{"recordsCount":416650,"pages":8333,"page":1325,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1326","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1324","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":{"awards":[{"date":"2023-02-09T14:49:39-05:00","id":"4574851","items":[{"classification":{"description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL  FT: 22551 CATALOGO:VGS-4417\r\nMarca: JIANGSU JIELE MEDICAL DRESSING\r\nFabricante: JIANGSU JIELE MEDICAL DRESSING CO., LTD,País de Origen: CHINA\r\nPresentación: PAQUETES X 200 UNIDADES","id":"42291607","scheme":"UNSPSC"},"description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL  FT: 22551 CATALOGO:VGS-4417\r\nMarca: JIANGSU JIELE MEDICAL DRESSING\r\nFabricante: JIANGSU JIELE MEDICAL DRESSING CO., LTD,País de Origen: CHINA\r\nPresentación: PAQUETES X 200 UNIDADES","id":"1","quantity":5000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155639853-2-2016-46","name":"Vimed International S.A"}],"value":{"amount":5.4,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T08:45:47-05:00","id":"ocds-emvi6n-2023-0-12-224-09-CM-0133993021955_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0133993021955","parties":[{"contactPoint":{"email":"info@intersupplypanama.com","telephone":"507-3801709"},"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jfernandez@vimedint.com","telephone":"507-394-5633"},"id":"155639853-2-2016-46","name":"Vimed International S.A","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO, ATALAYA, VERAGUAS"},"contactPoint":{"email":"eaguirre@minsa.gob.pa","name":"Elvin Aguirre","telephone":"507-9582307"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES","hasEnquiries":false,"id":"2023-0-12-224-09-CM-013399","items":[{"classification":{"description":"Gasas o curettes quirúrgicos","id":"42291607","scheme":"UNSPSC"},"description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10 HILOS. TAMAÑO DE 4\" X 4\" PULGS. (10 CM X 10 CM) FT: 22551 (PAQUETE X 200 UNIDADES)","id":"1","quantity":5000.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37700.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."},{"id":"155639853-2-2016-46","name":"Vimed International S.A"},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-02-03T10:00:00-05:00","maxExtentDate":"2023-02-03T10:00:00-05:00","startDate":"2023-01-30T10:51:54-05:00"},"title":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES","value":{"amount":37700.0,"currency":"PAB"}},"bids":{"details":[{"id":"4575022","date":"2023-02-03T09:28:54-05:00","status":"disqualified","items":[{"id":"1","description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL**FT 22551**PAQ X 200 UN \r\nMARCA: HEALTH\r\nFAB: YANGZHOU SUPER UNION MEDICAL MATERIAL CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA\r\nVENC: 24 MESES \r\nCAT: ABD-7002\r\nPRECIO CIF","classification":{"description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL**FT 22551**PAQ X 200 UN \r\nMARCA: HEALTH\r\nFAB: YANGZHOU SUPER UNION MEDICAL MATERIAL CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA\r\nVENC: 24 MESES \r\nCAT: ABD-7002\r\nPRECIO CIF","id":"42291607","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.45,"currency":"PAB"}},"quantity":5000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"4570396","date":"2023-02-01T13:03:06-05:00","status":"disqualified","items":[{"id":"1","description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10 HILOS. TAMAÑO DE 4\" X 4\" PULGS. (10 CM X 10 CM) FT: 22551 (PAQUETE X 200 UNIDADES)","classification":{"description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL ESPONJA DE GASA SIMPLE 100 % DE ALGODÓN TIPO USP VII, DEBE CUMPLIR CON LA TRAMA NO MENOR DE 19 X 10 HILOS. TAMAÑO DE 4\" X 4\" PULGS. (10 CM X 10 CM) FT: 22551 (PAQUETE X 200 UNIDADES)","id":"42291607","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.5,"currency":"PAB"}},"quantity":5000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1962253","name":"INTER SUPPLY PANAMA, S.A.","ruc":"1176610-1-577276-9"}]},{"id":"4574851","date":"2023-02-03T09:29:40-05:00","status":"valid","items":[{"id":"1","description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL  FT: 22551 CATALOGO:VGS-4417\r\nMarca: JIANGSU JIELE MEDICAL DRESSING\r\nFabricante: JIANGSU JIELE MEDICAL DRESSING CO., LTD,País de Origen: CHINA\r\nPresentación: PAQUETES X 200 UNIDADES","classification":{"description":"GASA SIMPLE 4\" X 4\" CON 16 DOBLECES, NO ESTÉRIL  FT: 22551 CATALOGO:VGS-4417\r\nMarca: JIANGSU JIELE MEDICAL DRESSING\r\nFabricante: JIANGSU JIELE MEDICAL DRESSING CO., LTD,País de Origen: CHINA\r\nPresentación: PAQUETES X 200 UNIDADES","id":"42291607","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.4,"currency":"PAB"}},"quantity":5000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"2025118","name":"Vimed International S.A","ruc":"155639853-2-2016-46"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-224-09-CM-0133993021955","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-224-09-CM-0133993021955_202307270757","date":"2023-01-30T08:45:47.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-01-30T08:45:41-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0061283021954_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061283021954","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"ediaz@aaud.gob.pa","name":"ERIC ELOY DIAZ GRAJALES","telephone":"507-5061545"},"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":"FILTROS PARA LA FLOTA VEHICULAR PESADA . CHASIS ( #3ALACYCS8KDKL0519)","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006128","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTROS DE AIRE (ORIGINAL)","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTROS DE DIESEL (ORIGINAL)","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTROS DE ELEMENT DIESEL (ORIGINAL)","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTROS DE ELEMENT ACEITE (ORIGINAL)","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9951.0,"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":"2023-01-30T10:08:51-05:00"},"title":"FILTROS PARA LA FLOTA VEHICULAR PESADA . CHASIS ( #3ALACYCS8KDKL0519)","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061283021954","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0061283021954_202307270757","date":"2023-01-30T08:45:41.743-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-07T11:57:34-05:00","id":"4574499","items":[{"classification":{"description":"Nombre Comercial: GEM Premier 3500 Pak\r\nCatalogo: 00026315089\r\nPresentación: 150 pruebas\r\nRegistro Sanitario N°: R1-7525\r\nGarantía: POR DEFECTO DE FÁBRICA / VIGENCIA DEL INSUMO: 4 MESES\r\nMarca: INSTRUMENTATION LABORATORY","id":"41115830","scheme":"UNSPSC"},"description":"Nombre Comercial: GEM Premier 3500 Pak\r\nCatalogo: 00026315089\r\nPresentación: 150 pruebas\r\nRegistro Sanitario N°: R1-7525\r\nGarantía: POR DEFECTO DE FÁBRICA / VIGENCIA DEL INSUMO: 4 MESES\r\nMarca: INSTRUMENTATION LABORATORY","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2152.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"value":{"amount":1050.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T08:42:23-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0090913021947_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0090913021947","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PENONOMÉ, VÍA PANAMERICANA"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones@promed-sa.com","telephone":"507-3033100"},"id":"644-570-114659-12","name":"Promoción Médica S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CARTUCHO PARA LA DETERMINACIÓN CUANTITATIVA","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009091","items":[{"classification":{"description":"Analizadores de glucosa","id":"41115830","scheme":"UNSPSC"},"description":"CA/150 CARTUCHO PARA LA DETERMINACIÓN CUANTITATIVA \r\nDE PH, PCO2, PO2, NA, K, ICA,HT, GLUCOSA Y\r\nLACTATO EN SANGRE TOTAL HEPARINIZADA HUMANA. \r\nLIBRE DE MANTENINMIENTO, SIN MEMBRANA; CON\r\nCOLECTOR DE DESECHO; CON MANEJO INTELIGENTE\r\nDE LA CALIDAD (IQM)","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16852.5,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"644-570-114659-12","name":"Promoción Médica S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-02-03T10:00:00-05:00","maxExtentDate":"2023-02-03T10:00:00-05:00","startDate":"2023-01-30T15:28:58-05:00"},"title":"CARTUCHO PARA LA DETERMINACIÓN CUANTITATIVA","value":{"amount":16852.5,"currency":"PAB"}},"bids":{"details":[{"id":"4574499","date":"2023-02-03T07:46:16-05:00","status":"valid","items":[{"id":"1","description":"Nombre Comercial: GEM Premier 3500 Pak\r\nCatalogo: 00026315089\r\nPresentación: 150 pruebas\r\nRegistro Sanitario N°: R1-7525\r\nGarantía: POR DEFECTO DE FÁBRICA / VIGENCIA DEL INSUMO: 4 MESES\r\nMarca: INSTRUMENTATION LABORATORY","classification":{"description":"Nombre Comercial: GEM Premier 3500 Pak\r\nCatalogo: 00026315089\r\nPresentación: 150 pruebas\r\nRegistro Sanitario N°: R1-7525\r\nGarantía: POR DEFECTO DE FÁBRICA / VIGENCIA DEL INSUMO: 4 MESES\r\nMarca: INSTRUMENTATION LABORATORY","id":"41115830","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2152.5,"currency":"PAB"}},"quantity":15}],"value":{"amount":2152,"currency":"PAB"},"tenderers":[{"id":"85827","name":"Promoción Médica S.A.","ruc":"644-570-114659-12"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0090913021947","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0090913021947_202307270757","date":"2023-01-30T08:42:23.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T08:42:09-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334913021946_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334913021946","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033491","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"PANEL INTEGRAL DE MIOPATIA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:33:39-05:00"},"title":"EXAMEN ESPECIAL","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334913021946","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334913021946_202307270757","date":"2023-01-30T08:42:09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-30T08:41:41-05:00","id":"ocds-emvi6n-2023-0-07-11-15-CM-0521033021945_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0521033021945","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de La Chorrera, Provincia de Panamá Oeste, Avenida de Las Américas. Edificio al lado del Restaurante Don Lee"},"contactPoint":{"email":"yinnsi.estrada@meduca.gob.pa","name":"YINSSI ESTRADA REYES","telephone":"507-5095326"},"id":"21313","identifier":{"id":"21313","legalName":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","scheme":"PA-PRP"},"name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOS TONER UNO PARA EL DEPARTAMENTO DE ASESORIA LEGAL Y EL OTRO PARA EL  DEPARTAMENTO DE SUPERVISIÓN DE LA DIRECCIÒN REGIONAL DE PANAMA OESTE.","hasEnquiries":false,"id":"2023-0-07-11-15-CM-052103","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK 310dn DE ALTO RENDIMIENTO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK MX511 DE ALTO RENDIMIENTO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":292.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21313","name":"DIRECCION REGIONAL DE EDUCACION DE PANAMA OESTE "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T09:15:03-05:00"},"title":"COMPRA DE DOS TONER UNO PARA EL DEPARTAMENTO DE ASESORIA LEGAL Y EL OTRO PARA EL  DEPARTAMENTO DE SUPERVISIÓN DE LA DIRECCIÒN REGIONAL DE PANAMA OESTE.","value":{"amount":292.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-11-15-CM-0521033021945","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-11-15-CM-0521033021945_202307270757","date":"2023-01-30T08:41:41.773-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-10T07:59:16-05:00","id":"4583138","items":[{"classification":{"description":"REQ. 23-0911 DEXTROSA 50%, AMPOLLA O VIAL, 50-100ML I.V. FT 10204 \r\nNombre Comercial: SOLUCIÓN DX-50 (50%) PISA SOLUCIÓN INYECTABLE \r\nPresentación Comercial: FRASCO X 50ML \r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE C.V.\r\nPaís de Origen: MEXICO","id":"95101012","scheme":"UNSPSC"},"description":"REQ. 23-0911 DEXTROSA 50%, AMPOLLA O VIAL, 50-100ML I.V. FT 10204 \r\nNombre Comercial: SOLUCIÓN DX-50 (50%) PISA SOLUCIÓN INYECTABLE \r\nPresentación Comercial: FRASCO X 50ML \r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE C.V.\r\nPaís de Origen: MEXICO","id":"1","quantity":8460.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.37,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."}],"value":{"amount":1.37,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T08:41:19-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0251653021944_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0251653021944","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0911  DEXTROSA, 50 %, AMPOLLA O VIAL, 50-100 ML . i.v. 10204","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025165","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXTROSA, 50 %, AMPOLLA O VIAL, 50-100 ML . i.v. 10204","id":"1","quantity":8460.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12182.4,"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":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-02-10T11:00:00-05:00","maxExtentDate":"2023-02-10T11:00:00-05:00","startDate":"2023-02-03T12:02:22-05:00"},"title":"23-0911  DEXTROSA, 50 %, AMPOLLA O VIAL, 50-100 ML . i.v. 10204","value":{"amount":12182.4,"currency":"PAB"}},"bids":{"details":[{"id":"4583138","date":"2023-02-09T19:34:17-05:00","status":"valid","items":[{"id":"1","description":"REQ. 23-0911 DEXTROSA 50%, AMPOLLA O VIAL, 50-100ML I.V. FT 10204 \r\nNombre Comercial: SOLUCIÓN DX-50 (50%) PISA SOLUCIÓN INYECTABLE \r\nPresentación Comercial: FRASCO X 50ML \r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE C.V.\r\nPaís de Origen: MEXICO","classification":{"description":"REQ. 23-0911 DEXTROSA 50%, AMPOLLA O VIAL, 50-100ML I.V. FT 10204 \r\nNombre Comercial: SOLUCIÓN DX-50 (50%) PISA SOLUCIÓN INYECTABLE \r\nPresentación Comercial: FRASCO X 50ML \r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE C.V.\r\nPaís de Origen: MEXICO","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.37,"currency":"PAB"}},"quantity":8460}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":"53836-33-329197-69"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0251653021944","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0251653021944_202307270757","date":"2023-01-30T08:41:19.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-30T08:41:07-05:00","id":"ocds-emvi6n-2023-0-07-04-04-CM-0860063021943_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0860063021943","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui"},"contactPoint":{"email":"subdireccionescbelen@gmail.com","name":"Yuriany Beitia","telephone":"507-7705856"},"id":"21668","identifier":{"id":"21668","legalName":" ESCUELA BELÉN","scheme":"PA-PRP"},"name":" ESCUELA BELÉN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de silla de espera, para uso en el centro escolar","hasEnquiries":false,"id":"2023-0-07-04-04-CM-086006","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"Silla de espera de 3 puestos, para uso en el centro escolar, área de inclusion, entrada principal y oficina.","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":599.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21668","name":" ESCUELA BELÉN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T12:48:03-05:00"},"title":"Compra de silla de espera, para uso en el centro escolar","value":{"amount":599.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-04-04-CM-0860063021943","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-04-04-CM-0860063021943_202307270757","date":"2023-01-30T08:41:07.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T08:39:06-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334903021934_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334903021934","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033490","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"PANEL DE CONFIRMACION DE LA EVALUACION METABOLICA DEL RECIEN NACIDO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:32:27-05:00"},"title":"EXAMEN ESPECIAL","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334903021934","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334903021934_202307270757","date":"2023-01-30T08:39:06.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T08:31:06-05:00","id":"ocds-emvi6n-2023-1-10-0-08-CM-4872323021928_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4872323021928","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ENTREGAR EN EL ALMACÉN DEL DEPARTAMENTO DE IMPRENTA CASESO. UBICADO EN LA VÍA DOMINGO DÍA (TOCUMEN LAS MAÑANITA FRENTE A LA FÁBRICA DE PINTUCO)"},"contactPoint":{"email":"cebrown@css.gob.pa","name":"Celibeth Brown","telephone":"507-5130091"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOBINAS BLANCA 16 LBS.11\" DE ANCHO, EJE DE 3\" Y 40 DIAMETROS","hasEnquiries":false,"id":"2023-1-10-0-08-CM-487232","items":[{"classification":{"description":"Papel prensa de color","id":"14121902","scheme":"UNSPSC"},"description":"Bobinas Blanca 16 Lbs.11\" de ancho, eje de 3\" y 40 diametros ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T09:44:50-05:00"},"title":"BOBINAS BLANCA 16 LBS.11\" DE ANCHO, EJE DE 3\" Y 40 DIAMETROS","value":{"amount":9900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-CM-4872323021928","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-CM-4872323021928_202307270757","date":"2023-01-30T08:31:06.44-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T08:28:15-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334893021922_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334893021922","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033489","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"PANEL PARA SINDROME DE ALPORT","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:31:12-05:00"},"title":"EXAMEN ESPECIAL","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334893021922","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334893021922_202307270757","date":"2023-01-30T08:28:15.033-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2023-01-30T08:27:43-05:00","id":"ocds-emvi6n-2023-1-11-0-08-CM-0157613021920_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0157613021920","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá 2DO PISO HOSPITAL SANTO TOMAS"},"contactPoint":{"email":"hlopez@gorgas.gob.pa","name":"Hector Javier Lopez Ortega ","telephone":"507-5274888"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO BANCO DE CAPACITORES UBICADO EN EL CUARTO ELECTRICO DEL EDIFICIO DEL LABORATORIO CENTRAL ESTO INCLUYE:A)LIMPIEZA GENERAL MATERIALES DE LIMPIEZA A LOS CONTACTORES,CAPACITORES,","hasEnquiries":false,"id":"2023-1-11-0-08-CM-015761","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO PREVENTIVO BANCO DE CAPACITORES UBICADO EN EL CUARTO ELECTRICO DEL EDIFICIO DEL LABORATORIO CENTRAL ESTO INCLUYE:A)LIMPIEZA GENERAL MATERIALES DE LIMPIEZA A LOS CONTACTORES,CAPACITORES, CAJAS,TERMINALES, VENTILADOR.(LIMPIADOR DE CONTACT","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-02T11:45:47-05:00"},"title":"MANTENIMIENTO PREVENTIVO BANCO DE CAPACITORES UBICADO EN EL CUARTO ELECTRICO DEL EDIFICIO DEL LABORATORIO CENTRAL ESTO INCLUYE:A)LIMPIEZA GENERAL MATERIALES DE LIMPIEZA A LOS CONTACTORES,CAPACITORES,","value":{"amount":1920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-11-0-08-CM-0157613021920","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-11-0-08-CM-0157613021920_202307270757","date":"2023-01-30T08:27:43.847-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-17T15:17:09-05:00","id":"4574870","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"1","quantity":80.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.81,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"2","quantity":60.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.76,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"3","quantity":130.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.81,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"4","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.08,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"5","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.08,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"6","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.08,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"7","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.19,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"8","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97.9,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"9","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":94.39,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"Espátulas","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.19,"currency":"PAB"}}},{"classification":{"description":"Laca","id":"11121503","scheme":"UNSPSC"},"description":"Laca","id":"11","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.72,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"Pinturas","id":"12","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.5,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Rodillos de pintar","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.88,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas","id":"14","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.39,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.03,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.27,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.5,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"Cintas abrasivas","id":"18","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.3,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"Rodillos de pintar","id":"19","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.18,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas","id":"20","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.21,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas","id":"21","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.98,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas","id":"22","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.32,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas","id":"23","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.27,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"Bandejas de pintura","id":"24","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.63,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."}],"value":{"amount":400.63,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-30T08:27:09-05:00","id":"ocds-emvi6n-2023-0-07-07-07-CM-0161543021919_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0161543021919","parties":[{"contactPoint":{"email":"i.barrera.n@gruposur.com","telephone":"507-2176970"},"id":"1469541-1-641676-79","name":"GSQ PANAMÁ, S.A","roles":["tenderer"]},{"contactPoint":{"email":"507cargoexpress@gmail.com","telephone":"507-2936959"},"id":"155625054-2-2016-47","name":"507 CARGO EXPRESS INC","roles":["tenderer"]},{"contactPoint":{"email":"cmsdesc@gmail.com","telephone":"507-4443537"},"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL DE LOS SANTOS VIA CIRCUNVALACION TERCERA ENTRADA A "},"contactPoint":{"email":"edilsa.quintero@meduca.gob.pa","name":"EDILSA DAMARIS QUINTERO DELGADO","telephone":"507-61515111"},"id":"21761","identifier":{"id":"21761","legalName":"DEP. DE COMPRAS","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"raffystan@gmail.com","telephone":"507-7870387"},"id":"2213668-1-775353-43","name":"Premium Grains, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"hgiron@swdeca.com","telephone":"507-290-1000"},"id":"36986-150-265674-22","name":"CENTRAL DE PINTURAS, S.A","roles":["tenderer"]},{"contactPoint":{"email":"gsandpaintpanama@hotmail.com","telephone":"507-6232-3088"},"id":"6-720-1786-76","name":"Alison Denisse Cabrera","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURAS Y MATERIALES PARA REPARACIONES DE ESCUELAS COM 2023 Y EL ABASTECIMIENTO DE ALMACEN DE MANTENIMIENTO DE LA DIRECCION REGIONAL DE LOS SANTOS","hasEnquiries":false,"id":"2023-0-07-07-07-CM-016154","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA PARA INTERIOR/EXTERIOR DE ALTA CALIDAD COLOR BLANCO 100% ACRILICA, NO SE AMPOLLA,NI SE DESCASCARA, RESISTENTE AL ATAQUE DE HONGOS, ALGAS, A LOS RAYOS UV:Y EXCELENTE NIVEL DE RESISTENCIA AL LAVADO (TANQUE 5 GAL) ","id":"1","quantity":80.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA PARA EXTERIOR DE ALTA CALIDAD COLOR AZUL BANDERA DE ACEITE, NO SE AMPOLLA, NI SE DESCASCARA, RESISTENTE AL ATAQUE DE HONGOS, ALGAS, A LOS RAYOS UV;Y ECELENTE NIVEL DE RESISTENCIA AL LAVADO   (TANQUE 5 GAL) ","id":"2","quantity":60.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA PARA INTERIOR DE ALTA CALIDAD COLOR VERDE CLARO 100% ACRILICA, NO SE AMPOLLA, NI DESCASCARA, RESISTENTE AL ATAQUE DE HONGOS, ALGAS, EXCELENTE NIVEL DE RESISTENCIA  AL LAVADO  (TANQUE 5 GAL) ","id":"3","quantity":130.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA DE ESMALTE DE POLIURETANO COLOR NEGRO (ENTREGAR EN GALON ","id":"4","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA DE ESMALTE DE POLIURETANO COLOR BLANCO( ENTREGAR EN GALON) ","id":"5","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVO POLIURETANO,MINIO ROJO RESISTENTE A LA CORROSION DE ALTA CALIDAD (ENTREGAR EN GALON) ","id":"6","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA BASE BLANCA PARA CONCRETO ( ENTREGAR EN GALON ) ","id":"7","quantity":30.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA ANTICORRISO INDUSTRIAL GRIS (ENTREGAR EN GALON) ","id":"8","quantity":25.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABILIZANTE ELASTOMERICO PARA TECHO ( ENTREGAR EN GALON) ","id":"9","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPATULA DE 2\"","id":"10","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Laca","id":"11121503","scheme":"UNSPSC"},"description":"TINNER LACA ","id":"11","quantity":40.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"AGUARRAS ","id":"12","quantity":20.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"JUEGO PARA PINTAR (MAQUINA CON ROSCA, PARA REPUESTO DE 9\")","id":"13","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"RODILLOS DE 3\" ","id":"14","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 1/2\" ","id":"15","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 2\" ","id":"16","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHA DE 4\" ","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"CINTA ADHESIVA DE PAPEL COLOR AZUL DE 1 1/2\" DE ANCHO ","id":"18","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MAQUINA PARA PINTAR PARA REPUESTO DE 9\"(CON ROSCA)","id":"19","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"EXTENSIONES DE ALUMINIO DE 2MTS","id":"20","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"EXTENSIONES DE ALUMINIO DE 3 MTS","id":"21","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"EXTENSIONES DE ALUMINIO PRO-LOK PARA PINTAR DE 8 X24 ","id":"22","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"REPUESTO DE RODILLO DE 9\"","id":"23","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJA DE ALTA RESISTENCIA ","id":"24","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41000.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21761","name":"DEP. 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":"1469541-1-641676-79","name":"GSQ PANAMÁ, S.A"},{"id":"155625054-2-2016-47","name":"507 CARGO EXPRESS INC"},{"id":"1659315-1-677332-34","name":"FERRETERIA SUPER DESCUENTO, S.A."},{"id":"2213668-1-775353-43","name":"Premium Grains, S.A."},{"id":"36986-150-265674-22","name":"CENTRAL DE PINTURAS, S.A"},{"id":"6-720-1786-76","name":"Alison Denisse Cabrera"}],"tenderPeriod":{"durationInDays":4,"endDate":"2023-02-03T12:00:00-05:00","maxExtentDate":"2023-02-03T12:00:00-05:00","startDate":"2023-01-30T11:53:45-05:00"},"title":"COMPRA DE PINTURAS Y MATERIALES PARA REPARACIONES DE ESCUELAS COM 2023 Y EL ABASTECIMIENTO DE ALMACEN DE MANTENIMIENTO DE LA DIRECCION REGIONAL DE LOS SANTOS","value":{"amount":41000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4574736","date":"2023-02-03T11:19:30-05:00","status":"disqualified","items":[{"id":"11","description":"Laca","classification":{"description":"Laca","id":"11121503","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.5,"currency":"PAB"}},"quantity":40},{"id":"12","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":118.5,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.99,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.99,"currency":"PAB"}},"quantity":25},{"id":"6","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.99,"currency":"PAB"}},"quantity":15},{"id":"7","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.58,"currency":"PAB"}},"quantity":30},{"id":"8","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":246.99,"currency":"PAB"}},"quantity":25},{"id":"9","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":223.73,"currency":"PAB"}},"quantity":40},{"id":"10","description":"Espátulas","classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.21,"currency":"PAB"}},"quantity":30},{"id":"13","description":"Rodillos de pintar","classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.26,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.86,"currency":"PAB"}},"quantity":40},{"id":"15","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.79,"currency":"PAB"}},"quantity":100},{"id":"16","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.21,"currency":"PAB"}},"quantity":100},{"id":"17","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.2,"currency":"PAB"}},"quantity":50},{"id":"18","description":"Cintas abrasivas","classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":110.93,"currency":"PAB"}},"quantity":200},{"id":"19","description":"Rodillos de pintar","classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.97,"currency":"PAB"}},"quantity":100},{"id":"20","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114.72,"currency":"PAB"}},"quantity":50},{"id":"21","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.19,"currency":"PAB"}},"quantity":50},{"id":"22","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.04,"currency":"PAB"}},"quantity":5},{"id":"23","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.33,"currency":"PAB"}},"quantity":200},{"id":"24","description":"Bandejas de pintura","classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.9,"currency":"PAB"}},"quantity":50},{"id":"1","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.11,"currency":"PAB"}},"quantity":80},{"id":"2","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":188.85,"currency":"PAB"}},"quantity":60},{"id":"3","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":162.11,"currency":"PAB"}},"quantity":130}],"value":{"amount":3638,"currency":"PAB"},"tenderers":[{"id":"1998931","name":"507 CARGO EXPRESS INC","ruc":"155625054-2-2016-47"}]},{"id":"4570220","date":"2023-02-01T11:46:32-05:00","status":"disqualified","items":[{"id":"11","description":"Laca","classification":{"description":"Laca","id":"11121503","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.5,"currency":"PAB"}},"quantity":40},{"id":"12","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11.5,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.0,"currency":"PAB"}},"quantity":25},{"id":"6","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.57,"currency":"PAB"}},"quantity":15},{"id":"7","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25.0,"currency":"PAB"}},"quantity":30},{"id":"8","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.0,"currency":"PAB"}},"quantity":25},{"id":"9","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34.0,"currency":"PAB"}},"quantity":40},{"id":"10","description":"Espátulas","classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":30},{"id":"13","description":"Rodillos de pintar","classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.35,"currency":"PAB"}},"quantity":40},{"id":"15","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}},"quantity":100},{"id":"16","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":100},{"id":"17","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}},"quantity":50},{"id":"18","description":"Cintas abrasivas","classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}},"quantity":200},{"id":"19","description":"Rodillos de pintar","classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":100},{"id":"20","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.0,"currency":"PAB"}},"quantity":50},{"id":"21","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":50},{"id":"22","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}},"quantity":5},{"id":"23","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":200},{"id":"24","description":"Bandejas de pintura","classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":50},{"id":"1","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.0,"currency":"PAB"}},"quantity":80},{"id":"2","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.0,"currency":"PAB"}},"quantity":60},{"id":"3","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.0,"currency":"PAB"}},"quantity":130}],"value":{"amount":608,"currency":"PAB"},"tenderers":[{"id":"2013426","name":"Alison Denisse Cabrera","ruc":"6-720-1786-76"}]},{"id":"4575492","date":"2023-02-03T11:25:42-05:00","status":"disqualified","items":[{"id":"11","description":"Laca","classification":{"description":"Laca","id":"11121503","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.84,"currency":"PAB"}},"quantity":40},{"id":"12","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":92.84,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.9,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":109.9,"currency":"PAB"}},"quantity":25},{"id":"6","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97.14,"currency":"PAB"}},"quantity":15},{"id":"7","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.06,"currency":"PAB"}},"quantity":30},{"id":"8","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97.14,"currency":"PAB"}},"quantity":25},{"id":"9","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":104.79,"currency":"PAB"}},"quantity":40},{"id":"10","description":"Espátulas","classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.84,"currency":"PAB"}},"quantity":30},{"id":"13","description":"Rodillos de pintar","classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.14,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.33,"currency":"PAB"}},"quantity":40},{"id":"15","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.33,"currency":"PAB"}},"quantity":100},{"id":"16","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.84,"currency":"PAB"}},"quantity":100},{"id":"17","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.59,"currency":"PAB"}},"quantity":50},{"id":"18","description":"Cintas abrasivas","classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.33,"currency":"PAB"}},"quantity":200},{"id":"19","description":"Rodillos de pintar","classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.33,"currency":"PAB"}},"quantity":100},{"id":"20","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.33,"currency":"PAB"}},"quantity":50},{"id":"21","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.33,"currency":"PAB"}},"quantity":50},{"id":"22","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":151.33,"currency":"PAB"}},"quantity":5},{"id":"23","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.04,"currency":"PAB"}},"quantity":200},{"id":"24","description":"Bandejas de pintura","classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":84.33,"currency":"PAB"}},"quantity":50},{"id":"1","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.18,"currency":"PAB"}},"quantity":80},{"id":"2","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":173.13,"currency":"PAB"}},"quantity":60},{"id":"3","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":150.18,"currency":"PAB"}},"quantity":130}],"value":{"amount":2451,"currency":"PAB"},"tenderers":[{"id":"2024147","name":"CENTRAL DE PINTURAS, S.A","ruc":"36986-150-265674-22"}]},{"id":"4574390","date":"2023-02-02T17:25:28-05:00","status":"disqualified","items":[{"id":"11","description":"Laca","classification":{"description":"Laca","id":"11121503","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.36,"currency":"PAB"}},"quantity":40},{"id":"12","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":101.36,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.29,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":132.29,"currency":"PAB"}},"quantity":25},{"id":"6","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114.11,"currency":"PAB"}},"quantity":15},{"id":"7","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":107.32,"currency":"PAB"}},"quantity":30},{"id":"8","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114.11,"currency":"PAB"}},"quantity":25},{"id":"9","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":122.36,"currency":"PAB"}},"quantity":40},{"id":"10","description":"Espátulas","classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":94.61,"currency":"PAB"}},"quantity":30},{"id":"13","description":"Rodillos de pintar","classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.71,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":94.11,"currency":"PAB"}},"quantity":40},{"id":"15","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.11,"currency":"PAB"}},"quantity":100},{"id":"16","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.51,"currency":"PAB"}},"quantity":100},{"id":"17","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":94.7,"currency":"PAB"}},"quantity":50},{"id":"18","description":"Cintas abrasivas","classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":98.51,"currency":"PAB"}},"quantity":200},{"id":"19","description":"Rodillos de pintar","classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.56,"currency":"PAB"}},"quantity":100},{"id":"20","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.81,"currency":"PAB"}},"quantity":50},{"id":"21","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.16,"currency":"PAB"}},"quantity":50},{"id":"22","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":114.41,"currency":"PAB"}},"quantity":5},{"id":"23","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.71,"currency":"PAB"}},"quantity":200},{"id":"24","description":"Bandejas de pintura","classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":93.96,"currency":"PAB"}},"quantity":50},{"id":"1","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":226.81,"currency":"PAB"}},"quantity":80},{"id":"2","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":173.31,"currency":"PAB"}},"quantity":60},{"id":"3","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":161.86,"currency":"PAB"}},"quantity":130}],"value":{"amount":2737,"currency":"PAB"},"tenderers":[{"id":"1976785","name":"FERRETERIA SUPER DESCUENTO, S.A.","ruc":"1659315-1-677332-34"}]},{"id":"4574860","date":"2023-02-03T11:37:26-05:00","status":"disqualified","items":[{"id":"11","description":"Laca\r\nMARCA: SUR  \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DIAS HABILES","classification":{"description":"Laca\r\nMARCA: SUR  \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DIAS HABILES","id":"11121503","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.59,"currency":"PAB"}},"quantity":40},{"id":"12","description":"Pinturas\r\nMARCA: SUR  \" (NO PAGA ÍTEMS) ?ARTÍCULO 79. EL NUMERAL 5\r\nDEL LITERAL A DEL PARÁGRAFO 8?\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DIAS HABILES","classification":{"description":"Pinturas\r\nMARCA: SUR  \" (NO PAGA ÍTEMS) ?ARTÍCULO 79. EL NUMERAL 5\r\nDEL LITERAL A DEL PARÁGRAFO 8?\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DIAS HABILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.84,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Pinturas\r\nMARCA: SUR CORROSTOP  ANTICORROSIVO  POLIURETANOS                              \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO \r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR CORROSTOP  ANTICORROSIVO  POLIURETANOS                              \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO \r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.09,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Pinturas\r\nMARCA: SUR CORROSTOP  ANTICORROSIVO  POLIURETANOS                              \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO \r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR CORROSTOP  ANTICORROSIVO  POLIURETANOS                              \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO \r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.09,"currency":"PAB"}},"quantity":25},{"id":"6","description":"Pinturas\r\nMARCA: SUR CORROSTOP  ANTICORROSIVO  POLIURETANOS                              \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO \r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR CORROSTOP  ANTICORROSIVO  POLIURETANOS                              \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO \r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.09,"currency":"PAB"}},"quantity":15},{"id":"7","description":"Pinturas\r\nMARCA: SUR SELLADOR 522                          \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO \r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR SELLADOR 522                          \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO \r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":82.09,"currency":"PAB"}},"quantity":30},{"id":"8","description":"Pinturas\r\nMARCA: SUR CORROSTOP  ANTICORROSIVO  POLIURETANOS                              \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO \r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR CORROSTOP  ANTICORROSIVO  POLIURETANOS                              \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO \r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.09,"currency":"PAB"}},"quantity":25},{"id":"9","description":"Pinturas\r\nMARCA: SUR FASTYL IMPERMEABILIZANTE                         \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO \r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR FASTYL IMPERMEABILIZANTE                         \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO \r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":94.59,"currency":"PAB"}},"quantity":40},{"id":"10","description":"Espátulas\r\nMARCA: JACKAL\r\nPAÍS DE ORIGEN: CHINA\r\nCASA FABRICANTE: JACKAL, S.A.\r\nGARANTÍA: POR DEFECTO FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Espátulas\r\nMARCA: JACKAL\r\nPAÍS DE ORIGEN: CHINA\r\nCASA FABRICANTE: JACKAL, S.A.\r\nGARANTÍA: POR DEFECTO FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","id":"27111909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.59,"currency":"PAB"}},"quantity":30},{"id":"13","description":"Rodillos de pintar\r\nMARCA: TRUPER\r\nPAÍS DE ORIGEN: MEXICO\r\nCASA FABRICANTE: TRUPER, S.A.\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Rodillos de pintar\r\nMARCA: TRUPER\r\nPAÍS DE ORIGEN: MEXICO\r\nCASA FABRICANTE: TRUPER, S.A.\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.94,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Brochas\r\nMARCA: PENTRILO\r\nPAÍS DE ORIGEN: ESPAÑA\r\nCASA FABRICANTE: PENTRILO, S.A.\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Brochas\r\nMARCA: PENTRILO\r\nPAÍS DE ORIGEN: ESPAÑA\r\nCASA FABRICANTE: PENTRILO, S.A.\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.99,"currency":"PAB"}},"quantity":40},{"id":"15","description":"Brochas\r\nMARCA: ALTAS\r\nPAÍS DE ORIGEN: CHINA\r\nCASA FABRICANTE: ALTAS, S.A.\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Brochas\r\nMARCA: ALTAS\r\nPAÍS DE ORIGEN: CHINA\r\nCASA FABRICANTE: ALTAS, S.A.\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.54,"currency":"PAB"}},"quantity":100},{"id":"16","description":"Brochas\r\nMARCA: PENTRILO\r\nPAÍS DE ORIGEN: ESPAÑA\r\nCASA FABRICANTE: PENTRILO, S.A.\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Brochas\r\nMARCA: PENTRILO\r\nPAÍS DE ORIGEN: ESPAÑA\r\nCASA FABRICANTE: PENTRILO, S.A.\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.94,"currency":"PAB"}},"quantity":100},{"id":"17","description":"Brochas\r\nMARCA: PENTRILO\r\nPAÍS DE ORIGEN: ESPAÑA\r\nCASA FABRICANTE: PENTRILO, S.A.\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Brochas\r\nMARCA: PENTRILO\r\nPAÍS DE ORIGEN: ESPAÑA\r\nCASA FABRICANTE: PENTRILO, S.A.\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.84,"currency":"PAB"}},"quantity":50},{"id":"18","description":"Cintas abrasivas\r\nMARCA: 3 M                                                         PAÍS DE ORIGEN:   USA                                                 CASA FABRICANTE:   3M,  S.A.                                                                        ","classification":{"description":"Cintas abrasivas\r\nMARCA: 3 M                                                         PAÍS DE ORIGEN:   USA                                                 CASA FABRICANTE:   3M,  S.A.                                                                        ","id":"31191507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.59,"currency":"PAB"}},"quantity":200},{"id":"19","description":"Rodillos de pintar\r\nMARCA: PENTRILO\r\nPAÍS DE ORIGEN: ESPAÑA\r\nCASA FABRICANTE: PENTRILO, S.A.\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Rodillos de pintar\r\nMARCA: PENTRILO\r\nPAÍS DE ORIGEN: ESPAÑA\r\nCASA FABRICANTE: PENTRILO, S.A.\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.04,"currency":"PAB"}},"quantity":100},{"id":"20","description":"Brochas\r\nMARCA: JACKAL\r\nPAÍS DE ORIGEN: CHINA\r\nCASA FABRICANTE: JACKAL, S.A.\r\nGARANTÍA: POR DEFECTO FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Brochas\r\nMARCA: JACKAL\r\nPAÍS DE ORIGEN: CHINA\r\nCASA FABRICANTE: JACKAL, S.A.\r\nGARANTÍA: POR DEFECTO FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":85.09,"currency":"PAB"}},"quantity":50},{"id":"21","description":"Brochas\r\nMARCA: JACKAL\r\nPAÍS DE ORIGEN: CHINA\r\nCASA FABRICANTE: JACKAL, S.A.\r\nGARANTÍA: POR DEFECTO FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Brochas\r\nMARCA: JACKAL\r\nPAÍS DE ORIGEN: CHINA\r\nCASA FABRICANTE: JACKAL, S.A.\r\nGARANTÍA: POR DEFECTO FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":88.59,"currency":"PAB"}},"quantity":50},{"id":"22","description":"Brocha\r\nMARCA: JACKAL\r\nPAÍS DE ORIGEN: CHINA\r\nCASA FABRICANTE: JACKAL, S.A.\r\nGARANTÍA: POR DEFECTO FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Brocha\r\nMARCA: JACKAL\r\nPAÍS DE ORIGEN: CHINA\r\nCASA FABRICANTE: JACKAL, S.A.\r\nGARANTÍA: POR DEFECTO FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.59,"currency":"PAB"}},"quantity":5},{"id":"23","description":"Brochas\r\nMARCA: PENTRILO\r\nPAÍS DE ORIGEN: ESPAÑA\r\nCASA FABRICANTE: PENTRILO, S.A.\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Brochas\r\nMARCA: PENTRILO\r\nPAÍS DE ORIGEN: ESPAÑA\r\nCASA FABRICANTE: PENTRILO, S.A.\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.44,"currency":"PAB"}},"quantity":200},{"id":"24","description":"Bandejas de pintura\r\nMARCA: PENTRILO\r\nPAÍS DE ORIGEN: ESPAÑA\r\nCASA FABRICANTE: PENTRILO, S.A.\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Bandejas de pintura\r\nMARCA: PENTRILO\r\nPAÍS DE ORIGEN: ESPAÑA\r\nCASA FABRICANTE: PENTRILO, S.A.\r\nGARANTÍA: FABRICA\r\nENTREGA: 10 DÍAS HÁBILES","id":"31211909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.84,"currency":"PAB"}},"quantity":50},{"id":"1","description":"Pinturas\r\nMARCA: SUR LATEX PRIMERA\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR LATEX PRIMERA\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.59,"currency":"PAB"}},"quantity":80},{"id":"2","description":"Pinturas\r\nMARCA: SUR KORAL ESMALTE \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR KORAL ESMALTE \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":144.59,"currency":"PAB"}},"quantity":60},{"id":"3","description":"Pinturas\r\nARCA: SUR LATEX PRIMERA\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nARCA: SUR LATEX PRIMERA\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 10 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":125.59,"currency":"PAB"}},"quantity":130}],"value":{"amount":2103,"currency":"PAB"},"tenderers":[{"id":"1971211","name":"GSQ PANAMÁ, S.A","ruc":"1469541-1-641676-79"}]},{"id":"4574870","date":"2023-02-03T06:09:27-05:00","status":"valid","items":[{"id":"11","description":"Laca","classification":{"description":"Laca","id":"11121503","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.72,"currency":"PAB"}},"quantity":40},{"id":"12","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":76.5,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.08,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.08,"currency":"PAB"}},"quantity":25},{"id":"6","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":83.08,"currency":"PAB"}},"quantity":15},{"id":"7","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":78.19,"currency":"PAB"}},"quantity":30},{"id":"8","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97.9,"currency":"PAB"}},"quantity":25},{"id":"9","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":94.39,"currency":"PAB"}},"quantity":40},{"id":"10","description":"Espátulas","classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.19,"currency":"PAB"}},"quantity":30},{"id":"13","description":"Rodillos de pintar","classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.88,"currency":"PAB"}},"quantity":100},{"id":"14","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.39,"currency":"PAB"}},"quantity":40},{"id":"15","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.03,"currency":"PAB"}},"quantity":100},{"id":"16","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.27,"currency":"PAB"}},"quantity":100},{"id":"17","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.5,"currency":"PAB"}},"quantity":50},{"id":"18","description":"Cintas abrasivas","classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.3,"currency":"PAB"}},"quantity":200},{"id":"19","description":"Rodillos de pintar","classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.18,"currency":"PAB"}},"quantity":100},{"id":"20","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.21,"currency":"PAB"}},"quantity":50},{"id":"21","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.98,"currency":"PAB"}},"quantity":50},{"id":"22","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":86.32,"currency":"PAB"}},"quantity":5},{"id":"23","description":"Brochas","classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.27,"currency":"PAB"}},"quantity":200},{"id":"24","description":"Bandejas de pintura","classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.63,"currency":"PAB"}},"quantity":50},{"id":"1","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.81,"currency":"PAB"}},"quantity":80},{"id":"2","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":160.76,"currency":"PAB"}},"quantity":60},{"id":"3","description":"Pinturas","classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.81,"currency":"PAB"}},"quantity":130}],"value":{"amount":1928,"currency":"PAB"},"tenderers":[{"id":"2022443","name":"Premium Grains, S.A.","ruc":"2213668-1-775353-43"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-07-07-CM-0161543021919","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-07-07-CM-0161543021919_202307270757","date":"2023-01-30T08:27:09.517-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-30T08:24:37-05:00","id":"ocds-emvi6n-2023-0-07-12-08-CM-0348773021915_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0348773021915","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las Cumbres, Las Lajas"},"contactPoint":{"email":"escuelarabegipto@hotmail.com","name":"Odalys Robles ","telephone":"6497-2321"},"id":"22148","identifier":{"id":"22148","legalName":"REP. ARABE DE EGIPTO","scheme":"PA-PRP"},"name":"REP. ARABE DE EGIPTO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Suministros y materiales de pintura, para uso exclusivo del C.E Árabe de Egipto.","hasEnquiries":false,"id":"2023-0-07-12-08-CM-034877","items":[{"classification":{"description":"Cinta adhesiva de nilón","id":"31201509","scheme":"UNSPSC"},"description":"ROLLO DE CINTA ADHESIVA PARA ENMARCAR DE 2\"X 60 YARDAS, MARCA RECONOCIDA.","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"Pintura color azul MEDUCA de esmalte Poliuretano de secado rápido. Para uso interior y exterior, No se amarillenta, resistente al oxido y secado en 15 minutos. Marca reconocida.","id":"2","quantity":35.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura color blanco 100% acrilica, alta resistencia al sucio y altamente lavable, no destiñe y es resistente a los hongos, acabado mate, alquuildica. Marca reconocida.","id":"3","quantity":65.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de cobertura","id":"31211504","scheme":"UNSPSC"},"description":"Pintura 100% acrilica, color verde menta, alta resistencia al sucio y altamente lavable, no destiñe y es resistente a los hongos, acabado mate, Alquilidica. Marca reconocida.","id":"4","quantity":96.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiador de desagüe","id":"47131815","scheme":"UNSPSC"},"description":"LIMPIADOR DE HONGO Y MATA MOHO TIPO JOMAX. MARCA RECONOCIDA.","id":"5","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURA ANTICORROSIVA TRES (3) EN UNO (1) COLOR NEGRO. MARCA RECONOCIDA.","id":"6","quantity":16.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 4\"","id":"7","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de esmaltado","id":"60122703","scheme":"UNSPSC"},"description":"Juegos de accesorios para pintar con bandeja, bandeja 9\", 2 felpas de 9\", Rodillo semi profesionales de 9\", brocha de cerdas natural de 2\", revolvedor de pintura y plástico protector, Marcas Reconocidas.","id":"8","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"Diluyente multiuso tipo aguarras, Marca reconocida.","id":"9","quantity":11.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4141.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22148","name":"REP. ARABE DE EGIPTO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-01T08:00:09-05:00"},"title":"Compra de Suministros y materiales de pintura, para uso exclusivo del C.E Árabe de Egipto.","value":{"amount":4141.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-12-08-CM-0348773021915","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-12-08-CM-0348773021915_202307270757","date":"2023-01-30T08:24:37.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T08:22:10-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334883021912_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334883021912","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. BALBOA Y AVE. MEXICO"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033488","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"PANEL DE OBESIDAD MONOGENICA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:30:19-05:00"},"title":"EXAMEN ESPECIAL","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334883021912","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334883021912_202307270757","date":"2023-01-30T08:22:10.29-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-13T07:36:44-05:00","id":"4576450","items":[{"classification":{"description":"SOMAZINA 500 MG / 4 ML SOLUCION INYECTABLE I.M., I.V. \r\nLaboratorio fabricante: FERRER INTERNACIONAL, S.A.\r\nMarca: FERRER\r\nPaís de origen: España \r\nPresentación: CAJA POR 5 AMPOLLAS DE 4ML\r\nRegistro sanitario: R5- 38868","id":"95101012","scheme":"UNSPSC"},"description":"SOMAZINA 500 MG / 4 ML SOLUCION INYECTABLE I.M., I.V. \r\nLaboratorio fabricante: FERRER INTERNACIONAL, S.A.\r\nMarca: FERRER\r\nPaís de origen: España \r\nPresentación: CAJA POR 5 AMPOLLAS DE 4ML\r\nRegistro sanitario: R5- 38868","id":"1","quantity":10000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"403079-1-424708-51","name":"IMEXSATEC, S.A."}],"value":{"amount":4.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T08:21:24-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0079653021911_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0079653021911","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE MARIANO RIVERA, HOSPITAL NICOLÁS A. SOLANO."},"contactPoint":{"email":"ldominguez@minsa.gob.pa","name":"luzbelia Dominguez","telephone":"507-2548964"},"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":"pickya@uspsg.com","telephone":"507-2710533"},"id":"403079-1-424708-51","name":"IMEXSATEC, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CITICOLINA 125 MG/ML, SOLUCIÓN, AMPOLLA, I.M., I.V F.T. 10126","hasEnquiries":false,"id":"2023-0-12-222-15-CM-007965","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CITICOLINA 125 MG/ML, SOLUCIÓN, AMPOLLA, I.M., I.V F.T. 10126","id":"1","quantity":10000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":40000.0,"currency":"PAB"},"numberOfTenderers":1,"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":"403079-1-424708-51","name":"IMEXSATEC, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-02-06T09:01:00-05:00","maxExtentDate":"2023-02-06T09:01:00-05:00","startDate":"2023-01-30T10:30:20-05:00"},"title":"CITICOLINA 125 MG/ML, SOLUCIÓN, AMPOLLA, I.M., I.V F.T. 10126","value":{"amount":40000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4576450","date":"2023-02-06T08:15:41-05:00","status":"valid","items":[{"id":"1","description":"SOMAZINA 500 MG / 4 ML SOLUCION INYECTABLE I.M., I.V. \r\nLaboratorio fabricante: FERRER INTERNACIONAL, S.A.\r\nMarca: FERRER\r\nPaís de origen: España \r\nPresentación: CAJA POR 5 AMPOLLAS DE 4ML\r\nRegistro sanitario: R5- 38868","classification":{"description":"SOMAZINA 500 MG / 4 ML SOLUCION INYECTABLE I.M., I.V. \r\nLaboratorio fabricante: FERRER INTERNACIONAL, S.A.\r\nMarca: FERRER\r\nPaís de origen: España \r\nPresentación: CAJA POR 5 AMPOLLAS DE 4ML\r\nRegistro sanitario: R5- 38868","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":10000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"83753","name":"IMEXSATEC, S.A.","ruc":"403079-1-424708-51"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0079653021911","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0079653021911_202307270757","date":"2023-01-30T08:21:24.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T08:18:49-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334873021909_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334873021909","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033487","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"PANEL DE COLESTASIS","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:28:56-05:00"},"title":"EXAMEN ESPECIAL","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334873021909","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334873021909_202307270757","date":"2023-01-30T08:18:49.19-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-15T14:30:03-05:00","id":"4571831","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca","id":"1","quantity":2250.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.87,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"Carne de ave o carne fresca","id":"2","quantity":2100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.48,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"Huevos frescos","id":"3","quantity":10800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.16,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4--733-710-77","name":"EDGAR GUERRA CABALLERO"}],"value":{"amount":10.51,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T08:17:37-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0301483021908_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0301483021908","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"s.m.zonalibre@hotmail.com","telephone":"507-7586909"},"id":"2107808-1-757945-49","name":"S T V, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Vía Interamericana, San Pablo Viejo, David - Chiriquí."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"josevanegasv@gmail.com","telephone":"774-9285       "},"id":"4-119-167-82","name":"JOSE ISRAEL VANEGAS VASQUEZ","roles":["tenderer"]},{"contactPoint":{"email":"solucionesgenerales2015@gmail.com","telephone":"507-69451913"},"id":"4--733-710-77","name":"EDGAR GUERRA CABALLERO","roles":["supplier","tenderer"]},{"contactPoint":{"email":"dmarsan070@gmail.com","telephone":"507-66542907"},"id":"4-758-304-8","name":"LUIS ALBERTO SANCHEZ VANEGAS","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE DIETÉTICA: PECHUGA DE POLLO, MUSLO, HUEVOS. REQ. 8","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030148","items":[{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"PECHUGA DE POLLO DESHUESADA / Carne totalmente sin piel (filete), no debe tener sabor salado. / El empaque debe contar con número de lote visible y legible. / 225 KG X ENTREGA / Precio Ref. B/. 8.00","id":"1","quantity":2250.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"MUSLO DE POLLO / No debe tener sabor salado ni exceso de piel. / NO SE ACEPTAN MUSLOS PEQUEÑOS. / Debe ser mínimo 6 muslo x KG / El empaque debe contar con número de lote visible y legible. / 210 KG X ENTREGA / Precio Ref. B/. 4.50","id":"2","quantity":2100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVOS / Huevo medianos GRADO A / 1080 unidades X entrega - EL PRODUCTO DEBE INDICAR LA FECHA DE EXPIRACIÓN, MÍNIMO DE 15 DÍAS AL MOMENTO DE LA ENTREGA Y DEBEN ESTAR TOTALMENTE LIMPIOS - B/.0.16","id":"3","quantity":10800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29178.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":"2107808-1-757945-49","name":"S T V, S.A."},{"id":"4-119-167-82","name":"JOSE ISRAEL VANEGAS VASQUEZ"},{"id":"4--733-710-77","name":"EDGAR GUERRA CABALLERO"},{"id":"4-758-304-8","name":"LUIS ALBERTO SANCHEZ VANEGAS"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-02-06T08:30:00-05:00","maxExtentDate":"2023-02-06T08:30:00-05:00","startDate":"2023-01-31T10:54:25-05:00"},"title":"INSUMOS DE DIETÉTICA: PECHUGA DE POLLO, MUSLO, HUEVOS. REQ. 8","value":{"amount":29178.0,"currency":"PAB"}},"bids":{"details":[{"id":"4571831","date":"2023-02-02T22:09:51-05:00","status":"valid","items":[{"id":"3","description":"Huevos frescos","classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.16,"currency":"PAB"}},"quantity":10800},{"id":"1","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.87,"currency":"PAB"}},"quantity":2250},{"id":"2","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.48,"currency":"PAB"}},"quantity":2100}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"1983511","name":"EDGAR GUERRA CABALLERO","ruc":"4--733-710-77"}]},{"id":"4576452","date":"2023-02-06T08:18:53-05:00","status":"disqualified","items":[{"id":"3","description":"Huevos frescos","classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.17,"currency":"PAB"}},"quantity":10800},{"id":"1","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.7,"currency":"PAB"}},"quantity":2250},{"id":"2","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.7,"currency":"PAB"}},"quantity":2100}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"1950913","name":"JOSE ISRAEL VANEGAS VASQUEZ","ruc":"4-119-167-82"}]},{"id":"4574355","date":"2023-02-02T13:24:56-05:00","status":"disqualified","items":[{"id":"3","description":"Huevos frescos","classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}},"quantity":10800},{"id":"1","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.55,"currency":"PAB"}},"quantity":2250},{"id":"2","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.45,"currency":"PAB"}},"quantity":2100}],"value":{"amount":11,"currency":"PAB"},"tenderers":[{"id":"2011950","name":"LUIS ALBERTO SANCHEZ VANEGAS","ruc":"4-758-304-8"}]},{"id":"4571769","date":"2023-02-06T07:02:42-05:00","status":"disqualified","items":[{"id":"3","description":"Huevos frescos\r\n\r\nMARCA TOLEDANO\r\nCASA FABRICANTE PRODUCTOS TOLEDANO\r\nPAIS D EORIGEN PANAMA\r\nVENCIMIENTO  A 15 DIAS A PARTIR DE LA ENTREGA","classification":{"description":"Huevos frescos\r\n\r\nMARCA TOLEDANO\r\nCASA FABRICANTE PRODUCTOS TOLEDANO\r\nPAIS D EORIGEN PANAMA\r\nVENCIMIENTO  A 15 DIAS A PARTIR DE LA ENTREGA","id":"50131606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.16,"currency":"PAB"}},"quantity":10800},{"id":"1","description":"Carne de ave o carne fresca\r\n\r\nMARCA TOLEDANO\r\nCASA FABRICANTE PRODUCTOS TOLEDANO\r\nPAIS D EORIGEN PANAMA\r\nVENCIMIENTO 25 DIAS EN REFRIGERACION","classification":{"description":"Carne de ave o carne fresca\r\n\r\nMARCA TOLEDANO\r\nCASA FABRICANTE PRODUCTOS TOLEDANO\r\nPAIS D EORIGEN PANAMA\r\nVENCIMIENTO 25 DIAS EN REFRIGERACION","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.31,"currency":"PAB"}},"quantity":2250},{"id":"2","description":"Carne de ave o carne fresca\r\n\r\nMARCA TOLEDANO\r\nCASA FABRICANTE PRODUCTOS TOLEDANO\r\nPAIS D EORIGEN PANAMA\r\nVENCIMIENTO 25 DIAS EN REFRIGERACION","classification":{"description":"Carne de ave o carne fresca\r\n\r\nMARCA TOLEDANO\r\nCASA FABRICANTE PRODUCTOS TOLEDANO\r\nPAIS D EORIGEN PANAMA\r\nVENCIMIENTO 25 DIAS EN REFRIGERACION","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.85,"currency":"PAB"}},"quantity":2100}],"value":{"amount":10,"currency":"PAB"},"tenderers":[{"id":"1961073","name":"S T V, S.A.","ruc":"2107808-1-757945-49"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0301483021908","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0301483021908_202307270757","date":"2023-01-30T08:17:37.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2023-01-30T08:14:09-05:00","id":"ocds-emvi6n-2023-0-40-0-08-CM-0179463021905_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0179463021905","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"klbarahona@tribunal-electoral.gob.pa","name":"KARLA BARAHONA","telephone":"507-5078395"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Seguro de viaje (con cobertura Covid)","hasEnquiries":false,"id":"2023-0-40-0-08-CM-017946","items":[{"classification":{"description":"Seguro de viaje","id":"84131517","scheme":"UNSPSC"},"description":"Seguro  de Viaje para el Lic. Francisco Zaldivar, que participará como observador Elecciones Sec. y Elección de Consejeras y Consejeros del Consejo de Participación Ciudadana y Control Social saliendo 31 de enero y regresando 7 de febrero en Ecuador","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":90.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T14:19:22-05:00"},"title":"Seguro de viaje (con cobertura Covid)","value":{"amount":90.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-40-0-08-CM-0179463021905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-40-0-08-CM-0179463021905_202307270757","date":"2023-01-30T08:14:09.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2023-01-30T08:13:41-05:00","id":"ocds-emvi6n-2023-2-78-0-08-CM-0164503021904_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0164503021904","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave. Ricardo J. Alfaro, Edificio Sun Tower, tercer piso"},"contactPoint":{"email":"elopez@etesa.com.pa","name":"EMILY LOPEZ SOLANO","telephone":"507-5013922"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS ","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE AUDIO Y GRABACION PARA LA TRANSMISION PARA EL ACTO DE LICITACION LPI ETESA 01-22","hasEnquiries":false,"id":"2023-2-78-0-08-CM-016450","items":[{"classification":{"description":"Servicios Audio Visuales","id":"80161507","scheme":"UNSPSC"},"description":"SERVICIO DE AUDIO Y GRABACION PARA LA TRANSMISION PARA EL ACTO DE LICITACION LPI ETESA 01-22","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T10:56:27-05:00"},"title":"SERVICIO DE AUDIO Y GRABACION PARA LA TRANSMISION PARA EL ACTO DE LICITACION LPI ETESA 01-22","value":{"amount":1700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-78-0-08-CM-0164503021904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-78-0-08-CM-0164503021904_202307270757","date":"2023-01-30T08:13:41.893-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T08:11:52-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0214723021903_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214723021903","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"INSTITUTO ONCOLÓGICO NACIONAL"},"contactPoint":{"email":"msantos@ion.gob.pa","name":"Miriam  Santos de Young","telephone":"512-7194"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE QUIMIOEMBOLIZACIÓN TRANSARTERIAL DE 100-300 MICRAS FICHA TÉCNICA 101317","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021472","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"10 VIALES CON 2ML DE SISTEMA DE QUIMIOEMBOLIZACIÓN TRANSARTERIAL DE 100-300 MICRAS:\r\nDESCRIPCIÓN: SISTEMA DE QUIMIOEMBOLIZACIÓN TRANSARTERIAL CON MICROESFERAS PARA LIBERACIÓN DE FÁRMACO PARA TUMORES MALIGNOS HIPERVASCULARIZADOS.\r\nCARACTERÍSTICAS Y ESPECIF","id":"1","quantity":10.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26215.0,"currency":"PAB"},"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.","tenderPeriod":{"durationInDays":11,"endDate":"2023-02-13T09:00:00-05:00","maxExtentDate":"2023-02-13T09:00:00-05:00","startDate":"2023-02-01T12:31:40-05:00"},"title":"SISTEMA DE QUIMIOEMBOLIZACIÓN TRANSARTERIAL DE 100-300 MICRAS FICHA TÉCNICA 101317","value":{"amount":26215.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214723021903","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0214723021903_202307270757","date":"2023-01-30T08:11:52.723-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T08:11:22-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4872313021902_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4872313021902","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"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":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL","hasEnquiries":false,"id":"2023-1-10-0-04-LP-487231","items":[{"classification":{"description":"Guantes médicos de examen o para usos no quirúrgicos","id":"42132203","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL","id":"1","quantity":41500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6225.0,"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":2,"endDate":"2023-02-02T10:00:00-05:00","maxExtentDate":"2023-02-02T10:00:00-05:00","startDate":"2023-01-30T10:42:53-05:00"},"title":"GUANTES DE NITRILO SIN POLVO CON PROTECTOR DE PIEL","value":{"amount":6225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4872313021902","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4872313021902_202307270757","date":"2023-01-30T08:11:22.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T08:06:35-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0251583021900_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0251583021900","parties":[{"contactPoint":{"email":"christian.daniel.16@gmail.com","telephone":"507-63457484"},"id":"155711684-2-2021-28","name":"PANASUP, CORP.","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIFICIO ELEFANTE BLANCO"},"contactPoint":{"email":"bnewball@hst.gob.pa","name":"barbara newball","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"dffabrics@gmail.com","telephone":"507-2149771"},"id":"57737-96-339659-63","name":"D FASHIONS FABRICS INC","roles":["tenderer"]},{"contactPoint":{"email":"jmariv06@gmail.com","telephone":"507-2773863"},"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"23-1458 -R.1 SABANAS 170 X 280 ALAMEDA 50% ALGOD. 50% POLIES. BLANCO- R.2 FORROS 90X200X230 ALAMEDA 50% ALGOD. 50% POLIE. BLANCO-R.3 FORRO  CAMILLA HOSP. 65X190X8 ALAMEDA 50% ALGOD. 50% POLIES. BLANCO","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025158","items":[{"classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"description":"SABANAS PARA CAMA HOSPITALARIA 170 X 280 ALAMEDA 50% ALGODÓN 50% POLIÉSTER BLANCO ÓPTICO EMBOZO 5 DOBLADILLO\t\t\r\n","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12225.0,"currency":"PAB"}}},{"classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"description":"FORROS PARA CAMA HOSPITALARIA 90X200X230 ALAMEDA 50% ALGODÓN 50%\r\nPOLIÉSTER BLANCO ÓPTICO\r\n","id":"2","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":13500.0,"currency":"PAB"}}},{"classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"description":"FORRO PARA CAMILLA HOSPITALARIA 65 X 190 X 8 ALAMEDA 50% ALGODÓN 50% POLIÉSTER BLANCO ÓPTICO\t\t\r\n","id":"3","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29225.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"155711684-2-2021-28","name":"PANASUP, CORP."},{"id":"57737-96-339659-63","name":"D FASHIONS FABRICS INC"},{"id":"9-172-524-63","name":"JUSTA MARIA VASQUEZ"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-02-14T10:00:00-05:00","maxExtentDate":"2023-02-14T10:00:00-05:00","startDate":"2023-02-08T15:43:54-05:00"},"title":"23-1458 -R.1 SABANAS 170 X 280 ALAMEDA 50% ALGOD. 50% POLIES. BLANCO- R.2 FORROS 90X200X230 ALAMEDA 50% ALGOD. 50% POLIE. BLANCO-R.3 FORRO  CAMILLA HOSP. 65X190X8 ALAMEDA 50% ALGOD. 50% POLIES. BLANCO","value":{"amount":29225.0,"currency":"PAB"}},"bids":{"details":[{"id":"4584583","date":"2023-02-11T14:12:07-05:00","status":"disqualified","items":[{"id":"1","description":"SABANAS PARA CAMA HOSPITALARIA 170 X 280 ALAMEDA 50% ALGODÓN 50% POLIÉSTER BLANCO ÓPTICO. \r\nMARCA: BPP; FABRICANTE: BPP; PAÍS DE ORIGEN: PANAMÁ","classification":{"description":"SABANAS PARA CAMA HOSPITALARIA 170 X 280 ALAMEDA 50% ALGODÓN 50% POLIÉSTER BLANCO ÓPTICO. \r\nMARCA: BPP; FABRICANTE: BPP; PAÍS DE ORIGEN: PANAMÁ","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.95,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"FORROS PARA CAMA HOSPITALARIA 90 X 200 X 230 ALAMEDA 50% ALGODÓN 50%\r\nPOLIÉSTER BLANCO ÓPTICO\r\nMARCA: BPP; FABRICANTE: BPP; PAÍS DE ORIGEN: PANAMÁ.","classification":{"description":"FORROS PARA CAMA HOSPITALARIA 90 X 200 X 230 ALAMEDA 50% ALGODÓN 50%\r\nPOLIÉSTER BLANCO ÓPTICO\r\nMARCA: BPP; FABRICANTE: BPP; PAÍS DE ORIGEN: PANAMÁ.","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.35,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"FORRO PARA CAMILLA HOSPITALARIA 65 X 190 X 8 ALAMEDA 50% ALGODÓN 50% POLIÉSTER BLANCO ÓPTICO.\r\nMARCA: BPP; FABRICANTE: BPP; PAÍS DE ORIGEN: PANAMÁ.","classification":{"description":"FORRO PARA CAMILLA HOSPITALARIA 65 X 190 X 8 ALAMEDA 50% ALGODÓN 50% POLIÉSTER BLANCO ÓPTICO.\r\nMARCA: BPP; FABRICANTE: BPP; PAÍS DE ORIGEN: PANAMÁ.","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":19,"currency":"PAB"},"tenderers":[{"id":"92075","name":"D FASHIONS FABRICS INC","ruc":"57737-96-339659-63"}]},{"id":"4586216","date":"2023-02-14T08:56:37-05:00","status":"disqualified","items":[{"id":"1","description":"Sábanas.\r\nPara Cama Hospitalaria. Medidas: 170 x 280. Alameda. 50% algodón, 50% poliéster blanco óptico. Embozo 5 dobladillo. \r\nMarca: S/M. Fabricante: La Expansión. País de Origen: Panamá. Tiempo de Entrega: 5 días hábiles. Garantía: 12 meses.","classification":{"description":"Sábanas.\r\nPara Cama Hospitalaria. Medidas: 170 x 280. Alameda. 50% algodón, 50% poliéster blanco óptico. Embozo 5 dobladillo. \r\nMarca: S/M. Fabricante: La Expansión. País de Origen: Panamá. Tiempo de Entrega: 5 días hábiles. Garantía: 12 meses.","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.15,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"Forros.\r\nPara Cama Hospitalaria. Medidas: 90 x 200 x 230. Alameda. 50% algodón, 50% poliéster blanco óptico.\r\nMarca: S/M. Fabricante: La Expansión. País de Origen: Panamá. Tiempo de Entrega: 5 días hábiles. Garantía: 12 meses. Presentación: Bultos de 25.","classification":{"description":"Forros.\r\nPara Cama Hospitalaria. Medidas: 90 x 200 x 230. Alameda. 50% algodón, 50% poliéster blanco óptico.\r\nMarca: S/M. Fabricante: La Expansión. País de Origen: Panamá. Tiempo de Entrega: 5 días hábiles. Garantía: 12 meses. Presentación: Bultos de 25.","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.55,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Forros.\r\nPara Camilla Hospitalaria. Medidas: 65 x 190 x 8. Alameda. 50% algodón, 50% poliéster blanco óptico.\r\nMarca: S/M. Fabricante: La Expansión. País de Origen: Panamá. Tiempo de Entrega: 5 días hábiles. Garantía: 12 meses. Presentación: Bultos de 25.","classification":{"description":"Forros.\r\nPara Camilla Hospitalaria. Medidas: 65 x 190 x 8. Alameda. 50% algodón, 50% poliéster blanco óptico.\r\nMarca: S/M. Fabricante: La Expansión. País de Origen: Panamá. Tiempo de Entrega: 5 días hábiles. Garantía: 12 meses. Presentación: Bultos de 25.","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.9,"currency":"PAB"}},"quantity":500}],"value":{"amount":20,"currency":"PAB"},"tenderers":[{"id":"96060","name":"JUSTA MARIA VASQUEZ","ruc":"9-172-524-63"}]},{"id":"4585909","date":"2023-02-14T08:17:49-05:00","status":"disqualified","items":[{"id":"1","description":"SABANAS PARA CAMA HOSPITALARIA 170 X 280 ALAMEDA 50% ALGODÓN 50% POLIÉSTER BLANCO ÓPTICO EMBOZO 5 DOBLADILLO.\r\nMarca: Panasup. Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 1 año.","classification":{"description":"SABANAS PARA CAMA HOSPITALARIA 170 X 280 ALAMEDA 50% ALGODÓN 50% POLIÉSTER BLANCO ÓPTICO EMBOZO 5 DOBLADILLO.\r\nMarca: Panasup. Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 1 año.","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8.15,"currency":"PAB"}},"quantity":1500},{"id":"2","description":"FORROS PARA CAMA HOSPITALARIA 90X200X230 ALAMEDA 50% ALGODÓN 50% POLIÉSTER BLANCO ÓPTICO.\r\nMarca: Panasup. Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 1 año.","classification":{"description":"FORROS PARA CAMA HOSPITALARIA 90X200X230 ALAMEDA 50% ALGODÓN 50% POLIÉSTER BLANCO ÓPTICO.\r\nMarca: Panasup. Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 1 año.","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"FORRO PARA CAMILLA HOSPITALARIA 65 X 190 X 8 ALAMEDA 50% ALGODÓN 50% POLIÉSTER BLANCO ÓPTICO.\r\nMarca: Panasup. Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 1 año.","classification":{"description":"FORRO PARA CAMILLA HOSPITALARIA 65 X 190 X 8 ALAMEDA 50% ALGODÓN 50% POLIÉSTER BLANCO ÓPTICO.\r\nMarca: Panasup. Fabricante: Suplidores de Panamá. País de Origen: Panamá. Garantía: 1 año.","id":"42132105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":24,"currency":"PAB"},"tenderers":[{"id":"2029012","name":"PANASUP, CORP.","ruc":"155711684-2-2021-28"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0251583021900","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0251583021900_202307270757","date":"2023-01-30T08:06:35.283-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-01-30T08:06:12-05:00","id":"ocds-emvi6n-2023-3-15-0-08-CM-0150553021898_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0150553021898","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ligomez@bda.gob.pa","name":"LIZBETH GOMEZ","telephone":"507-5128962"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIA MICROSOFT WINDOWS SERVER 2022 DATACENTER - 20 CORE / 1 DE FEBRERO 2023","hasEnquiries":false,"id":"2023-3-15-0-08-CM-015055","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"\r\nTIPO: LICENCIA MICROSOFT WINDOWS SERVER 2022 DATACENTER - 20 CORE\r\nPERIODO: 15 DE FEBRERO 2023 - PERPETUA\r\nENTREGA: EN LINEA\r\nCARACTERISTICAS:\r\nPERPETUA\r\nTOTAL DE CORE 20\r\nFUNCIONALIDAD BÁSICA DE WINDOWS SERVER\r\nCONTENEDORES DE WINDOWS SERVER\r\nREDES DEF","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7078.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-31T14:55:24-05:00"},"title":"LICENCIA MICROSOFT WINDOWS SERVER 2022 DATACENTER - 20 CORE / 1 DE FEBRERO 2023","value":{"amount":7078.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0150553021898","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-08-CM-0150553021898_202307270757","date":"2023-01-30T08:06:12.043-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-15T07:52:44-05:00","id":"4583068","items":[{"classification":{"description":"AMPICILINA SODICA","id":"95101012","scheme":"UNSPSC"},"description":"AMPICILINA SODICA","id":"1","quantity":40500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"value":{"amount":0.39,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T08:06:02-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0251573021897_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0251573021897","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ventainstitucional@nutrimedpa.com","telephone":"507-3908477"},"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0848 (AMPICILINA SÓDICA, 1 g, polvo liofilizado, vial, I.M., I.V. 10147.)","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025157","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMPICILINA SÓDICA, 1 g, polvo liofilizado, vial, I.M., I.V. 10147.","id":"1","quantity":40500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21465.0,"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":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."},{"id":"764955-1-483633-76","name":"NUTRIMED PANAMA  S A"}],"tenderPeriod":{"durationInDays":4,"endDate":"2023-02-10T13:00:00-05:00","maxExtentDate":"2023-02-10T13:00:00-05:00","startDate":"2023-02-06T09:07:57-05:00"},"title":"23-0848 (AMPICILINA SÓDICA, 1 g, polvo liofilizado, vial, I.M., I.V. 10147.)","value":{"amount":21465.0,"currency":"PAB"}},"bids":{"details":[{"id":"4583068","date":"2023-02-10T09:19:07-05:00","status":"valid","items":[{"id":"1","description":"AMPICILINA SODICA","classification":{"description":"AMPICILINA SODICA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}},"quantity":40500}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"87177","name":"NUTRIMED PANAMA  S A","ruc":"764955-1-483633-76"}]},{"id":"4583146","date":"2023-02-09T19:31:37-05:00","status":"disqualified","items":[{"id":"1","description":"REQ.23-0848 AMPICILINA SODICA 1G POLVO LIOFILIZADO, VIAL I.M.,I.V. F.T. 10147\r\nNombre Comercial: MEPRIZINA 1G/VIAL POLVO PARA SOLUCIÓN INYECTABLE I.M.,I.V.\r\nPresentación Comercial: CAJA CON 100 FRASCOS \r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE","classification":{"description":"REQ.23-0848 AMPICILINA SODICA 1G POLVO LIOFILIZADO, VIAL I.M.,I.V. F.T. 10147\r\nNombre Comercial: MEPRIZINA 1G/VIAL POLVO PARA SOLUCIÓN INYECTABLE I.M.,I.V.\r\nPresentación Comercial: CAJA CON 100 FRASCOS \r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A. DE","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":40500}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":"53836-33-329197-69"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0251573021897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0251573021897_202307270757","date":"2023-01-30T08:06:02.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T08:04:30-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4872303021896_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4872303021896","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"acarrera@css.gob.pa","name":"Alexander Carrera ","telephone":"9351777"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DICLOFENACO SÓDICO 25MG/ML SOL,IM.","hasEnquiries":false,"id":"2023-1-10-0-09-LP-487230","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SÓDICO 25MG/ML SOL,IM.","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-01T14:00:00-05:00","maxExtentDate":"2023-02-01T14:00:00-05:00","startDate":"2023-01-30T11:07:57-05:00"},"title":"DICLOFENACO SÓDICO 25MG/ML SOL,IM.","value":{"amount":3800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4872303021896","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4872303021896_202307270757","date":"2023-01-30T08:04:30.26-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-13T15:03:36-05:00","id":"4574850","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"1","quantity":680.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"2","quantity":650.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"3","quantity":120.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"4","quantity":1200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"5","quantity":700.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"6","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"7","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"8","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"9","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"10","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.1,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"11","quantity":320.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"12","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"Verduras frescas","id":"13","quantity":88.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-760-737-60","name":"Alejandro Rojas González"}],"value":{"amount":17.4,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T07:58:35-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0301473021892_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0301473021892","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUÍ"},"contactPoint":{"email":"yarissel.cedeno@obaldia.sld.pa","name":"Yarissel Cedeño Vigil","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"dmarsan070@gmail.com","telephone":"507-66542907"},"id":"4-758-304-8","name":"LUIS ALBERTO SANCHEZ VANEGAS","roles":["tenderer"]},{"contactPoint":{"email":"alejandro_rojas_131@hotmail.com","telephone":"-"},"id":"4-760-737-60","name":"Alejandro Rojas González","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE DIETÉTICA (TOMATE, HABICHUELAS, ZANAHORIA, REPOLLO, PEPINO, REMOLACHE, AJO EN CABEZA) REQ. 16","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030147","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE DE ENSALADA/68 KG X ENTREGA/ PRECIO DE REFERENCIA B/. 2.39","id":"1","quantity":680.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATE DE GUISO/65 KG X ENTREGA/PRECIO DE REFERENCIA B/. 2.23","id":"2","quantity":650.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"HABICHUELAS/12 KG X ENTREGA/PRECIO DE REFERENCIA B/. 2.00","id":"3","quantity":120.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA/120 KG X ENTREGA/ PRECIO DE REFERENCIA B/. 2.11","id":"4","quantity":1200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLA/70 KG X ENTREGA/PRECIO DE REFERENCIA B/. 2.25","id":"5","quantity":700.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJIES DE GUISO/15 KG X ENTREGA/ PRECIO DE REFERENCIA B/. 2.27","id":"6","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO/40 KG X ENTREGA/PRECIO DE REFERENCIA B/. 2.00","id":"7","quantity":400.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINO/10 KG X ENTREGA/PRECIO DE REFERENCIA B/. 1.68","id":"8","quantity":100.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLINA/3 KG X ENTREGA/PRECIO DE REFERENCIA B/. 2.35","id":"9","quantity":30.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CULANTRO MAZO/210 MAZOS O ROLLOS O PAQUETES X ENTREGA/ PRECIO DE REFERENCIA B/. 0.40","id":"10","quantity":2100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REMOLACHA/32 KG X ENTREGA/PRECIO DE REFERENCIA B/. 2.00","id":"11","quantity":320.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJIES PIMENTON/15 KG X ENTREGA DE PIMENTONES DE COLORES VERDES, ROJOS, AMARILLOS Y NARANJAS/ PRECIO DE REFERENCIA B/. 3.54","id":"12","quantity":150.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJO EN CABEZA/22 LIBRAS X ENTREGA CADA 15 DIAS (4 ENTREGAS)/PRECIO DE REFERENCIA B/. 1.87","id":"13","quantity":88.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10976.26,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"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":"4-758-304-8","name":"LUIS ALBERTO SANCHEZ VANEGAS"},{"id":"4-760-737-60","name":"Alejandro Rojas González"}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-02-03T08:00:00-05:00","maxExtentDate":"2023-02-03T08:00:00-05:00","startDate":"2023-01-30T13:37:25-05:00"},"title":"INSUMOS DE DIETÉTICA (TOMATE, HABICHUELAS, ZANAHORIA, REPOLLO, PEPINO, REMOLACHE, AJO EN CABEZA) REQ. 16","value":{"amount":10976.26,"currency":"PAB"}},"bids":{"details":[{"id":"4574850","date":"2023-02-03T07:29:25-05:00","status":"valid","items":[{"id":"10","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.1,"currency":"PAB"}},"quantity":2100},{"id":"11","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":320},{"id":"12","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":150},{"id":"1","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}},"quantity":680},{"id":"2","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}},"quantity":650},{"id":"3","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.3,"currency":"PAB"}},"quantity":120},{"id":"4","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":1200},{"id":"5","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":700},{"id":"6","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":150},{"id":"7","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}},"quantity":400},{"id":"8","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.9,"currency":"PAB"}},"quantity":100},{"id":"9","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}},"quantity":30},{"id":"13","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":88}],"value":{"amount":17,"currency":"PAB"},"tenderers":[{"id":"1965513","name":"Alejandro Rojas González","ruc":"4-760-737-60"}]},{"id":"4571855","date":"2023-02-01T09:04:30-05:00","status":"disqualified","items":[{"id":"10","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":2100},{"id":"11","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.75,"currency":"PAB"}},"quantity":320},{"id":"12","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.2,"currency":"PAB"}},"quantity":150},{"id":"1","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.3,"currency":"PAB"}},"quantity":680},{"id":"2","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":650},{"id":"3","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":120},{"id":"4","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.9,"currency":"PAB"}},"quantity":1200},{"id":"5","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":700},{"id":"6","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.1,"currency":"PAB"}},"quantity":150},{"id":"7","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":400},{"id":"8","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":100},{"id":"9","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}},"quantity":30},{"id":"13","description":"Verduras frescas","classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.4,"currency":"PAB"}},"quantity":88}],"value":{"amount":23,"currency":"PAB"},"tenderers":[{"id":"2011950","name":"LUIS ALBERTO SANCHEZ VANEGAS","ruc":"4-758-304-8"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0301473021892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0301473021892_202307270757","date":"2023-01-30T07:58:35.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-01-30T07:57:34-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0539493021890_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0539493021890","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"aamaya@presidencia.gob.pa","name":"ABDIEL ANANIAS AMAYA","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":"LIMPIEZA DE 6 BAÑOS PORTATILES, INCLUYE: MANTENIMIENTO 1 VEZ POR SEMANA, INSUMOS ( DOS ROLLOS DE PAPEL HIGIENICO, QUIMICO ANTIBACTERIAL BIDEGRDABLE, DESODORANTE AMBIENTAL) INSPECCION CALIDAD.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-053949","items":[{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"Limpieza de 6 baños portátiles, incluye:mant. 1 vez por semana, insumos(dos rollos de papel higiénico, químico antibacterial biodegradable, desodorante ambiental) inspección calidad, atte ciudadana 2, parq.herrera 1,dept. 1era dama 1,comedor 1, sub 1","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4519.68,"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":"2023-03-02T15:02:05-05:00"},"title":"LIMPIEZA DE 6 BAÑOS PORTATILES, INCLUYE: MANTENIMIENTO 1 VEZ POR SEMANA, INSUMOS ( DOS ROLLOS DE PAPEL HIGIENICO, QUIMICO ANTIBACTERIAL BIDEGRDABLE, DESODORANTE AMBIENTAL) INSPECCION CALIDAD.","value":{"amount":4519.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0539493021890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0539493021890_202307270757","date":"2023-01-30T07:57:34.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T07:57:18-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4872293021889_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4872293021889","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR. HORACIO DIAZ GOMEZ C.S.S. SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"jegonzalez@css.org.pa","name":"Jesus  Maria Gonzalez","telephone":"935-1777 - ext 492"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DILTIAZEM 180MG CÁPS, TAB LIB MOD,VO\nC.T.N.I. 10453\nREQ. 1000887686-09-13","hasEnquiries":false,"id":"2023-1-10-0-09-LP-487229","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DILTIAZEM 180MG CÁPS, TAB LIB MOD,VO","id":"1","quantity":8000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-02-02T10:00:00-05:00","maxExtentDate":"2023-02-02T10:00:00-05:00","startDate":"2023-01-30T10:53:25-05:00"},"title":"DILTIAZEM 180MG CÁPS, TAB LIB MOD,VO\nC.T.N.I. 10453\nREQ. 1000887686-09-13","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4872293021889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4872293021889_202307270757","date":"2023-01-30T07:57:18.587-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2023-01-30T07:56:21-05:00","id":"ocds-emvi6n-2023-0-01-0-08-CM-0133793021886_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0133793021886","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cnarvaez@asamblea.gob.pa","name":"Carlos Narvaez ","telephone":"507-5041853"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"5 Rollos unifoil printer, color dorado, para el Departamento de Imprenta, para la maquina estampadora Peleman.","hasEnquiries":false,"id":"2023-0-01-0-08-CM-013379","items":[{"classification":{"description":"Consumibles para impresión offset","id":"45101603","scheme":"UNSPSC"},"description":"Rollos de unifoil printer, color dorado, para la maquina estampadora Peleman.","id":"1","quantity":5.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":480.97,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-02T08:56:38-05:00"},"title":"5 Rollos unifoil printer, color dorado, para el Departamento de Imprenta, para la maquina estampadora Peleman.","value":{"amount":480.97,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-01-0-08-CM-0133793021886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-01-0-08-CM-0133793021886_202307270757","date":"2023-01-30T07:56:21.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2023-01-30T07:56:09-05:00","id":"ocds-emvi6n-2023-0-18-02-04-CM-0096013021885_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-18-02-04-CM-0096013021885","parties":[{"address":{"streetAddress":"VIA RICARDO J ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"johaneth@migracion.gob.pa","name":"JOHANETH ABREGO","telephone":"5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DOCENAS DE HUEVOS QUE SERAN UTILIZADOS EN LA ESTACION DE RECEPCION MIGRATORIA DE LOS PLANES DE GUALACA CHIRIQUÍ.","hasEnquiries":false,"id":"2023-0-18-02-04-CM-009601","items":[{"classification":{"description":"Huevos frescos","id":"50131606","scheme":"UNSPSC"},"description":"HUEVO DE GALLINA 12 UNIDADES C/U.","id":"1","quantity":4300.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8471.0,"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":"2023-01-30T10:04:01-05:00"},"title":"COMPRA DE DOCENAS DE HUEVOS QUE SERAN UTILIZADOS EN LA ESTACION DE RECEPCION MIGRATORIA DE LOS PLANES DE GUALACA CHIRIQUÍ.","value":{"amount":8471.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-18-02-04-CM-0096013021885","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-18-02-04-CM-0096013021885_202307270757","date":"2023-01-30T07:56:09.037-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-30T07:53:52-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0357663021884_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0357663021884","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"escuela normal J.D.A."},"contactPoint":{"email":"dany83_31@yahoo.es","name":"danilo rodriguez","telephone":"507-64407246"},"id":"21930","identifier":{"id":"21930","legalName":"E.N.J.D.A","scheme":"PA-PRP"},"name":"E.N.J.D.A","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"plomeria de los internados de damas y varones del plantel","hasEnquiries":false,"id":"2023-0-07-09-09-CM-035766","items":[{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"llaves sencillas para lavamanos ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"embolos ","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"silicon transparente para usar con pistola ","id":"3","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"copa para llave de baño ","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"fluxometro para urinal ","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"fluxometro de inodoro ","id":"6","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"tubo de abasto flexible para lavamanos ","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"llave de angulo 3/8 sencilla","id":"8","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"llaves de chorro de 1/2","id":"9","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"trampa de 1/2 sencillas ","id":"10","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"trampas dobles de 1 1/2","id":"11","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"spot de bronce para taza de fluxometro ","id":"12","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores para fontanería","id":"40141719","scheme":"UNSPSC"},"description":"tapon ciego para plomeria ","id":"13","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4482.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21930","name":"E.N.J.D.A"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T08:00:58-05:00"},"title":"plomeria de los internados de damas y varones del plantel","value":{"amount":4482.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0357663021884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0357663021884_202307270757","date":"2023-01-30T07:53:52.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-30T07:52:29-05:00","id":"ocds-emvi6n-2023-0-07-0-09-CM-0469233021883_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0469233021883","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SANTIAGO, VERAGUAS"},"contactPoint":{"email":"karol.mojica@meduca.gob.pa","name":"KAROL MOJICA","telephone":"507-935-0557"},"id":"21324","identifier":{"id":"21324","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SELLO AUTOMATICO Y TINTAS PARA SELLOS PARA EL DEPARTAMENTO DE NUTRICION DE LA DREV","hasEnquiries":false,"id":"2023-0-07-0-09-CM-046923","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO 24MM X 47 MM, TINTA AZUL. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"TINTAS PARA SELLOS AUTOMATICOS COLOR AZUL, DE 25CC","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21324","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T07:54:56-05:00"},"title":"COMPRA DE SELLO AUTOMATICO Y TINTAS PARA SELLOS PARA EL DEPARTAMENTO DE NUTRICION DE LA DREV","value":{"amount":48.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-09-CM-0469233021883","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-09-CM-0469233021883_202307270757","date":"2023-01-30T07:52:29.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-01-30T07:52:15-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0731623021882_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0731623021882","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"upanama2019@gmail.com","name":"DANYELIS MONTES MENDOZA","telephone":"507-5235766"},"id":"24823","identifier":{"id":"24823","legalName":"VICE-INVEST-POST","scheme":"PA-PRP"},"name":"VICE-INVEST-POST","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING PARA LOS DIAS 8 Y 9 DE FEBRERO DEL 2023, SOLICITADO POR LA DRA. ORALIA SUAREZ, QUE SERA UTILIZADO PARA EL DESARROLLOO DE IV REUNION DE TRABAJO DEL CONSORCIO DE UNIVERSIDADES","hasEnquiries":false,"id":"2023-1-90-0-08-CM-073162","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"NUESTRO SERVICIO DE CATERING OFRESERA MENU A ESCOJER POR EL CLIENTE BASADO EN LAS CANTIDADES REQUERIDAS \r\n6 BOQUITAS SALADAS A ESCOJER \r\n3 BOQUITAS DULCES A ESCOJER \r\nTAMALITOS (POLLO Y CARNE) Y PLATANO EN TENTACION A ESCOJER LA SALSA \r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24823","name":"VICE-INVEST-POST"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T09:04:47-05:00"},"title":"SERVICIO DE CATERING PARA LOS DIAS 8 Y 9 DE FEBRERO DEL 2023, SOLICITADO POR LA DRA. ORALIA SUAREZ, QUE SERA UTILIZADO PARA EL DESARROLLOO DE IV REUNION DE TRABAJO DEL CONSORCIO DE UNIVERSIDADES","value":{"amount":7800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0731623021882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0731623021882_202307270757","date":"2023-01-30T07:52:15.91-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-09T17:26:55-05:00","id":"4583142","items":[{"classification":{"description":"OXITOCINA SINTETICA, 5-10 U.I/ML, SOLUCIÓN, AMPOLLA, I.V. F/T 10211\r\nNombre Comercial: OXITOPISA 5UI/ML SOLUCIÓN INYECTABLE I.M., I.V. (DILUIDA)\r\nPresentación Comercial: CAJA DE FOAM CON 50 AMPOLLAS DE 1ML\r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A.","id":"95101012","scheme":"UNSPSC"},"description":"OXITOCINA SINTETICA, 5-10 U.I/ML, SOLUCIÓN, AMPOLLA, I.V. F/T 10211\r\nNombre Comercial: OXITOPISA 5UI/ML SOLUCIÓN INYECTABLE I.M., I.V. (DILUIDA)\r\nPresentación Comercial: CAJA DE FOAM CON 50 AMPOLLAS DE 1ML\r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A.","id":"1","quantity":56000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."}],"value":{"amount":0.15,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T07:51:37-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0251553021881_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0251553021881","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0846 (OXITOCINA SINTÉTICA, 5-10 U.I./ml, solución, ampolla, I.V. 10211.)","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025155","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OXITOCINA SINTÉTICA, 5-10 U.I./ml, solución, ampolla, I.V. 10211.","id":"1","quantity":56000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10640.0,"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":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2023-02-10T11:00:00-05:00","maxExtentDate":"2023-02-10T11:00:00-05:00","startDate":"2023-02-06T09:01:32-05:00"},"title":"23-0846 (OXITOCINA SINTÉTICA, 5-10 U.I./ml, solución, ampolla, I.V. 10211.)","value":{"amount":10640.0,"currency":"PAB"}},"bids":{"details":[{"id":"4583142","date":"2023-02-09T19:17:54-05:00","status":"valid","items":[{"id":"1","description":"OXITOCINA SINTETICA, 5-10 U.I/ML, SOLUCIÓN, AMPOLLA, I.V. F/T 10211\r\nNombre Comercial: OXITOPISA 5UI/ML SOLUCIÓN INYECTABLE I.M., I.V. (DILUIDA)\r\nPresentación Comercial: CAJA DE FOAM CON 50 AMPOLLAS DE 1ML\r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A.","classification":{"description":"OXITOCINA SINTETICA, 5-10 U.I/ML, SOLUCIÓN, AMPOLLA, I.V. F/T 10211\r\nNombre Comercial: OXITOPISA 5UI/ML SOLUCIÓN INYECTABLE I.M., I.V. (DILUIDA)\r\nPresentación Comercial: CAJA DE FOAM CON 50 AMPOLLAS DE 1ML\r\nMarca: PiSA\r\nFabricante: LABORATORIOS PISA, S.A.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.15,"currency":"PAB"}},"quantity":56000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":"53836-33-329197-69"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0251553021881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0251553021881_202307270757","date":"2023-01-30T07:51:37.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T07:51:13-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4872283021880_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4872283021880","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL, VIA INTERAMERICANA FRENTE AL MALL CHIRIQUI"},"contactPoint":{"email":"jalisneira@css.gob.pa","name":"Juliette Alis Neira Goméz","telephone":"7283254"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ENVASE PARA DESECHO PUNZOCORTANTE\nC.T.N.I. 24398","hasEnquiries":false,"id":"2023-1-10-0-04-LP-487228","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENVASE PARA DESECHO PUNZOCORTANTE C.T.N.I. 24398\n","id":"1","quantity":168.0,"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":"ENVASE PARA DESECHO PUNZOCORTANTE C.T.N.I. 24398\n","id":"2","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2835.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-02-03T08:30:00-05:00","maxExtentDate":"2023-02-03T08:30:00-05:00","startDate":"2023-01-30T15:24:07-05:00"},"title":"ENVASE PARA DESECHO PUNZOCORTANTE\nC.T.N.I. 24398","value":{"amount":2835.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4872283021880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4872283021880_202307270757","date":"2023-01-30T07:51:13.437-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-27T07:53:49-05:00","id":"4578148","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"1","quantity":3000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":608.42,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"2","quantity":5000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":608.42,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"3","quantity":2600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":608.42,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"968027-1-529350-08","name":"HOSPIMEDICA PANAMA,S.A."}],"value":{"amount":7.35,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T07:50:12-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0214713021879_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214713021879","parties":[{"contactPoint":{"email":"jfernandez@vimedint.com","telephone":"507-394-5633"},"id":"155639853-2-2016-46","name":"Vimed International S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION: EDIFICIO 242, SEGUNDO  PISO, OFICINA  DE RECEPCIÓN DEL DEPA"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"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":"labjayorpa@gmail.com","telephone":"507-2094218"},"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"nelsong@nipromed.com","telephone":"214-6661"},"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jose.degracia@surgipharma.net","telephone":"507-65509856"},"id":"845661-1-504390-2","name":"JOTACE S,A.","roles":["tenderer"]},{"contactPoint":{"email":"hospimedicapanama@gmail.com","telephone":"770-4927       "},"id":"968027-1-529350-08","name":"HOSPIMEDICA PANAMA,S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES DE EXPLORACION , FICHA TECNICA: 100714","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021471","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA X 100  Guantes de Exploración de Látex no estéril. Tamaño Chico\r\nGuantes desechables ambidiestro, no estéril, para examen, de látex natural con bajo contenido de polvo (no más de 200mg. De polvo por guante); no deberá tener más de 300 microgramos de ","id":"1","quantity":3000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA X 100 Guantes de Exploración de Látex no estéril. Tamaño Mediano\r\nGuantes desechables ambidiestro, no estéril, para examen, de látex natural con bajo contenido de polvo (no más de 200mg. De polvo por guante); no deberá tener más de 300 microgramos de","id":"2","quantity":5000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA X 100 Guantes de Exploración de Látex no estéril. Tamaño Grande\r\nGuantes desechables ambidiestro, no estéril, para examen, de látex natural con bajo contenido de polvo (no más de 200mg. De polvo por guante); no deberá tener más de 300 microgramos de ","id":"3","quantity":2600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47636.4,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155639853-2-2016-46","name":"Vimed International S.A"},{"id":"2678380-1-844773-36","name":"LABORATORIO JAYOR PANAMA, S.A."},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."},{"id":"845661-1-504390-2","name":"JOTACE S,A."},{"id":"968027-1-529350-08","name":"HOSPIMEDICA PANAMA,S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-02-07T09:00:00-05:00","maxExtentDate":"2023-02-07T09:00:00-05:00","startDate":"2023-01-30T14:04:53-05:00"},"title":"GUANTES DE EXPLORACION , FICHA TECNICA: 100714","value":{"amount":47636.4,"currency":"PAB"}},"bids":{"details":[{"id":"4578148","date":"2023-02-07T07:17:03-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":608.42,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":608.42,"currency":"PAB"}},"quantity":5000},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":608.42,"currency":"PAB"}},"quantity":2600}],"value":{"amount":1825,"currency":"PAB"},"tenderers":[{"id":"1953308","name":"HOSPIMEDICA PANAMA,S.A.","ruc":"968027-1-529350-08"}]},{"id":"4578166","date":"2023-02-07T08:47:37-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":762.38,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":762.38,"currency":"PAB"}},"quantity":5000},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":762.38,"currency":"PAB"}},"quantity":2600}],"value":{"amount":2287,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4578102","date":"2023-02-06T19:37:59-05:00","status":"disqualified","items":[{"id":"1","description":"CAJA X 100 Guantes de Exploración de Látex no estéril. Tamaño Chico Guantes desechables ambidiestro, no estéril, para examen, de látex natural con bajo contenido de polvo (no más de 200mg. De polvo por guante); no deberá tener más de 300","classification":{"description":"CAJA X 100 Guantes de Exploración de Látex no estéril. Tamaño Chico Guantes desechables ambidiestro, no estéril, para examen, de látex natural con bajo contenido de polvo (no más de 200mg. De polvo por guante); no deberá tener más de 300","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":740.03,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"CAJA X 100 Guantes de Exploración de Látex no estéril. Tamaño Mediano Guantes desechables ambidiestro, no estéril, para examen, de látex natural con bajo contenido de polvo (no más de 200mg. De polvo por guante); no deberá tener más de 300 microgramos","classification":{"description":"CAJA X 100 Guantes de Exploración de Látex no estéril. Tamaño Mediano Guantes desechables ambidiestro, no estéril, para examen, de látex natural con bajo contenido de polvo (no más de 200mg. De polvo por guante); no deberá tener más de 300 microgramos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":740.03,"currency":"PAB"}},"quantity":5000},{"id":"3","description":"CAJA X 100 Guantes de Exploración de Látex no estéril. Tamaño Grande Guantes desechables ambidiestro, no estéril, para examen, de látex natural con bajo contenido de polvo (no más de 200mg. De polvo por guante); no deberá tener más de 300 microgramos de","classification":{"description":"CAJA X 100 Guantes de Exploración de Látex no estéril. Tamaño Grande Guantes desechables ambidiestro, no estéril, para examen, de látex natural con bajo contenido de polvo (no más de 200mg. De polvo por guante); no deberá tener más de 300 microgramos de","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":740.03,"currency":"PAB"}},"quantity":2600}],"value":{"amount":2220,"currency":"PAB"},"tenderers":[{"id":"1995731","name":"JOTACE S,A.","ruc":"845661-1-504390-2"}]},{"id":"4578084","date":"2023-02-06T16:57:45-05:00","status":"disqualified","items":[{"id":"1","description":"Nombre comercial: GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL. \r\nPresentación: CAJA DE 100 UNIDADES\r\nCATALOGO N.º 19001001 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA","classification":{"description":"Nombre comercial: GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL. \r\nPresentación: CAJA DE 100 UNIDADES\r\nCATALOGO N.º 19001001 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":672.98,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Nombre Comercial: GUANTES DE EXPLORACION DE LATEX, NO ESTERIL. \r\nPresentación: CAJA DE 100 UNIDADES\r\nCATALOGO N. º 19001010 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA","classification":{"description":"Nombre Comercial: GUANTES DE EXPLORACION DE LATEX, NO ESTERIL. \r\nPresentación: CAJA DE 100 UNIDADES\r\nCATALOGO N. º 19001010 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":672.98,"currency":"PAB"}},"quantity":5000},{"id":"3","description":"Nombre comercial: GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL. \r\nPresentación: CAJA DE 100 UNIDADES \r\nCATALOGO N. º 19001020 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA","classification":{"description":"Nombre comercial: GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTÉRIL. \r\nPresentación: CAJA DE 100 UNIDADES \r\nCATALOGO N. º 19001020 \r\nMarca: SENSIMEDICAL \r\nFabricante: SRI TRANG GLOVES (THAILANDIA) PUBLIC COMPANY LIMITED \r\nPaís de Origen: TAILANDIA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":672.98,"currency":"PAB"}},"quantity":2600}],"value":{"amount":2018,"currency":"PAB"},"tenderers":[{"id":"1979691","name":"LABORATORIO JAYOR PANAMA, S.A.","ruc":"2678380-1-844773-36"}]},{"id":"4578176","date":"2023-02-07T08:24:11-05:00","status":"disqualified","items":[{"id":"1","description":"Guantes de Exploración no Estéril, Tamaño CHICO.\r\nCATÁLOGO: GU-S\r\nPRESENTACIÓN: POR UNIDAD (CAJA X 100 UNIDADES)\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nMARCA: NIPRO\r\nPAÍS: MALASIA.\r\nFICHA TECNICA: 100714\r\nVENCIMIENTO: NO MENOR DE 2 años","classification":{"description":"Guantes de Exploración no Estéril, Tamaño CHICO.\r\nCATÁLOGO: GU-S\r\nPRESENTACIÓN: POR UNIDAD (CAJA X 100 UNIDADES)\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nMARCA: NIPRO\r\nPAÍS: MALASIA.\r\nFICHA TECNICA: 100714\r\nVENCIMIENTO: NO MENOR DE 2 años","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":817.02,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Guantes de Exploración no Estéril, Tamaño MEDIANO.\r\nCATÁLOGO: GU-M\r\nPRESENTACIÓN: POR UNIDAD (CAJA X 100 UNIDADES)\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nMARCA: NIPRO\r\nPAÍS: MALASIA.\r\nFICHA TECNICA: 100714\r\nVENCIMIENTO: NO MENOR DE 2 años","classification":{"description":"Guantes de Exploración no Estéril, Tamaño MEDIANO.\r\nCATÁLOGO: GU-M\r\nPRESENTACIÓN: POR UNIDAD (CAJA X 100 UNIDADES)\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nMARCA: NIPRO\r\nPAÍS: MALASIA.\r\nFICHA TECNICA: 100714\r\nVENCIMIENTO: NO MENOR DE 2 años","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":817.02,"currency":"PAB"}},"quantity":5000},{"id":"3","description":"Guantes de Exploración no Estéril, Tamaño GRANDE.\r\nCATÁLOGO: GU-L\r\nPRESENTACIÓN: POR UNIDAD (CAJA X 100 UNIDADES)\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nMARCA: NIPRO\r\nPAÍS: MALASIA.\r\nFICHA TECNICA: 100714\r\nVENCIMIENTO: NO MENOR DE 2 años","classification":{"description":"Guantes de Exploración no Estéril, Tamaño GRANDE.\r\nCATÁLOGO: GU-L\r\nPRESENTACIÓN: POR UNIDAD (CAJA X 100 UNIDADES)\r\nFABRICANTE: TOP GLOVE SDN BHD\r\nMARCA: NIPRO\r\nPAÍS: MALASIA.\r\nFICHA TECNICA: 100714\r\nVENCIMIENTO: NO MENOR DE 2 años","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":817.02,"currency":"PAB"}},"quantity":2600}],"value":{"amount":2451,"currency":"PAB"},"tenderers":[{"id":"86986","name":"NIPRO MEDICAL PANAMA, S.A.","ruc":"56325-39-335845-23"}]},{"id":"4577904","date":"2023-02-07T08:53:49-05:00","status":"disqualified","items":[{"id":"1","description":"Guantes de Exploración de Látex no estéril. Tamaño Chico. FT: 100714\r\nCatalogo: VGLNE-002\r\nMarca: JIANGXI HONGDA MEDICAL EQUIPMENT GROUP LTD., Fabricante: JIANGXI HONGDA MEDICAL EQUIPMENT.\r\nPaís de Origen: China,: Vencimiento: 24 meses","classification":{"description":"Guantes de Exploración de Látex no estéril. Tamaño Chico. FT: 100714\r\nCatalogo: VGLNE-002\r\nMarca: JIANGXI HONGDA MEDICAL EQUIPMENT GROUP LTD., Fabricante: JIANGXI HONGDA MEDICAL EQUIPMENT.\r\nPaís de Origen: China,: Vencimiento: 24 meses","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.28,"currency":"PAB"}},"quantity":3000},{"id":"2","description":"Guantes de Exploración de Látex no estéril. Tamaño Mediano. FT: 100714\r\nCatalogo: VGLNE-003\r\nMarca: JIANGXI HONGDA MEDICAL EQUIPMENT GROUP LTD., Fabricante: JIANGXI HONGDA MEDICAL EQUIPMENT.\r\nPaís de Origen: China,: Vencimiento: 24 meses","classification":{"description":"Guantes de Exploración de Látex no estéril. Tamaño Mediano. FT: 100714\r\nCatalogo: VGLNE-003\r\nMarca: JIANGXI HONGDA MEDICAL EQUIPMENT GROUP LTD., Fabricante: JIANGXI HONGDA MEDICAL EQUIPMENT.\r\nPaís de Origen: China,: Vencimiento: 24 meses","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.28,"currency":"PAB"}},"quantity":5000},{"id":"3","description":"Guantes de Exploración de Látex no estéril. Tamaño Grande. FT: 100714\r\nCatalogo: VGLNE-004\r\nMarca: JIANGXI HONGDA MEDICAL EQUIPMENT GROUP LTD., Fabricante: JIANGXI HONGDA MEDICAL EQUIPMENT.\r\nPaís de Origen: China,: Vencimiento: 24 meses","classification":{"description":"Guantes de Exploración de Látex no estéril. Tamaño Grande. FT: 100714\r\nCatalogo: VGLNE-004\r\nMarca: JIANGXI HONGDA MEDICAL EQUIPMENT GROUP LTD., Fabricante: JIANGXI HONGDA MEDICAL EQUIPMENT.\r\nPaís de Origen: China,: Vencimiento: 24 meses","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.28,"currency":"PAB"}},"quantity":2600}],"value":{"amount":12,"currency":"PAB"},"tenderers":[{"id":"2025118","name":"Vimed International S.A","ruc":"155639853-2-2016-46"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214713021879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0214713021879_202307270757","date":"2023-01-30T07:50:12.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T07:48:43-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-4872273021878_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4872273021878","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLÍNICA DE GUABITO - PROVINCIA DE BOCAS DEL TORO."},"contactPoint":{"email":"dbusto@css.gob.pa","name":"DIANETTE BUSTO PORTER","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"40 TRANSFORMADORES ELÉCTRICOS 4 X 32 WATTS, SOLICITADOS POR LA POLICLÍNICA DE GUABITO - PROVINCIA DE BOCAS DEL TORO.","hasEnquiries":false,"id":"2023-1-10-0-01-CM-487227","items":[{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TRANSFORMADORES ELÉCTRICOS 4 X 32 WATTS, SOLICITADOS POR LA POLICLÌNICA DE GUABITO - PROVINCIA  DE BOCAS DEL TORO.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T07:59:50-05:00"},"title":"40 TRANSFORMADORES ELÉCTRICOS 4 X 32 WATTS, SOLICITADOS POR LA POLICLÍNICA DE GUABITO - PROVINCIA DE BOCAS DEL TORO.","value":{"amount":770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4872273021878","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-4872273021878_202307270757","date":"2023-01-30T07:48:43.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T07:48:11-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0079643021877_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0079643021877","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA OESTE, PLAYA LEONA"},"contactPoint":{"email":"mebonilla@minsa.gob.pa","name":"Marta Bonilla","telephone":"507-25489564/22"},"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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"METOCLOPRAMIDA 5 MG/ML SOLUCION AMPOLLA, I.M. I.V F.T. 10123","hasEnquiries":false,"id":"2023-0-12-222-15-CM-007964","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METOCLOPRAMIDA 5 MG/ML SOLUCION AMPOLLA, I.M. I.V F.T. 10123","id":"1","quantity":10000.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-02T12:52:06-05:00"},"title":"METOCLOPRAMIDA 5 MG/ML SOLUCION AMPOLLA, I.M. I.V F.T. 10123","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0079643021877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0079643021877_202307270757","date":"2023-01-30T07:48:11.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T07:44:31-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334863021876_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334863021876","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033486","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"PANEL PARA SINDROME DE ALPORT","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:27:18-05:00"},"title":"EXAMEN ESPECIAL","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334863021876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334863021876_202307270757","date":"2023-01-30T07:44:31.59-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-24T13:33:26-05:00","id":"4583017","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"1","quantity":1680.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"853510-1-505857-2","name":"INVERSIONES NATURALIA,  S.A."}],"value":{"amount":7.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T07:44:15-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0251543021875_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0251543021875","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE BALBOA SECCIÓN DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"sdiaz@hst.gob.pa","name":"Suelly Diaz ","telephone":"507-524-4438"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"tatiana@naturaliapanama.com","telephone":"507-3913130"},"id":"853510-1-505857-2","name":"INVERSIONES NATURALIA,  S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0817 POLIETILENGLICOL 3350, 59,00 g, POLVO EN SOBRE, SOLUCIÓN ORAL. ft 105452","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025154","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"POLIETILENGLICOL 3350, 59,00 g, POLVO EN SOBRE, SOLUCIÓN ORAL. ft 105452","id":"1","quantity":1680.0,"unit":{"id":"EA","name":"Unidad","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":"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":"853510-1-505857-2","name":"INVERSIONES NATURALIA,  S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-02-10T09:00:00-05:00","maxExtentDate":"2023-02-10T09:00:00-05:00","startDate":"2023-02-03T12:19:43-05:00"},"title":"23-0817 POLIETILENGLICOL 3350, 59,00 g, POLVO EN SOBRE, SOLUCIÓN ORAL. ft 105452","value":{"amount":11760.0,"currency":"PAB"}},"bids":{"details":[{"id":"4583017","date":"2023-02-09T15:23:29-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":1680}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"92103","name":"INVERSIONES NATURALIA,  S.A.","ruc":"853510-1-505857-2"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0251543021875","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0251543021875_202307270757","date":"2023-01-30T07:44:15.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T07:35:50-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334853021870_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334853021870","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033485","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"PANEL DE ERROR INNATO DEL METABOLISMO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:25:44-05:00"},"title":"EXAMEN ESPECIAL","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334853021870","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334853021870_202307270757","date":"2023-01-30T07:35:50.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T07:32:24-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4872263021868_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4872263021868","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"juliogiron@css.gob.pa","name":"JULIO CESAR GIRON","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIMENHIDRINATO 10mg/ml, solución, I.V. C.T.N.I.10128","hasEnquiries":false,"id":"2023-1-10-0-09-LP-487226","mainProcurementCategory":"goods","minValue":{"amount":6200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DIMENHIDRINATO 10mg/ml, solución, I.V. C.T.N.I.10128","value":{"amount":6200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4872263021868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4872263021868_202307270757","date":"2023-01-30T07:32:24.347-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-21T15:18:42-05:00","id":"4583259","items":[{"classification":{"description":"Penicilina G Sodica 1.000.000 UI /Polvo esteril para reconstituir a solucion inyectable I.M., I.V.MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: SEGUN PLIEGO, ENTREGA: SEGUN PLIEGO, PRECIO: LOCAL, PRES:","id":"95101012","scheme":"UNSPSC"},"description":"Penicilina G Sodica 1.000.000 UI /Polvo esteril para reconstituir a solucion inyectable I.M., I.V.MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: SEGUN PLIEGO, ENTREGA: SEGUN PLIEGO, PRECIO: LOCAL, PRES:","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.63,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"807912-1-497043-38","name":"VITALIS DE PANAMA, S.A."}],"value":{"amount":0.63,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T07:31:29-05:00","id":"ocds-emvi6n-2023-0-12-14-08-CM-0251523021867_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0251523021867","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA, EDIFICIO DEL ELEFANTE BLANCO, PRIMER ALTO"},"contactPoint":{"email":"acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmmong@pisa.com.mx","telephone":"224-7452       "},"id":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"paul.trujillo@vitalis.com.co","telephone":"507-2220170"},"id":"807912-1-497043-38","name":"VITALIS DE PANAMA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"23-0840 (BENCILPENICILINA SÓDICA, 1,000,000 UI, polvo liofilizado, vial, I.V. 10288.)","hasEnquiries":false,"id":"2023-0-12-14-08-CM-025152","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BENCILPENICILINA SÓDICA, 1,000,000 UI, polvo liofilizado, vial, I.V. 10288.","id":"1","quantity":36000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24840.0,"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":"53836-33-329197-69","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A."},{"id":"807912-1-497043-38","name":"VITALIS DE PANAMA, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2023-02-10T10:00:00-05:00","maxExtentDate":"2023-02-10T10:00:00-05:00","startDate":"2023-02-06T08:57:29-05:00"},"title":"23-0840 (BENCILPENICILINA SÓDICA, 1,000,000 UI, polvo liofilizado, vial, I.V. 10288.)","value":{"amount":24840.0,"currency":"PAB"}},"bids":{"details":[{"id":"4583131","date":"2023-02-09T19:35:38-05:00","status":"disqualified","items":[{"id":"1","description":"BENCILPENICLINA SODICA, 1,000,000 UI, POLVO LIOFILIZADO, VIAL I.V. F.T. 10288\r\nNombre Comercial: PISACILINA 1,000,000 U POLVO PARA SOLUCIÓN INYETABLE I.M.,I.V.\r\nPresentación Comercial: CAJA POR 100 VIALES (SIN DILUYENTE) \r\nMarca: PiSA\r\nFabricante: LABORAT","classification":{"description":"BENCILPENICLINA SODICA, 1,000,000 UI, POLVO LIOFILIZADO, VIAL I.V. F.T. 10288\r\nNombre Comercial: PISACILINA 1,000,000 U POLVO PARA SOLUCIÓN INYETABLE I.M.,I.V.\r\nPresentación Comercial: CAJA POR 100 VIALES (SIN DILUYENTE) \r\nMarca: PiSA\r\nFabricante: LABORAT","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":36000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1911527","name":"PISA FARMACEÚTICA DE PANAMÁ, S.A.","ruc":"53836-33-329197-69"}]},{"id":"4583259","date":"2023-02-10T09:28:03-05:00","status":"valid","items":[{"id":"1","description":"Penicilina G Sodica 1.000.000 UI /Polvo esteril para reconstituir a solucion inyectable I.M., I.V.MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: SEGUN PLIEGO, ENTREGA: SEGUN PLIEGO, PRECIO: LOCAL, PRES:","classification":{"description":"Penicilina G Sodica 1.000.000 UI /Polvo esteril para reconstituir a solucion inyectable I.M., I.V.MARCA: VITALIS, ELABORADO POR: VITALIS S.A.C.I. DE COLOMBIA, PAIS DE ORIGEN: COLOMBIA, VENCIMIENTO: SEGUN PLIEGO, ENTREGA: SEGUN PLIEGO, PRECIO: LOCAL, PRES:","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.63,"currency":"PAB"}},"quantity":36000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"83797","name":"VITALIS DE PANAMA, S.A.","ruc":"807912-1-497043-38"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-14-08-CM-0251523021867","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-14-08-CM-0251523021867_202307270757","date":"2023-01-30T07:31:29.783-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T07:30:15-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334843021865_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334843021865","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033484","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"CENTOXOME MOX SOLO EXOMA CLINICO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":699.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:37:24-05:00"},"title":"EXAMEN ESPECIAL","value":{"amount":699.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334843021865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334843021865_202307270757","date":"2023-01-30T07:30:15.633-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T07:25:49-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334833021864_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334833021864","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CL. 34, AVE. MEXICO Y AVE. BALBOA"},"contactPoint":{"email":"ysanchez@hn.sld.pa","name":"Yasmina Sánchez","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033483","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"PANEL SINDROME DE FANCONI CENTOEXOMA MOX SOLO","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":699.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-02-09T13:38:35-05:00"},"title":"EXAMEN ESPECIAL","value":{"amount":699.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334833021864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334833021864_202307270757","date":"2023-01-30T07:25:49.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T07:25:24-05:00","id":"ocds-emvi6n-2023-1-10-0-09-LP-4872253021863_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4872253021863","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL.DR.HORACIO DIAZ GOMEZ"},"contactPoint":{"email":"juliogiron@css.gob.pa","name":"JULIO CESAR GIRON","telephone":"507-9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DIMENHIDRINATO 10mg/ml, solución, I.V. C.T.N.I.10128","hasEnquiries":false,"id":"2023-1-10-0-09-LP-487225","mainProcurementCategory":"goods","minValue":{"amount":6200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"DIMENHIDRINATO 10mg/ml, solución, I.V. C.T.N.I.10128","value":{"amount":6200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-LP-4872253021863","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-LP-4872253021863_202307270757","date":"2023-01-30T07:25:24.953-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2023-01-30T07:24:49-05:00","id":"ocds-emvi6n-2023-1-07-0-08-CM-0045073021862_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0045073021862","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"epinilla@anati.gob.pa","name":"EVELYN PINILLA JIMENEZ","telephone":"507-62830485"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA LA IMPRESORA RICOH MP 501 CO LA PLACA 015204","hasEnquiries":false,"id":"2023-1-07-0-08-CM-004507","items":[{"classification":{"description":"Kits para impresoras","id":"44103116","scheme":"UNSPSC"},"description":"UNIDAD FUSOR PARA IMPRESORA RICOH MP 501 CON PLACA 015204 UBICADA EN EL DEPARTAMENTO DE RECURSOS HUMANOS DEL IGNTG","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T10:30:43-05:00"},"title":"COMPRA DE PIEZAS PARA LA IMPRESORA RICOH MP 501 CO LA PLACA 015204","value":{"amount":288.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-07-0-08-CM-0045073021862","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-07-0-08-CM-0045073021862_202307270757","date":"2023-01-30T07:24:49.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-30T07:24:30-05:00","id":"ocds-emvi6n-2023-1-10-0-01-CM-4872243021861_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4872243021861","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS DE LA COORDINACIÓN ADMINISTRATIVA DE LA CSS DE BOCAS DEL TORO."},"contactPoint":{"email":"dbusto@css.gob.pa","name":"DIANETTE BUSTO PORTER","telephone":"507-7500388"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"40 TRANSFOMADORES ELÉCTRICOS 4 X 32 WATTS, SOLICITADOS POR LA POLICLÍNICA DE GUABITO - PROVINCIA DE BOCAS DL TORO.","hasEnquiries":false,"id":"2023-1-10-0-01-CM-487224","items":[{"classification":{"description":"Transformadores de potencia de distribución","id":"39121001","scheme":"UNSPSC"},"description":"TANSFORMADORES ELÉCTRICOS 4 X 32 WATTS, SOLICITADOS POR LA POLICLÍNICA DE GUABITO - PROVINCIA DE BOCAS DEL TORO.","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T07:38:50-05:00"},"title":"40 TRANSFOMADORES ELÉCTRICOS 4 X 32 WATTS, SOLICITADOS POR LA POLICLÍNICA DE GUABITO - PROVINCIA DE BOCAS DL TORO.","value":{"amount":770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-CM-4872243021861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-CM-4872243021861_202307270757","date":"2023-01-30T07:24:30.99-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-27T12:05:53-05:00","id":"4570393","items":[{"classification":{"description":"JERINGUILLA DE 2-3 ML CON AGUJA DE 21G X 1 ½?, DESECHABLE, ESTÉRIL\r\nF.T.: 22417\r\nCATALOGO: 156L21402\r\nFABRICA: HOSPITAL & HOMECARE IMP&EXP \r\nCO, Ltd NANJIG\r\nMARCA: HOSPITAL & HOMECARE\r\nPAIS DE ORIGEN Y FAB: CHINA\r\nPRECIO LOCAL\r\nGarantía 1 año, vencimiento","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 2-3 ML CON AGUJA DE 21G X 1 ½?, DESECHABLE, ESTÉRIL\r\nF.T.: 22417\r\nCATALOGO: 156L21402\r\nFABRICA: HOSPITAL & HOMECARE IMP&EXP \r\nCO, Ltd NANJIG\r\nMARCA: HOSPITAL & HOMECARE\r\nPAIS DE ORIGEN Y FAB: CHINA\r\nPRECIO LOCAL\r\nGarantía 1 año, vencimiento","id":"1","quantity":2100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}}},{"classification":{"description":"JERINGUILLAS DE 20 A 25 ML CON PUNTA DE ROSCA SIN AGUJA, DESECHABLE, ESTÉRIL\r\nF.T.: 22191\r\nCATALOGO: 160Bl20\r\nFABRICA: HOSPITAL & HOMECARE IMP&EXP \r\nCO, Ltd NANJIG\r\nMARCA: HOSPITAL & HOMECARE\r\nPAIS DE ORIGEN Y FAB: CHINA\r\nPRECIO LOCAL\r\nGarantía 1 año, ven","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLAS DE 20 A 25 ML CON PUNTA DE ROSCA SIN AGUJA, DESECHABLE, ESTÉRIL\r\nF.T.: 22191\r\nCATALOGO: 160Bl20\r\nFABRICA: HOSPITAL & HOMECARE IMP&EXP \r\nCO, Ltd NANJIG\r\nMARCA: HOSPITAL & HOMECARE\r\nPAIS DE ORIGEN Y FAB: CHINA\r\nPRECIO LOCAL\r\nGarantía 1 año, ven","id":"4","quantity":850.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."}],"value":{"amount":13.63,"currency":"PAB"}},{"date":"2023-02-27T12:05:53-05:00","id":"4574853","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"2","quantity":1500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.98,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"3","quantity":2000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.37,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Equipo-Accesorios-Suministros Médicos","id":"5","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.18,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."}],"value":{"amount":13.63,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-30T07:23:47-05:00","id":"ocds-emvi6n-2023-0-12-11-08-CM-0214703021860_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214703021860","parties":[{"contactPoint":{"email":"info@intersupplypanama.com","telephone":"507-3801709"},"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jfernandez@vimedint.com","telephone":"507-394-5633"},"id":"155639853-2-2016-46","name":"Vimed International S.A","roles":["tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION: EDIFICIO 242, SEGUNDO  PISO, OFICINA  DE RECEPCIÓN DEL DEPA"},"contactPoint":{"email":"mburgos@ion.gob.pa","name":"Michelle Burgos ","telephone":"507-5127195"},"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":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"nelsong@nipromed.com","telephone":"214-6661"},"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jose.degracia@surgipharma.net","telephone":"507-65509856"},"id":"845661-1-504390-2","name":"JOTACE S,A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JERINGUILLAS FICHAS TECNICAS: 22417, 22421, 22205, 22191, 22194","hasEnquiries":false,"id":"2023-0-12-11-08-CM-021470","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA X 100 JERINGUILLA DE 2-3 ML DE CAPACIDAD, CON AGUJA DE 21 G X 1 1/2 PULGADAS \r\nDESECHABLE ESTERIL DE POLIPROPILENO, PUNTA DE ROSCA. GRADUACIONES DE 0.1 MILILITRO. CON AGUJA MONTADA, FÁCIL DE DESENROSCAR. CILINDRO TRANSPARENTE, NUMERACIÓN VISIBLE Y DE","id":"1","quantity":2100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9450.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA X 100  JERINGUILLA DE 5 A 6 ML, CON AGUJA 21 G X 1 1/2 PULGADAS\r\nDESECHABLE ESTÉRIL DE POLIPROPILENO, PUNTA DE ROSCA , GRADUACIONES DE 0.2 ML. CON AGUJA MONTADA, FÁCIL DE DESENROSCAR, CILINDRO TRANSPARENTE, NUMERACIÓN VISIBLE Y DE FÁCIL LECTURA, EMBO","id":"2","quantity":1500.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7125.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA X 100 JERINGUILLA  DE 10 - 12 ML, CON AGUJA 21G X 1 1/2\" DESECHABLE, ESTERIL, DE POLIPROPILENO, PUNTA DE ROSCA GRADUACIONES DE 0.2 ML, CON AGUJA MONTADA FACIL DE DESENROSCAR, CILINDRO TRANSPARENTE , NUMERACION VISIBLE Y DE FACIL LECTURA, EMBOLO DE FA","id":"3","quantity":2000.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA X 50 JERINGUILLAS DE 20 A 25 ML CON PUNTA DE ROSCA SIN AGUJA \r\nDESECHABLE ESTERIL DE POLIPROPILENO, PUNTA DE ROSCA SIN AGUJA Y GRADUACIONES DE 1 ML.  CILINDRO TRANSPARENTE NUMERACION VISIBLE Y DE FACIL LECTURA.  EMBOLO DE FACIL DESPLAZAMIENTO, COMPAT","id":"4","quantity":850.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4250.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JERINGUILLA DE 50 A 60 ML, HOMOLOGADA 16-XI-06Y MODIFICADA EL 20-11-08 \r\nDESECHABLE ESTÉRIL DE POLIPROPILENO, CILINDRO TRANSPARENTE, GRADUACIÓN EN MILILITROS (DE 1 EN 1ML) CON PUNTA DE ROSCA SIN AGUJA.\r\nFICHA TECNICA: 22194\r\n\r\n","id":"5","quantity":18000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37325.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."},{"id":"155639853-2-2016-46","name":"Vimed International S.A"},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"56325-39-335845-23","name":"NIPRO MEDICAL PANAMA, S.A."},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."},{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2023-02-03T09:00:00-05:00","maxExtentDate":"2023-02-03T09:00:00-05:00","startDate":"2023-01-30T12:32:37-05:00"},"title":"JERINGUILLAS FICHAS TECNICAS: 22417, 22421, 22205, 22191, 22194","value":{"amount":37325.0,"currency":"PAB"}},"bids":{"details":[{"id":"4574723","date":"2023-02-03T08:35:47-05:00","status":"disqualified","items":[{"id":"1","description":"CAJA X 100 JERINGUILLA DE 2-3 ML DE CAPACIDAD, CON AGUJA DE 21 G X 1 1/2**FT 22417\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-0213\r\nPRECIO CIF","classification":{"description":"CAJA X 100 JERINGUILLA DE 2-3 ML DE CAPACIDAD, CON AGUJA DE 21 G X 1 1/2**FT 22417\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-0213\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.56,"currency":"PAB"}},"quantity":2100},{"id":"2","description":"CAJA X 100 JERINGUILLA DE 5 A 6 ML, CON AGUJA 21 G X 1 1/2 PULGADAS**FT 22421\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-0215\r\nPRECIO CIF","classification":{"description":"CAJA X 100 JERINGUILLA DE 5 A 6 ML, CON AGUJA 21 G X 1 1/2 PULGADAS**FT 22421\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-0215\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.54,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"CAJA X 100 JERINGUILLA DE 10 - 12 ML, CON AGUJA 21G X 1 1/2\"**FT 22205\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-02210\r\nPRECIO CIF","classification":{"description":"CAJA X 100 JERINGUILLA DE 10 - 12 ML, CON AGUJA 21G X 1 1/2\"**FT 22205\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-02210\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.95,"currency":"PAB"}},"quantity":2000},{"id":"4","description":"CAJA X 50 JERINGUILLAS DE 20 A 25 ML CON PUNTA DE ROSCA SIN AGUJA**FT 22191\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-02220\r\nPRECIO CIF","classification":{"description":"CAJA X 50 JERINGUILLAS DE 20 A 25 ML CON PUNTA DE ROSCA SIN AGUJA**FT 22191\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-02220\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.47,"currency":"PAB"}},"quantity":850},{"id":"5","description":"CJAS X 25 UN **JERINGUILLA DE 50 A 60 ML**FT 22194\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-02222\r\nPRECIO CIF","classification":{"description":"CJAS X 25 UN **JERINGUILLA DE 50 A 60 ML**FT 22194\r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: J-02222\r\nPRECIO CIF","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.22,"currency":"PAB"}},"quantity":18000}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"4570393","date":"2023-02-02T14:12:25-05:00","status":"valid","items":[{"id":"1","description":"JERINGUILLA DE 2-3 ML CON AGUJA DE 21G X 1 ½?, DESECHABLE, ESTÉRIL\r\nF.T.: 22417\r\nCATALOGO: 156L21402\r\nFABRICA: HOSPITAL & HOMECARE IMP&EXP \r\nCO, Ltd NANJIG\r\nMARCA: HOSPITAL & HOMECARE\r\nPAIS DE ORIGEN Y FAB: CHINA\r\nPRECIO LOCAL\r\nGarantía 1 año, vencimiento","classification":{"description":"JERINGUILLA DE 2-3 ML CON AGUJA DE 21G X 1 ½?, DESECHABLE, ESTÉRIL\r\nF.T.: 22417\r\nCATALOGO: 156L21402\r\nFABRICA: HOSPITAL & HOMECARE IMP&EXP \r\nCO, Ltd NANJIG\r\nMARCA: HOSPITAL & HOMECARE\r\nPAIS DE ORIGEN Y FAB: CHINA\r\nPRECIO LOCAL\r\nGarantía 1 año, vencimiento","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}},"quantity":2100},{"id":"2","description":"JERINGUILLA DE 5-6 ML CON AGUJA 21G X 1 1/2?, DESECHABLE, ESTÉRIL\r\nF.T.: 22421\r\nCATALOGO: 156L2140\r\nFABRICA: HOSPITAL & HOMECARE IMP&EXP \r\nCO, Ltd NANJIG\r\nMARCA: HOSPITAL & HOMECARE\r\nPAIS DE ORIGEN Y FAB: CHINA\r\nPRECIO LOCAL\r\nGarantía 1 año, vencimiento m","classification":{"description":"JERINGUILLA DE 5-6 ML CON AGUJA 21G X 1 1/2?, DESECHABLE, ESTÉRIL\r\nF.T.: 22421\r\nCATALOGO: 156L2140\r\nFABRICA: HOSPITAL & HOMECARE IMP&EXP \r\nCO, Ltd NANJIG\r\nMARCA: HOSPITAL & HOMECARE\r\nPAIS DE ORIGEN Y FAB: CHINA\r\nPRECIO LOCAL\r\nGarantía 1 año, vencimiento m","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.98,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"JERINGUILLA DE 10-12 ML CON AGUJA 21G X 1 1/2\" DESECHABLE, ESTÉRIL\r\nF.T.: 22205\r\nCATALOGO: 156L214010\r\nFABRICA: HOSPITAL & HOMECARE IMP&EXP \r\nCO, Ltd NANJIG\r\nMARCA: HOSPITAL & HOMECARE\r\nPAIS DE ORIGEN Y FAB: CHINA\r\nPRECIO LOCAL\r\nGarantía 1 año, vencimient","classification":{"description":"JERINGUILLA DE 10-12 ML CON AGUJA 21G X 1 1/2\" DESECHABLE, ESTÉRIL\r\nF.T.: 22205\r\nCATALOGO: 156L214010\r\nFABRICA: HOSPITAL & HOMECARE IMP&EXP \r\nCO, Ltd NANJIG\r\nMARCA: HOSPITAL & HOMECARE\r\nPAIS DE ORIGEN Y FAB: CHINA\r\nPRECIO LOCAL\r\nGarantía 1 año, vencimient","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.38,"currency":"PAB"}},"quantity":2000},{"id":"4","description":"JERINGUILLAS DE 20 A 25 ML CON PUNTA DE ROSCA SIN AGUJA, DESECHABLE, ESTÉRIL\r\nF.T.: 22191\r\nCATALOGO: 160Bl20\r\nFABRICA: HOSPITAL & HOMECARE IMP&EXP \r\nCO, Ltd NANJIG\r\nMARCA: HOSPITAL & HOMECARE\r\nPAIS DE ORIGEN Y FAB: CHINA\r\nPRECIO LOCAL\r\nGarantía 1 año, ven","classification":{"description":"JERINGUILLAS DE 20 A 25 ML CON PUNTA DE ROSCA SIN AGUJA, DESECHABLE, ESTÉRIL\r\nF.T.: 22191\r\nCATALOGO: 160Bl20\r\nFABRICA: HOSPITAL & HOMECARE IMP&EXP \r\nCO, Ltd NANJIG\r\nMARCA: HOSPITAL & HOMECARE\r\nPAIS DE ORIGEN Y FAB: CHINA\r\nPRECIO LOCAL\r\nGarantía 1 año, ven","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.15,"currency":"PAB"}},"quantity":850},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":18000}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"1962253","name":"INTER SUPPLY PANAMA, S.A.","ruc":"1176610-1-577276-9"}]},{"id":"4574853","date":"2023-02-03T07:59:37-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.98,"currency":"PAB"}},"quantity":2100},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.98,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.37,"currency":"PAB"}},"quantity":2000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.16,"currency":"PAB"}},"quantity":850},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.18,"currency":"PAB"}},"quantity":18000}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4573460","date":"2023-02-02T17:28:23-05:00","status":"disqualified","items":[{"id":"1","description":"CAJA X 100 JERINGUILLA DE 2-3 ML DE CAPACIDAD, CON AGUJA DE 21 G X 1 1/2 PULGADAS DESECHABLE ESTERIL DE POLIPROPILENO, PUNTA DE ROSCA. GRADUACIONES DE 0.1 MILILITRO. CON AGUJA MONTADA, FÁCIL DE DESENROSCAR. CILINDRO TRANSPARENTE, NUMERACIÓN VISIBLE Y DE","classification":{"description":"CAJA X 100 JERINGUILLA DE 2-3 ML DE CAPACIDAD, CON AGUJA DE 21 G X 1 1/2 PULGADAS DESECHABLE ESTERIL DE POLIPROPILENO, PUNTA DE ROSCA. GRADUACIONES DE 0.1 MILILITRO. CON AGUJA MONTADA, FÁCIL DE DESENROSCAR. CILINDRO TRANSPARENTE, NUMERACIÓN VISIBLE Y DE","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.29,"currency":"PAB"}},"quantity":2100},{"id":"2","description":"CAJA X 100 JERINGUILLA DE 5 A 6 ML, CON AGUJA 21 G X 1 1/2 PULGADAS DESECHABLE ESTÉRIL DE POLIPROPILENO, PUNTA DE ROSCA , GRADUACIONES DE 0.2 ML. CON AGUJA MONTADA, FÁCIL DE DESENROSCAR, CILINDRO TRANSPARENTE, NUMERACIÓN VISIBLE Y DE FÁCIL LECTURA, EMBO","classification":{"description":"CAJA X 100 JERINGUILLA DE 5 A 6 ML, CON AGUJA 21 G X 1 1/2 PULGADAS DESECHABLE ESTÉRIL DE POLIPROPILENO, PUNTA DE ROSCA , GRADUACIONES DE 0.2 ML. CON AGUJA MONTADA, FÁCIL DE DESENROSCAR, CILINDRO TRANSPARENTE, NUMERACIÓN VISIBLE Y DE FÁCIL LECTURA, EMBO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.34,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"CAJA X 100 JERINGUILLA DE 10 - 12 ML, CON AGUJA 21G X 1 1/2\" DESECHABLE, ESTERIL, DE POLIPROPILENO, PUNTA DE ROSCA GRADUACIONES DE 0.2 ML, CON AGUJA MONTADA FACIL DE DESENROSCAR, CILINDRO TRANSPARENTE , NUMERACION VISIBLE Y DE FACIL LECTURA","classification":{"description":"CAJA X 100 JERINGUILLA DE 10 - 12 ML, CON AGUJA 21G X 1 1/2\" DESECHABLE, ESTERIL, DE POLIPROPILENO, PUNTA DE ROSCA GRADUACIONES DE 0.2 ML, CON AGUJA MONTADA FACIL DE DESENROSCAR, CILINDRO TRANSPARENTE , NUMERACION VISIBLE Y DE FACIL LECTURA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.78,"currency":"PAB"}},"quantity":2000},{"id":"4","description":"CAJA X 50 JERINGUILLAS DE 20 A 25 ML CON PUNTA DE ROSCA SIN AGUJA DESECHABLE ESTERIL DE POLIPROPILENO, PUNTA DE ROSCA SIN AGUJA Y GRADUACIONES DE 1 ML. CILINDRO TRANSPARENTE NUMERACION VISIBLE Y DE FACIL LECTURA. EMBOLO DE FACIL DESPLAZAMIENTO, COMPAT","classification":{"description":"CAJA X 50 JERINGUILLAS DE 20 A 25 ML CON PUNTA DE ROSCA SIN AGUJA DESECHABLE ESTERIL DE POLIPROPILENO, PUNTA DE ROSCA SIN AGUJA Y GRADUACIONES DE 1 ML. CILINDRO TRANSPARENTE NUMERACION VISIBLE Y DE FACIL LECTURA. EMBOLO DE FACIL DESPLAZAMIENTO, COMPAT","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.59,"currency":"PAB"}},"quantity":850},{"id":"5","description":"JERINGUILLA DE 50 A 60 ML, HOMOLOGADA 16-XI-06Y MODIFICADA EL 20-11-08 DESECHABLE ESTÉRIL DE POLIPROPILENO, CILINDRO TRANSPARENTE, GRADUACIÓN EN MILILITROS (DE 1 EN 1ML) CON PUNTA DE ROSCA SIN AGUJA. FICHA TECNICA: 22194","classification":{"description":"JERINGUILLA DE 50 A 60 ML, HOMOLOGADA 16-XI-06Y MODIFICADA EL 20-11-08 DESECHABLE ESTÉRIL DE POLIPROPILENO, CILINDRO TRANSPARENTE, GRADUACIÓN EN MILILITROS (DE 1 EN 1ML) CON PUNTA DE ROSCA SIN AGUJA. FICHA TECNICA: 22194","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.17,"currency":"PAB"}},"quantity":18000}],"value":{"amount":15,"currency":"PAB"},"tenderers":[{"id":"1995731","name":"JOTACE S,A.","ruc":"845661-1-504390-2"}]},{"id":"4574726","date":"2023-02-02T15:59:07-05:00","status":"disqualified","items":[{"id":"1","description":"JERINGUILLAS DE 2-3 ml  CON AGUJA 21Gx11/2?\r\nFICHA TECNICA: 22417\r\nCATÁLOGO: JD-03L2138-IB\r\nPRESENTACIÓN: CAJA X 100 UNIDADES.\r\nFABRICANTE: PT NIPRO INDONESIA JAYA\r\nMARCA: NIPRO\r\nPAÍS: INDONESIA.\r\nVENCIMIENTO: NO MENOR DE 24 MESES","classification":{"description":"JERINGUILLAS DE 2-3 ml  CON AGUJA 21Gx11/2?\r\nFICHA TECNICA: 22417\r\nCATÁLOGO: JD-03L2138-IB\r\nPRESENTACIÓN: CAJA X 100 UNIDADES.\r\nFABRICANTE: PT NIPRO INDONESIA JAYA\r\nMARCA: NIPRO\r\nPAÍS: INDONESIA.\r\nVENCIMIENTO: NO MENOR DE 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.77,"currency":"PAB"}},"quantity":2100},{"id":"2","description":"JERINGUILLAS DE 5-6 ml  CON AGUJA 21Gx11/2?\r\n\r\n\r\nFICHA TECNICA: 22421\r\nCATÁLOGO: JD-05L2138-IB\r\nPRESENTACIÓN: CAJA X 100 UNIDADES.\r\nFABRICANTE: PT NIPRO INDONESIA JAYA\r\nMARCA: NIPRO\r\nPAÍS: INDONESIA.\r\nVENCIMIENTO: NO MENOR DE 24 MESES","classification":{"description":"JERINGUILLAS DE 5-6 ml  CON AGUJA 21Gx11/2?\r\n\r\n\r\nFICHA TECNICA: 22421\r\nCATÁLOGO: JD-05L2138-IB\r\nPRESENTACIÓN: CAJA X 100 UNIDADES.\r\nFABRICANTE: PT NIPRO INDONESIA JAYA\r\nMARCA: NIPRO\r\nPAÍS: INDONESIA.\r\nVENCIMIENTO: NO MENOR DE 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.8,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":850},{"id":"5","description":"JERINGUILLAS DE 50 a 60ml  .\r\nFICHA TECNICA: 22194\r\nCATÁLOGO: JD-50L-IB\r\nPRESENTACIÓN: CAJA X 30 UNIDADES.\r\nFABRICANTE: PT NIPRO INDONESIA JAYA\r\nMARCA: NIPRO\r\nPAÍS: INDONESIA.\r\nVENCIMIENTO: NO MENOR DE 24 MESES","classification":{"description":"JERINGUILLAS DE 50 a 60ml  .\r\nFICHA TECNICA: 22194\r\nCATÁLOGO: JD-50L-IB\r\nPRESENTACIÓN: CAJA X 30 UNIDADES.\r\nFABRICANTE: PT NIPRO INDONESIA JAYA\r\nMARCA: NIPRO\r\nPAÍS: INDONESIA.\r\nVENCIMIENTO: NO MENOR DE 24 MESES","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.3,"currency":"PAB"}},"quantity":18000}],"value":{"amount":7,"currency":"PAB"},"tenderers":[{"id":"86986","name":"NIPRO MEDICAL PANAMA, S.A.","ruc":"56325-39-335845-23"}]},{"id":"4574874","date":"2023-02-03T07:17:26-05:00","status":"disqualified","items":[{"id":"1","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.35,"currency":"PAB"}},"quantity":2100},{"id":"2","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.39,"currency":"PAB"}},"quantity":1500},{"id":"3","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":2000},{"id":"4","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":850},{"id":"5","description":"Equipo-Accesorios-Suministros Médicos","classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":18000}],"value":{"amount":13,"currency":"PAB"},"tenderers":[{"id":"2025118","name":"Vimed International S.A","ruc":"155639853-2-2016-46"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-11-08-CM-0214703021860","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-11-08-CM-0214703021860_202307270757","date":"2023-01-30T07:23:47.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-30T07:19:21-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0491493021857_202307270757","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0491493021857","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Pacora centro calle de la policia al final"},"contactPoint":{"email":"borreroyasu1@gmail.com","name":"Luisa Rodriguez","telephone":"6461-9246"},"id":"21873","identifier":{"id":"21873","legalName":"ESCUELA REPUBLICA DE HONDURAS","scheme":"PA-PRP"},"name":"ESCUELA REPUBLICA DE HONDURAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de silla y escritorios","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049149","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"sillas de visita asiento acolchonado forrado en tela con respaldar ergonómica de malla y base 4 patas","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escritorios","id":"56101703","scheme":"UNSPSC"},"description":"escritorio de metal, 4 gavetas 1 cerradura de seguridad sobre melamina tiradores incorporados","id":"2","quantity":23.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8331.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21873","name":"ESCUELA REPUBLICA DE HONDURAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-30T07:26:27-05:00"},"title":"compra de silla y escritorios","value":{"amount":8331.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0491493021857","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0491493021857_202307270757","date":"2023-01-30T07:19:21.647-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}