{"recordsCount":416650,"pages":8333,"page":7121,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7122","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7120","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T08:51:06-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0446912636132_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0446912636132","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE PANAMA OESTE, DISTRITO DE LA CHORRERA, AVENIDA LAS AMERICAS, EDIFICIO ANTES DEL RESTAURANTE DON LEE"},"contactPoint":{"email":"enma.demartinez@meduca.gob.pa","name":"Enma De Martinez ","telephone":"509-5326"},"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 TONER Y FOTOCONDUCTOR PARA LEXMARK MX321 ASIGNADO A LA COORDINACION DE RECURSOS HUMANOS de la  Dirección Regional de Educación de Panamá Oeste.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044691","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 56F4000 NEGRO ORIGINAL PARA MX321. MARCA LEXMARK, CASA FSABRICANTE LEXMARK, PAIS DE ORIGEN CHINA -U.S.A. GARANTIA 1 AÑO POR DESPERFECTO DE LA FABRICA.\t\t\t\t\t\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fotoconductores o unidades de imagen","id":"44101706","scheme":"UNSPSC"},"description":"FOTOCONDUCTOR LEXMARK 56F0Z00 ORIGINAL PARA MX321.  MARCA LEXMARK, CASA FSABRICANTE LEXMARK, PAIS DE ORIGEN CHINA -U.S.A. GARANTIA 1 AÑO POR DESPERFECTO DE LA FABRICA.\t\t\t\t\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":930.9,"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":"2021-06-24T13:33:56-05:00"},"title":"COMPRA DE TONER Y FOTOCONDUCTOR PARA LEXMARK MX321 ASIGNADO A LA COORDINACION DE RECURSOS HUMANOS de la  Dirección Regional de Educación de Panamá Oeste.","value":{"amount":930.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0446912636132","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0446912636132_202307281102","date":"2021-06-24T08:51:06.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-24T08:50:23-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0537702636128_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0537702636128","parties":[{"contactPoint":{"email":"etactiles2014@gmail.com","telephone":"507-3969201"},"id":"1432954-1-634418-29","name":"Uniform Insignia Apparel, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"factoryparts@outlook.com","telephone":"507-66184643"},"id":"155639961-2-2016-19","name":"FACTORY PARTS PANAMA S.A","roles":["tenderer"]},{"contactPoint":{"email":"avamotor@hotmail.com","telephone":"507-62063777"},"id":"155676873-2-2019-87","name":"AVA POWER","roles":["tenderer"]},{"contactPoint":{"email":"tacticalassist@gmail.com","telephone":"-"},"id":"2026447-1-744215-15","name":"TACSYSTEM S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ivtpanama@gmail.com","telephone":"507-63162001"},"id":"2301345-1-789973-40","name":"GLOBAL INTEGRAL SOLUTION, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"admin@tacticalarmy.net","telephone":"507-394-6178"},"id":"2335725-1-795426-88","name":"Tactical Army, S. A.","roles":["tenderer"]},{"address":{"streetAddress":"CORREGIMIENTO DE ANCÓN, BALBOA, CALLE DE LOS CORREOS, EDIFICIO 720, 2DO. PISO."},"contactPoint":{"email":"hsilva@policia.gob.pa","name":"Henry Silva ","telephone":"524-3703"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 500 CATRES, COLOR VERDE OLIVO, PARA LA POLICÍA NACIONAL","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053770","items":[{"classification":{"description":"Catres desmontables de cámping","id":"49121603","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE 500 CATRES, COLOR VERDE OLIVO PARA LA POLICÍA NACIONAL, VER ESPECIFICACIONES TÉCNICAS EN ANEXOS DEL PLIEGO DE CARGOS.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41730.0,"currency":"PAB"},"numberOfTenderers":6,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"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":"1432954-1-634418-29","name":"Uniform Insignia Apparel, S.A."},{"id":"155639961-2-2016-19","name":"FACTORY PARTS PANAMA S.A"},{"id":"155676873-2-2019-87","name":"AVA POWER"},{"id":"2026447-1-744215-15","name":"TACSYSTEM S.A."},{"id":"2301345-1-789973-40","name":"GLOBAL INTEGRAL SOLUTION, S.A."},{"id":"2335725-1-795426-88","name":"Tactical Army, S. A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-07-26T10:00:00-05:00","maxExtentDate":"2021-07-26T10:00:00-05:00","startDate":"2021-07-15T16:19:39-05:00"},"title":"ADQUISICIÓN DE 500 CATRES, COLOR VERDE OLIVO, PARA LA POLICÍA NACIONAL","value":{"amount":41730.0,"currency":"PAB"}},"bids":{"details":[{"id":"4081014","date":"2021-07-26T09:59:09-05:00","status":"disqualified","items":[{"id":"1","description":"Catres desmontables de cámping","classification":{"description":"Catres desmontables de cámping","id":"49121603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2661.95,"currency":"PAB"}},"quantity":500}],"value":{"amount":2661,"currency":"PAB"},"tenderers":[{"id":"2014127","name":"AVA POWER","ruc":"155676873-2-2019-87"}]},{"id":"4080991","date":"2021-07-26T09:19:36-05:00","status":"disqualified","items":[{"id":"1","description":"Catres desmontables de cámping","classification":{"description":"Catres desmontables de cámping","id":"49121603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1728.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":1728,"currency":"PAB"},"tenderers":[{"id":"2015994","name":"FACTORY PARTS PANAMA S.A","ruc":"155639961-2-2016-19"}]},{"id":"4076459","date":"2021-07-25T23:27:54-05:00","status":"disqualified","items":[{"id":"1","description":"Catres desmontables de cámping","classification":{"description":"Catres desmontables de cámping","id":"49121603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2088.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":2088,"currency":"PAB"},"tenderers":[{"id":"2009231","name":"GLOBAL INTEGRAL SOLUTION, S.A.","ruc":"2301345-1-789973-40"}]},{"id":"4080931","date":"2021-07-26T08:49:24-05:00","status":"disqualified","items":[{"id":"1","description":"Catres desmontables de cámping","classification":{"description":"Catres desmontables de cámping","id":"49121603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2520.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":2520,"currency":"PAB"},"tenderers":[{"id":"1958606","name":"TACSYSTEM S.A.","ruc":"2026447-1-744215-15"}]},{"id":"4080965","date":"2021-07-26T09:24:09-05:00","status":"disqualified","items":[{"id":"1","description":"Catres desmontables de cámping","classification":{"description":"Catres desmontables de cámping","id":"49121603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2124.0,"currency":"PAB"}},"quantity":500}],"value":{"amount":2124,"currency":"PAB"},"tenderers":[{"id":"1975123","name":"Tactical Army, S. A.","ruc":"2335725-1-795426-88"}]},{"id":"4080853","date":"2021-07-26T09:07:04-05:00","status":"disqualified","items":[{"id":"1","description":"Catres desmontables de cámping VERDE OLIVO PARA POLICIA NACIONAL \r\nMARCA: FLARE TACTICAL\r\nCASA PRODUCTORA: FLARE TACTICAL\r\nPAÍS DE ORIGEN: CHINA \r\nGARANTÍA : UN AÑO POR DESPERFECTO DE FABRICA\r\nVALIDEZ DE PROPUESTA : 120 DÍA HÁBILES","classification":{"description":"Catres desmontables de cámping VERDE OLIVO PARA POLICIA NACIONAL \r\nMARCA: FLARE TACTICAL\r\nCASA PRODUCTORA: FLARE TACTICAL\r\nPAÍS DE ORIGEN: CHINA \r\nGARANTÍA : UN AÑO POR DESPERFECTO DE FABRICA\r\nVALIDEZ DE PROPUESTA : 120 DÍA HÁBILES","id":"49121603","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2698.2,"currency":"PAB"}},"quantity":500}],"value":{"amount":2698,"currency":"PAB"},"tenderers":[{"id":"1978614","name":"Uniform Insignia Apparel, S.A.","ruc":"1432954-1-634418-29"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0537702636128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0537702636128_202307281047","date":"2021-06-24T08:50:23.64-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:49:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4193202636127_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4193202636127","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEPILLOS PARA INODORO, CON MANGO PLASTICO DE 12\" Y BASE PARA EL CEPILLO, CABEZA OVALADA CON GANCHO EN SU PARTE SUPERIOR PARA PODER COLGAR","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419320","items":[{"classification":{"description":"Cepillos de limpieza","id":"47131605","scheme":"UNSPSC"},"description":"\tCEPILLOS PARA INODORO, CON MANGO PLASTICO DE 12\" Y BASE PARA EL CEPILLO, CABEZA OVALADA CON GANCHO EN SU PARTE SUPERIOR PARA PODER COLGAR.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T14:11:54-05:00"},"title":"CEPILLOS PARA INODORO, CON MANGO PLASTICO DE 12\" Y BASE PARA EL CEPILLO, CABEZA OVALADA CON GANCHO EN SU PARTE SUPERIOR PARA PODER COLGAR","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4193202636127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4193202636127_202307281636","date":"2021-06-24T08:49:59.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:49:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4193192636125_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4193192636125","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COBERTOR DE MAYO GRANDE, REQUISICION 1000759830","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419319","items":[{"classification":{"description":"Sábanas de hospital","id":"42132105","scheme":"UNSPSC"},"description":"\tCOBERTOR DE MAYO GRANDE","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3770.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T10:09:04-05:00"},"title":"COBERTOR DE MAYO GRANDE, REQUISICION 1000759830","value":{"amount":3770.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4193192636125","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4193192636125_202307281102","date":"2021-06-24T08:49:17.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:47:24-05:00","id":"ocds-emvi6n-2021-1-10-0-07-CM-4193182636121_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4193182636121","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION DE LOS SANTOS"},"contactPoint":{"email":"ymiro@css.org.pa","name":"Yanina  Mirò","telephone":"9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABON LIQUIDO PARA MANOS FLEXIBAG de 1000ML. Jabón Antiséptico para Manos.","hasEnquiries":false,"id":"2021-1-10-0-07-CM-419318","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"Jabón Líquido para mano. FLEXIBAG de 1000ML. Jabón Antiséptico para Manos. Ingrediente Activo: PCMX - Para Chloro Meta Xylenol, 0.30%. En bolsas desechables de 1000 Ml, para utilizarse en dispensadores de Sistema FlexiBag","id":"1","quantity":332.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1660.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T08:38:09-05:00"},"title":"JABON LIQUIDO PARA MANOS FLEXIBAG de 1000ML. Jabón Antiséptico para Manos.","value":{"amount":1660.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-CM-4193182636121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-CM-4193182636121_202307281047","date":"2021-06-24T08:47:24.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T08:47:07-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0428182636120_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0428182636120","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"escueladeartesyoficios507@gmail.com","name":"Miriam Rangel","telephone":"507-5176285"},"id":"21884","identifier":{"id":"21884","legalName":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","scheme":"PA-PRP"},"name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DESINFECTANTE PARA USO DEL NEBULIZADOR","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042818","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"VITAL OXIDE  CONCENTRADO . 1 GALON . CARACT. DIOXIDO DE CLORO, INODORO, INCOLORO. ELIMINA 99.99 DE BACTERIAS, VIRUS, MOHO Y OLORES. NO REQUIERE ENJUAGUE EN LAS SUPERFICIES. GRADO HOSPITALARIO.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":481.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21884","name":"ESCUELA DE ARTES Y OFICIO MELCHOR LASSO DE LA VEGA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T09:39:40-05:00"},"title":"COMPRA DE DESINFECTANTE PARA USO DEL NEBULIZADOR","value":{"amount":481.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0428182636120","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0428182636120_202307281158","date":"2021-06-24T08:47:07.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-06-24T08:47:05-05:00","id":"ocds-emvi6n-2021-0-36-0-09-CM-0136792636119_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-09-CM-0136792636119","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"Residencial Llanos de Curundu"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de mesas de autopsias, Plataforma de elevador de cadáveres, Gabinete de evidencia, de la Morgue Judicial de la Provincia de Veraguas.","hasEnquiries":false,"id":"2021-0-36-0-09-CM-013679","items":[{"classification":{"description":"Mesas o accesorios de autopsia","id":"42261703","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo a dos (2) mesas de autopsias, marca: Mortech, Marbete 30222 y S/N de marbete, ubicada en la Morgue Judicial de Santiago, Provincia de Veraguas. (Adjunto especificación).","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carritos alzadores de tijeras para los cadáveres","id":"42261803","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo y calibración de una (1) plataforma elevador hidráulica de cadáveres tipo tijera, marca: Mortech, Modelo M690, serie 8204Marbete 30219, ubicada en la Morgue Judicial de Santiago de Veraguas (adjunto especificación","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios de secado de la evidencia","id":"46151714","scheme":"UNSPSC"},"description":"Servicio de mantenimiento preventivo al Gabinete de evidencia, marca: Mortech, Fabricante Mortech, Modelo FR3100, ubicada en la Morgue Judicial de Santiago, Provincia de Veraguas. (Adjunto especificación).","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6858.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-29T14:43:37-05:00"},"title":"Mantenimiento de mesas de autopsias, Plataforma de elevador de cadáveres, Gabinete de evidencia, de la Morgue Judicial de la Provincia de Veraguas.","value":{"amount":6858.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-09-CM-0136792636119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-09-CM-0136792636119_202307281636","date":"2021-06-24T08:47:05.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:46:21-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4193162636117_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4193162636117","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL DE PANAMÁ, FRENTE AL PARQUE 10 DE NOVIEMBRE"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"WRIGHT LIQUIDO","hasEnquiries":false,"id":"2021-1-10-0-15-LP-419316","items":[{"classification":{"description":"Reactivos o soluciones de banco de sangre","id":"41116102","scheme":"UNSPSC"},"description":"WRIGHT LIQUIDO","id":"1","quantity":8.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":640.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-29T09:25:00-05:00","maxExtentDate":"2021-06-29T09:25:00-05:00","startDate":"2021-06-24T11:00:21-05:00"},"title":"WRIGHT LIQUIDO","value":{"amount":640.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4193162636117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4193162636117_202307281102","date":"2021-06-24T08:46:21.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T08:45:50-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0213932636116_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0213932636116","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SANTO TOMAS"},"contactPoint":{"email":"kvillarreal@hst.gob.pa","name":"Kathia Villarreal ","telephone":"507-5075809"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ 21-1231 ATRILES DE CUATRO GANCHOS PARA VENOCLISIS F.T 108104","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021393","items":[{"classification":{"description":"Atriles","id":"44111517","scheme":"UNSPSC"},"description":"ATRILES DE CUATRO GANCHOS PARA VENOCLISIS F.T 108104","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-07-19T11:00:00-05:00","maxExtentDate":"2021-07-19T11:00:00-05:00","startDate":null},"title":"REQ 21-1231 ATRILES DE CUATRO GANCHOS PARA VENOCLISIS F.T 108104","value":{"amount":25000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0213932636116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0213932636116_202307281636","date":"2021-06-24T08:45:50.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T08:45:16-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0761802636115_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0761802636115","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"COLEGIO SECUNDARIO DE VOLCAN"},"contactPoint":{"email":"leono_Z08@hotmail.com","name":"Leonel Gonzalez","telephone":"507-7714221"},"id":"21709","identifier":{"id":"21709","legalName":"COLEGIO SECUNDARIO VOLCÁN","scheme":"PA-PRP"},"name":"COLEGIO SECUNDARIO VOLCÁN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA PARA TODO EL PLANTEL","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076180","items":[{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA DE ACEITE BLANCO FAST DRY","id":"1","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"TANQUES DE 5 GALONES VINILICA ","id":"2","quantity":12.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA EN ACEITE FAST DRY","id":"3","quantity":10.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"REPUESTO DE FELPA PARA PINTAR","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de producción de pinturas, barnices o lacas","id":"73101611","scheme":"UNSPSC"},"description":"AGUARRAS","id":"5","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJAS COMPLETAS PARA PINTAR","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS 3\"","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2798.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21709","name":"COLEGIO SECUNDARIO VOLCÁN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T09:21:12-05:00"},"title":"COMPRA DE PINTURA PARA TODO EL PLANTEL","value":{"amount":2798.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0761802636115","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0761802636115_202307281158","date":"2021-06-24T08:45:16.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T08:44:58-05:00","id":"ocds-emvi6n-2021-0-07-09-12-CM-0283622636113_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-12-CM-0283622636113","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Buenos Aires Ñurun"},"contactPoint":{"email":"joelis1204@gmail.com","name":"Dagoberto Caballero ","telephone":"507-62785101"},"id":"21975","identifier":{"id":"21975","legalName":"I.P.T BUENOS AIRES","scheme":"PA-PRP"},"name":"I.P.T BUENOS AIRES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de insumo para oficina del CEBG-IPTA Buenos Aires. Entrega en la entidad educativa.","hasEnquiries":false,"id":"2021-0-07-09-12-CM-028362","items":[{"classification":{"description":"Bolígrafos","id":"44121704","scheme":"UNSPSC"},"description":"Bolígrafo de tinta azul de punta fina 0.7 mm","id":"1","quantity":15.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121704","scheme":"UNSPSC"},"description":"Bolígrafo tinta negra de punta fina 0.7 mm ","id":"2","quantity":10.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"Hojas blancas de 20lbs 8 1/2 x 11 resma de 500\r\nunidades.\r\n","id":"3","quantity":50.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"Hojas blancas de 20lbs 8 1/2 x 14 resma de 500\r\nunidades\r\n","id":"4","quantity":50.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"Mas King tape blanco de 2\" pulgadas de ancho x\r\nmínimo de 25m de largo.","id":"5","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcadores de libro","id":"44121627","scheme":"UNSPSC"},"description":"Marcador permanente de punta cuadrada colores\r\nsurtidos N60","id":"6","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para forrar","id":"14111609","scheme":"UNSPSC"},"description":"Papel crespón colores surtidos","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21975","name":"I.P.T BUENOS AIRES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T09:08:23-05:00"},"title":"Compra de insumo para oficina del CEBG-IPTA Buenos Aires. Entrega en la entidad educativa.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-12-CM-0283622636113","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-12-CM-0283622636113_202307281047","date":"2021-06-24T08:44:58.947-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:43:28-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4193152636109_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193152636109","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HIDROCORTISONA O BETAMETASONA O PREDNISOLONA CON LIDOCAÍNA O BENZOCAÍNA, POMADA O UNGÜENTO, TUBO CON APLICADOR, 10-30G, VÍA RECTAL. (ANTI HEMORROIDAL).","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419315","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HIDROCORTISONA O BETAMETASONA O PREDNISOLONA CON LIDOCAÍNA O BENZOCAÍNA, POMADA O UNGÜENTO, TUBO CON APLICADOR, 10-30G, VÍA RECTAL. (ANTI HEMORROIDAL).","id":"1","quantity":549.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5105.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-30T09:30:00-05:00","maxExtentDate":"2021-06-30T09:30:00-05:00","startDate":"2021-06-24T09:42:09-05:00"},"title":"HIDROCORTISONA O BETAMETASONA O PREDNISOLONA CON LIDOCAÍNA O BENZOCAÍNA, POMADA O UNGÜENTO, TUBO CON APLICADOR, 10-30G, VÍA RECTAL. (ANTI HEMORROIDAL).","value":{"amount":5105.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193152636109","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4193152636109_202307281102","date":"2021-06-24T08:43:28.383-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-24T08:42:58-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0158512636107_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0158512636107","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING DE ALMUERZOS SERVIDOS PARA LA FERIA DE SALUD, DICHA ACTIVIDAD ES PARA LOS SERVIDORES DEL MINISTERIO DE DESARROLLO SOCIAL","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015851","items":[{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"SERVICIO DE ALMUERZOS SERVIDOS","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T09:37:59-05:00"},"title":"SERVICIO DE CATERING DE ALMUERZOS SERVIDOS PARA LA FERIA DE SALUD, DICHA ACTIVIDAD ES PARA LOS SERVIDORES DEL MINISTERIO DE DESARROLLO SOCIAL","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0158512636107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0158512636107_202307281158","date":"2021-06-24T08:42:58.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:41:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4193142636106_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4193142636106","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, clayton, edif 519, piso 1."},"contactPoint":{"email":"icarlucci@css.gob.pa","name":"Ilan Carlucci","telephone":"507-5130534"},"id":"24538","identifier":{"id":"24538","legalName":"DIR. NAC. DE AUDITORIA","scheme":"PA-PRP"},"name":"DIR. NAC. DE AUDITORIA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE ARCHIVOS RODANTES SOBRE RIELES, EL DEPARTAMENTO DE AUDITORIA DE EMPRESAS DE LA DIRECCION NACIONAL DE AUDITORIA, 1er PISO, EDIFICIO 519,CLAYTON.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419314","items":[{"classification":{"description":"Archivos móviles","id":"56101708","scheme":"UNSPSC"},"description":"FAVOR VERIFICAR EL ADJUNTO EL CUAL CONTIENE TODO LOS DETALLES DEL BIEN SOLICITADO. ES DE ESTRICTO CUMPLIMIENTO DE LO SOLICITADO EN EL PLIEGO DE CARGOS ADJUNTO PARA PARTICIPAR DE LA CONTRATACION MENOR.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17675.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24538","name":"DIR. NAC. DE AUDITORIA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-06-30T10:00:00-05:00","maxExtentDate":"2021-06-30T10:00:00-05:00","startDate":"2021-06-24T09:00:37-05:00"},"title":"SUMINISTRO E INSTALACION DE ARCHIVOS RODANTES SOBRE RIELES, EL DEPARTAMENTO DE AUDITORIA DE EMPRESAS DE LA DIRECCION NACIONAL DE AUDITORIA, 1er PISO, EDIFICIO 519,CLAYTON.","value":{"amount":17675.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4193142636106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4193142636106_202307281047","date":"2021-06-24T08:41:41.13-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:40:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4193132636104_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193132636104","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVO CON 100% DE MIEL (LEPTOSPERMUM SCOPARIUM)GRADO MEDICO.\nREQ-1000765032-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419313","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DISPOSITIVO CON 100% DE MIEL (LEPTOSPERMUM SCOPARIUM)GRADO MEDICO.\r\n","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2256.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-29T10:30:00-05:00","maxExtentDate":"2021-06-29T10:30:00-05:00","startDate":"2021-06-24T09:29:41-05:00"},"title":"DISPOSITIVO CON 100% DE MIEL (LEPTOSPERMUM SCOPARIUM)GRADO MEDICO.\nREQ-1000765032-08-37","value":{"amount":2256.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193132636104","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4193132636104_202307281158","date":"2021-06-24T08:40:56.86-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-06-24T08:39:50-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0061822636103_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0061822636103","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BUGALLEIRA EN VÍA BRASIL, AL LADO DEL IDAAN."},"contactPoint":{"email":"eduardo.loo@sume911.pa","name":"Eduardo Esteban Loo Guillen ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL BOND BLANCO 8 ½ X 11 DE 20 LIBRAS, BLANCURA MÍNIMA 92%, EN SU EMPAQUE PRIMARIO DE FABRICACIÓN.","hasEnquiries":false,"id":"2021-0-04-911-08-CM-006182","items":[{"classification":{"description":"Papel de escribir","id":"14111511","scheme":"UNSPSC"},"description":"PAPEL BOND BLANCO 8 ½ X 11 DE 20 LIBRAS, BLANCURA MÍNIMA 92%, EN SU EMPAQUE PRIMARIO DE FABRICACIÓN.","id":"1","quantity":500.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1305.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T15:36:12-05:00"},"title":"PAPEL BOND BLANCO 8 ½ X 11 DE 20 LIBRAS, BLANCURA MÍNIMA 92%, EN SU EMPAQUE PRIMARIO DE FABRICACIÓN.","value":{"amount":1305.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0061822636103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0061822636103_202307281636","date":"2021-06-24T08:39:50.337-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-06-24T08:39:49-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0210192636102_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0210192636102","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BASUREROS BALANCIN CILINDRICO DE ACERO INOXIDABLE PULIDO 430 CALIBRE 24,MEDIDA 11 1/2\" DE DIAMETRO 24\" DE ALTURA,LAMINA GALVANIZADA SOLDADURA ARGON.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021019","items":[{"classification":{"description":"Cestas metálicas","id":"24112005","scheme":"UNSPSC"},"description":"BASUREROS BALANCIN CILINDRICO DE ACERO INOXIDABLE PULIDO 430 CALIBRE 24,MEDIDA 11 1/2\" DE DIAMETRO 24\" DE ALTURA,LAMINA GALVANIZADA SOLDADURA ARGON.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":280.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T14:56:31-05:00"},"title":"BASUREROS BALANCIN CILINDRICO DE ACERO INOXIDABLE PULIDO 430 CALIBRE 24,MEDIDA 11 1/2\" DE DIAMETRO 24\" DE ALTURA,LAMINA GALVANIZADA SOLDADURA ARGON.","value":{"amount":280.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0210192636102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0210192636102_202307281102","date":"2021-06-24T08:39:49.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-06-24T08:39:38-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0004772636101_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004772636101","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PLANTAS PARA  LOS JARDINES DEL PARADOR  FOTOGRAFICO QUE SE CONSTRUYE EN EL CRUCE DE BOQUERÓN.","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000477","items":[{"classification":{"description":"Plantas de terrario","id":"60103908","scheme":"UNSPSC"},"description":"PLANTAS ALTERNATHERA","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Plantas de terrario","id":"60103908","scheme":"UNSPSC"},"description":"DURANTA EN BOLSA","id":"2","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":403.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T10:05:47-05:00"},"title":"COMPRA DE PLANTAS PARA  LOS JARDINES DEL PARADOR  FOTOGRAFICO QUE SE CONSTRUYE EN EL CRUCE DE BOQUERÓN.","value":{"amount":403.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004772636101","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0004772636101_202307281102","date":"2021-06-24T08:39:38.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T08:39:04-05:00","id":"ocds-emvi6n-2021-0-12-012-07-CM-0029382636098_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029382636098","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"emqui-0303@hotmail.com","name":"Mariela E. Diaz Martinez  ","telephone":"507-9959901 EXT 189"},"id":"22797","identifier":{"id":"22797","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ-214-21, COMPRA DE CLOTRIMAZOL 0.01 G, SULFISOXAZOLE 0.10 G, ALANTOINA 0.02 G, TUBO CREMA. FICHA TECNICA: 10025.","hasEnquiries":false,"id":"2021-0-12-012-07-CM-002938","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLOTRIMAZOL 0.01 G, SULFISOXAZOLE 0.10 G, ALANTOINA 0.02 G, TUBO CREMA. FICHA TECNICA: 10025. NO REQUIERE DE INTERCAMBIABILIDAD.","id":"1","quantity":500.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22797","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DE AZUERO ANITA MORENO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T14:16:45-05:00"},"title":"REQ-214-21, COMPRA DE CLOTRIMAZOL 0.01 G, SULFISOXAZOLE 0.10 G, ALANTOINA 0.02 G, TUBO CREMA. FICHA TECNICA: 10025.","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-012-07-CM-0029382636098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-012-07-CM-0029382636098_202307281047","date":"2021-06-24T08:39:04.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-06-24T08:38:49-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0121832636096_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0121832636096","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Hospital Santo Tomás 2° piso, Edificio Elefante Blanco. Entrando por Rayos X"},"contactPoint":{"email":"mmendez@gorgas.gob.pa","name":"MIREYA MENDEZ","telephone":"507-5274836"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Tiras de 8 tapas para tubos y Placa de 0.2 ml para PCR y reacciones ópticas, ultra claro. Paquete de 120 (Insumos de Laboratorio)","hasEnquiries":false,"id":"2021-1-11-0-08-CM-012183","items":[{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Tiras de 8 tapas para tubos y Placa de 0.2 ml para PCR y reacciones ópticas, ultra claro. Paquete de 120","id":"1","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Tiras de 8 tubos de polipropileno de pared delgada par PCR y reacciones de bajo volumen, transparente,  Paquete de 120","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Placa de PCR de cáscara blanca / pocillo transparente, diseño rígido de 2 componentes. Paquete de 50","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de laboratorio","id":"30201902","scheme":"UNSPSC"},"description":"Cintas adhesivas. (Microseal B), 100pk","id":"4","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2440.0,"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":"2021-06-25T13:23:24-05:00"},"title":"Tiras de 8 tapas para tubos y Placa de 0.2 ml para PCR y reacciones ópticas, ultra claro. Paquete de 120 (Insumos de Laboratorio)","value":{"amount":2440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0121832636096","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0121832636096_202307281158","date":"2021-06-24T08:38:49.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T08:38:01-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0344752636094_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0344752636094","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABRERA PLANTA BAJA OFICINAS DE COMPRAS"},"contactPoint":{"email":"mfuller@minsa.gob.pa","name":"MARIANELA FULLER","telephone":"507-935-0285"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"req. 483, cooler cuadrado","hasEnquiries":false,"id":"2021-0-12-0-09-CM-034475","items":[{"classification":{"description":"Neveras portátiles","id":"49121505","scheme":"UNSPSC"},"description":"cooler cuadrado de 30qt ","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":663.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:12:05-05:00"},"title":"req. 483, cooler cuadrado","value":{"amount":663.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0344752636094","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0344752636094_202307281102","date":"2021-06-24T08:38:01.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:37:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4193092636092_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193092636092","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CALLE PRINCIPAL, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"27,000 - AMITRIPTILINA, 25MG, CAPSULA O TABLETA, V.O.  (VER PLIEGO).","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419309","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"27,000 - AMITRIPTILINA, 25MG, CAPSULA O TABLETA, V.O. (VER PLIEGO).","id":"1","quantity":27000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11610.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-29T10:30:00-05:00","maxExtentDate":"2021-06-29T10:30:00-05:00","startDate":"2021-06-24T09:25:29-05:00"},"title":"27,000 - AMITRIPTILINA, 25MG, CAPSULA O TABLETA, V.O.  (VER PLIEGO).","value":{"amount":11610.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193092636092","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4193092636092_202307281636","date":"2021-06-24T08:37:22.54-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-06-24T08:36:56-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0222412636089_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0222412636089","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA EL DEPARTAMENTO DE ALMACÉN","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022241","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER ORIGINAL PARA IMPRESORA CANON, MODELO MF729C Nº 118 BK, CON FECHA DE VENCIMIENTO MÍNIMO UN (1) AÑO AL MOMENTO DE LA ENTREGA, GARANTÍA MÍNIMO TRES (3) MESES","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":434.63,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T11:26:23-05:00"},"title":"COMPRA DE TONER PARA EL DEPARTAMENTO DE ALMACÉN","value":{"amount":434.63,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0222412636089","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0222412636089_202307281047","date":"2021-06-24T08:36:56.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-24T08:34:02-05:00","id":"ocds-emvi6n-2021-0-03-0-07-CM-0439432636084_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-07-CM-0439432636084","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"matencio@presidencia.gob.pa","name":"Mayne Atencio","telephone":"507-5279861"},"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":"Apoyo económico - Cirugía para el Sr. Ariosto Castillo.","hasEnquiries":false,"id":"2021-0-03-0-07-CM-043943","items":[{"classification":{"description":"Servicios hospitalarios de emergencia o quirúrgicos","id":"85101501","scheme":"UNSPSC"},"description":"Procedimiento médico colecistectomía para el Sr. Ariosto Castillo","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-15T07:33:47-05:00"},"title":"Apoyo económico - Cirugía para el Sr. Ariosto Castillo.","value":{"amount":2330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-07-CM-0439432636084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-07-CM-0439432636084_202307281636","date":"2021-06-24T08:34:02.667-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T08:33:55-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0084672636083_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0084672636083","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Centro Comercial Iguana Mall, Penonomé. Módulo 3"},"contactPoint":{"email":"daguilar@minsa.gob.pa","name":"DIALYS AZUCENA AGUILAR  G.","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Limpieza de Tanque Séptico en diferentes Centros de Salud de la Provincia de Coclé (Req.#230)","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008467","items":[{"classification":{"description":"Tanques sépticos","id":"47101531","scheme":"UNSPSC"},"description":"SUMINISTRO Y MANO DE OBRA PARA LA LIMPIEZA DE TANQUES SÉPTICOS DE LA REGIÓN DE SALUD DE COCLÉ SEGÚN DOCUMENTO ADJUNTO VARIOS CENTROS DE SALUD DE LA PROVINCIA DE COCLÉ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6741.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T14:17:06-05:00"},"title":"Servicio de Limpieza de Tanque Séptico en diferentes Centros de Salud de la Provincia de Coclé (Req.#230)","value":{"amount":6741.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0084672636083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0084672636083_202307281047","date":"2021-06-24T08:33:55.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-06-24T08:31:33-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0114632636080_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114632636080","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"materiales para construcción","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011463","items":[{"classification":{"description":"Cubiertas para asientos de inodoro","id":"14111702","scheme":"UNSPSC"},"description":"materiales para construcción","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2491.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"materiales para construcción","value":{"amount":2491.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0114632636080","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0114632636080_202307281158","date":"2021-06-24T08:31:33.37-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:30:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4193062636078_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193062636078","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA PRESIDENTE REMON\nCALLE 17"},"contactPoint":{"email":"mandelgado@css.gob.pa","name":"Manuel Delgado","telephone":"513-1987"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXAMETASONA FOSFATO SÓDICO (LIBRE DE ALCOHOL BENCILICO) 4MG/ML,SOLUCION, AMPOLLA O VIAL, I.M., I.V.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419306","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXAMETASONA FOSFATO SÓDICO (LIBRE DE ALCOHOL BENCILICO) 4MG/ML,SOLUCION, AMPOLLA O VIAL, I.M., I.V.\r\n","id":"1","quantity":1120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":996.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-29T09:30:00-05:00","maxExtentDate":"2021-06-29T09:30:00-05:00","startDate":"2021-06-24T09:02:17-05:00"},"title":"DEXAMETASONA FOSFATO SÓDICO (LIBRE DE ALCOHOL BENCILICO) 4MG/ML,SOLUCION, AMPOLLA O VIAL, I.M., I.V.","value":{"amount":996.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4193062636078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4193062636078_202307281102","date":"2021-06-24T08:30:34.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-24T08:30:26-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0589522636077_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0589522636077","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nicolelucero0614@gmail.com","name":"NICOLE SAUCEDO","telephone":"507-5235492"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA CONFECCIÓN DE VENTANAS CORREDIZA PARA LA OFICINA DE CAJA Y ASISTENCIA DE LA Fca-Campus.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058952","items":[{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"ALUMINIO VC-121 NATURAL","id":"1","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"ALUMINIO VC-122 NATURAL","id":"2","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"ALUMINIO VC-124 NATURAL","id":"3","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"ALUMINIO VC-105 NATURAL","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"ALUMINIO VC-104 NATURAL","id":"5","quantity":1.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"ALUMINIO VC-103 NATURAL","id":"6","quantity":2.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Moldura de aluminio","id":"30103301","scheme":"UNSPSC"},"description":"ALUMINIO MM-4 NATURAL","id":"7","quantity":3.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURAS VC AUTOMÁTICAS NEGRAS","id":"8","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"RODAJAS DE METAL VC","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etileno vinil acetato (EVA)","id":"13102009","scheme":"UNSPSC"},"description":"VINIL DE \"U\" NEGRO VC","id":"10","quantity":40.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejido o tela de vidrio","id":"11162105","scheme":"UNSPSC"},"description":"FELPA DE 1/4\" NEGRO VC","id":"11","quantity":40.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vidrio templado","id":"30171706","scheme":"UNSPSC"},"description":"VIDRIO GREY DE 1/4\" X 6' X 6'.","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS Nº10 DE 3/4\" CABEZA REDONDA.","id":"13","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TORNILLOS Nº10 DE 2\" CABEZA PLANA.","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"TACOS PLÁSTICOS DE 1/4\"X2\"","id":"15","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Siliconas","id":"12352310","scheme":"UNSPSC"},"description":"SILICÓN CLARO","id":"16","quantity":2.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA PLÁSTICA DE 60\" DE ANCHO","id":"17","quantity":20.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"ESQUINERAS PARA MOLDURA MALLA MM-4","id":"18","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Etileno vinil acetato (EVA)","id":"13102009","scheme":"UNSPSC"},"description":"VINIL PARA MOLDURA MALLA MM-4","id":"19","quantity":40.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":756.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:38:35-05:00"},"title":"MATERIALES PARA CONFECCIÓN DE VENTANAS CORREDIZA PARA LA OFICINA DE CAJA Y ASISTENCIA DE LA Fca-Campus.","value":{"amount":756.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0589522636077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0589522636077_202307281158","date":"2021-06-24T08:30:26.617-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-06-24T08:30:06-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0039262636075_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0039262636075","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"rhernandez@metrodepanama.com.pa","name":"Ricardo Hernandez ","telephone":"507-5047127"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Curso de gestión del tiempo enfocado en la productividad","hasEnquiries":false,"id":"2021-2-80-0-08-CM-003926","items":[{"classification":{"description":"Seminarios teológicos","id":"86121802","scheme":"UNSPSC"},"description":"Curso de gestión del tiempo enfocado en la productividad.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T14:00:06-05:00"},"title":"Curso de gestión del tiempo enfocado en la productividad","value":{"amount":1100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0039262636075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0039262636075_202307281047","date":"2021-06-24T08:30:06.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-06-24T08:29:16-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0055592636073_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0055592636073","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS EDIFICIO 977 A LA BOCA ANCON"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"A/C DE 5 TONELADAS Y BOMBA CONDENSADORA","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005559","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":" DE 5 TONELADAS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Condensadores de frío","id":"41103024","scheme":"UNSPSC"},"description":"CONDENSADORA ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-25T11:21:12-05:00"},"title":"A/C DE 5 TONELADAS Y BOMBA CONDENSADORA","value":{"amount":2080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0055592636073","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0055592636073_202307281636","date":"2021-06-24T08:29:16.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T08:28:47-05:00","id":"ocds-emvi6n-2021-0-12-206-06-CM-0069772636071_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0069772636071","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Circunvalacion Interna, Villa Guadalupe, Chitré"},"contactPoint":{"email":"mvelardem@minsa.gob.pa","name":"Madelene del Carmen Velarde","telephone":"507-996-5310"},"id":"22990","identifier":{"id":"22990","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Req. 322-AL-2021 Cartucho de Toner","hasEnquiries":false,"id":"2021-0-12-206-06-CM-006977","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"CARTUCHO DE TONER CE278A NEGRO (TONER ORIGINAL)","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":262.61,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22990","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE HERRERA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T08:49:26-05:00"},"title":"Req. 322-AL-2021 Cartucho de Toner","value":{"amount":262.61,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-206-06-CM-0069772636071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-206-06-CM-0069772636071_202307281102","date":"2021-06-24T08:28:47.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T08:28:10-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0300232636070_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0300232636070","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Las cumbres, Las Lajas"},"contactPoint":{"email":"escuelarabegipto@hotmail.com","name":"Ana Maria  Rodriguez","telephone":"268-0959"},"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 golosinas para los estudiantes en conmemoración a la semana de inicial.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030023","items":[{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"paquete de frutos secos mixtos de 50 gramos","id":"1","quantity":135.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"manzana roja","id":"2","quantity":135.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos pelados","id":"50101717","scheme":"UNSPSC"},"description":"pasitas de 1 onza","id":"3","quantity":262.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Listo para Comer o Cereales Calientes","id":"50221201","scheme":"UNSPSC"},"description":"cereal en hojuelas de maíz de 310 gramos","id":"4","quantity":135.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galletas simples saladas","id":"50181903","scheme":"UNSPSC"},"description":"galleta salada de 50 gramos","id":"5","quantity":135.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"avena tetra pack de 236ml","id":"6","quantity":135.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"Leche entera grado A ultrapasteurizada y homogenizada de 946ml","id":"7","quantity":135.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":740.1,"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":"2021-06-24T08:36:55-05:00"},"title":"Compra de golosinas para los estudiantes en conmemoración a la semana de inicial.","value":{"amount":740.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0300232636070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0300232636070_202307281102","date":"2021-06-24T08:28:10.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-24T08:28:01-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0415482636069_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0415482636069","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal, planta baja edificio 6521"},"contactPoint":{"email":"lucia.devergara@meduca.gob.pa","name":"Lucia Vasquez de Vergara ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE CÁMARA WEB PARA LA ASOCIACIÓN MAGISTERIO PANAMEÑO UNIDO (MPU) QUE SERAN UTILIZADAS EN LAS INSTALACIONES DE LA ASOCIACIÓN.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041548","items":[{"classification":{"description":"Cámaras fotográficas de videoconferencia","id":"45121506","scheme":"UNSPSC"},"description":"VIDEOCAMARA, 1280 X 720 HD\r\n","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":313.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE CÁMARA WEB PARA LA ASOCIACIÓN MAGISTERIO PANAMEÑO UNIDO (MPU) QUE SERAN UTILIZADAS EN LAS INSTALACIONES DE LA ASOCIACIÓN.","value":{"amount":313.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0415482636069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0415482636069_202307281158","date":"2021-06-24T08:28:01.31-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-06-24T08:26:58-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0100042636065_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0100042636065","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mohernandez@asep.gob.pa","name":"Monica Hernandez","telephone":"507-5084533"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION, XTRAIL AÑO 2011","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010004","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"FILTRO DE CABINA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MOTOR DE ABANICO T30","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"MOTOR DE ABANICO T30","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"CAMBIO DE ABANICO DE RADIADOR, LIMPIEZA DE CONDESADOR Y RADIADOR","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":941.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T14:31:41-05:00"},"title":"SUMINISTRO E INSTALACION, XTRAIL AÑO 2011","value":{"amount":941.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0100042636065","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0100042636065_202307281636","date":"2021-06-24T08:26:58.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:26:58-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4193032636066_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4193032636066","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA- AGUADULCE"},"contactPoint":{"email":"dammedina@css.gob.pa","name":"DAMARIS MEDINA","telephone":"507-997-5069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ÁCIDO ALENDRÓNICO(ALENDRONATO SÓDICO TRIHIDRATADA)70MG,COMPRIMIDO,V.O; REQ. 1000768236-02-05, POL. SAN JUAN DE DIOS - NATA","hasEnquiries":false,"id":"2021-1-10-0-02-LP-419303","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ÁCIDO ALENDRÓNICO(ALENDRONATO SÓDICO TRIHIDRATADA)70MG,COMPRIMIDO,V.O; REQ. 1000768236-02-05, POL. SAN JUAN DE DIOS - NATA","id":"1","quantity":4000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8160.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-06-30T10:00:00-05:00","maxExtentDate":"2021-06-30T10:00:00-05:00","startDate":"2021-06-24T09:41:40-05:00"},"title":"ÁCIDO ALENDRÓNICO(ALENDRONATO SÓDICO TRIHIDRATADA)70MG,COMPRIMIDO,V.O; REQ. 1000768236-02-05, POL. SAN JUAN DE DIOS - NATA","value":{"amount":8160.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4193032636066","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4193032636066_202307281047","date":"2021-06-24T08:26:58.327-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-19T15:39:12-05:00","id":"4054336","items":[{"classification":{"description":"LLANTAS 195/70R15. 8 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO S888","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 195/70R15. 8 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO S888","id":"1","quantity":44.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":263.66,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 185/60 R15. 4 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX608","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 185/60 R15. 4 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX608","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.66,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 235/75 R15. 6 LONAS. TODO TERRENO.\r\nMARCA SONAR, MODELO SX6","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 235/75 R15. 6 LONAS. TODO TERRENO.\r\nMARCA SONAR, MODELO SX6","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":269.66,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 30X9.50R15. 6 LONAS, TODO TERRENO.\r\nMARCA SONAR, MODELO S860","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 30X9.50R15. 6 LONAS, TODO TERRENO.\r\nMARCA SONAR, MODELO S860","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":277.16,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 245/75 R16. 10 LONAS, TODO TERRENO.\r\nMARCA TRIANGLE, MODELO TR246","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 245/75 R16. 10 LONAS, TODO TERRENO.\r\nMARCA TRIANGLE, MODELO TR246","id":"5","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":293.66,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 215/65 R16. 4 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX9","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 215/65 R16. 4 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX9","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":253.66,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 225/65 R17. 4 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX9","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 225/65 R17. 4 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX9","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":269.66,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 245/70 R17. 8 LONAS, TODO TERRENO.\r\nMARCA TRIANGLE, MODELO TR292","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 245/70 R17. 8 LONAS, TODO TERRENO.\r\nMARCA TRIANGLE, MODELO TR292","id":"8","quantity":116.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":293.66,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 265/60 R18. 6 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX9","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 265/60 R18. 6 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX9","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":299.66,"currency":"PAB"}}},{"classification":{"description":"LLANTAS 205/55 R16. 4 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX1-EVO","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 205/55 R16. 4 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX1-EVO","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":249.66,"currency":"PAB"}}},{"classification":{"description":"BALANCE DIGITAL","id":"25191513","scheme":"UNSPSC"},"description":"BALANCE DIGITAL","id":"11","quantity":164.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199.66,"currency":"PAB"}}},{"classification":{"description":"ALINEAMIENTO COMPUTARIZADO","id":"25191513","scheme":"UNSPSC"},"description":"ALINEAMIENTO COMPUTARIZADO","id":"12","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.66,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33182-56-250806-21","name":"DURALLANTAS, S.A."}],"value":{"amount":784.5,"currency":"PAB"}}],"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2021-06-24T08:26:33-05:00","id":"ocds-emvi6n-2021-0-27-01-99-CM-0003412636064_202307281158","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-27-01-99-CM-0003412636064","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"contactPoint":{"email":"gerencia@durallantas.com","telephone":"264-5453       "},"id":"33182-56-250806-21","name":"DURALLANTAS, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"AVENIDA BALBOA Y CALLE #39 ESTE, EDIFICIO PH TORRE MIRAMAR PISO #10"},"contactPoint":{"email":"tolivero@conades.gob.pa","name":"Tobias Olivero ","telephone":"507-5242145"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]},{"contactPoint":{"email":"grupodaher@cwpanama.net","telephone":"261-7013       "},"id":"768384-1-484718-26","name":"Grupo Daher,S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE NEUMATICOS, BALANCE Y ALINEAMIENTO PARA LOS VEHICULOS DEL CONSEJO NACIONAL PARA EL DESARROLLO SOSTENIBLE A NIVEL NACIONAL","hasEnquiries":false,"id":"2021-0-27-01-99-CM-000341","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS SERIE 195/70/R15 8 LONAS, CARRETERA","id":"1","quantity":44.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS SERIE 185/60/R15 4 LONAS, CARRETERA","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS SERIE 235/75/R15 6 LONAS, TODO TERRENO","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS SERIE 30/9.5/R15 6 LONAS, TODO TERRENO","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS SERIE 245/75/R16 10 LONAS, TODO TERRENO","id":"5","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS SERIE 215/65/R16 4 LONAS, CARRETERA","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS SERIE 225/65/R17 4 LONAS, CARRETERA","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS SERIE 245/70/R17 8 LONAS, TODO TERRENO","id":"8","quantity":116.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS SERIE 265/60/R18 6 LONAS, CARRETERA","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS SERIE 205/55/R16 4 LONAS, CARRETERA","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"BALANCE","id":"11","quantity":164.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"ALINEAMIENTO","id":"12","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46800.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"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":"33182-56-250806-21","name":"DURALLANTAS, S.A."},{"id":"768384-1-484718-26","name":"Grupo Daher,S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-06-30T10:00:00-05:00","maxExtentDate":"2021-06-30T10:00:00-05:00","startDate":"2021-06-24T14:32:12-05:00"},"title":"ADQUISICION DE NEUMATICOS, BALANCE Y ALINEAMIENTO PARA LOS VEHICULOS DEL CONSEJO NACIONAL PARA EL DESARROLLO SOSTENIBLE A NIVEL NACIONAL","value":{"amount":46800.0,"currency":"PAB"}},"bids":{"details":[{"id":"4054336","date":"2021-06-29T17:58:52-05:00","status":"valid","items":[{"id":"1","description":"LLANTAS 195/70R15. 8 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO S888","classification":{"description":"LLANTAS 195/70R15. 8 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO S888","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":263.66,"currency":"PAB"}},"quantity":44},{"id":"2","description":"LLANTAS 185/60 R15. 4 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX608","classification":{"description":"LLANTAS 185/60 R15. 4 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX608","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.66,"currency":"PAB"}},"quantity":8},{"id":"3","description":"LLANTAS 235/75 R15. 6 LONAS. TODO TERRENO.\r\nMARCA SONAR, MODELO SX6","classification":{"description":"LLANTAS 235/75 R15. 6 LONAS. TODO TERRENO.\r\nMARCA SONAR, MODELO SX6","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":269.66,"currency":"PAB"}},"quantity":4},{"id":"4","description":"LLANTAS 30X9.50R15. 6 LONAS, TODO TERRENO.\r\nMARCA SONAR, MODELO S860","classification":{"description":"LLANTAS 30X9.50R15. 6 LONAS, TODO TERRENO.\r\nMARCA SONAR, MODELO S860","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":277.16,"currency":"PAB"}},"quantity":4},{"id":"5","description":"LLANTAS 245/75 R16. 10 LONAS, TODO TERRENO.\r\nMARCA TRIANGLE, MODELO TR246","classification":{"description":"LLANTAS 245/75 R16. 10 LONAS, TODO TERRENO.\r\nMARCA TRIANGLE, MODELO TR246","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":293.66,"currency":"PAB"}},"quantity":120},{"id":"6","description":"LLANTAS 215/65 R16. 4 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX9","classification":{"description":"LLANTAS 215/65 R16. 4 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX9","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":253.66,"currency":"PAB"}},"quantity":4},{"id":"7","description":"LLANTAS 225/65 R17. 4 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX9","classification":{"description":"LLANTAS 225/65 R17. 4 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX9","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":269.66,"currency":"PAB"}},"quantity":4},{"id":"8","description":"LLANTAS 245/70 R17. 8 LONAS, TODO TERRENO.\r\nMARCA TRIANGLE, MODELO TR292","classification":{"description":"LLANTAS 245/70 R17. 8 LONAS, TODO TERRENO.\r\nMARCA TRIANGLE, MODELO TR292","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":293.66,"currency":"PAB"}},"quantity":116},{"id":"9","description":"LLANTAS 265/60 R18. 6 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX9","classification":{"description":"LLANTAS 265/60 R18. 6 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX9","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":299.66,"currency":"PAB"}},"quantity":20},{"id":"10","description":"LLANTAS 205/55 R16. 4 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX1-EVO","classification":{"description":"LLANTAS 205/55 R16. 4 LONAS, CARRETERA.\r\nMARCA SONAR, MODELO SX1-EVO","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":249.66,"currency":"PAB"}},"quantity":4},{"id":"11","description":"BALANCE DIGITAL","classification":{"description":"BALANCE DIGITAL","id":"25191513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":199.66,"currency":"PAB"}},"quantity":164},{"id":"12","description":"ALINEAMIENTO COMPUTARIZADO","classification":{"description":"ALINEAMIENTO COMPUTARIZADO","id":"25191513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":210.66,"currency":"PAB"}},"quantity":144}],"value":{"amount":3120,"currency":"PAB"},"tenderers":[{"id":"1887601","name":"DURALLANTAS, S.A.","ruc":"33182-56-250806-21"}]},{"id":"4054332","date":"2021-06-30T09:36:25-05:00","status":"disqualified","items":[{"id":"1","description":"Llantas y ruedas para automóviles\r\nmarca triangle \r\ncasa productora triangle tyres\r\npais de origen China \r\ngarantia un año contra defectos de fabrica","classification":{"description":"Llantas y ruedas para automóviles\r\nmarca triangle \r\ncasa productora triangle tyres\r\npais de origen China \r\ngarantia un año contra defectos de fabrica","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":299.89,"currency":"PAB"}},"quantity":44},{"id":"2","description":"Llantas y ruedas para automóviles\r\nMarca Pirelli \r\ncasa productora Pirelli pneus ltd\r\npais de origen Brazil\r\ngarantia un año contra defectos de fabrica","classification":{"description":"Llantas y ruedas para automóviles\r\nMarca Pirelli \r\ncasa productora Pirelli pneus ltd\r\npais de origen Brazil\r\ngarantia un año contra defectos de fabrica","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":304.89,"currency":"PAB"}},"quantity":8},{"id":"3","description":"Llantas y ruedas para automóviles\r\nMarca Pirelli \r\ncasa productora Pirelli pneus ltd\r\npais de origen Brazil\r\ngarantia un año contra defectos de fabrica","classification":{"description":"Llantas y ruedas para automóviles\r\nMarca Pirelli \r\ncasa productora Pirelli pneus ltd\r\npais de origen Brazil\r\ngarantia un año contra defectos de fabrica","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":354.89,"currency":"PAB"}},"quantity":4},{"id":"4","description":"Llantas y ruedas para automóviles\r\nmarca triangle \r\ncasa productora triangle tyres\r\npais de origen China \r\ngarantia un año contra defectos de fabrica","classification":{"description":"Llantas y ruedas para automóviles\r\nmarca triangle \r\ncasa productora triangle tyres\r\npais de origen China \r\ngarantia un año contra defectos de fabrica","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":334.89,"currency":"PAB"}},"quantity":4},{"id":"5","description":"Llantas y ruedas para automóviles\r\nMarca Pirelli \r\ncasa productora Pirelli pneus ltd\r\npais de origen Brazil\r\ngarantia un año contra defectos de fabrica","classification":{"description":"Llantas y ruedas para automóviles\r\nMarca Pirelli \r\ncasa productora Pirelli pneus ltd\r\npais de origen Brazil\r\ngarantia un año contra defectos de fabrica","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":364.89,"currency":"PAB"}},"quantity":120},{"id":"6","description":"Llantas y ruedas para automóviles\r\nMarca Pirelli \r\ncasa productora Pirelli pneus ltd\r\npais de origen Brazil\r\ngarantia un año contra defectos de fabrica","classification":{"description":"Llantas y ruedas para automóviles\r\nMarca Pirelli \r\ncasa productora Pirelli pneus ltd\r\npais de origen Brazil\r\ngarantia un año contra defectos de fabrica","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":343.89,"currency":"PAB"}},"quantity":4},{"id":"7","description":"Llantas y ruedas para automóviles\r\nMarca Pirelli \r\ncasa productora Pirelli pneus ltd\r\npais de origen Brazil\r\ngarantia un año contra defectos de fabrica","classification":{"description":"Llantas y ruedas para automóviles\r\nMarca Pirelli \r\ncasa productora Pirelli pneus ltd\r\npais de origen Brazil\r\ngarantia un año contra defectos de fabrica","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":354.89,"currency":"PAB"}},"quantity":4},{"id":"8","description":"Llantas y ruedas para automóviles\r\nMarca Pirelli \r\ncasa productora Pirelli pneus ltd\r\npais de origen Brazil\r\ngarantia un año contra defectos de fabrica","classification":{"description":"Llantas y ruedas para automóviles\r\nMarca Pirelli \r\ncasa productora Pirelli pneus ltd\r\npais de origen Brazil\r\ngarantia un año contra defectos de fabrica","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":390.89,"currency":"PAB"}},"quantity":116},{"id":"9","description":"Llantas y ruedas para automóviles\r\nMarca Pirelli \r\ncasa productora Pirelli pneus ltd\r\npais de origen Brazil\r\ngarantia un año contra defectos de fabrica","classification":{"description":"Llantas y ruedas para automóviles\r\nMarca Pirelli \r\ncasa productora Pirelli pneus ltd\r\npais de origen Brazil\r\ngarantia un año contra defectos de fabrica","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":404.89,"currency":"PAB"}},"quantity":20},{"id":"10","description":"Llantas y ruedas para automóviles\r\nMarca Pirelli \r\ncasa productora Pirelli pneus ltd\r\npais de origen Brazil\r\ngarantia un año contra defectos de fabrica","classification":{"description":"Llantas y ruedas para automóviles\r\nMarca Pirelli \r\ncasa productora Pirelli pneus ltd\r\npais de origen Brazil\r\ngarantia un año contra defectos de fabrica","id":"25171901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":310.89,"currency":"PAB"}},"quantity":4},{"id":"11","description":"Kit de mantenimiento de vehículo de soporte en tierra","classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":251.89,"currency":"PAB"}},"quantity":164},{"id":"12","description":"Kit de mantenimiento de vehículo de soporte en tierra","classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":260.89,"currency":"PAB"}},"quantity":144}],"value":{"amount":3977,"currency":"PAB"},"tenderers":[{"id":"1923158","name":"Grupo Daher,S.A.","ruc":"768384-1-484718-26"}]}]}},"ocid":"ocds-emvi6n-2021-0-27-01-99-CM-0003412636064","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-27-01-99-CM-0003412636064_202307281158","date":"2021-06-24T08:26:33.5-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:23:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4193002636059_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4193002636059","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQ:1000762864-08-93\nHORA:11:30 A.M."},"contactPoint":{"email":"mepolanco@css.gob.pa","name":"Melissa Polanco ","telephone":"503-1859"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"QUESO BLANCO CON SAL, QUESO CREMA, YOGURT DE FRUTAS, YOGURT DE FRUTAS DESCREMADO SIN AZUCAR Y YOGURT NATURAL.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419300","items":[{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO BLANCO CON SAL ","id":"1","quantity":144.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUESO CREMA","id":"2","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"YOGURT DE FRUTAS","id":"3","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"YOGURT DE FRUTAS DESCREMADOS SIN AZUCAR","id":"4","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Polos o helado o postres helados o yogures helados","id":"50192303","scheme":"UNSPSC"},"description":"YOGURT NATURAL","id":"5","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1916.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:03:40-05:00"},"title":"QUESO BLANCO CON SAL, QUESO CREMA, YOGURT DE FRUTAS, YOGURT DE FRUTAS DESCREMADO SIN AZUCAR Y YOGURT NATURAL.","value":{"amount":1916.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4193002636059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4193002636059_202307281047","date":"2021-06-24T08:23:11.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-06-24T08:22:54-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0128492636058_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0128492636058","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"noelvasquez@outlook.com","name":"Noel Alberto Vásquez","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LONA PLASTICA MULTIUSO","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012849","items":[{"classification":{"description":"Bolsas de lona","id":"24111501","scheme":"UNSPSC"},"description":"LONA AZUL PLASTICA MULTIUSO DE 12 PIES X 24 PIES","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":27.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T12:08:20-05:00"},"title":"LONA PLASTICA MULTIUSO","value":{"amount":27.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0128492636058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0128492636058_202307281047","date":"2021-06-24T08:22:54.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-24T08:20:01-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0589502636056_202307281102","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0589502636056","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nicolelucero0614@gmail.com","name":"NICOLE SAUCEDO","telephone":"507-5235492"},"id":"24833","identifier":{"id":"24833","legalName":"FAC. DE CIENCIAS AGROP. CAMPUS","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS AGROP. CAMPUS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Archivadores para uso en las diferentes oficinas administrativas de la Fca-Campus.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058950","items":[{"classification":{"description":"Cajas o archivadores para portaobjetos","id":"41123302","scheme":"UNSPSC"},"description":"ARCHIVADORES DE 4 GAVETAS","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1268.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24833","name":"FAC. DE CIENCIAS AGROP. CAMPUS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:39:34-05:00"},"title":"Archivadores para uso en las diferentes oficinas administrativas de la Fca-Campus.","value":{"amount":1268.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0589502636056","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0589502636056_202307281102","date":"2021-06-24T08:20:01.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T08:19:12-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0274902636055_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274902636055","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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\nADM-N-268","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027490","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nPanel de Leucodistrofia de Invitae y Leucoencefalopatía Genética\r\n5500\r\nPaciente:  Alanna Miranda\r\nEdad:  5 años\r\nDX:  Sospecha de Leucoencefalopatía\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":370.0,"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":"2021-07-08T10:03:12-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-268","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274902636055","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0274902636055_202307281101","date":"2021-06-24T08:19:12.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:18:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4192992636053_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4192992636053","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA PRESIDENTE REMON\nCALLE 17"},"contactPoint":{"email":"mandelgado@css.gob.pa","name":"Manuel Delgado","telephone":"513-1987"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HALOPERIDOL, 5MG, COMPRIMIDO, V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419299","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"HALOPERIDOL, 5MG, COMPRIMIDO, V.O.\r\n","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-29T09:45:00-05:00","maxExtentDate":"2021-06-29T09:45:00-05:00","startDate":"2021-06-24T12:59:13-05:00"},"title":"HALOPERIDOL, 5MG, COMPRIMIDO, V.O.","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4192992636053","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4192992636053_202307281157","date":"2021-06-24T08:18:40.7-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-07-16T09:05:55-05:00","id":"4054341","items":[{"classification":{"description":"Kit de Glicina ácida con EDTA.  FT: 106380 \r\nPRESENTACION: KIT DE 20 DETERMINACIONES. \r\nNOMBRE COMERCIAL: GAMMA EGA KIT\r\nMARCA: IMMUCOR \r\nCASA PRODUCTORA: IMMUCOR INC. \r\nPAIS DE ORIGEN: ESTADOS UNIDOS  \r\nREGISTRO SANITARIO: 12476  CATALOGO: 0007865.\r\nENTR","id":"95101010","scheme":"UNSPSC"},"description":"Kit de Glicina ácida con EDTA.  FT: 106380 \r\nPRESENTACION: KIT DE 20 DETERMINACIONES. \r\nNOMBRE COMERCIAL: GAMMA EGA KIT\r\nMARCA: IMMUCOR \r\nCASA PRODUCTORA: IMMUCOR INC. \r\nPAIS DE ORIGEN: ESTADOS UNIDOS  \r\nREGISTRO SANITARIO: 12476  CATALOGO: 0007865.\r\nENTR","id":"1","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1075.2,"currency":"PAB"}}},{"classification":{"description":"Solución Aditiva de Baja Fuerza Iónica para pruebas de detección de anticuerpos. FT: 106382.  \r\nPRESENTACIÓN: 10X10ml \r\nNOMBRE COMERCIAL: GAMMA ?QUIN \r\nMARCA: IMMUCOR \r\nCASA PRODUCTORA: IMMUCOR INC.  \r\nPAIS DE ORIGEN: ESTADOS UNIDOS    \r\nREGISTRO SANITARI","id":"95101010","scheme":"UNSPSC"},"description":"Solución Aditiva de Baja Fuerza Iónica para pruebas de detección de anticuerpos. FT: 106382.  \r\nPRESENTACIÓN: 10X10ml \r\nNOMBRE COMERCIAL: GAMMA ?QUIN \r\nMARCA: IMMUCOR \r\nCASA PRODUCTORA: IMMUCOR INC.  \r\nPAIS DE ORIGEN: ESTADOS UNIDOS    \r\nREGISTRO SANITARI","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3830.4,"currency":"PAB"}}},{"classification":{"description":"Kit para elución rápida de anticuerpos de los Glóbulos Rojos intactos. FT: 106383.  \r\nPRESENTACION: KIT DE 10 pruebas \r\nNOMBRE COMERCIAL: GAMMA ELU -KIT II \r\nMARCA: IMMUCOR \r\nCASA PRODUCTORA: IMMUCOR INC. \r\nPAIS DE ORIGEN: ESTADOS UNIDOS    \r\nREGISTRO SAN","id":"95101010","scheme":"UNSPSC"},"description":"Kit para elución rápida de anticuerpos de los Glóbulos Rojos intactos. FT: 106383.  \r\nPRESENTACION: KIT DE 10 pruebas \r\nNOMBRE COMERCIAL: GAMMA ELU -KIT II \r\nMARCA: IMMUCOR \r\nCASA PRODUCTORA: IMMUCOR INC. \r\nPAIS DE ORIGEN: ESTADOS UNIDOS    \r\nREGISTRO SAN","id":"3","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":806.4,"currency":"PAB"}}},{"classification":{"description":"Aditivo de Polietilenglicol (PEG) para pruebas de detección de anticuerpos. FT: 106721. \r\nPRESENTACIÓN: vial x 10ml \r\nNOMBRE COMERCIAL: GAMMA PEG \r\nMARCA: IMMUCOR\r\nCASA PRODUCTORA: IMMUCOR INC.  \r\nPAIS DE ORIGEN: ESTADOS UNIDOS    \r\nREGISTRO SANITARIO: 12","id":"95101010","scheme":"UNSPSC"},"description":"Aditivo de Polietilenglicol (PEG) para pruebas de detección de anticuerpos. FT: 106721. \r\nPRESENTACIÓN: vial x 10ml \r\nNOMBRE COMERCIAL: GAMMA PEG \r\nMARCA: IMMUCOR\r\nCASA PRODUCTORA: IMMUCOR INC.  \r\nPAIS DE ORIGEN: ESTADOS UNIDOS    \r\nREGISTRO SANITARIO: 12","id":"4","quantity":60.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":174.72,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"value":{"amount":4177.6,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T08:16:40-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0184302636050_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0184302636050","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ejaen@ion.gob.pa","name":"ELSA JAEN","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]},{"contactPoint":{"email":"vnavarro@biolabintl.com","telephone":"2653858        "},"id":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES E INSUMOS DE LABORATORIO. FICHA TECNICAS 106380,106382,106383,106721.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-018430","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT DE GLICINA ACIDA CON EDTA. FICHA TECNICA 106380. PRESENTACION COMERCIAL KIT/20PBS","id":"1","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8960.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SOLUCION ADITIVA DE BAJA FUERZA IONICA PARA PRUEBAS DE DETENCION DE ANTICUERPO. FICHA TECNICA 106382. PRESENTACION COMERCIAL 10 X 10 ml","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6720.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KIT PARA ELUCION  RAPIDA DE ANTICUERPOS DE LOS GLOBULOS ROJOS INTACTOS. FICHA TECNICA 106383. PRESENTACION COMERCIAL  KIT  PARA 10 ELUIDOS.","id":"3","quantity":20.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6720.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ADITIVO DE POLIETILENGLICOL (PEG) PARA PRUEBAS DE DETENCION DE ANTICUERPOS. FICHA TECNICA 106721. PRESENTACION COMERCIAL VIAL X 10 ml","id":"4","quantity":60.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2016.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24416.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"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":"277314-1-406896-44","name":"BIO LAB INTERNACIONAL, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-06-30T09:00:00-05:00","maxExtentDate":"2021-06-30T09:00:00-05:00","startDate":"2021-06-25T14:40:24-05:00"},"title":"MATERIALES E INSUMOS DE LABORATORIO. FICHA TECNICAS 106380,106382,106383,106721.","value":{"amount":24416.0,"currency":"PAB"}},"bids":{"details":[{"id":"4054341","date":"2021-06-29T18:15:51-05:00","status":"valid","items":[{"id":"2","description":"Solución Aditiva de Baja Fuerza Iónica para pruebas de detección de anticuerpos. FT: 106382.  \r\nPRESENTACIÓN: 10X10ml \r\nNOMBRE COMERCIAL: GAMMA ?QUIN \r\nMARCA: IMMUCOR \r\nCASA PRODUCTORA: IMMUCOR INC.  \r\nPAIS DE ORIGEN: ESTADOS UNIDOS    \r\nREGISTRO SANITARI","classification":{"description":"Solución Aditiva de Baja Fuerza Iónica para pruebas de detección de anticuerpos. FT: 106382.  \r\nPRESENTACIÓN: 10X10ml \r\nNOMBRE COMERCIAL: GAMMA ?QUIN \r\nMARCA: IMMUCOR \r\nCASA PRODUCTORA: IMMUCOR INC.  \r\nPAIS DE ORIGEN: ESTADOS UNIDOS    \r\nREGISTRO SANITARI","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3830.4,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Kit para elución rápida de anticuerpos de los Glóbulos Rojos intactos. FT: 106383.  \r\nPRESENTACION: KIT DE 10 pruebas \r\nNOMBRE COMERCIAL: GAMMA ELU -KIT II \r\nMARCA: IMMUCOR \r\nCASA PRODUCTORA: IMMUCOR INC. \r\nPAIS DE ORIGEN: ESTADOS UNIDOS    \r\nREGISTRO SAN","classification":{"description":"Kit para elución rápida de anticuerpos de los Glóbulos Rojos intactos. FT: 106383.  \r\nPRESENTACION: KIT DE 10 pruebas \r\nNOMBRE COMERCIAL: GAMMA ELU -KIT II \r\nMARCA: IMMUCOR \r\nCASA PRODUCTORA: IMMUCOR INC. \r\nPAIS DE ORIGEN: ESTADOS UNIDOS    \r\nREGISTRO SAN","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":806.4,"currency":"PAB"}},"quantity":20},{"id":"1","description":"Kit de Glicina ácida con EDTA.  FT: 106380 \r\nPRESENTACION: KIT DE 20 DETERMINACIONES. \r\nNOMBRE COMERCIAL: GAMMA EGA KIT\r\nMARCA: IMMUCOR \r\nCASA PRODUCTORA: IMMUCOR INC. \r\nPAIS DE ORIGEN: ESTADOS UNIDOS  \r\nREGISTRO SANITARIO: 12476  CATALOGO: 0007865.\r\nENTR","classification":{"description":"Kit de Glicina ácida con EDTA.  FT: 106380 \r\nPRESENTACION: KIT DE 20 DETERMINACIONES. \r\nNOMBRE COMERCIAL: GAMMA EGA KIT\r\nMARCA: IMMUCOR \r\nCASA PRODUCTORA: IMMUCOR INC. \r\nPAIS DE ORIGEN: ESTADOS UNIDOS  \r\nREGISTRO SANITARIO: 12476  CATALOGO: 0007865.\r\nENTR","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1075.2,"currency":"PAB"}},"quantity":20},{"id":"4","description":"Aditivo de Polietilenglicol (PEG) para pruebas de detección de anticuerpos. FT: 106721. \r\nPRESENTACIÓN: vial x 10ml \r\nNOMBRE COMERCIAL: GAMMA PEG \r\nMARCA: IMMUCOR\r\nCASA PRODUCTORA: IMMUCOR INC.  \r\nPAIS DE ORIGEN: ESTADOS UNIDOS    \r\nREGISTRO SANITARIO: 12","classification":{"description":"Aditivo de Polietilenglicol (PEG) para pruebas de detección de anticuerpos. FT: 106721. \r\nPRESENTACIÓN: vial x 10ml \r\nNOMBRE COMERCIAL: GAMMA PEG \r\nMARCA: IMMUCOR\r\nCASA PRODUCTORA: IMMUCOR INC.  \r\nPAIS DE ORIGEN: ESTADOS UNIDOS    \r\nREGISTRO SANITARIO: 12","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":174.72,"currency":"PAB"}},"quantity":60}],"value":{"amount":5886,"currency":"PAB"},"tenderers":[{"id":"1924709","name":"BIO LAB INTERNACIONAL, S.A.","ruc":"277314-1-406896-44"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0184302636050","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0184302636050_202307281157","date":"2021-06-24T08:16:40.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:16:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4192982636049_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4192982636049","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Avenida Justo Arosemena & Calle 24 Este, Frente a la estación del metro 5 de Mayo."},"contactPoint":{"email":"marcemoreno@css.gob.pa","name":"Marcelino Moreno ","telephone":"507-5031720 EXT 398"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIFORME DE LABORATORIO (CAMISA/PANTALON)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419298","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIFORME DE LABORATORIO (CAMISA/PANTALON)","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-06T11:00:00-05:00","maxExtentDate":"2021-07-06T11:00:00-05:00","startDate":"2021-06-30T13:04:15-05:00"},"title":"UNIFORME DE LABORATORIO (CAMISA/PANTALON)","value":{"amount":3375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4192982636049","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4192982636049_202307281636","date":"2021-06-24T08:16:09.387-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T08:15:36-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0063302636048_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0063302636048","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8950"},"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":"GLUCONATO DE CLORHEXIDINA AL 2%","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006330","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GLUCONATO DE CLORHEXIDINA AL 2% EN ESPUMA. \r\nPARA ANTISEPSIA DE MANO. 1. SOLUCIÓN\r\nANTISÉPTICA DE USO TÓPICO PARA SER DISPENSADO\r\nEN ESPUMA CON SISTEMA CERRADO EN: 1.1. ENVASE\r\nINDIVIDUAL DESCARTABLE. 1.2. VÁLVULA DE\r\nDISPENSACIÓN DE PARED PARA SER ACTIVA","id":"1","quantity":150.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4012.5,"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":"2021-06-25T09:22:49-05:00"},"title":"GLUCONATO DE CLORHEXIDINA AL 2%","value":{"amount":4012.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0063302636048","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0063302636048_202307281101","date":"2021-06-24T08:15:36.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS"},"date":"2021-06-24T08:15:31-05:00","id":"ocds-emvi6n-2021-1-09-0-08-CM-0055232636047_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0055232636047","parties":[{"id":"1845290","name":"AUTORIDAD NACIONAL DE ADUANAS","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU AVE DULCIDIO GONZALES "},"contactPoint":{"email":"marleyvis.chorchi@ana.gob.pa","name":"Marleyvis Chorchi ","telephone":"507-5066488"},"id":"24417","identifier":{"id":"24417","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DE TOPERS PARA PROTECCIÓN","hasEnquiries":false,"id":"2021-1-09-0-08-CM-005523","items":[{"classification":{"description":"Barras de hierro","id":"30101603","scheme":"UNSPSC"},"description":"TUBO CUADRADO HIERRO 4 X 1/8 X 5.8M, SIN MARCA, PAÍS DE ORIGEN CHINA, CASA PRODUCTORA PLASTIMETAL.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones machos de Perforación","id":"20122108","scheme":"UNSPSC"},"description":"TACOS DE 1/2 X 5 1/2, MARCA SIN MARCA, PAÍS DE ORIGEN CHINA, CASA PRODUCTORA MATCO","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas de seguridad","id":"31161801","scheme":"UNSPSC"},"description":"ARANDELA 1/2, MARCA SIN MARCA, PAÍS DE ORIGEN CHINA, CASA PRODUCTORA TORNILLOS Y FIJACIONES. ","id":"3","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas hexagonales","id":"31161727","scheme":"UNSPSC"},"description":"TUERCA HEXA 1/2, MARCA SIN MARCA, PAÍS DE ORIGEN CHINA, CASA PRODUCTORA TORNILLOS Y FIJACIONES","id":"4","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barra roscada","id":"31161618","scheme":"UNSPSC"},"description":"BARRA ROSCADA 1/2X3 PIES-914MM, MARCA DURA+, PAÍS DE ORIGEN CHINA, CASA PRODUCTORA DURA+.","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos líquidos","id":"31201616","scheme":"UNSPSC"},"description":"IMPERMEABILIZANTE BLANCO, MARCA SUR, PAÍS DE ORIGEN  COSTA RICA, CASA PRODUCTORA GRUPO SUR.","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA TRAFICO AMARILLA DE ACEITE, MARCA PINTUCO, PAÍS DE ORIGEN COLOMBIA, CASA PRODUCTORA PINTUCO. ","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores rotatorios de metales","id":"23171612","scheme":"UNSPSC"},"description":"DISCOS DE CORTE DE METAL ACERO INOXIDABLE 4 1/2\", MARCA DEWALT, PAÍS DE ORIGEN CHINA, CASA PRODUCTORA DEWALT.","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Discos","id":"21101513","scheme":"UNSPSC"},"description":"DISCO DESBASTE METAL 4 1/2\", MARCA MAKITA, PAÍS DE ORIGEN USA, CASA PRODUCTORA MAKITA.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 6011-1/8, MARCA PROMAX, PAÍS DE ORIGEN CHINA, CASA PRODUCTORA PROMAX.","id":"10","quantity":3.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos líquidos","id":"31201616","scheme":"UNSPSC"},"description":" THINNER LACA, MARCA E&M, PAÍS DE ORIGEN PANAMÁ, CASA PRODUCTORA E&M.","id":"11","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":372.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24417","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T09:43:38-05:00"},"title":"MATERIAL DE TOPERS PARA PROTECCIÓN","value":{"amount":372.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-09-0-08-CM-0055232636047","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-09-0-08-CM-0055232636047_202307281101","date":"2021-06-24T08:15:31.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:14:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4192972636046_202307281636","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4192972636046","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SYPHILIS IgG MONOTEST CLIA.\nREQ-1000765412-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419297","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"SYPHILIS IgG MONOTEST CLIA.","id":"1","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":700.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-29T10:30:00-05:00","maxExtentDate":"2021-06-29T10:30:00-05:00","startDate":"2021-06-24T09:30:48-05:00"},"title":"SYPHILIS IgG MONOTEST CLIA.\nREQ-1000765412-08-37","value":{"amount":700.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4192972636046","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4192972636046_202307281636","date":"2021-06-24T08:14:51.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:14:42-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4192962636045_202307281157","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4192962636045","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"mbethancourt@css.org.pa","name":"MARLENE BETHANCOURT","telephone":"503-1399"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESCOPOLAMINA BUTILBROMURO 10MG, TAB V.O. VER ESP. ADJUNTA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-419296","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESCOPOLAMINA BUTILBROMURO 10MG, TAB V.O. ","id":"1","quantity":12000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1440.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-06-29T11:00:00-05:00","maxExtentDate":"2021-06-29T11:00:00-05:00","startDate":"2021-06-24T11:15:06-05:00"},"title":"ESCOPOLAMINA BUTILBROMURO 10MG, TAB V.O. VER ESP. ADJUNTA","value":{"amount":1440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4192962636045","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4192962636045_202307281157","date":"2021-06-24T08:14:42.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-24T08:14:27-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0274892636044_202307281047","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274892636044","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVENIDA MÉXICO/AVENIDA BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","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\nADM-N-267","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027489","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL\r\nPeptido C, Anti Gad\r\nPaciente: Lucas Rodríguez\r\nEdad: 8 años\r\nDX:  Diabetes Mellitus de Novo","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":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T09:58:18-05:00"},"title":"EXAMEN ESPECIAL\nADM-N-267","value":{"amount":90.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0274892636044","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0274892636044_202307281047","date":"2021-06-24T08:14:27.457-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:11:35-05:00","id":"ocds-emvi6n-2021-1-10-0-01-LP-4192952636040_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4192952636040","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OMAR TORRIJOS"},"contactPoint":{"email":"vrivera@css.gob.pa","name":"Vladimir Rivera Gondola","telephone":"507-7585364"},"id":"24425","identifier":{"id":"24425","legalName":"HOSPITAL REGIONAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"HOSPITAL REGIONAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PLACA RECTA PARA RECONSTRUCCIÓN ACETABULAR","hasEnquiries":false,"id":"2021-1-10-0-01-LP-419295","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"PLACA RECTA PARA RECONSTRUCCIÓN ACETABULAR DE 3.5 MM, SE SOLICITA DE ACERO INOXIDABLE, 14 ORIFICIOS.  FICHA TECNICA 02001963, C.T.N.I. 29218.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24425","name":"HOSPITAL REGIONAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-06-29T10:00:00-05:00","maxExtentDate":"2021-06-29T10:00:00-05:00","startDate":"2021-06-24T08:27:37-05:00"},"title":"PLACA RECTA PARA RECONSTRUCCIÓN ACETABULAR","value":{"amount":9500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-LP-4192952636040","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-LP-4192952636040_202307281101","date":"2021-06-24T08:11:35.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-24T08:11:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4192942636039_202307281101","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4192942636039","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 25 CALIDONIA, POLICLÍNICA DR. MANUEL FERRER VALDÉS, DEPTO DE COMPRAS, PISO 2"},"contactPoint":{"email":"kaalmengor@css.gob.pa","name":"Katherine almengor","telephone":"503-1720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE REFRIGERACIÓN","hasEnquiries":false,"id":"2021-1-10-0-08-CM-419294","items":[{"classification":{"description":"Cobre","id":"11101715","scheme":"UNSPSC"},"description":"PIES DE TUBERIA DE COBRE 3/4 PARA REFRIGERACION ","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cobre","id":"11101715","scheme":"UNSPSC"},"description":"PIES DE TUBERIA DE COBRE 3/8 PARA REFRIGERACION ","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":" TRAMO DE TUBO DE 1/2\" X 20\" ","id":"3","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TRAMO DE TUBERIA","id":"4","quantity":140.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":" ARMAFLEX DE 5/8\" X 1/2\"X6 PIES","id":"5","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de torre de refrigeración","id":"40101707","scheme":"UNSPSC"},"description":" ARMAFLEX 3/4 X 1/2X6 PIES ","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas dosificadores","id":"40151505","scheme":"UNSPSC"},"description":"FILTRO SECADOR TIP DE 3/8 AIRE ACONDICIONADO","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cobre","id":"11101715","scheme":"UNSPSC"},"description":"CODO DE COBRE SOLDABLE 90 X 3/4\"","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cobre","id":"11101715","scheme":"UNSPSC"},"description":"UNION DE COBRE SOLDABLE 90 X 3/4\"","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta Transparente","id":"31201512","scheme":"UNSPSC"},"description":"TAPE DE TELA PARA DUCTERIA (48mm x 55mm) COLOR NEGRO","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"BARRAS DE SOLDADURA DE PLATA 5%","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":837.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-24T11:28:50-05:00"},"title":"MATERIALES DE REFRIGERACIÓN","value":{"amount":837.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4192942636039","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4192942636039_202307281101","date":"2021-06-24T08:11:24.147-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}