{"recordsCount":416648,"pages":8333,"page":1235,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1236","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1234","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-13T08:41:51-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4888253030908_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4888253030908","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.GENEROSO GUARDIA"},"contactPoint":{"email":"yupalma@css.gob.pa","name":"Yulaiky Palma","telephone":"507-5038304"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANOVULATORIO ORAL ESTROGENOS","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488825","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tANOVULATORIO ORAL ESTROGENOS","id":"1","quantity":4200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":840.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-02-16T11:00:00-05:00","maxExtentDate":"2023-02-16T11:00:00-05:00","startDate":"2023-02-13T09:42:01-05:00"},"title":"ANOVULATORIO ORAL ESTROGENOS","value":{"amount":840.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4888253030908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4888253030908_202307270805","date":"2023-02-13T08:41:51.847-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-02-13T08:41:42-05:00","id":"ocds-emvi6n-2023-0-03-0-12-CM-0542023030907_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-12-CM-0542023030907","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, SAN FELIPE, CASCO ANTIGUO CALLE 6TA, EDIFICIO LA CASA DE LA MONEDA"},"contactPoint":{"email":"angill@presidencia.gob.pa","name":"Angelica Gill ","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":"Caso 19613: La Secretaría Social a través del Programa Transformando Vidas, realizó la compra de Suplementos Alimenticios.","hasEnquiries":false,"id":"2023-0-03-0-12-CM-054202","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"Suplemento alimenticio en polvo, sabor vainilla de 400 gramos.","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"Suplemento alimenticio en polvo, sabor fresa de 400 gramos.","id":"2","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"Suplemento alimenticio en polvo, sabor chocolate de 400 gramos.","id":"3","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"Suplemento alimenticio en polvo para diabético, sabor vainilla de 400 gramos.","id":"4","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8108.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-21T14:54:06-05:00"},"title":"Caso 19613: La Secretaría Social a través del Programa Transformando Vidas, realizó la compra de Suplementos Alimenticios.","value":{"amount":8108.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-12-CM-0542023030907","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-12-CM-0542023030907_202307270805","date":"2023-02-13T08:41:42.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-13T08:41:24-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4888243030906_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4888243030906","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"728-1118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDA DE FIBRA DE VIDRIO  tamaño 3\" X 4 YARDAS  /  4\" X 4 YARDAS","hasEnquiries":false,"id":"2023-1-10-0-04-LP-488824","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA DE FIBRA DE VIDRIO 2 A 5 PULGADAS \r\nSE SOLICITA DE 3\" X 4 YARDAS","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA DE FIBRA DE VIDRIO tamaño  4\" X 4 YARDAS","id":"2","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4530.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-02-17T11:00:00-05:00","maxExtentDate":"2023-02-17T11:00:00-05:00","startDate":"2023-02-13T09:45:51-05:00"},"title":"VENDA DE FIBRA DE VIDRIO  tamaño 3\" X 4 YARDAS  /  4\" X 4 YARDAS","value":{"amount":4530.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4888243030906","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4888243030906_202307270805","date":"2023-02-13T08:41:24.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-02-13T08:41:11-05:00","id":"ocds-emvi6n-2023-5-30-0-04-CM-0036163030904_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036163030904","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI-DAVID"},"contactPoint":{"email":"rigobertomapos1982@hotmail.com","name":"Francisco Almengor ","telephone":"507-65288451"},"id":"26531","identifier":{"id":"26531","legalName":"JUNTA COMUNAL LAS LOMAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LAS LOMAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA ARREGLO DE LAS INSTALACIONES DEPORTIVAS(CANCHA DE BASQUETBOLL)EN EL SECT. QUITEÑO ARRIBA Y CUADRO DE SOFBOL QUITEÑO CENTRO.","hasEnquiries":false,"id":"2023-5-30-0-04-CM-003616","items":[{"classification":{"description":"Tubería de acero","id":"31231310","scheme":"UNSPSC"},"description":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA ARREGLO DE LAS INSTALACIONES DEPORTIVAS(CANCHA DE BASQUETBOLL)EN EL SECT. QUITEÑO ARRIBA Y CUADRO DE SOFBOL QUITEÑO CENTRO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":620.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26531","name":"JUNTA COMUNAL LAS LOMAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T16:05:49-05:00"},"title":"COMPRA DE MATERIALES DE CONSTRUCCIÓN PARA ARREGLO DE LAS INSTALACIONES DEPORTIVAS(CANCHA DE BASQUETBOLL)EN EL SECT. QUITEÑO ARRIBA Y CUADRO DE SOFBOL QUITEÑO CENTRO.","value":{"amount":620.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-0-04-CM-0036163030904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-0-04-CM-0036163030904_202307270805","date":"2023-02-13T08:41:11.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-02-13T08:40:38-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0146503030902_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0146503030902","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"TOCUMEN DETRAS DE LA ESCUELA RICARDO J ALFARO"},"contactPoint":{"email":"sescudero@iphe.gob.pa","name":"Selmira Rosa Escudero Garcia","telephone":"507-5201099"},"id":"34354","identifier":{"id":"34354","legalName":"I.P.H.E. Extención Tocumen","scheme":"PA-PRP"},"name":"I.P.H.E. Extención Tocumen","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE INSUMOS PARA UTILIZAR EN EL TALLER DE GASTRONOMIA EN EL IPHE TOCUMEN","hasEnquiries":false,"id":"2023-1-40-0-08-CM-014650","items":[{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"COMPRA DE 2 JUEGOS DE OLLAS DE 3 PIEZAS PARA USO EN EL TALLER DE GASTRONOMIA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ollas de uso comercial para hacer el arroz","id":"48101530","scheme":"UNSPSC"},"description":"COMPRA DE 4 JUEGOS DE PAILAS DE 3 PIEZAS PARA USO EN EL TALLER DE GASTRONOMIA","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillos eléctricos domésticos","id":"52141527","scheme":"UNSPSC"},"description":"COMPRA DE 2 JUEGOS DE CUCHILLOS DE 6 PIEZAS PARA USO EN EL TALLER DE GASTRONOMIA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas o jarras para personas con desafíos físicos","id":"42211905","scheme":"UNSPSC"},"description":"COMPRA DE 3 DOCENAS DE TAZAS PARA USO EN EL TALLER DE GASTRONOMIA","id":"4","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tenedores domésticos","id":"52151703","scheme":"UNSPSC"},"description":"COMPRA DE 3 DOCENAS DE TENEDORES PARA USO EN EL TALLER DE GASTRONOMIA","id":"5","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharas de madera de uso doméstico","id":"52151617","scheme":"UNSPSC"},"description":"COMPRA DE 3 JUEGOS DE CUCHARONES DE MADERA PARA USO EN EL TALLER DE GASTRONOMIA","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharas domésticas","id":"52151704","scheme":"UNSPSC"},"description":"COMPRA DE 3 DOCENAS DE CUCHARAS PARA USO EN EL TALLER DE GASTRONOMIA","id":"7","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharas domésticas","id":"52151704","scheme":"UNSPSC"},"description":"COMPRA DE 3 DOCENAS DE CUCHARAS SOPERAS PARA USO EN EL TALLER DE GASTRONOMIA","id":"8","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharas domésticas","id":"52151704","scheme":"UNSPSC"},"description":"COMPRA DE 3 DOCENAS DE CUCHARITAS PARA USO EN EL TALLER DE GASTRONOMIA","id":"9","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cedazos o coladores domésticos","id":"52151604","scheme":"UNSPSC"},"description":"COMPRA DE 3 COLADORES DE METAL PARA PASTAS PARA USO EN EL TALLER DE GASTRONOMIA","id":"10","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cedazos o coladores domésticos","id":"52151604","scheme":"UNSPSC"},"description":"COMPRA DE 3 COLADORES DE JUGOPARA USO EN EL TALLER DE GASTRONOMIA","id":"11","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sartenes domésticas","id":"52151802","scheme":"UNSPSC"},"description":"COMPRA DE 3 JUEGOS DE SARTENES DE 3 PIEZAS PARA USO EN EL TALLER DE GASTRONOMIA","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharones de uso comercial","id":"48101815","scheme":"UNSPSC"},"description":"COMPRA DE 3 CUCHARONES PARA USO EN EL TALLER DE GASTRONOMIA","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"servilletero","id":"30181510","scheme":"UNSPSC"},"description":"COMPRA DE 3 DOCENA DE SERVILLETERO PARA USO EN EL TALLER DE GASTRONOMIA","id":"14","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillos eléctricos domésticos","id":"52141527","scheme":"UNSPSC"},"description":"COMPRA DE 3 DOCENA DE CUCHILLO DE MESA PARA USO EN EL TALLER DE GASTRONOMIA","id":"15","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas o fuentes domésticas","id":"52152006","scheme":"UNSPSC"},"description":"COMPRA DE 3 BANDEJAS 60 X 40 PARA USO EN EL TALLER DE GASTRONOMIA","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas o fuentes domésticas","id":"52152006","scheme":"UNSPSC"},"description":"COMPRA DE 3 BANDEJAS 65 X 45 PARA USO EN EL TALLER DE GASTRONOMIA","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas o fuentes domésticas","id":"52152006","scheme":"UNSPSC"},"description":"COMPRA DE BANDEJA 18 X 13 PARA USO EN EL TALLER DE GASTRONOMIA","id":"18","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas o fuentes domésticas","id":"52152006","scheme":"UNSPSC"},"description":"COMPRA DE 10 BANDEJAS PLASTICAS PARA USO EN EL TALLER DE GASTRONOMIA","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldes para pasteles o empanadas de uso comercial","id":"48101806","scheme":"UNSPSC"},"description":"COMPRA DE 1 JUEGO DE MOLDE REDONDO PARA DULCE PARA USO EN EL TALLER DE GASTRONOMIA","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldes para pasteles o empanadas de uso comercial","id":"48101806","scheme":"UNSPSC"},"description":"COMPRA DE 1 JUEGO DE MOLDE CUADRADO PARA DULCE PARA USO EN EL TALLER DE GASTRONOMIA","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de revelado","id":"45141601","scheme":"UNSPSC"},"description":"COMPRA DE 2 UNIDADES DE PLATONES CON TAPA PARA USO EN EL TALLER DE GASTRONOMIA","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de revelado","id":"45141601","scheme":"UNSPSC"},"description":"COMPRA DE 2 UNIDADES DE PLATONES GRANDES PARA USO EN EL TALLER DE GASTRONOMIA","id":"23","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de revelado","id":"45141601","scheme":"UNSPSC"},"description":"COMPRA DE 2 UNIDADES DE PLATONES MEDIANOS PARA USO EN EL TALLER DE GASTRONOMIA","id":"24","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de revelado","id":"45141601","scheme":"UNSPSC"},"description":"COMPRA DE 2 JUEGOS DE PLATON CHICO PARA USO EN EL TALLER DE GASTRONOMIA","id":"25","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ralladores domésticos","id":"52151603","scheme":"UNSPSC"},"description":"COMPRA DE 2 RALLADORES DE VERDURAS PARA USO EN EL TALLER DE GASTRONOMIA","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas domésticas para hornear galletas","id":"52151905","scheme":"UNSPSC"},"description":"2 JUEGOS DE BANDEJA DE VIDRIO RESISTENTE PARA USO EN EL TALLER DE GASTRONOMIA","id":"27","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortador multiusos de uso doméstico","id":"52151626","scheme":"UNSPSC"},"description":"COMPRA DE 3 TIJERAS DE COCINA PARA USO EN EL TALLER DE GASTRONOMIA","id":"28","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas para medir de uso comercial","id":"48101804","scheme":"UNSPSC"},"description":"COMPRA DE 3 JUEGOS DE TAZA PARA MEDIR PARA USO EN EL TALLER DE GASTRONOMIA","id":"29","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cucharas domésticas","id":"52151704","scheme":"UNSPSC"},"description":"COMPRA DE 3 JUEGOS DE CUCHARA DE MEDIR PARA USO EN EL TALLER DE GASTRONOMIA","id":"30","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Envases para guardar alimentos domésticos","id":"52152002","scheme":"UNSPSC"},"description":"COMPRA DE 3 JARAS DE VIDRIO 1 LITRO PARA USO EN EL TALLER DE GASTRONOMIA","id":"31","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablas de cortar domésticas","id":"52151606","scheme":"UNSPSC"},"description":"COMPRA DE 12 TABLAS DE PICAR DE 24 X 18 PARA USO EN EL TALLER DE GASTRONOMIA","id":"32","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34354","name":"I.P.H.E. Extención Tocumen"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-13T09:15:57-05:00"},"title":"COMPRA DE INSUMOS PARA UTILIZAR EN EL TALLER DE GASTRONOMIA EN EL IPHE TOCUMEN","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0146503030902","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0146503030902_202307270805","date":"2023-02-13T08:40:38.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS"},"date":"2023-02-13T08:39:01-05:00","id":"ocds-emvi6n-2023-1-27-0-08-CM-0028823030897_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0028823030897","parties":[{"id":"1845301","name":"DIRECCION GENERAL DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ntunon@dgcp.gob.pa","name":"Ninoska Tuñon","telephone":"507-5151500"},"id":"24702","identifier":{"id":"24702","legalName":"UNIDAD DE ADMINISTRACION Y FINANZAS","scheme":"PA-PRP"},"name":"UNIDAD DE ADMINISTRACION Y FINANZAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Póliza de Incendio N°03B88697 Vigencia 31/12/2021 al 31/12/2022. \nVigencia Expirada","hasEnquiries":false,"id":"2023-1-27-0-08-CM-002882","items":[{"classification":{"description":"Seguros de edificios o del contenido de edificios","id":"84131501","scheme":"UNSPSC"},"description":"Póliza de incendio N° 3B88697 Vigencia 31/12/2021 al 31/12/2022","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":105.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24702","name":"UNIDAD DE ADMINISTRACION Y FINANZAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-13T14:58:06-05:00"},"title":"Póliza de Incendio N°03B88697 Vigencia 31/12/2021 al 31/12/2022. \nVigencia Expirada","value":{"amount":105.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-27-0-08-CM-0028823030897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-27-0-08-CM-0028823030897_202307270805","date":"2023-02-13T08:39:01.103-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-13T08:37:58-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4888213030895_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4888213030895","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA APREMIANTE REQ. 1000894033\nSISTEMA DE LIQUIDO EMBOLICO NO ADHESIVO CON FORMULA PLGA Y HEMA C.T.N.I. 105261","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488821","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE LIQUIDO EMBOLICO NO ADHESIVO CON FORMULA PLGA Y HEMA C.T.N.I. 105261","id":"1","quantity":27.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-02-13T13:00:00-05:00","maxExtentDate":"2023-02-13T13:00:00-05:00","startDate":"2023-02-13T08:51:18-05:00"},"title":"LICITACION DE MENOR CUANTIA APREMIANTE REQ. 1000894033\nSISTEMA DE LIQUIDO EMBOLICO NO ADHESIVO CON FORMULA PLGA Y HEMA C.T.N.I. 105261","value":{"amount":29700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4888213030895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4888213030895_202307270805","date":"2023-02-13T08:37:58.76-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2023-02-13T08:37:58-05:00","id":"ocds-emvi6n-2023-0-10-0-08-CM-0358213030894_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0358213030894","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTO DE CURUNDU CALLE MANUEL E. MELO EDIFICIO 578 PLANTA BAJA."},"contactPoint":{"email":"achango@mida.gob.pa","name":"ALDAIR CHANGO","telephone":"507-5070655"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SB 30- ESTO REPUESTO SERE USADO PARA EL VEHÍCULO NISSAN FONTIER, PLACA G00925 CHASIS 3N6PD23Y0ZK915630, AÑO 2013","hasEnquiries":false,"id":"2023-0-10-0-08-CM-035821","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERCER BRAZO MARCA SUSPENSION PRO, CASA PRODUCTORA PRO CORP, PAÍS DE ORIGEN KOREA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras contraladeos","id":"25172010","scheme":"UNSPSC"},"description":"BARRA CENTRAL  MARCA SUSPENSIÓN PRO, CASA PRODUCTORAS PRO. CORP, PAÍS DE ORIGEN KOREA.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":90.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-13T09:40:47-05:00"},"title":"SB 30- ESTO REPUESTO SERE USADO PARA EL VEHÍCULO NISSAN FONTIER, PLACA G00925 CHASIS 3N6PD23Y0ZK915630, AÑO 2013","value":{"amount":90.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-10-0-08-CM-0358213030894","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-10-0-08-CM-0358213030894_202307270805","date":"2023-02-13T08:37:58.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-13T08:37:44-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4888203030892_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4888203030892","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS DE PAN MOLDE BLANCO, REQUISICIÓN 1000888872","hasEnquiries":false,"id":"2023-1-10-0-08-CM-488820","items":[{"classification":{"description":"Pan fresco","id":"50181901","scheme":"UNSPSC"},"description":"BOLSAS DE PAN MOLDE BLANCO","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1010.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-16T07:35:39-05:00"},"title":"BOLSAS DE PAN MOLDE BLANCO, REQUISICIÓN 1000888872","value":{"amount":1010.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4888203030892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4888203030892_202307270805","date":"2023-02-13T08:37:44.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845393","name":"MUNICIPIO LAS PALMAS"},"date":"2023-02-13T08:36:54-05:00","id":"ocds-emvi6n-2023-5-89-0-09-LP-0003593030891_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-89-0-09-LP-0003593030891","parties":[{"id":"1845393","name":"MUNICIPIO LAS PALMAS","roles":["buyer"]},{"address":{"streetAddress":"prueba 2"},"contactPoint":{"email":"municipiodelaspalmas08@hotmail.com","name":"Irvin Morales","telephone":"507-9593099"},"id":"26777","identifier":{"id":"26777","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"prueba 2","hasEnquiries":false,"id":"2023-5-89-0-09-LP-000359","mainProcurementCategory":"works","minValue":{"amount":321245.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.300,000 hasta B/.3,000,000","procuringEntity":{"id":"26777","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"prueba 2","value":{"amount":321245.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-89-0-09-LP-0003593030891","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-89-0-09-LP-0003593030891_202307270805","date":"2023-02-13T08:36:54.093-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-02-13T08:35:29-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0600363030890_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0600363030890","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"YANA LARA","telephone":"507-5206046"},"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":"Compra de repuesto en condición nuevo, para aeronave modelo Caravan 208B, con matrícula AN-041","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060036","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P S3325-10 Indicador de Velocímetro Condición nuevo","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4783.03,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-13T09:08:16-05:00"},"title":"Compra de repuesto en condición nuevo, para aeronave modelo Caravan 208B, con matrícula AN-041","value":{"amount":4783.03,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0600363030890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0600363030890_202307270805","date":"2023-02-13T08:35:29.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-13T08:35:11-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4888193030889_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4888193030889","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL DR MANUEL FERRER VALDES"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ELECTROFORESIS DE HEMOGLOBINA,","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488819","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA LA SEPARACIÓN EN MEDIO ALCALINO (pH 9,4) DE LAS HEM OGLOBINAS NORMALES (A, F Y A2) Y LA DETECCIÓN DE LAS HEMOBLOBINAS ANORMALES (S,C,D,E), MEDIANTE ELECTROFORESIS CAPILAR\r\n","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":10,"endDate":"2023-02-23T10:00:00-05:00","maxExtentDate":"2023-02-23T10:00:00-05:00","startDate":"2023-02-13T09:38:19-05:00"},"title":"ELECTROFORESIS DE HEMOGLOBINA,","value":{"amount":10625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4888193030889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4888193030889_202307270805","date":"2023-02-13T08:35:11.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2023-02-13T08:35:03-05:00","id":"ocds-emvi6n-2023-0-13-0-08-CM-0159913030888_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0159913030888","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rdonado@mitradel.gob.pa","name":"Ricardo Donado ","telephone":"507-5044616"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licencia Acronis incluye atencion al cliente Premium GESD","hasEnquiries":false,"id":"2023-0-13-0-08-CM-015991","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licencia de host virtual avanzada de Acronis Cyber Backup 12.5 incluye atencion al cliente de acronis premium GESD","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Licencia avanzada de Acronis Cyber backup (advance server) 12.5 incluye atención al cliente de acronis premium GESD","id":"2","quantity":7.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4851.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-13T11:10:08-05:00"},"title":"Licencia Acronis incluye atencion al cliente Premium GESD","value":{"amount":4851.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-13-0-08-CM-0159913030888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-13-0-08-CM-0159913030888_202307270805","date":"2023-02-13T08:35:03.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2023-02-13T08:33:15-05:00","id":"ocds-emvi6n-2023-1-26-0-08-CM-0071173030884_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0071173030884","parties":[{"id":"1845300","name":"AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Bella Vista"},"contactPoint":{"email":"vsaldana@arap.gob.pa","name":"VIRGINIA SALDAÑA","telephone":"507-5116066"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Solicitud para el Curso de Inglés 100 % virtual, Licenciada ABA, por 12 meses, con su Certificado Nacional e Internacional, al 01/02/2023 al 01/03 2024, para personal  de Dirección de Inspección.","hasEnquiries":false,"id":"2023-1-26-0-08-CM-007117","items":[{"classification":{"description":"Recursos para aprender a hablar inglés","id":"60103704","scheme":"UNSPSC"},"description":"LICENCIA ABA, CURSO CONVERSACIONAL INTENSIVO DE INGLES 100% VIRTUAL, POR 12 MESES. TIENE DURABILIDAD DE UN AÑO DEL 1 MARZO DE 2023, VENCE 01 MARZO DE 2024. ","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Certificados de lenguas extranjeras","id":"60101607","scheme":"UNSPSC"},"description":"COSTO DEL CERTIFICADO / VALIDEZ NACIONAL E INTERNACIONAL, SELLADO POR LA UNIVERSIDAD.","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T09:40:32-05:00"},"title":"Solicitud para el Curso de Inglés 100 % virtual, Licenciada ABA, por 12 meses, con su Certificado Nacional e Internacional, al 01/02/2023 al 01/03 2024, para personal  de Dirección de Inspección.","value":{"amount":7000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-26-0-08-CM-0071173030884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-26-0-08-CM-0071173030884_202307270805","date":"2023-02-13T08:33:15.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-13T08:32:46-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4888183030882_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4888183030882","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ERITROPOYETINA (EPO); Paquete para la determinación y Cuantificación de Hemoglobina A1C, Hemoglobinas A2, Hemoglobina Fetal, Hemoglobinas Variantes y Beta Talasemias, APREMIANTE, CONVOCATORIA I","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488818","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ERITROPOYETINA (EPO), REACTIVO PARA LA CUANTIFICACIÓN DE LA ERITROPOYETINA POR QUIMIOLUMINISCENCIA INDIRECTA. \r\n","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" Paquete para la determinación y Cuantificación de Hemoglobina A1C, Hemoglobinas A2, Hemoglobina Fetal, Hemoglobinas Variantes y Beta Talasemias. ","id":"2","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-02-13T13:00:00-05:00","maxExtentDate":"2023-02-13T13:00:00-05:00","startDate":"2023-02-13T08:52:46-05:00"},"title":"ERITROPOYETINA (EPO); Paquete para la determinación y Cuantificación de Hemoglobina A1C, Hemoglobinas A2, Hemoglobina Fetal, Hemoglobinas Variantes y Beta Talasemias, APREMIANTE, CONVOCATORIA I","value":{"amount":21450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4888183030882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4888183030882_202307270805","date":"2023-02-13T08:32:46.423-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-02-13T08:32:22-05:00","id":"ocds-emvi6n-2023-1-01-0-04-CM-0213143030881_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-04-CM-0213143030881","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"lpintog@banconal.com.pa","name":"LUIS ANTONIO PINTO GARCIA","telephone":"505-3570"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Revisado vehicular para el periodo 2023, para la flota del Área Occidental del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-04-CM-021314","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Revisado vehicular, tipo sedan.","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Revisado vehicular, tipo pick up.","id":"2","quantity":64.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Revisado vehicular, tipo camioneta.","id":"3","quantity":14.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Revisado vehicular, tipo camión.","id":"4","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Revisado vehicular, tipo bus.","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"Revisado vehicular, tipo remolque.","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":712.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T15:33:36-05:00"},"title":"Revisado vehicular para el periodo 2023, para la flota del Área Occidental del Banco Nacional de Panamá.","value":{"amount":712.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-04-CM-0213143030881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-04-CM-0213143030881_202307270805","date":"2023-02-13T08:32:22.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-02-13T08:32:06-05:00","id":"ocds-emvi6n-2023-0-04-911-03-PS-0072333030880_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-03-PS-0072333030880","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL, AL LADO DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA SER UTILIZADOS EN LA CONTRUCCIÓN DEL PUESTO DE PARAMÉDICOS Y AMBULANCIAS DE BUENA VISTA, PROVINCIA DE COLÓN","hasEnquiries":false,"id":"2023-0-04-911-03-PS-007233","mainProcurementCategory":"goods","minValue":{"amount":8514.06,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE MATERIALES PARA SER UTILIZADOS EN LA CONTRUCCIÓN DEL PUESTO DE PARAMÉDICOS Y AMBULANCIAS DE BUENA VISTA, PROVINCIA DE COLÓN","value":{"amount":8514.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-03-PS-0072333030880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-03-PS-0072333030880_202307270805","date":"2023-02-13T08:32:06.647-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845393","name":"MUNICIPIO LAS PALMAS"},"date":"2023-02-13T08:31:32-05:00","id":"ocds-emvi6n-2023-5-89-0-09-CM-0003583030878_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-89-0-09-CM-0003583030878","parties":[{"id":"1845393","name":"MUNICIPIO LAS PALMAS","roles":["buyer"]},{"address":{"streetAddress":"prueba"},"contactPoint":{"email":"municipiodelaspalmas08@hotmail.com","name":"Irvin Morales","telephone":"507-9593099"},"id":"26777","identifier":{"id":"26777","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"prueba","hasEnquiries":false,"id":"2023-5-89-0-09-CM-000358","mainProcurementCategory":"works","minValue":{"amount":22345.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26777","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"prueba","value":{"amount":22345.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-89-0-09-CM-0003583030878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-89-0-09-CM-0003583030878_202307270805","date":"2023-02-13T08:31:32.483-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2023-02-13T08:30:03-05:00","id":"ocds-emvi6n-2023-5-33-0-04-LP-0004993030877_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-33-0-04-LP-0004993030877","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"calle principal, a lado de la Escuela Antonio Anguizola"},"contactPoint":{"email":"valeryemily21@gmail.com","name":"Mireya Gálvez Rodríguez","telephone":"507-62189160"},"id":"26539","identifier":{"id":"26539","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Construcción de Ciclovía en el Corregimiento de Remedios Cabecera (I etapa)","hasEnquiries":false,"id":"2023-5-33-0-04-LP-000499","mainProcurementCategory":"works","minValue":{"amount":76450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"26539","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Construcción de Ciclovía en el Corregimiento de Remedios Cabecera (I etapa)","value":{"amount":76450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-33-0-04-LP-0004993030877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-33-0-04-LP-0004993030877_202307270805","date":"2023-02-13T08:30:03.527-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-02-13T08:29:03-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0061663030874_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061663030874","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"ncalderon@aaud.gob.pa","name":"Nadiesshka kimberli Calderon cano ","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA CAMIONES COMPACTADORES, PLACA: G10640-G10645-G10642, CHASIS: #3ALHCYCS7KDKL0428.","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006166","items":[{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"KIT DE ESPACIADORES DE CUCHILLA","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9309.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-13T14:20:16-05:00"},"title":"REPUESTO PARA CAMIONES COMPACTADORES, PLACA: G10640-G10645-G10642, CHASIS: #3ALHCYCS7KDKL0428.","value":{"amount":9309.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061663030874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0061663030874_202307270805","date":"2023-02-13T08:29:03.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-13T08:29:00-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4888173030873_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4888173030873","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO DE CHITRE"},"contactPoint":{"email":"lmarciaga@css.gob.pa","name":"Liliana Marciaga","telephone":"913-0690"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRATAMIENTO, TRASLADO Y DISPOSICIÓN FINAL DE LOS DESECHOS DE LA POLICLIICA RRDD, PARA SER RETIRADOS 2 DÍAS A LA SEMANA (MARTES Y JUEVES) CORRESPONDIENTE AL MES DE MARZO DE 2023","hasEnquiries":false,"id":"2023-1-10-0-06-CM-488817","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"TRATAMIENTO, TRASLADO Y DISPOSICIÓN FINAL DE LOS DESECHOS DE LA POLICLIICA RRDD, PARA SER RETIRADOS 2 DÍAS A LA SEMANA (MARTES Y JUEVES) CORRESPONDIENTE AL MES DE MARZO DE 2023","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1999.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T10:19:01-05:00"},"title":"TRATAMIENTO, TRASLADO Y DISPOSICIÓN FINAL DE LOS DESECHOS DE LA POLICLIICA RRDD, PARA SER RETIRADOS 2 DÍAS A LA SEMANA (MARTES Y JUEVES) CORRESPONDIENTE AL MES DE MARZO DE 2023","value":{"amount":1999.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4888173030873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4888173030873_202307270805","date":"2023-02-13T08:29:00.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-13T08:28:45-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0216063030872_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216063030872","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Instituto Oncológico Nacional, Edificio #242, segundo Piso, Recepción"},"contactPoint":{"email":"jpalacio@ion.gob.pa","name":"Yenifer Palacio","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":"MALLA EXPANDIBLE TUBULAR FICHA TECNICA: 22830","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021606","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA EXPANDIBLE TUBULAR NO. 2","id":"1","quantity":20.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA EXPANDIBLE TUBULAR N°4","id":"2","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA EXPANDIBLE TUBULAR NO. 5","id":"3","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA EXPANDIBLE TUBULAR NO. 6","id":"4","quantity":100.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA EXPANDIBLE TUBULAR NO. 7","id":"5","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA EXPANDIBLE TUBULAR N°8","id":"6","quantity":70.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4350.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-08T07:52:04-05:00"},"title":"MALLA EXPANDIBLE TUBULAR FICHA TECNICA: 22830","value":{"amount":4350.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0216063030872","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0216063030872_202307270805","date":"2023-02-13T08:28:45.127-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-02-13T08:28:04-05:00","id":"ocds-emvi6n-2023-0-18-01-08-CM-0600353030871_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0600353030871","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE FUMIGACION DEL ALMACEN DE ALIMENTOS Y DE DOTACIONES DE LA BASE DEL COMANDO GENERAL DEL SERVICIO NACIONAL AERONAVAL.","hasEnquiries":false,"id":"2023-0-18-01-08-CM-060035","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACIÓN, TRATAMIENTO CONTRA CUCARACHAS (ALMACEN DE ALIMENTOS) MENSUAL","id":"1","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACIÓN, TRATAMIENTO CONTRA CUCARACHAS (ALMACEN DE DOTACIONES) MENSUAL","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACIÓN, TERMONEBULIZACION PARA ALMACEN DE ALIMENTOS. MENSUAL","id":"3","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACIÓN, TERMONEBULIZACION PARA ALMACEN DE DOTACIONES. MENSUAL","id":"4","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"SERVICIO DE FUMIGACIÓN, CAMBIO DE CEBOS Y REUBICACION DE 15 ESTACIONES. MENSUAL","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"BANDEJAS ENGOMADAS CON TRAPPER TUNEL PARA CONTROL DE ROEDORES DENTRO DE ALMACEN DE ALIMENTOS. (1 SERVICIO) MENSUAL","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"BANDEJAS ENGOMADAS CON TRAPPER TUNEL PARA CONTROL DE ROEDORES DENTRO DE ALMACEN DE DOTACIONES. (1 SERVICIO) MENSUAL","id":"7","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1326.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-14T10:42:46-05:00"},"title":"SERVICIO DE FUMIGACION DEL ALMACEN DE ALIMENTOS Y DE DOTACIONES DE LA BASE DEL COMANDO GENERAL DEL SERVICIO NACIONAL AERONAVAL.","value":{"amount":1326.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-01-08-CM-0600353030871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-01-08-CM-0600353030871_202307270805","date":"2023-02-13T08:28:04.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-13T08:27:19-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0358653030868_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0358653030868","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ave Canadá Calle 6ta Santiago, Veraguas"},"contactPoint":{"email":"minethcastrellon@hotmail.com","name":"Mineth Castrellon","telephone":"507-958-1847"},"id":"21942","identifier":{"id":"21942","legalName":"ANEXA DEL CANADA","scheme":"PA-PRP"},"name":"ANEXA DEL CANADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de cajas para guardar banderas y otros","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035865","items":[{"classification":{"description":"Cofres, cajas o armarios para herramientas","id":"24112401","scheme":"UNSPSC"},"description":"Caja D/40LT C/Tapa G0241 Colores","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cofres, cajas o armarios para herramientas","id":"24112401","scheme":"UNSPSC"},"description":"Caja organizadora Homestar 341392","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":89.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21942","name":"ANEXA DEL CANADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-13T08:31:33-05:00"},"title":"Compra de cajas para guardar banderas y otros","value":{"amount":89.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0358653030868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0358653030868_202307270805","date":"2023-02-13T08:27:19.583-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-02-13T08:25:25-05:00","id":"ocds-emvi6n-2023-1-90-0-09-CM-0735073030865_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-09-CM-0735073030865","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA VIA SAN FRANCISCO, SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"roxana.guevara@up.ac.pa","name":"ROXANA GUEVARA","telephone":"935-1166    EXT: 131"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DE ELECTRICIDAD CULMINACION DE TALLER-CRUV","hasEnquiries":false,"id":"2023-1-90-0-09-CM-073507","items":[{"classification":{"description":"Tubos fotoeléctricos","id":"32141009","scheme":"UNSPSC"},"description":"Tubos led luz blanca 18 watts -110 v","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fotoeléctricos","id":"32141009","scheme":"UNSPSC"},"description":"Tubo led luz blanca 9 watts -110 v","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"Toma corriente dobles - 110 v","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"Interruptor sencillo -110 v","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"Tape eléctrico 3/4 #33","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Lampara empotrable redondo led luz blanca 18\r\nwatts.","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas halógenas","id":"39101601","scheme":"UNSPSC"},"description":"Lampara empotrable redondo led luz blanca 24\r\nwatts","id":"7","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"Reflectores led 150 watts -110 v","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reflectores","id":"25172906","scheme":"UNSPSC"},"description":"Reflectores led 50 watts - 110 v","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caucho termoplástico","id":"13101606","scheme":"UNSPSC"},"description":"Cordon caucho 3 x 12","id":"10","quantity":150.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Caucho termoplástico","id":"13101606","scheme":"UNSPSC"},"description":"Cordón caucho 3 x 10","id":"11","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"Tubo eléctrico 1/2 pvc","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"Conectores electrico 1/2 pvc","id":"13","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantallas térmicas","id":"30141603","scheme":"UNSPSC"},"description":"Pantalla para lamparas plásticas 2 x 4","id":"14","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos fluorescentes","id":"39101701","scheme":"UNSPSC"},"description":"Bombillo led 10 watts luz blanca","id":"15","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2386.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-13T12:28:27-05:00"},"title":"MATERIAL DE ELECTRICIDAD CULMINACION DE TALLER-CRUV","value":{"amount":2386.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-09-CM-0735073030865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-09-CM-0735073030865_202307270805","date":"2023-02-13T08:25:25.167-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-17T10:19:17-05:00","id":"4592606","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":901.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155678476-2-2019-95","name":"REFRIGERACION Y SERVICIOS JOHAN, S.A."}],"value":{"amount":668.0,"currency":"PAB"}}],"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2023-02-13T08:23:46-05:00","id":"ocds-emvi6n-2023-0-36-0-02-CM-0154743030863_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-36-0-02-CM-0154743030863","parties":[{"contactPoint":{"email":"infomftradingcorp@gmail.com","telephone":"507-2039316"},"id":"155641346-2-2016-18","name":"M&F TRADING, CORP.","roles":["tenderer"]},{"contactPoint":{"email":"johanrefrigeracion@gmail.com","telephone":"507-9968514"},"id":"155678476-2-2019-95","name":"REFRIGERACION Y SERVICIOS JOHAN, S.A.","roles":["supplier","tenderer"]},{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"contactPoint":{"email":"gasparbosquez05@hotmail.com","telephone":"507-66154583"},"id":"1922707-1-726424-66","name":"EMBOSA. S.A","roles":["tenderer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"nelson@nqconsultores.com","telephone":"507-8300385"},"id":"4-713-1199-4","name":"Nelson Eduardo Quiros Chavarria","roles":["tenderer"]},{"contactPoint":{"email":"ivasquez@ventaserlisaac.com","telephone":"262-1725       "},"id":"596057-1-450851-0","name":"VENTAS INTERNACIONALES ERLISAAC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"serviciosuniversales507@gmail.com","telephone":"-"},"id":"8-905-371-24","name":"Kevin Cristobal Quintana Peña","roles":["tenderer"]},{"contactPoint":{"email":"ingenieriaaguilargonzalez@gmail.com","telephone":"507-63662822"},"id":"9-723-842-40","name":"WALTHER ANTONIO AGUILAR GONZALEZ","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO BIMENSUAL PREVENTIVO, CORRECTIVO Y SOPORTE TECNICO 2023 (MARZO A DICIEMBRE); DE LOS SISTEMAS DE AIRES ACONDICIONADOS PARA EL IMELCF DE PENONOMÉ, PROV. DE COCLÉ - PANAMÁ.","hasEnquiries":false,"id":"2023-0-36-0-02-CM-015474","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO BIMENSUAL PREVENTIVO, CORRECTIVO Y SOPORTE TECNICO 2023 (MARZO A DICIEMBRE); DE LOS SISTEMAS DE AIRE ACONDICIONADOS PARA EL IMELCF DE PENONOMÉ, PROV. DE COCLÉ - PANAMÁ.","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13353.6,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE 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":"155641346-2-2016-18","name":"M&F TRADING, CORP."},{"id":"155678476-2-2019-95","name":"REFRIGERACION Y SERVICIOS JOHAN, S.A."},{"id":"1922707-1-726424-66","name":"EMBOSA. S.A"},{"id":"4-713-1199-4","name":"Nelson Eduardo Quiros Chavarria"},{"id":"596057-1-450851-0","name":"VENTAS INTERNACIONALES ERLISAAC, S.A."},{"id":"8-905-371-24","name":"Kevin Cristobal Quintana Peña"},{"id":"9-723-842-40","name":"WALTHER ANTONIO AGUILAR GONZALEZ"}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-02-24T11:00:00-05:00","maxExtentDate":"2023-02-24T11:00:00-05:00","startDate":"2023-02-15T14:27:09-05:00"},"title":"SERVICIO DE MANTENIMIENTO BIMENSUAL PREVENTIVO, CORRECTIVO Y SOPORTE TECNICO 2023 (MARZO A DICIEMBRE); DE LOS SISTEMAS DE AIRES ACONDICIONADOS PARA EL IMELCF DE PENONOMÉ, PROV. DE COCLÉ - PANAMÁ.","value":{"amount":13353.6,"currency":"PAB"}},"bids":{"details":[{"id":"4594170","date":"2023-02-24T08:57:54-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1900.8,"currency":"PAB"}},"quantity":5}],"value":{"amount":1900,"currency":"PAB"},"tenderers":[{"id":"1973662","name":"EMBOSA. S.A","ruc":"1922707-1-726424-66"}]},{"id":"4594020","date":"2023-02-23T23:50:50-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2157.84,"currency":"PAB"}},"quantity":5}],"value":{"amount":2157,"currency":"PAB"},"tenderers":[{"id":"2000779","name":"Kevin Cristobal Quintana Peña","ruc":"8-905-371-24"}]},{"id":"4594005","date":"2023-02-24T10:53:00-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1879.2,"currency":"PAB"}},"quantity":5}],"value":{"amount":1879,"currency":"PAB"},"tenderers":[{"id":"1998751","name":"M&F TRADING, CORP.","ruc":"155641346-2-2016-18"}]},{"id":"4594028","date":"2023-02-24T03:08:07-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":768.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":768,"currency":"PAB"},"tenderers":[{"id":"2007330","name":"Nelson Eduardo Quiros Chavarria","ruc":"4-713-1199-4"}]},{"id":"4592606","date":"2023-02-24T08:33:19-05:00","status":"valid","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":901.8,"currency":"PAB"}},"quantity":5}],"value":{"amount":901,"currency":"PAB"},"tenderers":[{"id":"2014919","name":"REFRIGERACION Y SERVICIOS JOHAN, S.A.","ruc":"155678476-2-2019-95"}]},{"id":"4592821","date":"2023-02-23T09:24:17-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1424.25,"currency":"PAB"}},"quantity":5}],"value":{"amount":1424,"currency":"PAB"},"tenderers":[{"id":"1899371","name":"VENTAS INTERNACIONALES ERLISAAC, S.A.","ruc":"596057-1-450851-0"}]},{"id":"4594024","date":"2023-02-24T10:40:09-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2482.73,"currency":"PAB"}},"quantity":5}],"value":{"amount":2482,"currency":"PAB"},"tenderers":[{"id":"2022182","name":"WALTHER ANTONIO AGUILAR GONZALEZ","ruc":"9-723-842-40"}]}]}},"ocid":"ocds-emvi6n-2023-0-36-0-02-CM-0154743030863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-36-0-02-CM-0154743030863_202307270805","date":"2023-02-13T08:23:46.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2023-02-13T08:23:11-05:00","id":"ocds-emvi6n-2023-0-14-0-08-CM-0214953030862_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0214953030862","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PLAZA EDISON"},"contactPoint":{"email":"cgiroldi@miviot.gob.pa","name":"Cecilia Giroldi ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RENGLÓN # 2, CAJETAS DE FOLDER 8 1/2 X 14 (LEGAL),","hasEnquiries":false,"id":"2023-0-14-0-08-CM-021495","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"CAJETAS DE FOLDER 8 1/2 X 14 (LEGAL)","id":"1","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":152.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-23T16:02:24-05:00"},"title":"RENGLÓN # 2, CAJETAS DE FOLDER 8 1/2 X 14 (LEGAL),","value":{"amount":152.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-14-0-08-CM-0214953030862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-14-0-08-CM-0214953030862_202307270805","date":"2023-02-13T08:23:11.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-13T08:21:57-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0358643030861_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0358643030861","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Ave Canadá, Calle 6ta Santiago, Veraguas"},"contactPoint":{"email":"minethcastrellon@hotmail.com","name":"Mineth Castrellon","telephone":"507-958-1847"},"id":"21942","identifier":{"id":"21942","legalName":"ANEXA DEL CANADA","scheme":"PA-PRP"},"name":"ANEXA DEL CANADA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de mobiliario (Sillas de visita de tela) para los docentes","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035864","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla de visita de tela S/B color rojo","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":344.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21942","name":"ANEXA DEL CANADA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-13T08:31:40-05:00"},"title":"Compra de mobiliario (Sillas de visita de tela) para los docentes","value":{"amount":344.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0358643030861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0358643030861_202307270805","date":"2023-02-13T08:21:57.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-02-13T08:19:52-05:00","id":"ocds-emvi6n-2023-0-04-911-09-CM-0072323030859_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-09-CM-0072323030859","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BUGALLEIRA EN VÍA BRASIL, AL LADO DEL IDAAN."},"contactPoint":{"email":"eduardo.loo@sume911.pa","name":"Eduardo Esteban Loo Guillen ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA SER UTILIZADOS EN LA CONSTRUCCIÓN EN EL PUESTO DE PARAMÉDICOS Y AMBULANCIA DEL SISTEMA ÚNICO DE MANEJO DE EMERGENCIAS PREHOSPITALARIA SUME, UBICADO EN LOS RUICES-VERAGUAS","hasEnquiries":false,"id":"2023-0-04-911-09-CM-007232","items":[{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"CARRIOLAS DE 6\" X 2\" X 22' PIES DE LARGO CAL 16.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras de cinc","id":"30103306","scheme":"UNSPSC"},"description":"CARRIOLAS DE 4\" X 2\" X 14' PIES DE LARGO CAL 16.","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"LÁMINA DE ZINC CANAL ANCHA COLOR ROJO 42\"X14' PIES DE LARGO CAL 26.","id":"3","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"TUBO CUADRADO HIERRO NEGRO 1/8\"X4\"X 4\"X5.8 M.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABILIZANTE Y TERMOREFLECTANTE PARA TECHO, COLOR ROJO.","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"SOLDADURA 6011 1/8 1KG.","id":"6","quantity":5.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Electrodos para soldar","id":"23171515","scheme":"UNSPSC"},"description":"SOLDADURA 7018 1/8 1KG.","id":"7","quantity":5.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVO COLOR GRIS.","id":"8","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"TORNILLO DE TECHO PUNTA DE BROCA, CABEZA 3/8\" X2 ½\" DE LARGO.","id":"9","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS, USO GENERAL, SACOS DE 42.5 KG.","id":"10","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA SACO (0.50 P3).","id":"11","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"PIEDRAS No. 4 SACO (0.50 P3).","id":"12","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques de hormigón","id":"30131502","scheme":"UNSPSC"},"description":"BLOQUE DE 6\"X18\".","id":"13","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DE ACERO CORRUGADA 3/8X30' PIES DE LARGO.","id":"14","quantity":3.0,"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":"REGLA DE MADERA CEPILLADA 1\"X3\"X10' PIES DE LARGO.","id":"15","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"ALAMBRE DULCE CALIBRE 16.","id":"16","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVOS DE ACERO 2\".","id":"17","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DE ACERO CORRUGADA 5/8\" X 30' DE LARGO.","id":"18","quantity":49.0,"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 90' PVC AGUA ¾\" LISO.","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de compuerta","id":"40141613","scheme":"UNSPSC"},"description":"VÁLVULA GATE DE COMPUERTA, BRONCE ¾\".","id":"20","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":"UNIÓN PVC ¾\" LISO.","id":"21","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"TUBERÍA PVC AGUA ¾\"X30\" PIES DE LARGO CALIBRE 40.","id":"22","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conexiones de tubo","id":"40142606","scheme":"UNSPSC"},"description":"TUBERÍA PVC AGUA 1/2\"X30' PIES DE LARGO CALIBRE 40.","id":"23","quantity":2.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores de cañerías o tubos","id":"23171603","scheme":"UNSPSC"},"description":"REDUCCIÓN PVC ¾\"X1/2\" LISA.","id":"24","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aplicador de acabado de suelo","id":"47131610","scheme":"UNSPSC"},"description":"PEGAMENTO GRIS PVC, 1 PINTA (472 ML).","id":"25","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves para tubos","id":"27111708","scheme":"UNSPSC"},"description":"LLAVES DE CHORRO, BRONCE ½\".","id":"26","quantity":3.0,"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 ADAPTER PVC REFORZADO BRONCE ½\".","id":"27","quantity":3.0,"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":"UNIÓN PVC ½\" LISA.","id":"28","quantity":10.0,"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":"TUBERÍA PVC ELÉCTRICA ½\" X 10' PIES DE  LARGO.","id":"29","quantity":25.0,"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":"TUBERÍA PVC ELÉCTRICA 1-1/4\" X 10\" PIES DE  LARGO.","id":"30","quantity":10.0,"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 90 ELÉCTRICO PVC ½\".","id":"31","quantity":20.0,"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 90 ELÉCTRICO PVC 1-1/4\".","id":"32","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR ELÉCTRICO PVC ½.","id":"33","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"CONECTOR ELÉCTRICO PVC 1-1/4\".","id":"34","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TIPO DE ENTRADA 1-1/4\".","id":"35","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 RÍGIDO GALVANIZADO 1-1/4\" X 10 PIES DE LARGO CON ROSCA.","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Paneles de corriente alterna (CA) y corriente continua (CC) de baja tensión","id":"26131806","scheme":"UNSPSC"},"description":"CENTRO DE CARGA DE 2 CIRCUITOS 120 V / 240 V / 70 AMPS, MONOFÁSICO BK.","id":"37","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"BREAKE 60 AMPS 2 POLOS.","id":"38","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas cortas","id":"20143002","scheme":"UNSPSC"},"description":"BARRA DE GROUND 5/8\" X 8' TIPO COOPERWELD + GRAPA.","id":"39","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas especiales","id":"39121309","scheme":"UNSPSC"},"description":"CAJA BASE PARA MEDIDOR CUADRADA MONOFÁSICA 100 AMPS NEMA 1.","id":"40","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta para montaje","id":"15121511","scheme":"UNSPSC"},"description":"PASTA PARA ALAMBRAR 1LITRO (WIREPULLING).","id":"41","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas especiales","id":"39121309","scheme":"UNSPSC"},"description":"CAJILLA METÁLICA OCTAGONAL KO ½\".","id":"42","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas especiales","id":"39121309","scheme":"UNSPSC"},"description":"CAJILLA METÁLICA 4\"X4\" KO ½.","id":"43","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"TAPA DE REPELLO SENCILLA ¼\".","id":"44","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Placas o tapas de cerramientos","id":"39121302","scheme":"UNSPSC"},"description":"TAPA CIEGA METÁLICA 4\"X4\" H.","id":"45","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tendido de cables","id":"72102208","scheme":"UNSPSC"},"description":"CABLE #12 COLOR ROJO","id":"46","quantity":45.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tendido de cables","id":"72102208","scheme":"UNSPSC"},"description":"CABLE #12 COLOR NEGRO","id":"47","quantity":45.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tendido de cables","id":"72102208","scheme":"UNSPSC"},"description":"CABLE #12 COLOR BLANCO","id":"48","quantity":60.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tendido de cables","id":"72102208","scheme":"UNSPSC"},"description":"CABLE #12 COLOR VERDE ","id":"49","quantity":60.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tendido de cables","id":"72102208","scheme":"UNSPSC"},"description":"CABLE #12 THHN AWG COLOR AMARILLO ","id":"50","quantity":45.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tendido de cables","id":"72102208","scheme":"UNSPSC"},"description":"EMPALMADOR (WIRE NUTS) PARA 5 CABLES #12.","id":"51","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas especiales","id":"39121309","scheme":"UNSPSC"},"description":"FOTOCELDAS 130V 2000 WATTS","id":"52","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE ELÉCTRICO DE VINIL 3/4\" X 76PIES X 0.07\"","id":"53","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LÁMPARA REFLECTORA JETA LEDS 120V/IP 65/50 W/6500 K.","id":"54","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"LÁMPARA ANTIPOLVO LEDS DE 2 TUBOS 120 V/IP 65/18 W/6500 K.","id":"55","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tendido de cables","id":"72102208","scheme":"UNSPSC"},"description":"CORDÓN CAUCHO 3X16 AWG THHN.","id":"56","quantity":15.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"FLETE (NO APLICA ITBMS).","id":"57","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8396.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T14:04:36-05:00"},"title":"SUMINISTRO DE MATERIALES PARA SER UTILIZADOS EN LA CONSTRUCCIÓN EN EL PUESTO DE PARAMÉDICOS Y AMBULANCIA DEL SISTEMA ÚNICO DE MANEJO DE EMERGENCIAS PREHOSPITALARIA SUME, UBICADO EN LOS RUICES-VERAGUAS","value":{"amount":8396.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-09-CM-0072323030859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-09-CM-0072323030859_202307270805","date":"2023-02-13T08:19:52.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-13T08:19:27-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4888143030858_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4888143030858","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"503-6676"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA APREMIANTE  REQ. 1000893705\nMICROCATETER ENDOVASCULAR CON PUNTA DESPRENDIBLE  C.T.N.I. 102888","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488814","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MICROCATETER ENDOVASCULAR CON PUNTA DESPRENDIBLE C.T.N.I. 102888","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-02-13T13:00:00-05:00","maxExtentDate":"2023-02-13T13:00:00-05:00","startDate":"2023-02-13T08:49:46-05:00"},"title":"LICITACION DE MENOR CUANTIA APREMIANTE  REQ. 1000893705\nMICROCATETER ENDOVASCULAR CON PUNTA DESPRENDIBLE  C.T.N.I. 102888","value":{"amount":29400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4888143030858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4888143030858_202307270805","date":"2023-02-13T08:19:27.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-13T08:17:43-05:00","id":"ocds-emvi6n-2023-0-12-12-07-CM-0081303030856_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081303030856","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, VIA LAS TABLAS"},"contactPoint":{"email":"macedenod@minsa.gob.pa","name":"MARQUELA ANABEL CEDEÑO DELGADO","telephone":"507-9261078"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.106 MANITOL 20%, SOLUCION PARA INFUSION INTRAVENOSA, CON O SIN EQUIPO ADAPTABLE,I.V. FT.10283","hasEnquiries":false,"id":"2023-0-12-12-07-CM-008130","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"O BOLSA DE 250ML MANITOL 20%, SOLUCION PARA INFUSION INTRAVENOSA, CON O SIN EQUIPO ADAPTABLE,I.V. FT.10283 ","id":"1","quantity":100.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T10:53:31-05:00"},"title":"REQ.106 MANITOL 20%, SOLUCION PARA INFUSION INTRAVENOSA, CON O SIN EQUIPO ADAPTABLE,I.V. FT.10283","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-12-07-CM-0081303030856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-12-07-CM-0081303030856_202307270805","date":"2023-02-13T08:17:43.263-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO"},"date":"2023-02-13T08:16:16-05:00","id":"ocds-emvi6n-2023-5-56-501-01-CM-0018343030855_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018343030855","parties":[{"id":"1845371","name":"MUNICIPIO DE BOCAS DEL TORO","roles":["buyer"]},{"address":{"streetAddress":"Bocas del Toro"},"contactPoint":{"email":"dawkins.yaci11@gmail.com","name":"Yacira Dawkins Powell","telephone":"507-7579940"},"id":"26553","identifier":{"id":"26553","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMBUSTIBLE PARA EL MUNICIPIO DE BOCAS DEL TORO","hasEnquiries":false,"id":"2023-5-56-501-01-CM-001834","items":[{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"COMPRA DE COMBUSTIBLE PARA EL MUNICIPIO DE BOCAS DEL TORO","id":"1","quantity":1007.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26553","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-13T08:23:22-05:00"},"title":"COMPRA DE COMBUSTIBLE PARA EL MUNICIPIO DE BOCAS DEL TORO","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-56-501-01-CM-0018343030855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-56-501-01-CM-0018343030855_202307270805","date":"2023-02-13T08:16:16.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO"},"date":"2023-02-13T08:14:45-05:00","id":"ocds-emvi6n-2023-2-70-0-08-CM-0106663030854_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0106663030854","parties":[{"id":"1845328","name":"INSTITUTO DE MERCADEO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"MERCA PANAMA"},"contactPoint":{"email":"guagonzalez@ima.gob.pa","name":"GUADALUPE GONZALEZ","telephone":"507-65531115"},"id":"26358","identifier":{"id":"26358","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA EL VEHICULO NISSAN FRONTIER CON PLACA G08448 AÑO 2017 CHASIS 3N6CD33D8ZK367295","hasEnquiries":false,"id":"2023-2-70-0-08-CM-010666","items":[{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL ORIGINAL","id":"1","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 DE MOTOR ORIGINAL","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE A/C ORIGINAL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE ORIGINAL","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS ORIGINAL","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LINK DE BARRA ESTABILIZADORA DELANTERO (DERECHO E IZQUIERDO) ORIGINAL","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LINK DE BARRA ESTABILIZADORA TRASERO (DERECHO E IZQUIERDO) ORIGINAL","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAUCHO DE LA BARRA DELANTERA (DERECHO E IZQUIERDO) ORIGINAL","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINALES INTERNO DE LA CREMALLERA ORIGINAL","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINALES EXTERNO DE LA CREMALLERA ORIGINAL","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE AMORTIGUADORES DELANTERO ORIGINAL","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE AMORTIGUADOR TRASEROS ORIGINAL","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE BANDA TRASERA ORIGINAL","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"TERMINALES DE BATERIA (POSITIVO Y NEGATIVO) ORIGINAL","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MANGUERA DE INTERCOOLER ORIGINAL","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CORREA DE MOTOR PRINCIPAL ORIGINAL","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CORREA DE AIRE ACONDICIONADO ORIGINAL","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"PLATO DE SUSPENSION INFERIOR ORIGINAL","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"JUEGO DE BANDA TRASERO ORIGINAL","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE DIFERENCIAL 80W40","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE DE TRASMISION MANUAL","id":"21","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"SPRAY DE LIMPIAR TAMBORES","id":"22","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENO","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2489.52,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26358","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-01T11:03:54-05:00"},"title":"COMPRA DE PIEZAS PARA EL VEHICULO NISSAN FRONTIER CON PLACA G08448 AÑO 2017 CHASIS 3N6CD33D8ZK367295","value":{"amount":2489.52,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-70-0-08-CM-0106663030854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-70-0-08-CM-0106663030854_202307270805","date":"2023-02-13T08:14:45.027-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2023-02-13T08:14:39-05:00","id":"ocds-emvi6n-2023-0-04-911-15-PS-0072313030853_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-04-911-15-PS-0072313030853","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BUGALLEIRA EN VÍA BRASIL, AL LADO DEL IDAAN."},"contactPoint":{"email":"javier.valdes@sume911.pa","name":"JAVIER EDMIR VALDES RODRIGUEZ","telephone":"507-2067510"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA SER UTILIZADOS EN LA CONSTRUCCIÓN DE PARAMÉDICOS Y AMBULANCIA DEL SUME UBICADO EN GORGONA-CHAME.","hasEnquiries":false,"id":"2023-0-04-911-15-PS-007231","mainProcurementCategory":"goods","minValue":{"amount":8433.81,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE MATERIALES PARA SER UTILIZADOS EN LA CONSTRUCCIÓN DE PARAMÉDICOS Y AMBULANCIA DEL SUME UBICADO EN GORGONA-CHAME.","value":{"amount":8433.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-04-911-15-PS-0072313030853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-04-911-15-PS-0072313030853_202307270805","date":"2023-02-13T08:14:39.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-02-13T08:14:35-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0229243030852_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229243030852","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COOREGIMIENTO DE LIMÓN. COLÓN"},"contactPoint":{"email":"astonimiazaida@gmal.com","name":"Samaris Garay de Peterson","telephone":"507-4344113"},"id":"21592","identifier":{"id":"21592","legalName":"EFRAIN TEJADA URRIOLA","scheme":"PA-PRP"},"name":"EFRAIN TEJADA URRIOLA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE ASEO PARA LA LIMPIEZA DE LA ESCUELA EFRAÍN TEJADA URRIOLA","hasEnquiries":false,"id":"2023-0-07-03-03-CM-022924","mainProcurementCategory":"services","minValue":{"amount":253.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21592","name":"EFRAIN TEJADA URRIOLA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE MATERIALES DE ASEO PARA LA LIMPIEZA DE LA ESCUELA EFRAÍN TEJADA URRIOLA","value":{"amount":253.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0229243030852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0229243030852_202307270805","date":"2023-02-13T08:14:35.763-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-12T12:56:20-05:00","id":"4600521","items":[{"classification":{"description":"BANDEJA DE ANESTESIA RAQUIDEA SIN MEDICAMENTO\r\nFICHA TÉCNICA: 106403\r\nMARCA: Glenmed\r\nCATALOGO: GM25103-RAQ\r\nFORMA DE PAGO: Crédito\r\nPAÍS DE ORIGEN: China. \r\nPAÍS DE PROCEDENCIA: China\r\nFABRICANTE: Henan Tuoren Medical Device  Co,.Ltd\r\nVENCIMIENTO: 24 Mes","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE ANESTESIA RAQUIDEA SIN MEDICAMENTO\r\nFICHA TÉCNICA: 106403\r\nMARCA: Glenmed\r\nCATALOGO: GM25103-RAQ\r\nFORMA DE PAGO: Crédito\r\nPAÍS DE ORIGEN: China. \r\nPAÍS DE PROCEDENCIA: China\r\nFABRICANTE: Henan Tuoren Medical Device  Co,.Ltd\r\nVENCIMIENTO: 24 Mes","id":"1","quantity":2376.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.34,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC"}],"value":{"amount":9.34,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-13T08:11:34-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0254883030850_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254883030850","parties":[{"contactPoint":{"email":"mike29pty@gmail.com","telephone":"507-66752443"},"id":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA DEPTO.DE COMPRAS EDIF. BLANCO PRIMER PISO"},"contactPoint":{"email":"ijaen@hst.gob.pa","name":"Itza Jaen ","telephone":"507-58-24"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"info@importacionesnemmesis.com","telephone":"261-3946       "},"id":"47506-127-307366-22","name":"Importaciones Nemmesis, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-1330**BANDEJA DE ANESTESIA RAQUÍDEA SIN MEDICAMENTO \nDESCRIPCIÓN: PARA ADMINISTRAR ANESTESIA SUBARACNOIDEA.\nFICHA: 106403 (DESCRIPCION COMPLETA EN OTRAS CONDICIONES)","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025488","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BANDEJA DE ANESTESIA RAQUÍDEA SIN MEDICAMENTO DESCRIPCIÓN: PARA ADMINISTRAR ANESTESIA SUBARACNOIDEA. FICHA: 106403","id":"1","quantity":2376.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23902.56,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"155626860-2-2016-5","name":"GLENMEDICALSUPPLY INC"},{"id":"47506-127-307366-22","name":"Importaciones Nemmesis, S.A."}],"tenderPeriod":{"durationInDays":12,"endDate":"2023-03-02T11:30:00-05:00","maxExtentDate":"2023-03-02T11:30:00-05:00","startDate":"2023-02-17T15:19:57-05:00"},"title":"REQ. 23-1330**BANDEJA DE ANESTESIA RAQUÍDEA SIN MEDICAMENTO \nDESCRIPCIÓN: PARA ADMINISTRAR ANESTESIA SUBARACNOIDEA.\nFICHA: 106403 (DESCRIPCION COMPLETA EN OTRAS CONDICIONES)","value":{"amount":23902.56,"currency":"PAB"}},"bids":{"details":[{"id":"4600521","date":"2023-03-02T09:25:43-05:00","status":"valid","items":[{"id":"1","description":"BANDEJA DE ANESTESIA RAQUIDEA SIN MEDICAMENTO\r\nFICHA TÉCNICA: 106403\r\nMARCA: Glenmed\r\nCATALOGO: GM25103-RAQ\r\nFORMA DE PAGO: Crédito\r\nPAÍS DE ORIGEN: China. \r\nPAÍS DE PROCEDENCIA: China\r\nFABRICANTE: Henan Tuoren Medical Device  Co,.Ltd\r\nVENCIMIENTO: 24 Mes","classification":{"description":"BANDEJA DE ANESTESIA RAQUIDEA SIN MEDICAMENTO\r\nFICHA TÉCNICA: 106403\r\nMARCA: Glenmed\r\nCATALOGO: GM25103-RAQ\r\nFORMA DE PAGO: Crédito\r\nPAÍS DE ORIGEN: China. \r\nPAÍS DE PROCEDENCIA: China\r\nFABRICANTE: Henan Tuoren Medical Device  Co,.Ltd\r\nVENCIMIENTO: 24 Mes","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.34,"currency":"PAB"}},"quantity":2376}],"value":{"amount":9,"currency":"PAB"},"tenderers":[{"id":"2012510","name":"GLENMEDICALSUPPLY INC","ruc":"155626860-2-2016-5"}]},{"id":"4600767","date":"2023-03-02T10:39:53-05:00","status":"disqualified","items":[{"id":"1","description":"Bandeja de Anestesia Raquídea Sin Medicamento.                                                                                                                    \r\nCatálogo: 211151-801, \r\nMarca: Pajunk, Fabricantes: Pajunk GmbH Medizintechnologie, \r\nPaís ","classification":{"description":"Bandeja de Anestesia Raquídea Sin Medicamento.                                                                                                                    \r\nCatálogo: 211151-801, \r\nMarca: Pajunk, Fabricantes: Pajunk GmbH Medizintechnologie, \r\nPaís ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.0,"currency":"PAB"}},"quantity":2376}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"1932625","name":"Importaciones Nemmesis, S.A.","ruc":"47506-127-307366-22"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254883030850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0254883030850_202307270805","date":"2023-02-13T08:11:34.987-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-13T08:10:58-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4888113030848_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4888113030848","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAQUETE DE PRUEBA DE PENETRACION Y EXTRACCION DE AIRE Y VAPOR (BOWIE DICK). CTNI: 105695. REQ: 1000890409-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-488811","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE PAQUETE DE PRUEBA DE PENETRACION Y EXTRACCION DE AIRE Y VAPOR (BOWIE DICK).","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3276.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2023-02-14T13:00:00-05:00","maxExtentDate":"2023-02-14T13:00:00-05:00","startDate":"2023-02-13T09:00:12-05:00"},"title":"COMPRA DE PAQUETE DE PRUEBA DE PENETRACION Y EXTRACCION DE AIRE Y VAPOR (BOWIE DICK). CTNI: 105695. REQ: 1000890409-02-17","value":{"amount":3276.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4888113030848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4888113030848_202307270805","date":"2023-02-13T08:10:58.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-02-13T08:05:49-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0162043030845_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0162043030845","parties":[{"contactPoint":{"email":"raul@aquacristalina.com","telephone":"260-5644       "},"id":"18219-85-169844-29","name":"Aguas Cristalinas,S.A","roles":["tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA EDIFICIO HATILLO TORRE C"},"contactPoint":{"email":"antonio.gondola@municipio-pma.gob.pa","name":"Antonio Gondola","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BOTELLAS DE AGUA Y AGUA EN GARRAFON RETORNABLE","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016204","items":[{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"BOTELLA DE AGUA DE 500 ml 100%","id":"1","quantity":125000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"AGUA EN GARRAFON RETORNABLE DE 5 GALONES/18.9 LITROS","id":"2","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37650.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"18219-85-169844-29","name":"Aguas Cristalinas,S.A"}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-02-28T10:00:00-05:00","maxExtentDate":"2023-02-28T10:00:00-05:00","startDate":"2023-02-14T16:02:26-05:00"},"title":"ADQUISICIÓN DE BOTELLAS DE AGUA Y AGUA EN GARRAFON RETORNABLE","value":{"amount":37650.0,"currency":"PAB"}},"bids":{"details":[{"id":"4592588","date":"2023-02-22T14:29:16-05:00","status":"disqualified","items":[{"id":"1","description":"Marca: Genesis - País De Origen: Panamá  - Casa Productora: Aguas Cristalinas S.A.  - Fecha De Expiración: 1 Año","classification":{"description":"Marca: Genesis - País De Origen: Panamá  - Casa Productora: Aguas Cristalinas S.A.  - Fecha De Expiración: 1 Año","id":"50202301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}},"quantity":125000},{"id":"2","description":"Marca: Cristalina - País De Origen: Panamá - Casa Productora: Aguas Cristalinas, S.A. - Fecha De Expiración: 1 Año","classification":{"description":"Marca: Cristalina - País De Origen: Panamá - Casa Productora: Aguas Cristalinas, S.A. - Fecha De Expiración: 1 Año","id":"50202301","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}},"quantity":6000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1948131","name":"Aguas Cristalinas,S.A","ruc":"18219-85-169844-29"}]}]}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0162043030845","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0162043030845_202307270805","date":"2023-02-13T08:05:49.453-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-13T08:05:13-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4888103030844_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4888103030844","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEDIO DE CONTRASTE PARAMAGNETICO CICLICO 10ML Y 15ML.  CTNI. 106837.  SOLICITUD 1000888558-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-488810","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MEDIO DE CONTRASTE PARAMAGNETICO CICLICO","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7510.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-16T11:00:00-05:00","maxExtentDate":"2023-02-16T11:00:00-05:00","startDate":"2023-02-13T11:32:15-05:00"},"title":"MEDIO DE CONTRASTE PARAMAGNETICO CICLICO 10ML Y 15ML.  CTNI. 106837.  SOLICITUD 1000888558-02-17","value":{"amount":7510.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4888103030844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4888103030844_202307270805","date":"2023-02-13T08:05:13.057-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2023-02-13T08:04:46-05:00","id":"ocds-emvi6n-2023-1-40-0-08-CM-0146493030843_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0146493030843","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"ALMACEN CENTRAL DEL IPHE BETHANIA"},"contactPoint":{"email":"mauricio9810@hotmail.com","name":"Mauricio Francisco Diaz Marquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"300 RESMA DE PAPEL MULTIPROPOSITO DE 11\" X 17\"","hasEnquiries":false,"id":"2023-1-40-0-08-CM-014649","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"RESMA PAPEL MULTIPROPOSITO DE 11\" X 17\"","id":"1","quantity":300.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3226.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-17T11:03:51-05:00"},"title":"300 RESMA DE PAPEL MULTIPROPOSITO DE 11\" X 17\"","value":{"amount":3226.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-40-0-08-CM-0146493030843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-40-0-08-CM-0146493030843_202307270805","date":"2023-02-13T08:04:46.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-02-13T07:59:51-05:00","id":"ocds-emvi6n-2023-0-18-02-08-CM-0096793030841_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0096793030841","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"rmezquita@migracion.gob.pa","name":"RAFAEL MEZQUITA","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":"COMPRA DE EXHIBIDORES ACRILICOS PARA USO DEL DEPARTAMENTO DE OPERACIONES DEL SERVICIO NACIONAL DE MIGRACION","hasEnquiries":false,"id":"2023-0-18-02-08-CM-009679","items":[{"classification":{"description":"Tablones de anuncios o accesorios","id":"44111907","scheme":"UNSPSC"},"description":"EXHIBIDOR DE ACRILICO, ACRILICO TRANSPARENTE DE 3 MM, TAMAÑO 95 X 67 CMS, DE 6 CAPAS CON RIELES DESLIZANTES LETRERO ACRILICO TRANSPARENTE DE 3MM TAMAÑO 120X85CMS, DOPBLE CAPA CON 6 PERNOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":748.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-15T11:41:40-05:00"},"title":"COMPRA DE EXHIBIDORES ACRILICOS PARA USO DEL DEPARTAMENTO DE OPERACIONES DEL SERVICIO NACIONAL DE MIGRACION","value":{"amount":748.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-08-CM-0096793030841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-08-CM-0096793030841_202307270805","date":"2023-02-13T07:59:51.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-13T07:59:34-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4888093030840_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4888093030840","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE"},"contactPoint":{"email":"elsurriola@css.gob.pa","name":"ELSA URRIOLA VALDERRAMA","telephone":"906-1700"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAÑAL DESECHABLE ADULTO. [SE SOLICITA EN TAMAÑO DE CINTURA: 45\" A 58\" (114.3 CM A 147.32 CM) EN MATERIAL DE TELA NO TEJIDA]","hasEnquiries":false,"id":"2023-1-10-0-02-LP-488809","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PAÑAL DESECHABLE ADULTO. [SE SOLICITA EN TAMAÑO DE CINTURA: 45\" A 58\" (114.3 CM A 147.32 CM) EN MATERIAL DE TELA NO TEJIDA] ","id":"1","quantity":21288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8940.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-15T10:00:00-05:00","maxExtentDate":"2023-02-15T10:00:00-05:00","startDate":"2023-02-13T08:14:08-05:00"},"title":"PAÑAL DESECHABLE ADULTO. [SE SOLICITA EN TAMAÑO DE CINTURA: 45\" A 58\" (114.3 CM A 147.32 CM) EN MATERIAL DE TELA NO TEJIDA]","value":{"amount":8940.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4888093030840","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4888093030840_202307270805","date":"2023-02-13T07:59:34.923-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2023-02-13T07:58:06-05:00","id":"ocds-emvi6n-2023-0-26-0-08-CM-0031383030839_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0031383030839","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":"Confección de manteles para actividades que realice el TAT.","hasEnquiries":false,"id":"2023-0-26-0-08-CM-003138","items":[{"classification":{"description":"Manteles","id":"52121604","scheme":"UNSPSC"},"description":"Confección de manteles para mesas rectangulares de 94 pulgadas de largo por 29.5 pulgadas de ancho. Tela tipo polyester color azul marino.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manteles","id":"52121604","scheme":"UNSPSC"},"description":"Confección de mantel para mesas redondas de 37x37 pulgadas en color azul marino largos. Tela tipo polyester.","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manteles","id":"52121604","scheme":"UNSPSC"},"description":"Confección de mantel para mesa redonda de 45x45 pulgadas en color azul marino, largo. Tela tipo polyester.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manteles","id":"52121604","scheme":"UNSPSC"},"description":"Confección de manteles para mesas rectangulares de 94 pulgadas de largo por 29.5 pulgadas de ancho. Tela tipo polyester color negro.","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manteles","id":"52121604","scheme":"UNSPSC"},"description":"Confección de manteles para mesas redondas de 37x37 pulgadas en color negro, largos. Tela tipo polyester.","id":"5","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Manteles","id":"52121604","scheme":"UNSPSC"},"description":"Confección de mantel para mesa redonda de 45x45 pulgadas en color negro, largo. Tela tipo polyester.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1350.66,"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":"2023-02-15T14:13:26-05:00"},"title":"Confección de manteles para actividades que realice el TAT.","value":{"amount":1350.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0031383030839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-26-0-08-CM-0031383030839_202307270805","date":"2023-02-13T07:58:06.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-13T07:57:42-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0213703030837_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0213703030837","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"tmondol@ion.gob.pa","name":"Tania Mondol ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"pickya@uspsg.com","telephone":"507-2716900"},"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIAL DE 6,000 AMPOLLAS DE 2 ML DEL MEDICAMENTO LEVOSULPIRIDE 12.5 MG/ML, SOLUCIÓN, AMPOLLA, I.M.,I.V FICHA TÉCNICA ADQUISICIÓN: 12130","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021370","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LEVOSULPIRIDE 12.5 MG/ML, SOLUCIÓN, AMPOLLA, I.M.,I.V FICHA TÉCNICA ADQUISICIÓN: 12130\r\nPRESENTACION: AMPOLLA DE 2 ML","id":"1","quantity":6000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11760.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"53865-85-329316-20","name":"U.S. PHARMACY SYSTEMS, INC."}],"tenderPeriod":{"durationInDays":16,"endDate":"2023-03-01T09:00:00-05:00","maxExtentDate":"2023-03-01T09:00:00-05:00","startDate":"2023-02-13T07:57:42-05:00"},"title":"PARA EL SUMINISTRO, ALMACENAMIENTO, TRANSPORTE Y ENTREGA PARCIAL DE 6,000 AMPOLLAS DE 2 ML DEL MEDICAMENTO LEVOSULPIRIDE 12.5 MG/ML, SOLUCIÓN, AMPOLLA, I.M.,I.V FICHA TÉCNICA ADQUISICIÓN: 12130","value":{"amount":11760.0,"currency":"PAB"}},"bids":{"details":[{"id":"4598869","date":"2023-03-01T08:16:17-05:00","status":"disqualified","items":[{"id":"1","description":"Dislep 25 mg/2 ml solución inyectable i.m. i.v.\r\nMARCA: Dislep\r\nLAB. FABRICANTE: CIFARMA S.A.C. DE: PERU TITULAR: FERRER INTERNACIONAL, S.A. DE: ESPAÑA\r\nP. ORIGEN: Perú\r\nPRESENTACIÓN: caja por 6 ampollas con 25mg/2ml solución inyectable\r\nR-83679","classification":{"description":"Dislep 25 mg/2 ml solución inyectable i.m. i.v.\r\nMARCA: Dislep\r\nLAB. FABRICANTE: CIFARMA S.A.C. DE: PERU TITULAR: FERRER INTERNACIONAL, S.A. DE: ESPAÑA\r\nP. ORIGEN: Perú\r\nPRESENTACIÓN: caja por 6 ampollas con 25mg/2ml solución inyectable\r\nR-83679","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.4,"currency":"PAB"}},"quantity":6000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1960198","name":"U.S. PHARMACY SYSTEMS, INC.","ruc":"53865-85-329316-20"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0213703030837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0213703030837_202307270805","date":"2023-02-13T07:57:42.16-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2023-02-13T07:57:00-05:00","id":"ocds-emvi6n-2023-1-47-287-08-CM-0035913030836_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-47-287-08-CM-0035913030836","parties":[{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"DISTRITO Y PROVINCIA DE PANAMÁ, VÍA ESPAÑA, AVENIDA SAMUEL LEWIS, CORREGIMIENTO DE BELLA VISTA, EDIFICIO NO.8, A UN COSTADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"karamos@fiscaliadecuentas.gob.pa","name":"KARMELA RAMOS","telephone":"507-5062011"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE UN POLIPASTO DE CADENA","hasEnquiries":false,"id":"2023-1-47-287-08-CM-003591","items":[{"classification":{"description":"Cadena transportadora","id":"31151606","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE UN POLIPASTO DE CADENA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":428.54,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-03T18:40:51-05:00"},"title":"ADQUISICIÓN DE UN POLIPASTO DE CADENA","value":{"amount":428.54,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-47-287-08-CM-0035913030836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-47-287-08-CM-0035913030836_202307270805","date":"2023-02-13T07:57:00.697-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-05-05T09:19:47-05:00","id":"4607362","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.36,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"value":{"amount":5.36,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-13T07:56:50-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0254873030835_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254873030835","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA EDF. ELEFANTE BLANCO DEPARTAMENTO DE COMPRAS PRIMER PIS"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"**23-0310**FRASCO CON  ASA, PARA RECOLECCIÓN DE MUESTRAS DE ORINA DE 24 HORAS CON SISTEMA AL VACIÓ F/T 106209","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025487","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FRASCO CON  ASA, PARA RECOLECCIÓN DE MUESTRAS DE ORINA DE 24 HORAS CON SISTEMA AL VACIÓ F/T 106209","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11184.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-03-08T10:00:00-05:00","maxExtentDate":"2023-03-08T10:00:00-05:00","startDate":"2023-02-28T13:16:54-05:00"},"title":"**23-0310**FRASCO CON  ASA, PARA RECOLECCIÓN DE MUESTRAS DE ORINA DE 24 HORAS CON SISTEMA AL VACIÓ F/T 106209","value":{"amount":11184.0,"currency":"PAB"}},"bids":{"details":[{"id":"4607362","date":"2023-03-08T09:54:48-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.36,"currency":"PAB"}},"quantity":2400}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254873030835","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0254873030835_202307270805","date":"2023-02-13T07:56:50.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-13T07:54:24-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0254863030832_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254863030832","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA DEPTO.DE COMPRAS EDIF. BLANCO PRIMER PISO"},"contactPoint":{"email":"ijaen@hst.gob.pa","name":"Itza Jaen ","telephone":"507-58-24"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 23-0165 **BIOPROTESIS MITRAL DE PERICARDIO DE 25-31MM.\nFICHA TECNICA: 51441\nLA INSTITUCION SOLICITARA EL TAMAÑO REQUERIDO AL MOMENTO DEL PROCEDIMIENTO","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025486","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BIOPROTESIS MITRAL DE PERICARDIO DE 25-31MM. FICHA TECNICA: 51441 LA INSTITUCION SOLICITARA EL TAMAÑO REQUERIDO AL MOMENTO DEL PROCEDIMIENTO","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":7,"endDate":"2023-03-03T10:30:00-05:00","maxExtentDate":"2023-03-03T10:30:00-05:00","startDate":"2023-02-23T14:30:52-05:00"},"title":"REQ. 23-0165 **BIOPROTESIS MITRAL DE PERICARDIO DE 25-31MM.\nFICHA TECNICA: 51441\nLA INSTITUCION SOLICITARA EL TAMAÑO REQUERIDO AL MOMENTO DEL PROCEDIMIENTO","value":{"amount":42000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0254863030832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0254863030832_202307270805","date":"2023-02-13T07:54:24.363-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-13T07:49:37-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4888063030829_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4888063030829","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036839"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA COMBINADO CON CATETERCATETER GUIA CON CATETER INTERNO INTEGRADO, APREMIANTE, CONVOCATORIA I, 1000894047-08-31","hasEnquiries":false,"id":"2023-1-10-0-08-LP-488806","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA COMBINADO CON CATETERCATETER GUIA CON CATETER INTERNO INTEGRADO, ESTERIL DE UN SOLO USO CATETER GUIA DE PTFE CON PUNTA RECTA MP2 Y BUR CON LOS SIGUIENTES MEDIDAS CATETERGUIA 5FR CON CATETER INTERNO 4FR CATETERGUIA 5FR CON CATETER INTERNO 5FR EL CA","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-02-13T13:00:00-05:00","maxExtentDate":"2023-02-13T13:00:00-05:00","startDate":"2023-02-13T08:04:33-05:00"},"title":"SISTEMA COMBINADO CON CATETERCATETER GUIA CON CATETER INTERNO INTEGRADO, APREMIANTE, CONVOCATORIA I, 1000894047-08-31","value":{"amount":28000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4888063030829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4888063030829_202307270805","date":"2023-02-13T07:49:37.62-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-02-13T07:47:14-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4888053030827_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4888053030827","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PUERTO ARMUELLES, CHIRIQUI"},"contactPoint":{"email":"ychavez@css.gob.pa","name":"YENYS CHAVEZ","telephone":"728-1118"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APÓSITO CON PLATA IMPREGNADA DE TRIGLICÉRIDOS  \nTAMAÑO 10 X 20 CM","hasEnquiries":false,"id":"2023-1-10-0-04-LP-488805","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APÓSITO CON PLATA IMPREGNADA DE TRIGLICÉRIDOS TAMAÑO 10 X 20 CM","id":"1","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-02-17T13:00:00-05:00","maxExtentDate":"2023-02-17T13:00:00-05:00","startDate":"2023-02-13T08:27:39-05:00"},"title":"APÓSITO CON PLATA IMPREGNADA DE TRIGLICÉRIDOS  \nTAMAÑO 10 X 20 CM","value":{"amount":6300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4888053030827","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4888053030827_202307270805","date":"2023-02-13T07:47:14.087-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-07T09:21:37-05:00","id":"4592603","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"Fórmulas suplementarias pediátricas","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.97,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A."}],"value":{"amount":90.95,"currency":"PAB"}},{"date":"2023-03-07T09:21:37-05:00","id":"4592889","items":[{"classification":{"description":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES. LIQUIDA DE 200 A 250 ML. FICHA TÉCNICA: 90025","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES. LIQUIDA DE 200 A 250 ML. FICHA TÉCNICA: 90025","id":"1","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.89,"currency":"PAB"}}},{"classification":{"description":"FORMULA ESPECIALIZADA COMPLETA, POLIMÉRICA CON INMONOMODULARES PARA PACIENTES METABÓLICAMENTE ESTRESADOS. SOBRES DE 123 A 131 GRAMOS EN POLVO. FICHA TÉCNICA # 90029.","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA ESPECIALIZADA COMPLETA, POLIMÉRICA CON INMONOMODULARES PARA PACIENTES METABÓLICAMENTE ESTRESADOS. SOBRES DE 123 A 131 GRAMOS EN POLVO. FICHA TÉCNICA # 90029.","id":"3","quantity":575.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}}},{"classification":{"description":"FORMULA ENTERAL ALTA EN PROTEÍNAS, GRASAS, CON BAJO CONTENIDO DE SODIO, CARBOHIDRATOS Y SIN AZÚCAR. EN POLVO, LATAS DE 420 GRAMOS , SABOR VAINILLA. FICHA TÉCNICA # 105837.","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA ENTERAL ALTA EN PROTEÍNAS, GRASAS, CON BAJO CONTENIDO DE SODIO, CARBOHIDRATOS Y SIN AZÚCAR. EN POLVO, LATAS DE 420 GRAMOS , SABOR VAINILLA. FICHA TÉCNICA # 105837.","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}}},{"classification":{"description":"FORMULA ENTERAL POLIMÉRICA CON SACAROSA Y SIN LACTOSA. LATA DE 200 A 250 ML. LIQUIDA. FICHA TÉCNICA 90049.","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA ENTERAL POLIMÉRICA CON SACAROSA Y SIN LACTOSA. LATA DE 200 A 250 ML. LIQUIDA. FICHA TÉCNICA 90049.","id":"6","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."}],"value":{"amount":90.95,"currency":"PAB"}},{"date":"2023-03-07T09:21:37-05:00","id":"4594010","items":[{"classification":{"description":"NOMBRE COMERCIAL:  ABBOTT NEPRO AP (KIDNEY CARE/CARB STEADY (ALIMENTO PARA REGIMENES ESPECIALES A BASE DE VITAMINAS Y MINERALES) SABOR ARTIFICIAL Y NATURAL A VAINILLA.           \r\nFABRICANTE:  ABBOTT NUTRITION, ABBOTT LABORATORIES","id":"42231802","scheme":"UNSPSC"},"description":"NOMBRE COMERCIAL:  ABBOTT NEPRO AP (KIDNEY CARE/CARB STEADY (ALIMENTO PARA REGIMENES ESPECIALES A BASE DE VITAMINAS Y MINERALES) SABOR ARTIFICIAL Y NATURAL A VAINILLA.           \r\nFABRICANTE:  ABBOTT NUTRITION, ABBOTT LABORATORIES","id":"5","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."}],"value":{"amount":90.95,"currency":"PAB"}},{"date":"2023-03-07T09:21:37-05:00","id":"4594044","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"Fórmulas suplementarias pediátricas","id":"7","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.69,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2129375-1-761645-43","name":"F.P. Latam S.A."}],"value":{"amount":90.95,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-02-13T07:43:18-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0080103030823_202307270805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0080103030823","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"nrivera@impadoel.com","telephone":"507-3021200"},"id":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"earosemena@dmlatamer.com","telephone":"507-2714905"},"id":"2129375-1-761645-43","name":"F.P. Latam S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"MINSA-LA CHORRERA"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"labadia@arrocha.com","telephone":"-"},"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"institucional1@drogueriasaro.com","telephone":"227-1677       "},"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FORMULAS","hasEnquiries":false,"id":"2023-0-12-222-15-CM-008010","items":[{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES. LIQUIDA DE 200 A 250 ML. FICHA\r\nTÉCNICA: 90025.\r\n","id":"1","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12375.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA ENTERAL POLIMÉRICA, SIN LACTOSA. SIN \r\nSACAROSA CON OSMOLARIDAD MENOR O IGUAL QUE\r\n320 MOS/L. LATAS DE 800 A 1000 GRAMOS, EN\r\nPOLVO. FICHA TÉCNICA 90109.\r\n","id":"2","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA ESPECIALIZADA COMPLETA, POLIMÉRICA \r\nCON INMONOMODULARES PARA PACIENTES\r\nMETABÓLICAMENTE ESTRESADOS. SOBRES DE 123 A\r\n131 GRAMOS EN POLVO. FICHA TÉCNICA # 90029.\r\n","id":"3","quantity":575.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11500.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA ENTERAL ALTA EN PROTEÍNAS, GRASAS, \r\nCON BAJO CONTENIDO DE SODIO, CARBOHIDRATOS Y\r\nSIN AZÚCAR. EN POLVO, LATAS DE 420 GRAMOS ,\r\nSABOR VAINILLA. FICHA TÉCNICA # 105837.\r\n","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA NUTRICIONAL LIQUIDA PARA PACIENTES \r\nCON INSUFICIENCIA RENAL CRÓNICA O AGUDA, CON\r\nAZUCARES SIMPLES. ENVASES DE 200 A 250 ML.\r\nFICHA TÉCNICA: 90049.\r\n","id":"5","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4305.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA ENTERAL POLIMÉRICA CON SACAROSA Y SIN \r\nLACTOSA. LATA DE 200 A 250 ML. LIQUIDA. FICHA\r\nTÉCNICA 90049.\r\n","id":"6","quantity":4500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9000.0,"currency":"PAB"}}},{"classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"description":"FORMULA COMPLETA HIPERCALÓRICA E \r\nHIPERPROTEICA PARA USAR EN SOPORTE\r\nNUTRICIONAL PRE Y POST OPERATORIO EN\r\nPACIENTES COMPROMETIDOS. LIQUIDA, TETRAPAK DE\r\n200 ML. FICHA TECNICA:105057.\r\n","id":"7","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2276.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49956.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"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":"196-8-47222-21","name":"CORPORACION IMPA DOEL, S.A."},{"id":"2129375-1-761645-43","name":"F.P. Latam S.A."},{"id":"256-148-57138-79","name":"COMPAÑIA ASTOR, S.A."},{"id":"542-299-13868-18","name":"DROGUERIA SARO, S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2023-02-24T09:00:00-05:00","maxExtentDate":"2023-02-24T09:00:00-05:00","startDate":"2023-02-13T12:10:34-05:00"},"title":"FORMULAS","value":{"amount":49956.0,"currency":"PAB"}},"bids":{"details":[{"id":"4592889","date":"2023-02-23T09:48:17-05:00","status":"valid","items":[{"id":"1","description":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES. LIQUIDA DE 200 A 250 ML. FICHA TÉCNICA: 90025","classification":{"description":"FORMULA ENTERAL ESPECIALIZADA PARA PERSONAS CON DIABETES. LIQUIDA DE 200 A 250 ML. FICHA TÉCNICA: 90025","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.89,"currency":"PAB"}},"quantity":4500},{"id":"2","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"3","description":"FORMULA ESPECIALIZADA COMPLETA, POLIMÉRICA CON INMONOMODULARES PARA PACIENTES METABÓLICAMENTE ESTRESADOS. SOBRES DE 123 A 131 GRAMOS EN POLVO. FICHA TÉCNICA # 90029.","classification":{"description":"FORMULA ESPECIALIZADA COMPLETA, POLIMÉRICA CON INMONOMODULARES PARA PACIENTES METABÓLICAMENTE ESTRESADOS. SOBRES DE 123 A 131 GRAMOS EN POLVO. FICHA TÉCNICA # 90029.","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":20.0,"currency":"PAB"}},"quantity":575},{"id":"4","description":"FORMULA ENTERAL ALTA EN PROTEÍNAS, GRASAS, CON BAJO CONTENIDO DE SODIO, CARBOHIDRATOS Y SIN AZÚCAR. EN POLVO, LATAS DE 420 GRAMOS , SABOR VAINILLA. FICHA TÉCNICA # 105837.","classification":{"description":"FORMULA ENTERAL ALTA EN PROTEÍNAS, GRASAS, CON BAJO CONTENIDO DE SODIO, CARBOHIDRATOS Y SIN AZÚCAR. EN POLVO, LATAS DE 420 GRAMOS , SABOR VAINILLA. FICHA TÉCNICA # 105837.","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":200},{"id":"5","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":700},{"id":"6","description":"FORMULA ENTERAL POLIMÉRICA CON SACAROSA Y SIN LACTOSA. LATA DE 200 A 250 ML. LIQUIDA. FICHA TÉCNICA 90049.","classification":{"description":"FORMULA ENTERAL POLIMÉRICA CON SACAROSA Y SIN LACTOSA. LATA DE 200 A 250 ML. LIQUIDA. FICHA TÉCNICA 90049.","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}},"quantity":4500},{"id":"7","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":53,"currency":"PAB"},"tenderers":[{"id":"87755","name":"COMPAÑIA ASTOR, S.A.","ruc":"256-148-57138-79"}]},{"id":"4594010","date":"2023-02-23T19:42:57-05:00","status":"valid","items":[{"id":"1","description":"NOMBRE COMERCIAL:   ABBOTT GLUCERNA LÍQUIDO VAINILLA          \r\n                              \r\nFABRICANTE:  ABBOTT NUTRITION                              \r\n\r\nPAÍS DE ORIGEN:   ESTADOS UNIDOS                        \r\n\r\nMARCA: ABBOTT","classification":{"description":"NOMBRE COMERCIAL:   ABBOTT GLUCERNA LÍQUIDO VAINILLA          \r\n                              \r\nFABRICANTE:  ABBOTT NUTRITION                              \r\n\r\nPAÍS DE ORIGEN:   ESTADOS UNIDOS                        \r\n\r\nMARCA: ABBOTT","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":4500},{"id":"2","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"3","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":575},{"id":"4","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"5","description":"NOMBRE COMERCIAL:  ABBOTT NEPRO AP (KIDNEY CARE/CARB STEADY (ALIMENTO PARA REGIMENES ESPECIALES A BASE DE VITAMINAS Y MINERALES) SABOR ARTIFICIAL Y NATURAL A VAINILLA.           \r\nFABRICANTE:  ABBOTT NUTRITION, ABBOTT LABORATORIES","classification":{"description":"NOMBRE COMERCIAL:  ABBOTT NEPRO AP (KIDNEY CARE/CARB STEADY (ALIMENTO PARA REGIMENES ESPECIALES A BASE DE VITAMINAS Y MINERALES) SABOR ARTIFICIAL Y NATURAL A VAINILLA.           \r\nFABRICANTE:  ABBOTT NUTRITION, ABBOTT LABORATORIES","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":700},{"id":"6","description":"NOMBRE COMERCIAL: ABBOTT ENSURE LÍQUIDO SABOR NATURAL Y ARTIFICIAL A VAINILLA.           FABRICANTE:   ABBOTT LABORATORIES B.V.                           PAÍS DE ORIGEN:   HOLANDA                        MARCA: ABBOTT   \r\nPRESENTACIÓN: BOTELLA DE 220 ML","classification":{"description":"NOMBRE COMERCIAL: ABBOTT ENSURE LÍQUIDO SABOR NATURAL Y ARTIFICIAL A VAINILLA.           FABRICANTE:   ABBOTT LABORATORIES B.V.                           PAÍS DE ORIGEN:   HOLANDA                        MARCA: ABBOTT   \r\nPRESENTACIÓN: BOTELLA DE 220 ML","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":4500},{"id":"7","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":8,"currency":"PAB"},"tenderers":[{"id":"86974","name":"CORPORACION IMPA DOEL, S.A.","ruc":"196-8-47222-21"}]},{"id":"4592603","date":"2023-02-22T16:29:18-05:00","status":"valid","items":[{"id":"1","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4500},{"id":"2","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":26.97,"currency":"PAB"}},"quantity":150},{"id":"3","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":575},{"id":"4","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"5","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":700},{"id":"6","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4500},{"id":"7","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":400}],"value":{"amount":26,"currency":"PAB"},"tenderers":[{"id":"1876261","name":"DROGUERIA SARO, S.A.","ruc":"542-299-13868-18"}]},{"id":"4594044","date":"2023-02-24T08:08:22-05:00","status":"valid","items":[{"id":"1","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4500},{"id":"2","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":150},{"id":"3","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":575},{"id":"4","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":200},{"id":"5","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":700},{"id":"6","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":4500},{"id":"7","description":"Fórmulas suplementarias pediátricas","classification":{"description":"Fórmulas suplementarias pediátricas","id":"42231802","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.69,"currency":"PAB"}},"quantity":400}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1971981","name":"F.P. Latam S.A.","ruc":"2129375-1-761645-43"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0080103030823","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0080103030823_202307270805","date":"2023-02-13T07:43:18.223-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}