantity":300.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable de alimentación","id":"26121629","scheme":"UNSPSC"},"description":"CABLE ELECTRICO #6 ROJO ","id":"2","quantity":70.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ROSETA PLASTICA ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":263.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34105","name":"JUNTA COMUNAL JUSTO FIDEL PALACIOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T12:49:47-05:00"},"title":"COMPRA DE CABLES ELECTRICOS","value":{"amount":263.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-09-CM-0004322647352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-09-CM-0004322647352_202307281644","date":"2021-07-08T12:41:59.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-08T12:41:13-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0070272647351_202307281108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070272647351","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CIRCUNVALACION INTERNA, VILLA GUADALUPE, CHITRE"},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-996-5310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 318-MCO-2021 IMPRESORA MULTIFUNCIONAL","hasEnquiries":false,"id":"2021-0-12-206-06-CM-007027","items":[{"classification":{"description":"Impresoras de láser","id":"43212105","scheme":"UNSPSC"},"description":"IMPRESORA MULTIFUNCIONAL. ESPECIFICACIONES DEL PRODUCTO: VELOCIDAD DE IMPRESION 4\"X6\" (10X10CM) ETC. PANTALLA LCD DE MATRIZ DE DOS LINEAS COMPLETAS. CONTINUACION EN DATOS ADJUNTOS","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":663.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-09T08:29:11-05:00"},"title":"REQ. 318-MCO-2021 IMPRESORA MULTIFUNCIONAL","value":{"amount":663.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0070272647351","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0070272647351_202307281108","date":"2021-07-08T12:41:13.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-08T12:40:59-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0347462647350_202307281108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0347462647350","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Panamá."},"contactPoint":{"email":"dljimenez@minsa.gob.pa","name":"Dhuzna Jimenez ","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-2138 ESCALERA DE 3 PELDAÑOS","hasEnquiries":false,"id":"2021-0-12-0-08-CM-034746","items":[{"classification":{"description":"Escaleras","id":"30161907","scheme":"UNSPSC"},"description":"ESCALERA DE 3 PELDAÑOS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":166.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-29T14:52:07-05:00"},"title":"PEDIDO 21-2138 ESCALERA DE 3 PELDAÑOS","value":{"amount":166.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0347462647350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0347462647350_202307281108","date":"2021-07-08T12:40:59.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO"},"date":"2021-07-08T12:36:26-05:00","id":"ocds-emvi6n-2021-0-49-049-08-CM-0051892647345_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0051892647345","parties":[{"id":"1845282","name":"DEFENSORÍA DEL PUEBLO","roles":["buyer"]},{"address":{"streetAddress":"TRANSISMICA, PLAZA AGORA"},"contactPoint":{"email":"rortega@defensoria.gob.pa","name":"RUTH  ORTEGA","telephone":"507-5009800"},"id":"24406","identifier":{"id":"24406","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y INSTALACIÓN DE PAPEL  AHUMADO PARA PUERTA DE LA CLINICA.","hasEnquiries":false,"id":"2021-0-49-049-08-CM-005189","items":[{"classification":{"description":"Papeles para revestimiento","id":"14111616","scheme":"UNSPSC"},"description":"SUMINISTRO Y INSTALACIÓN DE PAPEL AHUMADO PARA PUERTA DE LA CLINICA.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":224.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24406","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T12:38:59-05:00"},"title":"SUMINISTRO Y INSTALACIÓN DE PAPEL  AHUMADO PARA PUERTA DE LA CLINICA.","value":{"amount":224.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-49-049-08-CM-0051892647345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-49-049-08-CM-0051892647345_202307281222","date":"2021-07-08T12:36:26.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-07-08T12:36:12-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0064682647344_202307281643","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0064682647344","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"calle 38 bella vista, edificio blue summer, 1 piso sede central de seninaf panama"},"contactPoint":{"email":"lmbarria@senniaf.gob.pa","name":"Luis Manuel Barria Ferrer ","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000 cajas de mascarilla","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006468","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"cajas de mascarilla","id":"1","quantity":1000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T12:37:38-05:00"},"title":"1000 cajas de mascarilla","value":{"amount":980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0064682647344","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0064682647344_202307281643","date":"2021-07-08T12:36:12.65-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-06T11:12:15-05:00","id":"4069893","items":[{"classification":{"description":"ABLACIÓN CON CARTO DE FOCO ECTOPICO VENTRICULAR  PACIENTE ENRIQUE CASTILLO GONZALEZ C.I.P. 8-208-1982 REQ: 1000768206-08-21","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN CON CARTO DE FOCO ECTOPICO VENTRICULAR  PACIENTE ENRIQUE CASTILLO GONZALEZ C.I.P. 8-208-1982 REQ: 1000768206-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"value":{"amount":30000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-08T12:34:12-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4214432647343_202307281108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4214432647343","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MEDICOS EXTERNOS"},"contactPoint":{"email":"vcredidio@css.gob.pa","name":"Verónica Credidío","telephone":"507-3662904"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]},{"contactPoint":{"email":"yadperez@pacificasalud.com","telephone":"507-8000"},"id":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ABLACIÓN CON CARTO DE FOCO ECTOPICO VENTRICULAR  PACIENTE ENRIQUE CASTILLO GONZALEZ C.I.P. 8-208-1982 REQ: 1000768206-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-421443","items":[{"classification":{"description":"Servicios de cardiología","id":"85121603","scheme":"UNSPSC"},"description":"ABLACIÓN CON CARTO DE FOCO ECTOPICO VENTRICULAR PACIENTE ENRIQUE CASTILLO GONZALEZ C.I.P. 8-208-1982 REQ: 1000768206-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":30000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"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":"272750-1-406249-89","name":"HOSPITAL PUNTA PACIFICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-07-15T09:30:00-05:00","maxExtentDate":"2021-07-15T09:30:00-05:00","startDate":"2021-07-08T14:39:41-05:00"},"title":"ABLACIÓN CON CARTO DE FOCO ECTOPICO VENTRICULAR  PACIENTE ENRIQUE CASTILLO GONZALEZ C.I.P. 8-208-1982 REQ: 1000768206-08-21","value":{"amount":30000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4069893","date":"2021-07-15T07:43:04-05:00","status":"valid","items":[{"id":"1","description":"ABLACIÓN CON CARTO DE FOCO ECTOPICO VENTRICULAR  PACIENTE ENRIQUE CASTILLO GONZALEZ C.I.P. 8-208-1982 REQ: 1000768206-08-21","classification":{"description":"ABLACIÓN CON CARTO DE FOCO ECTOPICO VENTRICULAR  PACIENTE ENRIQUE CASTILLO GONZALEZ C.I.P. 8-208-1982 REQ: 1000768206-08-21","id":"85121603","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":30000,"currency":"PAB"},"tenderers":[{"id":"89585","name":"HOSPITAL PUNTA PACIFICA, S.A.","ruc":"272750-1-406249-89"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4214432647343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4214432647343_202307281108","date":"2021-07-08T12:34:12.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-07-08T12:33:27-05:00","id":"ocds-emvi6n-2021-5-30-04-04-CM-0000872647342_202307281108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-04-04-CM-0000872647342","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE DAVID CABECERA"},"contactPoint":{"email":"davidcabecerajuntacomunal@gmail.com","name":"Jorge Eduardo Montenegro Vallarino","telephone":"507-66121811"},"id":"26529","identifier":{"id":"26529","legalName":"JUNTA COMUNAL DE DAVID","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE DAVID","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LENTES PARA LA SRA JACOBA GONZALEZ","hasEnquiries":false,"id":"2021-5-30-04-04-CM-000087","items":[{"classification":{"description":"Lentes de pruebas de visión oftalmológicas o accesorios","id":"42183009","scheme":"UNSPSC"},"description":"COMPRA DE LENTES PARA LA SRA JACOBA GONZALEZ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":166.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26529","name":"JUNTA COMUNAL DE DAVID"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T12:37:42-05:00"},"title":"COMPRA DE LENTES PARA LA SRA JACOBA GONZALEZ","value":{"amount":166.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-04-04-CM-0000872647342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-04-04-CM-0000872647342_202307281108","date":"2021-07-08T12:33:27.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973973","name":"MUNICIPIO DE MUNA "},"date":"2021-07-08T12:32:19-05:00","id":"ocds-emvi6n-2021-5-97-02-12-CM-0001862647338_202307281125","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0001862647338","parties":[{"id":"1973973","name":"MUNICIPIO DE MUNA ","roles":["buyer"]},{"address":{"streetAddress":"MUNA"},"contactPoint":{"email":"dikojuntacomunal1708@gmail.com","name":"Luis Santo","telephone":"507-67964891"},"id":"35967","identifier":{"id":"35967","legalName":"JUNTA COMUNAL  DIKO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL  DIKO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento vehicular de la junta comunal.","hasEnquiries":false,"id":"2021-5-97-02-12-CM-000186","items":[{"classification":{"description":"Transportes de personal","id":"20102301","scheme":"UNSPSC"},"description":"compra de pieza y Mantenimiento vehicular. de la junta comunal de diko.","id":"1","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":672.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35967","name":"JUNTA COMUNAL  DIKO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T12:39:54-05:00"},"title":"Mantenimiento vehicular de la junta comunal.","value":{"amount":672.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-97-02-12-CM-0001862647338","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-97-02-12-CM-0001862647338_202307281125","date":"2021-07-08T12:32:19.38-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-17T11:47:37-05:00","id":"4070633","items":[{"classification":{"description":"VAINILLA CAJA DE 4 GALONES\r\nMARCA PROLUXA\r\nP.O PANAMA\r\nCASA PROD PRODUCTOS LUX","id":"10151802","scheme":"UNSPSC"},"description":"VAINILLA CAJA DE 4 GALONES\r\nMARCA PROLUXA\r\nP.O PANAMA\r\nCASA PROD PRODUCTOS LUX","id":"14","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.3,"currency":"PAB"}}},{"classification":{"description":"CANELA EN RAJAS,PAQUETE DE 1 LIBRA\r\nMARCA KEIKO\r\nP.O PANAMA \r\nC PROD INVERSIONES ONODERA","id":"10151803","scheme":"UNSPSC"},"description":"CANELA EN RAJAS,PAQUETE DE 1 LIBRA\r\nMARCA KEIKO\r\nP.O PANAMA \r\nC PROD INVERSIONES ONODERA","id":"15","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.99,"currency":"PAB"}}},{"classification":{"description":"GALLETA MARIA DE, CAJA DE 36 UNI\r\nMARCA LA PARMEGIANA \r\nP.O PANAMA\r\nCASA PROD AGRO INDUSTRIAS DE VERAGUAS","id":"50181905","scheme":"UNSPSC"},"description":"GALLETA MARIA DE, CAJA DE 36 UNI\r\nMARCA LA PARMEGIANA \r\nP.O PANAMA\r\nCASA PROD AGRO INDUSTRIAS DE VERAGUAS","id":"29","quantity":47.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.57,"currency":"PAB"}}},{"classification":{"description":"ATUN EN AGUA, CAJA DE 48 UND \r\nMARCA 3 ISLAS \r\nCASA PROD PESCADO ENVASADO DE SINALOA  \r\nP.O MEXICO","id":"50121538","scheme":"UNSPSC"},"description":"ATUN EN AGUA, CAJA DE 48 UND \r\nMARCA 3 ISLAS \r\nCASA PROD PESCADO ENVASADO DE SINALOA  \r\nP.O MEXICO","id":"43","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.65,"currency":"PAB"}}},{"classification":{"description":"KETCHUP CAJA DE 4 UND\r\nMARCA  MAGGI \r\nP.O PANAMA \r\nCASA PROD NESTLE","id":"50171902","scheme":"UNSPSC"},"description":"KETCHUP CAJA DE 4 UND\r\nMARCA  MAGGI \r\nP.O PANAMA \r\nCASA PROD NESTLE","id":"49","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.05,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"27011-42-226840-38","name":"Feax International, S. A."}],"value":{"amount":1029.99,"currency":"PAB"}},{"date":"2021-08-17T11:47:37-05:00","id":"4070667","items":[{"classification":{"description":"ARVEJAS,PAQUETES DE 1 LIBRA\r\nMARCA: VIKINGO\r\nCASA PRODUCTORA: DISTRIBUIDORA VIKINGO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"10151907","scheme":"UNSPSC"},"description":"ARVEJAS,PAQUETES DE 1 LIBRA\r\nMARCA: VIKINGO\r\nCASA PRODUCTORA: DISTRIBUIDORA VIKINGO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"1","quantity":87.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}}},{"classification":{"description":"FRIJOLES CHIRICANOS,PAQUETE DE 1 LIBRA\r\nMARCA: VIKINGO\r\nCASA PRODUCTORA: DISTRIBUIDORA VIKINGO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"10151907","scheme":"UNSPSC"},"description":"FRIJOLES CHIRICANOS,PAQUETE DE 1 LIBRA\r\nMARCA: VIKINGO\r\nCASA PRODUCTORA: DISTRIBUIDORA VIKINGO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"2","quantity":87.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}}},{"classification":{"description":"POROTOS,PAQUETE DE 1 LIBRA\r\nMARCA: VIKINGO\r\nCASA PRODUCTORA: DISTRIBUIDORA VIKINGO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"10151501","scheme":"UNSPSC"},"description":"POROTOS,PAQUETE DE 1 LIBRA\r\nMARCA: VIKINGO\r\nCASA PRODUCTORA: DISTRIBUIDORA VIKINGO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"3","quantity":87.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.98,"currency":"PAB"}}},{"classification":{"description":"LENTEJAS PAQUETE,DE 1 LIBRA\r\nMARCA: VIKINGO\r\nCASA PRODUCTORA: DISTRIBUIDORA VIKINGO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50101716","scheme":"UNSPSC"},"description":"LENTEJAS PAQUETE,DE 1 LIBRA\r\nMARCA: VIKINGO\r\nCASA PRODUCTORA: DISTRIBUIDORA VIKINGO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"4","quantity":87.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}}},{"classification":{"description":"MACARRONES,PAQUETES DE 425-454 GM\r\nMARCA: DON ANGELO\r\nCASA PRODUCTORA: CIA. MOLINERA DEL CENTRO, S.A.\r\nPAIS DE ORIGEN: PERU","id":"31201602","scheme":"UNSPSC"},"description":"MACARRONES,PAQUETES DE 425-454 GM\r\nMARCA: DON ANGELO\r\nCASA PRODUCTORA: CIA. MOLINERA DEL CENTRO, S.A.\r\nPAIS DE ORIGEN: PERU","id":"5","quantity":350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.59,"currency":"PAB"}}},{"classification":{"description":"CHOW MEN ,PAQUETES DE 454 GRAMOS\r\nMARCA: LA PARMIGIANA\r\nCASA PRODUCTORA: BEIJING WINTEC INTERNATIONAL TRADING. LTD\r\nPAIS DE ORIGEN: CHINA","id":"31201602","scheme":"UNSPSC"},"description":"CHOW MEN ,PAQUETES DE 454 GRAMOS\r\nMARCA: LA PARMIGIANA\r\nCASA PRODUCTORA: BEIJING WINTEC INTERNATIONAL TRADING. LTD\r\nPAIS DE ORIGEN: CHINA","id":"6","quantity":280.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.03,"currency":"PAB"}}},{"classification":{"description":"CREMA DE ARROZ,PAQUETE DE 200-450 GRAMOS\r\nMARCA: MOLINO PANAMA\r\nCASA PRODUCTORA: AGROINDUSTRIAS ALIMENTICIAS DE VERAGUAS, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50201714","scheme":"UNSPSC"},"description":"CREMA DE ARROZ,PAQUETE DE 200-450 GRAMOS\r\nMARCA: MOLINO PANAMA\r\nCASA PRODUCTORA: AGROINDUSTRIAS ALIMENTICIAS DE VERAGUAS, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"8","quantity":87.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.43,"currency":"PAB"}}},{"classification":{"description":"CREMA DE MAIZ,PAQUETE DE 300-450 GRAMOS\r\nMARCA: MOLINO PANAMA\r\nCASA PRODUCTORA: AGROINDUSTRIAS ALIMENTICIAS DE VERAGUAS, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50201714","scheme":"UNSPSC"},"description":"CREMA DE MAIZ,PAQUETE DE 300-450 GRAMOS\r\nMARCA: MOLINO PANAMA\r\nCASA PRODUCTORA: AGROINDUSTRIAS ALIMENTICIAS DE VERAGUAS, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"9","quantity":87.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.53,"currency":"PAB"}}},{"classification":{"description":"AVENA DE HOJUELA,PAQUETE DE 300-450 GRAMOS\r\nMARCA: MOLINO PANAMA\r\nCASA PRODUCTORA: AGROINDUSTRIAS ALIMENTICIAS DE VERAGUAS, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"10151605","scheme":"UNSPSC"},"description":"AVENA DE HOJUELA,PAQUETE DE 300-450 GRAMOS\r\nMARCA: MOLINO PANAMA\r\nCASA PRODUCTORA: AGROINDUSTRIAS ALIMENTICIAS DE VERAGUAS, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"10","quantity":140.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.59,"currency":"PAB"}}},{"classification":{"description":"OREGANO,PAQUETE DE 1 LIBRA\r\nMARCA: KEIKO\r\nCASA PRODUCTORA: INVERSIONES ONODERA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50171549","scheme":"UNSPSC"},"description":"OREGANO,PAQUETE DE 1 LIBRA\r\nMARCA: KEIKO\r\nCASA PRODUCTORA: INVERSIONES ONODERA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"16","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.6,"currency":"PAB"}}},{"classification":{"description":"VEGETALES MIXTOS,CAJAS DE 24 UNID DE 15 ONZ\r\nMARCA: RUBI\r\nCASA PRODUCTORA: NHS GROUP LIMITED\r\nPAIS DE ORIGEN: CHINA","id":"50101538","scheme":"UNSPSC"},"description":"VEGETALES MIXTOS,CAJAS DE 24 UNID DE 15 ONZ\r\nMARCA: RUBI\r\nCASA PRODUCTORA: NHS GROUP LIMITED\r\nPAIS DE ORIGEN: CHINA","id":"22","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}}},{"classification":{"description":"GUANDU CON COCO,CAJAS DE 24 UNIDADES DE 450 GR.\r\nMARCA: RUBI\r\nCASA PRODUCTORA: CORPORACION INTERNACIONAL DE ALIMENTOS\r\nPAIS DE ORIGEN: PERU","id":"10151501","scheme":"UNSPSC"},"description":"GUANDU CON COCO,CAJAS DE 24 UNIDADES DE 450 GR.\r\nMARCA: RUBI\r\nCASA PRODUCTORA: CORPORACION INTERNACIONAL DE ALIMENTOS\r\nPAIS DE ORIGEN: PERU","id":"23","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.5,"currency":"PAB"}}},{"classification":{"description":"LECHE EVAPORADA,SEMIDESCREMADA CAJAS DE 48 UNIDADES DE 305 GRAMOS\r\nMARCA: IDEAL\r\nCASA PRODUCTORA: NESTLE PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"42281706","scheme":"UNSPSC"},"description":"LECHE EVAPORADA,SEMIDESCREMADA CAJAS DE 48 UNIDADES DE 305 GRAMOS\r\nMARCA: IDEAL\r\nCASA PRODUCTORA: NESTLE PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"26","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.45,"currency":"PAB"}}},{"classification":{"description":"melocoton en almibar,caja de 12 unidades de 822 gramos de 20 onzas.\r\nMARCA: RUBI\r\nCASA PRODUCTORA: NHS GROUP LIMITED\r\nPAIS DE ORIGEN: CHINA","id":"50161512","scheme":"UNSPSC"},"description":"melocoton en almibar,caja de 12 unidades de 822 gramos de 20 onzas.\r\nMARCA: RUBI\r\nCASA PRODUCTORA: NHS GROUP LIMITED\r\nPAIS DE ORIGEN: CHINA","id":"36","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.95,"currency":"PAB"}}},{"classification":{"description":"salsa china ,caja de 4 galones\r\nMARCA: BATURRO\r\nCASA PRODUCTORA: LAVERY PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50171830","scheme":"UNSPSC"},"description":"salsa china ,caja de 4 galones\r\nMARCA: BATURRO\r\nCASA PRODUCTORA: LAVERY PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"44","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.5,"currency":"PAB"}}},{"classification":{"description":"salsa inglesa, caja de 4 galones\r\nMARCA: BATURRO\r\nCASA PRODUCTORA: LAVERY PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50171830","scheme":"UNSPSC"},"description":"salsa inglesa, caja de 4 galones\r\nMARCA: BATURRO\r\nCASA PRODUCTORA: LAVERY PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"46","quantity":9.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.5,"currency":"PAB"}}},{"classification":{"description":"salsa de tomate,caja de 6 unid de 3 a 3.5 kilos\r\nMARCA: DON LUCIANO\r\nCASA PRODUCTORA: FUJIAN SANHE GROUP / TOAMATO PRODUCTS CO, LTD\r\nPAIS DE ORIGEN: CHINA","id":"50171902","scheme":"UNSPSC"},"description":"salsa de tomate,caja de 6 unid de 3 a 3.5 kilos\r\nMARCA: DON LUCIANO\r\nCASA PRODUCTORA: FUJIAN SANHE GROUP / TOAMATO PRODUCTS CO, LTD\r\nPAIS DE ORIGEN: CHINA","id":"47","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"5752-130-69696-52","name":"Distribuidora  Vikingo,S.A"}],"value":{"amount":1029.99,"currency":"PAB"}},{"date":"2021-08-17T11:47:37-05:00","id":"4070691","items":[{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina de Cereales","id":"11","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}}},{"classification":{"description":"Pimenteros, saleros o especieros","id":"52152013","scheme":"UNSPSC"},"description":"Pimenteros, saleros o especieros","id":"12","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}}},{"classification":{"description":"Ajo","id":"51212007","scheme":"UNSPSC"},"description":"Ajo","id":"13","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"Huevos preparados","id":"17","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"Huevos preparados","id":"18","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"Conservas","id":"20","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"Conservas","id":"21","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"Semillas o plántulas de zanahoria","id":"24","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"Fórmulas suplementarias de adulto para uso general","id":"27","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.0,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"Cremas no lácteas","id":"28","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"Galletas dulces o pastelitos","id":"32","quantity":1710.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"34","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"Fruta fresca","id":"35","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"Salsas para pringar o condimentos o para untar o marinar","id":"45","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"Salsas para pringar o condimentos o para untar o marinar","id":"48","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"7--91-1307-00","name":"JORGE DELGADO DOMINGUEZ"}],"value":{"amount":1029.99,"currency":"PAB"}},{"date":"2021-08-17T11:47:37-05:00","id":"4070981","items":[{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"Harina de Cereales","id":"7","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pimienta","id":"10151801","scheme":"UNSPSC"},"description":"Semillas o plántulas de pimienta","id":"19","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"Semillas de maíz","id":"25","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.9,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"Galletas simples saladas","id":"30","quantity":45.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"Galletas simples saladas","id":"31","quantity":38.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}}},{"classification":{"description":"Gelatina","id":"51131903","scheme":"UNSPSC"},"description":"Gelatina","id":"33","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.9,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"Zumo Natural","id":"37","quantity":13.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.9,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"Zumo Natural","id":"38","quantity":105.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.81,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"Zumo Natural","id":"39","quantity":105.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.88,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"Zumo Natural","id":"40","quantity":105.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.88,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"Zumo Natural","id":"41","quantity":105.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.81,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"Zumo Natural","id":"42","quantity":105.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.81,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1920295-1-726103-07","name":"Representaciones Victoria, S.A."}],"value":{"amount":1029.99,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-08T12:31:35-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0050762647337_202307281222","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0050762647337","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ventas1@repvictoria.com","telephone":"507-2392533"},"id":"1920295-1-726103-07","name":"Representaciones Victoria, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"RIO ABAJO CALLE MATIAS HERNANDEZ\nDETRAS DE LOS EDIFICIOS DE VILLA LORE"},"contactPoint":{"email":"comprainsam@cwpanama.net","name":"Lourdes Hernandez","telephone":"507-5236817"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]},{"contactPoint":{"email":"gobierno@feaxint.com","telephone":"507-2780784"},"id":"27011-42-226840-38","name":"Feax International, S. A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"administracion@distribuidoravikingo.com","telephone":"269-2293       "},"id":"5752-130-69696-52","name":"Distribuidora  Vikingo,S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"madelsi20@hotmail.com","telephone":"507-2775460"},"id":"7--91-1307-00","name":"JORGE DELGADO DOMINGUEZ","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMIDA SECA DE FRIJOLES ,LENTEJAS.","hasEnquiries":false,"id":"2021-0-12-03-08-CM-005076","items":[{"classification":{"description":"Semillas o plántulas de arvejilla vellosa","id":"10151907","scheme":"UNSPSC"},"description":"ARVEJAS,PAQUETES DE 1 LIBRA","id":"1","quantity":87.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.3,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arvejilla vellosa","id":"10151907","scheme":"UNSPSC"},"description":"FRIJOLES CHIRICANOS,PAQUETE DE 1 LIBRA","id":"2","quantity":87.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.5,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"POROTOS,PAQUETE DE 1 LIBRA","id":"3","quantity":87.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":139.2,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos con cáscara","id":"50101716","scheme":"UNSPSC"},"description":"LENTEJAS PAQUETE,DE 1 LIBRA","id":"4","quantity":87.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.35,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"MACARRONES,PAQUETES DE 425-454 GM","id":"5","quantity":350.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":385.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"CHOW MEN ,PAQUETES DE 454 GRAMOS","id":"6","quantity":280.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":434.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"HARINA REFINADA,PAQUETES DE 5 LBS","id":"7","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":127.5,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"CREMA DE ARROZ,PAQUETE DE 200-450 GRAMOS","id":"8","quantity":87.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.91,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"CREMA DE MAIZ,PAQUETE DE 300-450 GRAMOS","id":"9","quantity":87.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.35,"currency":"PAB"}}},{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"AVENA DE HOJUELA,PAQUETE DE 300-450 GRAMOS","id":"10","quantity":140.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":154.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"MAICENA,CAJAS DE 12 UND 1 LBS","id":"11","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.76,"currency":"PAB"}}},{"classification":{"description":"Pimenteros, saleros o especieros","id":"52152013","scheme":"UNSPSC"},"description":"CURCUMA,PAQUETE DE 1 LBS","id":"12","quantity":5.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.0,"currency":"PAB"}}},{"classification":{"description":"Ajo","id":"51212007","scheme":"UNSPSC"},"description":"AJOS,CAJAS DE 22 LIBRAS","id":"13","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de vainilla","id":"10151802","scheme":"UNSPSC"},"description":"VAINILLA,CAJAS DE 4 GALONES","id":"14","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":181.44,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de canela","id":"10151803","scheme":"UNSPSC"},"description":"CANELA EN RAJAS,PAQUETE DE 1 LIBRA.","id":"15","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.2,"currency":"PAB"}}},{"classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"description":"OREGANO,PAQUETE DE 1 LIBRA","id":"16","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA SIMPLE,CAJA DE 12 UNIDADES DE 32 ONZ C/U","id":"17","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":320.4,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA COMPUESTA,CAJA DE 12 UNIDADES DE 32 ONZAS C/U","id":"18","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":245.5,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pimienta","id":"10151801","scheme":"UNSPSC"},"description":"PIMIENTA NEGRA MOLIDA,PAQUETE DE 1 LIBRA.","id":"19","quantity":15.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.25,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"PETI POIS, CAJAS DE 24 LATAS DE 15 ONZAS","id":"20","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"PIMIENTOS MORRONES, CAJAS DE 24 UND. DE 390 GR","id":"21","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.92,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"VEGETALES MIXTOS,CAJAS DE 24 UNID DE 15 ONZ","id":"22","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":142.8,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"description":"GUANDU CON COCO,CAJAS DE 24 UNIDADES DE 450 GR.","id":"23","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":182.4,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"ZANAHORIA EN TROZOS, CAJAS DE 24 UND. DE 14.5 A 15 ONZ.","id":"24","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.72,"currency":"PAB"}}},{"classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"description":"MAIZ EN GRANOS CAJAS DE 24 UND DE 15 ONZ","id":"25","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97.92,"currency":"PAB"}}},{"classification":{"description":"Leche o lubricante de instrumentos","id":"42281706","scheme":"UNSPSC"},"description":"LECHE EVAPORADA,SEMIDESCREMADA CAJAS DE 48 UNIDADES DE 305 GRAMOS","id":"26","quantity":80.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4569.6,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"description":"LECHE EN POLVO O INSTANTANEA,CJS DE 6 UND DE 1600GR","id":"27","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1159.2,"currency":"PAB"}}},{"classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"description":"QUESO CREMA,CAJA DE 12 UNIDADES DE 8 ONZAS C/U","id":"28","quantity":12.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":370.08,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"GALLETAS DE MARIA,CAJAS DE 36 UNIDADES","id":"29","quantity":47.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":338.4,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"GALLETAS DE SAL,CAJAS DE 36 UNIDADES","id":"30","quantity":45.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":324.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"GALLETAS DE SODA,CAJAS DE 36 UNIDADES","id":"31","quantity":38.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":273.6,"currency":"PAB"}}},{"classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"description":"galletas de avenas surtidas caja de 20 unid. de 30.4 gramos c/u","id":"32","quantity":1710.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1282.5,"currency":"PAB"}}},{"classification":{"description":"Gelatina","id":"51131903","scheme":"UNSPSC"},"description":"gelatina de sabores variados ,caja de 12 unid. de 624 gramos","id":"33","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"piñas en rebanadas s/azúcar, caja de 24 unidades de 20 onzas de 567 gramos.","id":"34","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.12,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"peras en almíbar cajas de 12 unidades de 822 gramos de 29 onzas","id":"35","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.08,"currency":"PAB"}}},{"classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"description":"melocoton en almibar,caja de 12 unidades de 822 gramos de 20 onzas.","id":"36","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":33.6,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"jugo de manzana s/azucar,caja de 24 unid. de 7 onz cada uno.","id":"37","quantity":13.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":243.36,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"jugo de pera ligh t,caja de 27 unid de 200 ml ( carton )","id":"38","quantity":105.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1219.05,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"jugo de pera ,cajas de 24 und de 11.2 onz ( lata )","id":"39","quantity":105.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1209.6,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"jugo de manzana,cajas de 24 unid de 11.2 onz c/u","id":"40","quantity":105.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1209.6,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"jugo de melocoton ligth,caja de 27 unid. de 200 ml ( carton )","id":"41","quantity":105.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1219.05,"currency":"PAB"}}},{"classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"description":"jugo de naranja light, caja de 27 und. de 200 ml c/u ( carton )","id":"42","quantity":105.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1219.05,"currency":"PAB"}}},{"classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"description":"atún en agua, caja de 48 unid ( no rayado, no trozos, no lomo )","id":"43","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":864.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"salsa china ,caja de 4 galones","id":"44","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.2,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"salsa barbacoa, cajas de 12 unid de 18 onza","id":"45","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":272.64,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"salsa inglesa, caja de 4 galones","id":"46","quantity":9.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":177.12,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"salsa de tomate,caja de 6 unid de 3 a 3.5 kilos","id":"47","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"salsa de manzana s/azúcar, caja de 12 unid. de 23 onza","id":"48","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":120.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"kétchup ,caja de 4 unid de 3.5 kg","id":"49","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"salsa de soya bajo en sodio, 4/1 o 4/64 onzas","id":"50","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":252.12,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":20947.89,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"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":"1920295-1-726103-07","name":"Representaciones Victoria, S.A."},{"id":"27011-42-226840-38","name":"Feax International, S. A."},{"id":"5752-130-69696-52","name":"Distribuidora  Vikingo,S.A"},{"id":"7--91-1307-00","name":"JORGE DELGADO DOMINGUEZ"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-07-15T13:00:00-05:00","maxExtentDate":"2021-07-15T13:00:00-05:00","startDate":"2021-07-09T13:15:32-05:00"},"title":"COMIDA SECA DE FRIJOLES ,LENTEJAS.","value":{"amount":20947.89,"currency":"PAB"}},"bids":{"details":[{"id":"4070667","date":"2021-07-14T17:06:03-05:00","status":"valid","items":[{"id":"20","description":"Conservas","classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"21","description":"Conservas","classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8},{"id":"22","description":"VEGETALES MIXTOS,CAJAS DE 24 UNID DE 15 ONZ\r\nMARCA: RUBI\r\nCASA PRODUCTORA: NHS GROUP LIMITED\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"VEGETALES MIXTOS,CAJAS DE 24 UNID DE 15 ONZ\r\nMARCA: RUBI\r\nCASA PRODUCTORA: NHS GROUP LIMITED\r\nPAIS DE ORIGEN: CHINA","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}},"quantity":7},{"id":"23","description":"GUANDU CON COCO,CAJAS DE 24 UNIDADES DE 450 GR.\r\nMARCA: RUBI\r\nCASA PRODUCTORA: CORPORACION INTERNACIONAL DE ALIMENTOS\r\nPAIS DE ORIGEN: PERU","classification":{"description":"GUANDU CON COCO,CAJAS DE 24 UNIDADES DE 450 GR.\r\nMARCA: RUBI\r\nCASA PRODUCTORA: CORPORACION INTERNACIONAL DE ALIMENTOS\r\nPAIS DE ORIGEN: PERU","id":"10151501","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.5,"currency":"PAB"}},"quantity":8},{"id":"24","description":"Semillas o plántulas de zanahoria","classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"25","description":"MAIZ EN GRANOS CAJAS DE 24 UND DE 15 ONZ\r\nMARCA: RUBI\r\nCASA PRODUCTORA: NHS GROUP LIMITED\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"MAIZ EN GRANOS CAJAS DE 24 UND DE 15 ONZ\r\nMARCA: RUBI\r\nCASA PRODUCTORA: NHS GROUP LIMITED\r\nPAIS DE ORIGEN: CHINA","id":"10151609","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.5,"currency":"PAB"}},"quantity":6},{"id":"26","description":"LECHE EVAPORADA,SEMIDESCREMADA CAJAS DE 48 UNIDADES DE 305 GRAMOS\r\nMARCA: IDEAL\r\nCASA PRODUCTORA: NESTLE PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"LECHE EVAPORADA,SEMIDESCREMADA CAJAS DE 48 UNIDADES DE 305 GRAMOS\r\nMARCA: IDEAL\r\nCASA PRODUCTORA: NESTLE PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"42281706","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.45,"currency":"PAB"}},"quantity":80},{"id":"27","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"28","description":"Cremas no lácteas","classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12},{"id":"29","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":47},{"id":"30","description":"Galletas simples saladas","classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":45},{"id":"31","description":"Galletas simples saladas","classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":38},{"id":"33","description":"Gelatina","classification":{"description":"Gelatina","id":"51131903","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"34","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"35","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"36","description":"melocoton en almibar,caja de 12 unidades de 822 gramos de 20 onzas.\r\nMARCA: RUBI\r\nCASA PRODUCTORA: NHS GROUP LIMITED\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"melocoton en almibar,caja de 12 unidades de 822 gramos de 20 onzas.\r\nMARCA: RUBI\r\nCASA PRODUCTORA: NHS GROUP LIMITED\r\nPAIS DE ORIGEN: CHINA","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.95,"currency":"PAB"}},"quantity":2},{"id":"37","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":13},{"id":"38","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":105},{"id":"39","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":105},{"id":"40","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":105},{"id":"41","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":105},{"id":"42","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":105},{"id":"43","description":"atún en agua, caja de 48 unid ( no rayado, no trozos, no lomo )\r\nMARCA: MARINO FISH\r\nCASA PRODUCTORA: AURORA POUCH PRODUCTS INDUSTRY CO., LTD\r\nPAIS DE ORIGEN: TAILANDIA","classification":{"description":"atún en agua, caja de 48 unid ( no rayado, no trozos, no lomo )\r\nMARCA: MARINO FISH\r\nCASA PRODUCTORA: AURORA POUCH PRODUCTS INDUSTRY CO., LTD\r\nPAIS DE ORIGEN: TAILANDIA","id":"50121538","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.7,"currency":"PAB"}},"quantity":20},{"id":"44","description":"salsa china ,caja de 4 galones\r\nMARCA: BATURRO\r\nCASA PRODUCTORA: LAVERY PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"salsa china ,caja de 4 galones\r\nMARCA: BATURRO\r\nCASA PRODUCTORA: LAVERY PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.5,"currency":"PAB"}},"quantity":4},{"id":"45","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8},{"id":"46","description":"salsa inglesa, caja de 4 galones\r\nMARCA: BATURRO\r\nCASA PRODUCTORA: LAVERY PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"salsa inglesa, caja de 4 galones\r\nMARCA: BATURRO\r\nCASA PRODUCTORA: LAVERY PANAMA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.5,"currency":"PAB"}},"quantity":9},{"id":"47","description":"salsa de tomate,caja de 6 unid de 3 a 3.5 kilos\r\nMARCA: DON LUCIANO\r\nCASA PRODUCTORA: FUJIAN SANHE GROUP / TOAMATO PRODUCTS CO, LTD\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"salsa de tomate,caja de 6 unid de 3 a 3.5 kilos\r\nMARCA: DON LUCIANO\r\nCASA PRODUCTORA: FUJIAN SANHE GROUP / TOAMATO PRODUCTS CO, LTD\r\nPAIS DE ORIGEN: CHINA","id":"50171902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39.0,"currency":"PAB"}},"quantity":6},{"id":"48","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"49","description":"kétchup ,caja de 4 unid de 3.5 kg\r\nMARCA: DON LUCIANO\r\nCASA PRODUCTORA: FUJIAN SANHE GROUP / TOAMATO PRODUCTS CO, LTD\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"kétchup ,caja de 4 unid de 3.5 kg\r\nMARCA: DON LUCIANO\r\nCASA PRODUCTORA: FUJIAN SANHE GROUP / TOAMATO PRODUCTS CO, LTD\r\nPAIS DE ORIGEN: CHINA","id":"50171902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.5,"currency":"PAB"}},"quantity":4},{"id":"50","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"13","description":"AJOS,CAJAS DE 22 LIBRAS\r\nMARCA: S/M\r\nCASA PRODUCTORA: MERCADO DE ABASTOS\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"AJOS,CAJAS DE 22 LIBRAS\r\nMARCA: S/M\r\nCASA PRODUCTORA: MERCADO DE ABASTOS\r\nPAIS DE ORIGEN: PANAMA","id":"51212007","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.0,"currency":"PAB"}},"quantity":10},{"id":"14","description":"VAINILLA,CAJAS DE 4 GALONES\r\nMARCA: KEIKO\r\nCASA PRODUCTORA: PRODUCTOS KEIKO / INVERSIONES ONODERA, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"VAINILLA,CAJAS DE 4 GALONES\r\nMARCA: KEIKO\r\nCASA PRODUCTORA: PRODUCTOS KEIKO / INVERSIONES ONODERA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"10151802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.0,"currency":"PAB"}},"quantity":7},{"id":"17","description":"Huevos preparados","classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"18","description":"Huevos preparados","classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"32","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1710},{"id":"1","description":"ARVEJAS,PAQUETES DE 1 LIBRA\r\nMARCA: VIKINGO\r\nCASA PRODUCTORA: DISTRIBUIDORA VIKINGO, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"ARVEJAS,PAQUETES DE 1 LIBRA\r\nMARCA: VIKINGO\r\nCASA PRODUCTORA: DISTRIBUIDORA VIKINGO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"10151907","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}},"quantity":87},{"id":"2","description":"FRIJOLES CHIRICANOS,PAQUETE DE 1 LIBRA\r\nMARCA: VIKINGO\r\nCASA PRODUCTORA: DISTRIBUIDORA VIKINGO, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"FRIJOLES CHIRICANOS,PAQUETE DE 1 LIBRA\r\nMARCA: VIKINGO\r\nCASA PRODUCTORA: DISTRIBUIDORA VIKINGO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"10151907","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":87},{"id":"3","description":"POROTOS,PAQUETE DE 1 LIBRA\r\nMARCA: VIKINGO\r\nCASA PRODUCTORA: DISTRIBUIDORA VIKINGO, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"POROTOS,PAQUETE DE 1 LIBRA\r\nMARCA: VIKINGO\r\nCASA PRODUCTORA: DISTRIBUIDORA VIKINGO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"10151501","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.98,"currency":"PAB"}},"quantity":87},{"id":"4","description":"LENTEJAS PAQUETE,DE 1 LIBRA\r\nMARCA: VIKINGO\r\nCASA PRODUCTORA: DISTRIBUIDORA VIKINGO, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"LENTEJAS PAQUETE,DE 1 LIBRA\r\nMARCA: VIKINGO\r\nCASA PRODUCTORA: DISTRIBUIDORA VIKINGO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50101716","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":87},{"id":"5","description":"MACARRONES,PAQUETES DE 425-454 GM\r\nMARCA: DON ANGELO\r\nCASA PRODUCTORA: CIA. MOLINERA DEL CENTRO, S.A.\r\nPAIS DE ORIGEN: PERU","classification":{"description":"MACARRONES,PAQUETES DE 425-454 GM\r\nMARCA: DON ANGELO\r\nCASA PRODUCTORA: CIA. MOLINERA DEL CENTRO, S.A.\r\nPAIS DE ORIGEN: PERU","id":"31201602","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.59,"currency":"PAB"}},"quantity":350},{"id":"6","description":"CHOW MEN ,PAQUETES DE 454 GRAMOS\r\nMARCA: LA PARMIGIANA\r\nCASA PRODUCTORA: BEIJING WINTEC INTERNATIONAL TRADING. LTD\r\nPAIS DE ORIGEN: CHINA","classification":{"description":"CHOW MEN ,PAQUETES DE 454 GRAMOS\r\nMARCA: LA PARMIGIANA\r\nCASA PRODUCTORA: BEIJING WINTEC INTERNATIONAL TRADING. LTD\r\nPAIS DE ORIGEN: CHINA","id":"31201602","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.03,"currency":"PAB"}},"quantity":280},{"id":"7","description":"HARINA REFINADA,PAQUETES DE 5 LBS\r\nMARCA: ESPIGA BLANCA\r\nCASA PRODUCTORA: HARINAS DEL ISTMO, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"HARINA REFINADA,PAQUETES DE 5 LBS\r\nMARCA: ESPIGA BLANCA\r\nCASA PRODUCTORA: HARINAS DEL ISTMO, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50221102","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.41,"currency":"PAB"}},"quantity":150},{"id":"19","description":"PIMIENTA NEGRA MOLIDA,PAQUETE DE 1 LIBRA.\r\nMARCA: DON DON\r\nCASA PRODUCTORA: DON DON COMPANY, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"PIMIENTA NEGRA MOLIDA,PAQUETE DE 1 LIBRA.\r\nMARCA: DON DON\r\nCASA PRODUCTORA: DON DON COMPANY, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"10151801","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.25,"currency":"PAB"}},"quantity":15},{"id":"12","description":"Pimenteros, saleros o especieros","classification":{"description":"Pimenteros, saleros o especieros","id":"52152013","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"15","description":"CANELA EN RAJAS, PAQUETE DE 1 LIBRA.\r\nMARCA: KEIKO\r\nCASA PRODUCTORA: INVERSIONES ONODERA, S.A. / PRODUCTOS KEIKO\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"CANELA EN RAJAS, PAQUETE DE 1 LIBRA.\r\nMARCA: KEIKO\r\nCASA PRODUCTORA: INVERSIONES ONODERA, S.A. / PRODUCTOS KEIKO\r\nPAIS DE ORIGEN: PANAMA","id":"10151803","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.5,"currency":"PAB"}},"quantity":20},{"id":"16","description":"OREGANO,PAQUETE DE 1 LIBRA\r\nMARCA: KEIKO\r\nCASA PRODUCTORA: INVERSIONES ONODERA, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"OREGANO,PAQUETE DE 1 LIBRA\r\nMARCA: KEIKO\r\nCASA PRODUCTORA: INVERSIONES ONODERA, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50171549","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.6,"currency":"PAB"}},"quantity":20},{"id":"8","description":"CREMA DE ARROZ,PAQUETE DE 200-450 GRAMOS\r\nMARCA: MOLINO PANAMA\r\nCASA PRODUCTORA: AGROINDUSTRIAS ALIMENTICIAS DE VERAGUAS, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"CREMA DE ARROZ,PAQUETE DE 200-450 GRAMOS\r\nMARCA: MOLINO PANAMA\r\nCASA PRODUCTORA: AGROINDUSTRIAS ALIMENTICIAS DE VERAGUAS, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50201714","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.43,"currency":"PAB"}},"quantity":87},{"id":"9","description":"CREMA DE MAIZ,PAQUETE DE 300-450 GRAMOS\r\nMARCA: MOLINO PANAMA\r\nCASA PRODUCTORA: AGROINDUSTRIAS ALIMENTICIAS DE VERAGUAS, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"CREMA DE MAIZ,PAQUETE DE 300-450 GRAMOS\r\nMARCA: MOLINO PANAMA\r\nCASA PRODUCTORA: AGROINDUSTRIAS ALIMENTICIAS DE VERAGUAS, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"50201714","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.53,"currency":"PAB"}},"quantity":87},{"id":"10","description":"AVENA DE HOJUELA,PAQUETE DE 300-450 GRAMOS\r\nMARCA: MOLINO PANAMA\r\nCASA PRODUCTORA: AGROINDUSTRIAS ALIMENTICIAS DE VERAGUAS, S.A.\r\nPAIS DE ORIGEN: PANAMA","classification":{"description":"AVENA DE HOJUELA,PAQUETE DE 300-450 GRAMOS\r\nMARCA: MOLINO PANAMA\r\nCASA PRODUCTORA: AGROINDUSTRIAS ALIMENTICIAS DE VERAGUAS, S.A.\r\nPAIS DE ORIGEN: PANAMA","id":"10151605","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.59,"currency":"PAB"}},"quantity":140},{"id":"11","description":"Harina de Cereales","classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":362,"currency":"PAB"},"tenderers":[{"id":"1885384","name":"Distribuidora  Vikingo,S.A","ruc":"5752-130-69696-52"}]},{"id":"4070633","date":"2021-07-15T09:32:33-05:00","status":"valid","items":[{"id":"20","description":"Conservas","classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"21","description":"PIMIENTOS MORRONES, CAJA DE 24 UND DE 390 GR\r\nMARCA KITCHEN MAID \r\nP.O  ESPAÑA \r\nC. PROD KITCHED MAID","classification":{"description":"PIMIENTOS MORRONES, CAJA DE 24 UND DE 390 GR\r\nMARCA KITCHEN MAID \r\nP.O  ESPAÑA \r\nC. PROD KITCHED MAID","id":"50171901","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.65,"currency":"PAB"}},"quantity":8},{"id":"22","description":"VEGETALES MIXTOS, CAJA DE 24 UNID DE 15 OZ\r\nMARCA CAMPO VERDE \r\nP.O CHINA\r\nCASA PROD ACROYALI","classification":{"description":"VEGETALES MIXTOS, CAJA DE 24 UNID DE 15 OZ\r\nMARCA CAMPO VERDE \r\nP.O CHINA\r\nCASA PROD ACROYALI","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.05,"currency":"PAB"}},"quantity":7},{"id":"23","description":"GUANDU CON COCO , CAJA DE 24 UND DE 450 GR\r\nMARCA RUBI \r\nP.O PERU \r\nCASA PROD GUANDULES IN|C","classification":{"description":"GUANDU CON COCO , CAJA DE 24 UND DE 450 GR\r\nMARCA RUBI \r\nP.O PERU \r\nCASA PROD GUANDULES IN|C","id":"10151501","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.15,"currency":"PAB"}},"quantity":8},{"id":"24","description":"Semillas o plántulas de zanahoria","classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"25","description":"MAIZ EN GRANO DE 24 UND DE 15 OZ\r\nMARCA CAMPO VERDE \r\nP.O CHINA\r\nCASA PROD ACROYALI","classification":{"description":"MAIZ EN GRANO DE 24 UND DE 15 OZ\r\nMARCA CAMPO VERDE \r\nP.O CHINA\r\nCASA PROD ACROYALI","id":"10151609","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.85,"currency":"PAB"}},"quantity":6},{"id":"26","description":"LECHE EVAPORADA DESLACTOSADA DE 48 UND \r\nMARCA IDEAL\r\nP.O PANAMA\r\nCASA PROD NESTLE","classification":{"description":"LECHE EVAPORADA DESLACTOSADA DE 48 UND \r\nMARCA IDEAL\r\nP.O PANAMA\r\nCASA PROD NESTLE","id":"42281706","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.65,"currency":"PAB"}},"quantity":80},{"id":"27","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"28","description":"Cremas no lácteas","classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12},{"id":"29","description":"GALLETA MARIA DE, CAJA DE 36 UNI\r\nMARCA LA PARMEGIANA \r\nP.O PANAMA\r\nCASA PROD AGRO INDUSTRIAS DE VERAGUAS","classification":{"description":"GALLETA MARIA DE, CAJA DE 36 UNI\r\nMARCA LA PARMEGIANA \r\nP.O PANAMA\r\nCASA PROD AGRO INDUSTRIAS DE VERAGUAS","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.57,"currency":"PAB"}},"quantity":47},{"id":"30","description":"Galletas simples saladas","classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":45},{"id":"31","description":"Galletas simples saladas","classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":38},{"id":"33","description":"GELATINA SABORES VARIOS CAHA DE 12 UND DE 624 GR\r\nMARCA GEL´HADA\r\nCASA PROD LEVAPAN \r\nP.O PANAMA","classification":{"description":"GELATINA SABORES VARIOS CAHA DE 12 UND DE 624 GR\r\nMARCA GEL´HADA\r\nCASA PROD LEVAPAN \r\nP.O PANAMA","id":"51131903","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.1,"currency":"PAB"}},"quantity":6},{"id":"34","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"35","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"36","description":"MELOCOTON EN ALBIMAR CAJA DE 12 UND DE 29 OZ \r\nMARCA CAMPO VERDE \r\nP.O KRONOS \r\nC PROD GRECIA","classification":{"description":"MELOCOTON EN ALBIMAR CAJA DE 12 UND DE 29 OZ \r\nMARCA CAMPO VERDE \r\nP.O KRONOS \r\nC PROD GRECIA","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.75,"currency":"PAB"}},"quantity":2},{"id":"37","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":13},{"id":"38","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":105},{"id":"39","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":105},{"id":"40","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":105},{"id":"41","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":105},{"id":"42","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":105},{"id":"43","description":"ATUN EN AGUA, CAJA DE 48 UND \r\nMARCA 3 ISLAS \r\nCASA PROD PESCADO ENVASADO DE SINALOA  \r\nP.O MEXICO","classification":{"description":"ATUN EN AGUA, CAJA DE 48 UND \r\nMARCA 3 ISLAS \r\nCASA PROD PESCADO ENVASADO DE SINALOA  \r\nP.O MEXICO","id":"50121538","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36.65,"currency":"PAB"}},"quantity":20},{"id":"44","description":"SALSA CHINA DE , CAJA DE 4 UND DE 1 GL \r\nMARCA FENIX\r\nP.O PANAMA\r\nCASA PROD GRAN SHANGAI","classification":{"description":"SALSA CHINA DE , CAJA DE 4 UND DE 1 GL \r\nMARCA FENIX\r\nP.O PANAMA\r\nCASA PROD GRAN SHANGAI","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.75,"currency":"PAB"}},"quantity":4},{"id":"45","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8},{"id":"46","description":"SALSA INGLESA , CAJA DE 4 UND DE 1 GL\r\nMARCA FENIX\r\nP.O PANMA\r\nCASA PROD GRAN SHANGAI","classification":{"description":"SALSA INGLESA , CAJA DE 4 UND DE 1 GL\r\nMARCA FENIX\r\nP.O PANMA\r\nCASA PROD GRAN SHANGAI","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.05,"currency":"PAB"}},"quantity":9},{"id":"47","description":"Salsa","classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"48","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"49","description":"KETCHUP CAJA DE 4 UND\r\nMARCA  MAGGI \r\nP.O PANAMA \r\nCASA PROD NESTLE","classification":{"description":"KETCHUP CAJA DE 4 UND\r\nMARCA  MAGGI \r\nP.O PANAMA \r\nCASA PROD NESTLE","id":"50171902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.05,"currency":"PAB"}},"quantity":4},{"id":"50","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"13","description":"Ajo","classification":{"description":"Ajo","id":"51212007","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"14","description":"VAINILLA CAJA DE 4 GALONES\r\nMARCA PROLUXA\r\nP.O PANAMA\r\nCASA PROD PRODUCTOS LUX","classification":{"description":"VAINILLA CAJA DE 4 GALONES\r\nMARCA PROLUXA\r\nP.O PANAMA\r\nCASA PROD PRODUCTOS LUX","id":"10151802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21.3,"currency":"PAB"}},"quantity":7},{"id":"17","description":"Huevos preparados","classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"18","description":"Huevos preparados","classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"32","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1710},{"id":"1","description":"Semillas o plántulas de arvejilla vellosa","classification":{"description":"Semillas o plántulas de arvejilla vellosa","id":"10151907","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":87},{"id":"2","description":"Semillas o plántulas de arvejilla vellosa","classification":{"description":"Semillas o plántulas de arvejilla vellosa","id":"10151907","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":87},{"id":"3","description":"Semillas o plántulas de judía","classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":87},{"id":"4","description":"Semillas o frutos secos con cáscara","classification":{"description":"Semillas o frutos secos con cáscara","id":"50101716","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":87},{"id":"5","description":"MACARRONES PAQ DE 454 GR \r\n\r\nMARCA LA PARMEGIANA \r\nP.O PANAMA\r\nCASA PROD AGRO INDUSTRIAS DE VERAGUAS","classification":{"description":"MACARRONES PAQ DE 454 GR \r\n\r\nMARCA LA PARMEGIANA \r\nP.O PANAMA\r\nCASA PROD AGRO INDUSTRIAS DE VERAGUAS","id":"31201602","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.72,"currency":"PAB"}},"quantity":350},{"id":"6","description":"CHOW MEN PAQ DE 454 GR \r\n\r\nMARCA HONG KONG\r\nP.O PANAMA \r\nCASA PRO PASTAS HONG KONG","classification":{"description":"CHOW MEN PAQ DE 454 GR \r\n\r\nMARCA HONG KONG\r\nP.O PANAMA \r\nCASA PRO PASTAS HONG KONG","id":"31201602","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.23,"currency":"PAB"}},"quantity":280},{"id":"7","description":"HARINA REFINADA PAQ DE 5 LB \r\nMARCA LA PARMEGIANA \r\nP.O PANAMA\r\nCASA PROD AGRO INDUSTRIAS DE VERAGUAS","classification":{"description":"HARINA REFINADA PAQ DE 5 LB \r\nMARCA LA PARMEGIANA \r\nP.O PANAMA\r\nCASA PROD AGRO INDUSTRIAS DE VERAGUAS","id":"50221102","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.47,"currency":"PAB"}},"quantity":150},{"id":"19","description":"PIMIENTA NEGRA MOLIDA paq de 1 lb\r\nMARCA KEIKO\r\nP.O PANAMA \r\nC PROD INVERSIONES ONODERA","classification":{"description":"PIMIENTA NEGRA MOLIDA paq de 1 lb\r\nMARCA KEIKO\r\nP.O PANAMA \r\nC PROD INVERSIONES ONODERA","id":"10151801","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.79,"currency":"PAB"}},"quantity":15},{"id":"12","description":"Pimenteros, saleros o especieros","classification":{"description":"Pimenteros, saleros o especieros","id":"52152013","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"15","description":"CANELA EN RAJAS,PAQUETE DE 1 LIBRA\r\nMARCA KEIKO\r\nP.O PANAMA \r\nC PROD INVERSIONES ONODERA","classification":{"description":"CANELA EN RAJAS,PAQUETE DE 1 LIBRA\r\nMARCA KEIKO\r\nP.O PANAMA \r\nC PROD INVERSIONES ONODERA","id":"10151803","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.99,"currency":"PAB"}},"quantity":20},{"id":"16","description":"OREGANO PAQ DE 1 LB \r\nMARCA KEIKO\r\nP.O PANAMA \r\nC PROD INVERSIONES ONODERA","classification":{"description":"OREGANO PAQ DE 1 LB \r\nMARCA KEIKO\r\nP.O PANAMA \r\nC PROD INVERSIONES ONODERA","id":"50171549","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.99,"currency":"PAB"}},"quantity":20},{"id":"8","description":"CREMA DE ARROZ PAQ DE 320 GR \r\nMARCA LA PARMEGIANA \r\nP.O PANAMA\r\nCASA PROD AGRO INDUSTRIAS DE VERAGUAS","classification":{"description":"CREMA DE ARROZ PAQ DE 320 GR \r\nMARCA LA PARMEGIANA \r\nP.O PANAMA\r\nCASA PROD AGRO INDUSTRIAS DE VERAGUAS","id":"50201714","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.49,"currency":"PAB"}},"quantity":87},{"id":"9","description":"CREMA DE MAIZ DE 320 GR\r\nMARCA LA PARMEGIANA \r\nP.O PANAMA\r\nCASA PROD AGRO INDUSTRIAS DE VERAGUAS","classification":{"description":"CREMA DE MAIZ DE 320 GR\r\nMARCA LA PARMEGIANA \r\nP.O PANAMA\r\nCASA PROD AGRO INDUSTRIAS DE VERAGUAS","id":"50201714","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.62,"currency":"PAB"}},"quantity":87},{"id":"10","description":"AVENA EN HOJUELA DE 320 GR \r\nMARCA LA PARMEGIANA \r\nP.O PANAMA\r\nCASA PROD AGRO INDUSTRIAS DE VERAGUAS","classification":{"description":"AVENA EN HOJUELA DE 320 GR \r\nMARCA LA PARMEGIANA \r\nP.O PANAMA\r\nCASA PROD AGRO INDUSTRIAS DE VERAGUAS","id":"10151605","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.69,"currency":"PAB"}},"quantity":140},{"id":"11","description":"Harina de Cereales","classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":360,"currency":"PAB"},"tenderers":[{"id":"87331","name":"Feax International, S. A.","ruc":"27011-42-226840-38"}]},{"id":"4070691","date":"2021-07-15T08:37:45-05:00","status":"valid","items":[{"id":"20","description":"Conservas","classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.0,"currency":"PAB"}},"quantity":6},{"id":"21","description":"Conservas","classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.0,"currency":"PAB"}},"quantity":8},{"id":"22","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}},"quantity":7},{"id":"23","description":"Semillas o plántulas de judía","classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.0,"currency":"PAB"}},"quantity":8},{"id":"24","description":"Semillas o plántulas de zanahoria","classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.0,"currency":"PAB"}},"quantity":6},{"id":"25","description":"Semillas de maíz","classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":27.0,"currency":"PAB"}},"quantity":6},{"id":"26","description":"Leche o lubricante de instrumentos","classification":{"description":"Leche o lubricante de instrumentos","id":"42281706","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":80},{"id":"27","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":119.0,"currency":"PAB"}},"quantity":10},{"id":"28","description":"Cremas no lácteas","classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":12},{"id":"29","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":47},{"id":"30","description":"Galletas simples saladas","classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":45},{"id":"31","description":"Galletas simples saladas","classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":38},{"id":"33","description":"Gelatina","classification":{"description":"Gelatina","id":"51131903","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.25,"currency":"PAB"}},"quantity":6},{"id":"34","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.0,"currency":"PAB"}},"quantity":2},{"id":"35","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.0,"currency":"PAB"}},"quantity":2},{"id":"36","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":29.0,"currency":"PAB"}},"quantity":2},{"id":"37","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.0,"currency":"PAB"}},"quantity":13},{"id":"38","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.95,"currency":"PAB"}},"quantity":105},{"id":"39","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":105},{"id":"40","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12.0,"currency":"PAB"}},"quantity":105},{"id":"41","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.95,"currency":"PAB"}},"quantity":105},{"id":"42","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.95,"currency":"PAB"}},"quantity":105},{"id":"43","description":"Pescado estable sin refrigerar","classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.0,"currency":"PAB"}},"quantity":20},{"id":"44","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.0,"currency":"PAB"}},"quantity":4},{"id":"45","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}},"quantity":8},{"id":"46","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24.0,"currency":"PAB"}},"quantity":9},{"id":"47","description":"Salsa","classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.0,"currency":"PAB"}},"quantity":6},{"id":"48","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.0,"currency":"PAB"}},"quantity":4},{"id":"49","description":"Salsa","classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.0,"currency":"PAB"}},"quantity":4},{"id":"50","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":3},{"id":"13","description":"Ajo","classification":{"description":"Ajo","id":"51212007","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.0,"currency":"PAB"}},"quantity":10},{"id":"14","description":"Semillas o plántulas de vainilla","classification":{"description":"Semillas o plántulas de vainilla","id":"10151802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":28.0,"currency":"PAB"}},"quantity":7},{"id":"17","description":"Huevos preparados","classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.0,"currency":"PAB"}},"quantity":10},{"id":"18","description":"Huevos preparados","classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.0,"currency":"PAB"}},"quantity":5},{"id":"32","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}},"quantity":1710},{"id":"1","description":"Semillas o plántulas de arvejilla vellosa","classification":{"description":"Semillas o plántulas de arvejilla vellosa","id":"10151907","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":87},{"id":"2","description":"Semillas o plántulas de arvejilla vellosa","classification":{"description":"Semillas o plántulas de arvejilla vellosa","id":"10151907","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}},"quantity":87},{"id":"3","description":"Semillas o plántulas de judía","classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}},"quantity":87},{"id":"4","description":"Semillas o frutos secos con cáscara","classification":{"description":"Semillas o frutos secos con cáscara","id":"50101716","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.95,"currency":"PAB"}},"quantity":87},{"id":"5","description":"Pastas","classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":350},{"id":"6","description":"Pastas","classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":280},{"id":"7","description":"Harina de Cereales","classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}},"quantity":150},{"id":"19","description":"Semillas o plántulas de pimienta","classification":{"description":"Semillas o plántulas de pimienta","id":"10151801","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":15},{"id":"12","description":"Pimenteros, saleros o especieros","classification":{"description":"Pimenteros, saleros o especieros","id":"52152013","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":5},{"id":"15","description":"Semillas o plántulas de canela","classification":{"description":"Semillas o plántulas de canela","id":"10151803","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":20},{"id":"16","description":"Hierbas secas","classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Cremas no lácteas","classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":87},{"id":"9","description":"Cremas no lácteas","classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.95,"currency":"PAB"}},"quantity":87},{"id":"10","description":"Semillas de avena","classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":140},{"id":"11","description":"Harina de Cereales","classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":1144,"currency":"PAB"},"tenderers":[{"id":"84629","name":"JORGE DELGADO DOMINGUEZ","ruc":"7--91-1307-00"}]},{"id":"4070981","date":"2021-07-15T10:43:48-05:00","status":"valid","items":[{"id":"20","description":"Conservas","classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"21","description":"Conservas","classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8},{"id":"22","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16.5,"currency":"PAB"}},"quantity":7},{"id":"23","description":"Semillas o plántulas de judía","classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22.8,"currency":"PAB"}},"quantity":8},{"id":"24","description":"Semillas o plántulas de zanahoria","classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"25","description":"Semillas de maíz","classification":{"description":"Semillas de maíz","id":"10151609","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.9,"currency":"PAB"}},"quantity":6},{"id":"26","description":"Leche o lubricante de instrumentos","classification":{"description":"Leche o lubricante de instrumentos","id":"42281706","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":80},{"id":"27","description":"Fórmulas suplementarias de adulto para uso general","classification":{"description":"Fórmulas suplementarias de adulto para uso general","id":"42231801","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"28","description":"Cremas no lácteas","classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12},{"id":"29","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.8,"currency":"PAB"}},"quantity":47},{"id":"30","description":"Galletas simples saladas","classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}},"quantity":45},{"id":"31","description":"Galletas simples saladas","classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.75,"currency":"PAB"}},"quantity":38},{"id":"33","description":"Gelatina","classification":{"description":"Gelatina","id":"51131903","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":38.9,"currency":"PAB"}},"quantity":6},{"id":"34","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"35","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"36","description":"Almibares","classification":{"description":"Almibares","id":"50161512","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"37","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":14.9,"currency":"PAB"}},"quantity":13},{"id":"38","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.81,"currency":"PAB"}},"quantity":105},{"id":"39","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.88,"currency":"PAB"}},"quantity":105},{"id":"40","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.88,"currency":"PAB"}},"quantity":105},{"id":"41","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.81,"currency":"PAB"}},"quantity":105},{"id":"42","description":"Zumo Natural","classification":{"description":"Zumo Natural","id":"50202305","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.81,"currency":"PAB"}},"quantity":105},{"id":"43","description":"Pescado estable sin refrigerar","classification":{"description":"Pescado estable sin refrigerar","id":"50121538","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37.75,"currency":"PAB"}},"quantity":20},{"id":"44","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"45","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":8},{"id":"46","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":19.58,"currency":"PAB"}},"quantity":9},{"id":"47","description":"Salsa","classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"48","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"49","description":"Salsa","classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4},{"id":"50","description":"Salsas para pringar o condimentos o para untar o marinar","classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"13","description":"Ajo","classification":{"description":"Ajo","id":"51212007","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"14","description":"Semillas o plántulas de vainilla","classification":{"description":"Semillas o plántulas de vainilla","id":"10151802","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.92,"currency":"PAB"}},"quantity":7},{"id":"17","description":"Huevos preparados","classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"18","description":"Huevos preparados","classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"32","description":"Galletas dulces o pastelitos","classification":{"description":"Galletas dulces o pastelitos","id":"50181905","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1710},{"id":"1","description":"Semillas o plántulas de arvejilla vellosa","classification":{"description":"Semillas o plántulas de arvejilla vellosa","id":"10151907","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.63,"currency":"PAB"}},"quantity":87},{"id":"2","description":"Semillas o plántulas de arvejilla vellosa","classification":{"description":"Semillas o plántulas de arvejilla vellosa","id":"10151907","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.97,"currency":"PAB"}},"quantity":87},{"id":"3","description":"Semillas o plántulas de judía","classification":{"description":"Semillas o plántulas de judía","id":"10151501","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}},"quantity":87},{"id":"4","description":"Semillas o frutos secos con cáscara","classification":{"description":"Semillas o frutos secos con cáscara","id":"50101716","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.77,"currency":"PAB"}},"quantity":87},{"id":"5","description":"Pastas","classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.66,"currency":"PAB"}},"quantity":350},{"id":"6","description":"Pastas","classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.23,"currency":"PAB"}},"quantity":280},{"id":"7","description":"Harina de Cereales","classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":150},{"id":"19","description":"Semillas o plántulas de pimienta","classification":{"description":"Semillas o plántulas de pimienta","id":"10151801","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":15},{"id":"12","description":"Pimenteros, saleros o especieros","classification":{"description":"Pimenteros, saleros o especieros","id":"52152013","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5},{"id":"15","description":"Semillas o plántulas de canela","classification":{"description":"Semillas o plántulas de canela","id":"10151803","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20},{"id":"16","description":"Hierbas secas","classification":{"description":"Hierbas secas","id":"50171549","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.8,"currency":"PAB"}},"quantity":20},{"id":"8","description":"Cremas no lácteas","classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":87},{"id":"9","description":"Cremas no lácteas","classification":{"description":"Cremas no lácteas","id":"50201714","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.66,"currency":"PAB"}},"quantity":87},{"id":"10","description":"Semillas de avena","classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.68,"currency":"PAB"}},"quantity":140},{"id":"11","description":"Harina de Cereales","classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3}],"value":{"amount":278,"currency":"PAB"},"tenderers":[{"id":"1968906","name":"Representaciones Victoria, S.A.","ruc":"1920295-1-726103-07"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0050762647337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0050762647337_202307281222","date":"2021-07-08T12:31:35.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845362","name":"MUNICIPIO DE TOLE"},"date":"2021-07-08T12:28:13-05:00","id":"ocds-emvi6n-2021-5-37-0-09-CM-0004312647334_202307281108","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-37-0-09-CM-0004312647334","parties":[{"id":"1845362","name":"MUNICIPIO DE TOLE","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE TOLE"},"contactPoint":{"email":"juntacomunaljfp@hotmail.com","name":"Neli Perez ","telephone":"507-64868815"},"id":"34105","identifier":{"id":"34105","legalName":"JUNTA COMUNAL JUSTO FIDEL PALACIOS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL JUSTO FIDEL PALACIOS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CABLES ELECTRICOS","hasEnquiries":false,"id":"2021-5-37-0-09-CM-000431","items":[{"classification":{"description":"Cable de alimentación","id":"26121629","scheme":"UNSPSC"},"description":"CABLES ELECTRICOS CORD. FLEX 3/12","id":"1","quantity":300.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables de alimentación","id":"26121636","scheme":"UNSPSC"},"description":"CABLE EECTRICO #6 ROJO ","id":"2","quantity":70.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"ROSETA PLASTICA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":263.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34105","name":"JUNTA COMUNAL JUSTO FIDEL PALACIOS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"CABLES ELECTRICOS","value":{"amount":263.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-37-0-09-CM-0004312647334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-37-0-09-CM-0004312647334_202307281108","date":"2021-07-08T12:28:13.717-05:00","tag":["tenderUpdate"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}