{"recordsCount":416650,"pages":8333,"page":1353,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1354","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1352","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-23T14:03:10-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334423018785_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334423018785","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"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 ADM-N-023","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033442","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL  ASPERGILLUS ANTIGENO GALACTOMANANO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T12:39:30-05:00"},"title":"EXAMEN ESPECIAL ADM-N-023","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334423018785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334423018785_202307270754","date":"2023-01-23T14:03:10.213-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-13T16:21:54-05:00","id":"4571126","items":[{"classification":{"description":"Mejoras del Estadio de Beisbol III Etapa, Corregimiento de Querévalos","id":"30222601","scheme":"UNSPSC"},"description":"Mejoras del Estadio de Beisbol III Etapa, Corregimiento de Querévalos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9095.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA"}],"value":{"amount":8500.0,"currency":"PAB"}}],"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2023-01-23T14:02:57-05:00","id":"ocds-emvi6n-2023-5-55-525-04-CM-0025613018783_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0025613018783","parties":[{"contactPoint":{"email":"msma.construcciones@gmail.com","telephone":"-"},"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA","roles":["supplier","tenderer"]},{"contactPoint":{"email":"maito0427@hotmail.com","telephone":"507-7708875"},"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A","roles":["tenderer"]},{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"municipiodealanjeibi@gmail.com","name":"Jessica Esther Atencio Cáceres","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"leasim.86@hotmail.com","telephone":"507-3494734"},"id":"8--813-680-41","name":"ofrecer  nuestros servicios profesionales","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DEL ESTADIO DE BEISBOL III ETAPA, CORREGIMIENTO DE QUERÉVALOS","hasEnquiries":false,"id":"2023-5-55-525-04-CM-002561","items":[{"classification":{"description":"Estadio","id":"30222601","scheme":"UNSPSC"},"description":"MEJORAMIENTO DEL ESTADIO DE BEISBOL III ETAPA, CORREGIMIENTO DE QUERÉVALOS (Según detalles Técnicos)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":10000.01,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA"},{"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A"},{"id":"8--813-680-41","name":"ofrecer  nuestros servicios profesionales"}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-01-31T14:00:00-05:00","maxExtentDate":"2023-01-31T14:00:00-05:00","startDate":"2023-01-23T15:39:08-05:00"},"title":"MEJORAMIENTO DEL ESTADIO DE BEISBOL III ETAPA, CORREGIMIENTO DE QUERÉVALOS","value":{"amount":10000.01,"currency":"PAB"}},"bids":{"details":[{"id":"4571126","date":"2023-01-31T11:30:37-05:00","status":"valid","items":[{"id":"1","description":"Mejoras del Estadio de Beisbol III Etapa, Corregimiento de Querévalos","classification":{"description":"Mejoras del Estadio de Beisbol III Etapa, Corregimiento de Querévalos","id":"30222601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9095.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":9095,"currency":"PAB"},"tenderers":[{"id":"1994669","name":"Materiales San Miguel Arcangel SA","ruc":"155622010-2-2016-65"}]},{"id":"4568061","date":"2023-01-27T09:48:24-05:00","status":"disqualified","items":[{"id":"1","description":"Estadio","classification":{"description":"Estadio","id":"30222601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9883.94,"currency":"PAB"}},"quantity":1}],"value":{"amount":9883,"currency":"PAB"},"tenderers":[{"id":"2033554","name":"ofrecer  nuestros servicios profesionales","ruc":"8--813-680-41"}]},{"id":"4570428","date":"2023-01-30T21:46:21-05:00","status":"disqualified","items":[{"id":"1","description":"Estadio","classification":{"description":"Estadio","id":"30222601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9210.88,"currency":"PAB"}},"quantity":1}],"value":{"amount":9210,"currency":"PAB"},"tenderers":[{"id":"1999863","name":"R&G CONSTRUCTORA S,A","ruc":"155647609-2-2017-47"}]}]}},"ocid":"ocds-emvi6n-2023-5-55-525-04-CM-0025613018783","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-55-525-04-CM-0025613018783_202307270754","date":"2023-01-23T14:02:57.837-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-23T14:01:57-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4867883018782_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4867883018782","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS-CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO DIAGONAL AL KFC"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. No. 1000886145-06-03  LLAVE PARA LAVAMANOS SENCILLA TEMPORIZADA","hasEnquiries":false,"id":"2023-1-10-0-06-CM-486788","items":[{"classification":{"description":"Grifos","id":"40141702","scheme":"UNSPSC"},"description":"LLAVE PARA LAVAMANOS SENCILLA TEMPORIZADA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":390.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T07:20:47-05:00"},"title":"REQ. No. 1000886145-06-03  LLAVE PARA LAVAMANOS SENCILLA TEMPORIZADA","value":{"amount":390.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4867883018782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4867883018782_202307270754","date":"2023-01-23T14:01:57.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-01-23T14:00:58-05:00","id":"ocds-emvi6n-2022-5-76-0-08-LV-0154043018780_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2022-5-76-0-08-LV-0154043018780","parties":[{"contactPoint":{"email":"copasapanama@gmail.com","telephone":"279-0902       "},"id":"1378723-1-623535-64","name":"Constructora Pacifico Atlantico, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"saportajan@gscsa.net","telephone":"507-2692670"},"id":"1674492-1-680453-33","name":"CONSTRUGLOBAL INC","roles":["tenderer"]},{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"a.carrizo@raditek.com.pa","telephone":"507-2369129"},"id":"2568036-1-828965 DV 7","name":"G A DESARROLLO DE INFRAESTRUCTURA E INGENIERÍA, S.A. (GADINSA)","roles":["tenderer"]},{"contactPoint":{"email":"proyectos@constructoraselvanegra.com","telephone":"-"},"id":"2605013-1-834447-16","name":"CTL Ingeniería, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"iraida.herrera@municipio-pma.gob.pa","name":"IRAIDA HERRERA","telephone":"507-5069607"},"id":"44868","identifier":{"id":"44868","legalName":"COMPRAS DESCENTRALIZADAS","scheme":"PA-PRP"},"name":"COMPRAS DESCENTRALIZADAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE PISCINAS EN LOS CORREGIMIENTOS DE BETANIA, SAN FRANCISCO Y CALIDONIA","hasEnquiries":false,"id":"2022-5-76-0-08-LV-015404","items":[{"classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE PISCINA ALMA OSORIO, BETANIA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE VILLA CACERES, BETANIA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE PISCINA CORREGIMIENTO DE SAN FRANCISCO ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE PISCINA SAN MIGUEL, CALIDONIA ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":2112000.0,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitaciones Mejor Valor que exceda B/.500,000 hasta B/.3,000,000","procuringEntity":{"id":"44868","name":"COMPRAS DESCENTRALIZADAS"},"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":"1378723-1-623535-64","name":"Constructora Pacifico Atlantico, S.A."},{"id":"1674492-1-680453-33","name":"CONSTRUGLOBAL INC"},{"id":"2568036-1-828965 DV 7","name":"G A DESARROLLO DE INFRAESTRUCTURA E INGENIERÍA, S.A. (GADINSA)"},{"id":"2605013-1-834447-16","name":"CTL Ingeniería, S.A."}],"tenderPeriod":{"durationInDays":13,"endDate":"2023-02-06T10:00:00-05:00","maxExtentDate":"2023-02-06T10:00:00-05:00","startDate":"2023-01-23T14:00:58-05:00"},"title":"MEJORAMIENTO DE PISCINAS EN LOS CORREGIMIENTOS DE BETANIA, SAN FRANCISCO Y CALIDONIA","value":{"amount":2112000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4576483","date":"2023-02-06T08:40:54-05:00","status":"pending","items":[{"id":"1","description":"Piscina de natación","classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":365245.38,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Piscina de natación","classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":414905.38,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Piscina de natación","classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":336260.38,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Piscina de natación","classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":323220.38,"currency":"PAB"}},"quantity":1}],"value":{"amount":1439631,"currency":"PAB"},"tenderers":[{"id":"1947881","name":"Constructora Pacifico Atlantico, S.A.","ruc":"1378723-1-623535-64"}]},{"id":"4576739","date":"2023-02-06T09:50:53-05:00","status":"pending","items":[{"id":"1","description":"Piscina de natación","classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":512076.56,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Piscina de natación","classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":501673.71,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Piscina de natación","classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":450754.32,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Piscina de natación","classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":520774.47,"currency":"PAB"}},"quantity":1}],"value":{"amount":1985279,"currency":"PAB"},"tenderers":[{"id":"1994272","name":"CONSTRUGLOBAL INC","ruc":"1674492-1-680453-33"}]},{"id":"4576339","date":"2023-02-06T09:12:52-05:00","status":"pending","items":[{"id":"1","description":"Piscina de natación","classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":488393.74,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Piscina de natación","classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":574695.84,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Piscina de natación","classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":508628.99,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Piscina de natación","classification":{"description":"Piscina de natación","id":"30222607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":483191.44,"currency":"PAB"}},"quantity":1}],"value":{"amount":2054910,"currency":"PAB"},"tenderers":[{"id":"1994881","name":"CTL Ingeniería, S.A.","ruc":"2605013-1-834447-16"}]},{"id":"4574206","date":"2023-02-05T21:52:54-05:00","status":"pending","items":[{"id":"1","description":"MEJORAMIENTO DE PISCINA ALMA OSORIO, BETANIA","classification":{"description":"MEJORAMIENTO DE PISCINA ALMA OSORIO, BETANIA","id":"30222607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":452383.35,"currency":"PAB"}},"quantity":1},{"id":"2","description":"MEJORAMIENTO DE VILLA CACERES","classification":{"description":"MEJORAMIENTO DE VILLA CACERES","id":"30222607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":621275.39,"currency":"PAB"}},"quantity":1},{"id":"3","description":"MEJORAMIENTO DE PISCINA CORREGIMIENTO DE SAN FRANCISCO","classification":{"description":"MEJORAMIENTO DE PISCINA CORREGIMIENTO DE SAN FRANCISCO","id":"30222607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":453660.55,"currency":"PAB"}},"quantity":1},{"id":"4","description":"MEJORAMIENTO DE PISCINA SAN MIGUEL, CALIDONIA","classification":{"description":"MEJORAMIENTO DE PISCINA SAN MIGUEL, CALIDONIA","id":"30222607","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":476919.21,"currency":"PAB"}},"quantity":1}],"value":{"amount":2004238,"currency":"PAB"},"tenderers":[{"id":"2034138","name":"G A DESARROLLO DE INFRAESTRUCTURA E INGENIERÍA, S.A. (GADINSA)","ruc":"2568036-1-828965 DV 7"}]}]}},"ocid":"ocds-emvi6n-2022-5-76-0-08-LV-0154043018780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2022-5-76-0-08-LV-0154043018780_202307270754","date":"2023-01-23T14:00:58.03-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-23T14:00:21-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334413018778_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334413018778","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"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 ADM-N-022","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033441","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL CERULOPLASMINA COBRE EN ORINA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T14:02:39-05:00"},"title":"EXAMEN ESPECIAL ADM-N-022","value":{"amount":42.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334413018778","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334413018778_202307270754","date":"2023-01-23T14:00:21.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2023-01-23T13:59:27-05:00","id":"ocds-emvi6n-2023-1-37-0-15-CM-0168523018777_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-37-0-15-CM-0168523018777","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"Ave. Domingo Díaz, Tocumen"},"contactPoint":{"email":"enrique.agrazal@inadeh.edu.pa","name":"Enrique Agrasal","telephone":"538-2481"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE IMPRESION DE VINIL, ROTULACIONES Y CONFECCION DE CUADRO ACRILICOS PARA EL STAND DE INADEH EN LA FERIA DE CHORRERA 2023.","hasEnquiries":false,"id":"2023-1-37-0-15-CM-016852","items":[{"classification":{"description":"Servicios de publicidad en pancartas","id":"82101701","scheme":"UNSPSC"},"description":"IMPRESIONES DE VINIL, ROTULACIONES Y CONFECCION DE CUADRO ACRILICOS PARA EL STAND DE INADEH EN LA FERIA DE CHORRERA 2023. ver adjunto cotización. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3422.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T12:57:03-05:00"},"title":"SERVICIO DE IMPRESION DE VINIL, ROTULACIONES Y CONFECCION DE CUADRO ACRILICOS PARA EL STAND DE INADEH EN LA FERIA DE CHORRERA 2023.","value":{"amount":3422.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-37-0-15-CM-0168523018777","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-37-0-15-CM-0168523018777_202307270754","date":"2023-01-23T13:59:27.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-23T13:58:21-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0468383018776_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0468383018776","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, ESCUELA SAMARIA SINAI"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"5176236"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PUERTAS Y MATERIALES PARA LA COCINA DE LA ESCUELA SAMARIA SINAI","hasEnquiries":false,"id":"2023-0-07-0-08-CM-046838","items":[{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"PUERTAS DE COCINA VISOR CON VIDRIO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de cristal","id":"30171501","scheme":"UNSPSC"},"description":"PUERTAS DE SEGURIDAD CALA DERECHA BLANCA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA FANAL POMO 32 ENTRADA","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"MARCOS PINO 35X9mm BLANCO FJ","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRAS 3X3X1 6mm cobre","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres de puertas","id":"30171514","scheme":"UNSPSC"},"description":"CIERRA PUERTAS 45a65kg GATO","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de rosca para madera","id":"31161508","scheme":"UNSPSC"},"description":"TORNILLOS DE MADERA  C/P  10X3 PH","id":"7","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales plásticos maleables a baja temperatura o accesorios","id":"54101706","scheme":"UNSPSC"},"description":"TACOS DE PLASTICOS 3/8 X 2\"","id":"8","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":738.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T15:04:28-05:00"},"title":"COMPRA DE PUERTAS Y MATERIALES PARA LA COCINA DE LA ESCUELA SAMARIA SINAI","value":{"amount":738.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0468383018776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0468383018776_202307270754","date":"2023-01-23T13:58:21.847-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-23T13:57:03-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334403018774_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334403018774","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"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 ADM-N-019","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033440","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL  STERCOLARIS TOXO  CARA  CANIS IGG TOXO CARA VCANIS IGM","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T14:00:40-05:00"},"title":"EXAMEN ESPECIAL ADM-N-019","value":{"amount":128.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334403018774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334403018774_202307270754","date":"2023-01-23T13:57:03.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-23T13:56:27-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4867863018773_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4867863018773","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MAGNESIO SULFATO 10%, SOLUCIÓN I.V. C.T.N.I.: 10206\nREQ. 1000886983-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-486786","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"MAGNESIO SULFATO 10%, SOLUCIÓN I.V.      C.T.N.I.: 10206","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2130.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-01-26T10:00:00-05:00","maxExtentDate":"2023-01-26T10:00:00-05:00","startDate":"2023-01-23T14:12:54-05:00"},"title":"MAGNESIO SULFATO 10%, SOLUCIÓN I.V. C.T.N.I.: 10206\nREQ. 1000886983-02-17","value":{"amount":2130.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4867863018773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4867863018773_202307270754","date":"2023-01-23T13:56:27.62-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-23T13:56:17-05:00","id":"ocds-emvi6n-2023-0-07-00-05-CM-0005643018772_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-00-05-CM-0005643018772","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"provincia de Darien, distrito de pinogana comunidad de yaviza, despues de la estación Terpel"},"contactPoint":{"email":"bolivarc1626@gmail.com","name":"Bolivar Cañizalez Blanco","telephone":"507-67459186"},"id":"38620","identifier":{"id":"38620","legalName":"C.E.B.G. Jose del carmen mejia","scheme":"PA-PRP"},"name":"C.E.B.G. Jose del carmen mejia","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"materiales para realizar compras de pintura para 31 espacios físico a realizar mantenimiento en el centro educativo jose del carmen mejía.","hasEnquiries":false,"id":"2023-0-07-00-05-CM-000564","items":[{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"pintura para exterior de alta calidad color blanco 100% acrilica que no se ampolle, ni se descascare , resistente al ataque de hongo, algas, con excelente nivel de resistencia al lavado, pintura ecologica libre de plomo, cromo y mercurio, solido por ","id":"1","quantity":93.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"pintura de aceite esmaltada, color azul oscuro de alta calidad libre de mercurio y plomo, resistente a rayos UV, hasta 400°F, solido por peso de 45%-50%, brillo a 60°minimo 80%, densidad, 4.55-4.75 KG por galon, secado al tacto 1-2 horas.","id":"2","quantity":62.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"pintura para interior de alta calidad color verde claro 100% acrilica, que no se ampolle,ni se descascare, resistente al ataque de hongo, algas,excelente nivel de resistencia al lavado, pintura ecologica libre de plomo, cromo y mercurio, solido por p","id":"3","quantity":124.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"kit de pintura de 3 piezas (bandeja,maneral semiprofesional 9´´, felpa 9´´x3/8)","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"tape para pintar 1/2 pulgada","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de pintura","id":"23153501","scheme":"UNSPSC"},"description":"brochas de 3 pulgadas","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8834.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"38620","name":"C.E.B.G. Jose del carmen mejia"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T14:15:02-05:00"},"title":"materiales para realizar compras de pintura para 31 espacios físico a realizar mantenimiento en el centro educativo jose del carmen mejía.","value":{"amount":8834.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-00-05-CM-0005643018772","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-00-05-CM-0005643018772_202307270754","date":"2023-01-23T13:56:17.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-01-23T13:55:50-05:00","id":"ocds-emvi6n-2023-1-03-0-01-CM-0096693018771_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-01-CM-0096693018771","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"yoquiroz@transito.gob.pa","name":"YOMIRA QUIROZ","telephone":"507-5020553"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PATROCINIO,DEL CAMPEONATO NACIONAL DE BEISBOL JUVENIL,BOCAS DEL TORO.","hasEnquiries":false,"id":"2023-1-03-0-01-CM-009669","items":[{"classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"description":"SERVICIO DE PATROCINIO,DEL CAMPEONATO NACIONAL DE BEISBOL JUVENIL,BOCAS DEL TORO,QUE INCLUYE: VALLA PUBLICITARIA,PAUTA PUBLICITARIA DURANTE EL JUEGO,ENTRADA DE CORTESIA,DEDICACION DE JUEGO,PERMISO DE MATERIAL POP DURANTE LOS PARTIDOS,PUBLICIDAD EN RE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-26T09:23:57-05:00"},"title":"SERVICIO DE PATROCINIO,DEL CAMPEONATO NACIONAL DE BEISBOL JUVENIL,BOCAS DEL TORO.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-01-CM-0096693018771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-01-CM-0096693018771_202307270754","date":"2023-01-23T13:55:50.797-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-23T13:52:17-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4867853018769_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4867853018769","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ZOLENDRÓNICO ÁCIDO 4MG, SOLUCIÓN I.V. CTNI: 10315. REQ: 1000886778-02-17","hasEnquiries":false,"id":"2023-1-10-0-02-LP-486785","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tCOMPRA DE ZOLENDRÓNICO ÁCIDO 4MG, SOLUCIÓN I.V. ","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1520.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2023-01-26T10:00:00-05:00","maxExtentDate":"2023-01-26T10:00:00-05:00","startDate":"2023-01-23T14:07:39-05:00"},"title":"COMPRA DE ZOLENDRÓNICO ÁCIDO 4MG, SOLUCIÓN I.V. CTNI: 10315. REQ: 1000886778-02-17","value":{"amount":1520.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4867853018769","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4867853018769_202307270754","date":"2023-01-23T13:52:17.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-23T13:51:53-05:00","id":"ocds-emvi6n-2023-1-10-0-06-CM-4867843018768_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4867843018768","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS--CHITRE, PROV. DE HERRERA, ANTIGUAS INSTALACIONES LA POL. ROBERTO R. DE DIEGO DIAGONAL AL KFC"},"contactPoint":{"email":"merios@css.gob.pa","name":"MEIVIS MIRNA RIOS MOSCOSO","telephone":"913-0689"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000884896-06-03\nSERVICIO DE DOSIMETRIA PARA RADIOLOGIA MEDICA","hasEnquiries":false,"id":"2023-1-10-0-06-CM-486784","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"SERVICIO DE DOSIMETRIA PARA RADIOLOGIA MEDICA","id":"1","quantity":7.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1085.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T14:26:49-05:00"},"title":"REQ. 1000884896-06-03\nSERVICIO DE DOSIMETRIA PARA RADIOLOGIA MEDICA","value":{"amount":1085.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-06-CM-4867843018768","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-06-CM-4867843018768_202307270754","date":"2023-01-23T13:51:53.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-23T13:48:07-05:00","id":"ocds-emvi6n-2023-1-10-0-08-LP-4867833018766_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4867833018766","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CSS, CARRASQUILLA FRENTE A LA IGLESIA LOURDES"},"contactPoint":{"email":"lbuenano@css.gob.pa","name":"Linazka Calvo Buenaño ","telephone":"507-5246144"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000887097-08-94 (FENOBARBITAL 32MG. COMPRIMIDO, V.O.)","hasEnquiries":false,"id":"2023-1-10-0-08-LP-486783","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FENOBARBITAL 32MG. COMPRIMIDO, V.O.","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":630.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-01-27T09:00:00-05:00","maxExtentDate":"2023-01-27T09:00:00-05:00","startDate":"2023-01-23T14:32:46-05:00"},"title":"LICITACIÓN PUBLICA DE MENOR CUANTÍA Nº 1000887097-08-94 (FENOBARBITAL 32MG. COMPRIMIDO, V.O.)","value":{"amount":630.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-08-LP-4867833018766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-08-LP-4867833018766_202307270754","date":"2023-01-23T13:48:07.61-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO"},"date":"2023-01-23T13:47:46-05:00","id":"ocds-emvi6n-2023-3-15-0-08-CM-0150303018764_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0150303018764","parties":[{"id":"1845335","name":"BANCO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"meperez@bda.gob.pa","name":"MARTA PEREZ","telephone":"507-5129095"},"id":"26491","identifier":{"id":"26491","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CALENDARIOS DE ESCRITORIOS 2023.","hasEnquiries":false,"id":"2023-3-15-0-08-CM-015030","items":[{"classification":{"description":"Calendarios de escritorio o recambios","id":"44112002","scheme":"UNSPSC"},"description":"CALENDARIOS DE ESCRITORIO 2023 CON ESPIRAL DE HIERRO, TAMAÑO 8 PUGADAS DE ANCHO X 5.75 PULGADAS DE ALTO, A FULL COLOR ","id":"1","quantity":700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1273.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26491","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T10:16:12-05:00"},"title":"CALENDARIOS DE ESCRITORIOS 2023.","value":{"amount":1273.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-3-15-0-08-CM-0150303018764","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-3-15-0-08-CM-0150303018764_202307270754","date":"2023-01-23T13:47:46.717-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-02T08:13:15-05:00","id":"4563961","items":[{"classification":{"description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO, VOLUMEN DE LLENADO DE 3ML 107743","id":"42142606","scheme":"UNSPSC"},"description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO, VOLUMEN DE LLENADO DE 3ML 107743","id":"4","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.64,"currency":"PAB"}}},{"classification":{"description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO, VOLUMEN DE LLENADO DE 5ML 107743","id":"42142606","scheme":"UNSPSC"},"description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO, VOLUMEN DE LLENADO DE 5ML 107743","id":"5","quantity":12500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.64,"currency":"PAB"}}},{"classification":{"description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO, VOLUMEN DE LLENADO DE 10ML. F.T. 107743","id":"42142606","scheme":"UNSPSC"},"description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO, VOLUMEN DE LLENADO DE 10ML. F.T. 107743","id":"6","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.64,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."}],"value":{"amount":3.4,"currency":"PAB"}},{"date":"2023-02-02T08:13:15-05:00","id":"4565505","items":[{"classification":{"description":"JERINGUILLA DE 2 ONZAS (60 ML) F.T. 22413\r\nCAT:AS011\r\nMARCA:AMSURE-AMSINO \r\nFAB:AMSINO MEDICAL (k) CO LTD/AMSINO INT INC \r\nPO:CHINA \r\nPRECIO:CIF PMA SIN IMPUESTO \r\nTE: 10 DIAS HABILES \r\nEXP:24 MESES \r\nCONSUMO : TRES MESES","id":"42142601","scheme":"UNSPSC"},"description":"JERINGUILLA DE 2 ONZAS (60 ML) F.T. 22413\r\nCAT:AS011\r\nMARCA:AMSURE-AMSINO \r\nFAB:AMSINO MEDICAL (k) CO LTD/AMSINO INT INC \r\nPO:CHINA \r\nPRECIO:CIF PMA SIN IMPUESTO \r\nTE: 10 DIAS HABILES \r\nEXP:24 MESES \r\nCONSUMO : TRES MESES","id":"3","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"198170-1-394967-48","name":"Pharma Trade & Service, S.A."}],"value":{"amount":3.4,"currency":"PAB"}},{"date":"2023-02-02T08:13:15-05:00","id":"4569121","items":[{"classification":{"description":"JERINGUILLA DE 50 ML, CON PUNTA DE ROSCA SIN AGUJA **FT 22194**CAJAS X 25 UN \r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: J-02222\r\nPRECIO CIF","id":"42142608","scheme":"UNSPSC"},"description":"JERINGUILLA DE 50 ML, CON PUNTA DE ROSCA SIN AGUJA **FT 22194**CAJAS X 25 UN \r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: J-02222\r\nPRECIO CIF","id":"7","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.18,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"value":{"amount":3.4,"currency":"PAB"}},{"date":"2023-02-02T08:13:15-05:00","id":"4569151","items":[{"classification":{"description":"JERINGUILLA DE 20 ML CON PUNTA\r\nDE ROSCA SIN AGUJA F.T.:22191\r\nCatalogo: VJSA-20ML-50U\r\nMarca: JIANGXI HONGDA MEDICAL EQUIPMENT\r\nFabricante: JIANGXI HONGDA MEDICAL EQUIPMENT GROUP LTD.\r\nPaís de Origen: CHINA\r\nPresentación: Unidad","id":"42142608","scheme":"UNSPSC"},"description":"JERINGUILLA DE 20 ML CON PUNTA\r\nDE ROSCA SIN AGUJA F.T.:22191\r\nCatalogo: VJSA-20ML-50U\r\nMarca: JIANGXI HONGDA MEDICAL EQUIPMENT\r\nFabricante: JIANGXI HONGDA MEDICAL EQUIPMENT GROUP LTD.\r\nPaís de Origen: CHINA\r\nPresentación: Unidad","id":"8","quantity":75000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.06,"currency":"PAB"}}},{"classification":{"description":"JERINGUILLA DE 10 ML CON AGUJA 21G X 1 1/2\"F.T. 22205, Catalogo: VJCA-10ML-21G\r\nMarca: JIANGXI HONGDA MEDICAL EQUIPMENT\r\nFabricante: JIANGXI HONGDA MEDICAL EQUIPMENT GROUP LTD.\r\nPaís de Origen: CHINA\r\nPresentación: Unidad","id":"42142609","scheme":"UNSPSC"},"description":"JERINGUILLA DE 10 ML CON AGUJA 21G X 1 1/2\"F.T. 22205, Catalogo: VJCA-10ML-21G\r\nMarca: JIANGXI HONGDA MEDICAL EQUIPMENT\r\nFabricante: JIANGXI HONGDA MEDICAL EQUIPMENT GROUP LTD.\r\nPaís de Origen: CHINA\r\nPresentación: Unidad","id":"9","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.04,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155639853-2-2016-46","name":"Vimed International S.A"}],"value":{"amount":3.4,"currency":"PAB"}},{"date":"2023-02-02T08:13:15-05:00","id":"4569190","items":[{"classification":{"description":"JERINGUILLA DE INSULINA CON AGUJA 31G X 6MM, DE 0.3ML. \r\n\r\nF.T.  104309\r\nTAMAÑO: 0.3ML\r\nCATÁLOGO: 324916\r\nFÁBRICANTE: BECTON DICKINSON MEDICAL-DIABETES CARE\r\nMARCA: BD-ULTRAFINE \r\nPAÍS DE ORIGEN: ESTADOS UNIDOS\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS\r\nVENCIM","id":"42142609","scheme":"UNSPSC"},"description":"JERINGUILLA DE INSULINA CON AGUJA 31G X 6MM, DE 0.3ML. \r\n\r\nF.T.  104309\r\nTAMAÑO: 0.3ML\r\nCATÁLOGO: 324916\r\nFÁBRICANTE: BECTON DICKINSON MEDICAL-DIABETES CARE\r\nMARCA: BD-ULTRAFINE \r\nPAÍS DE ORIGEN: ESTADOS UNIDOS\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS\r\nVENCIM","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}}},{"classification":{"description":"JERINGUILLA DE INSULINA CON AGUJA 31G X 6MM, DE 0.5ML. \r\n\r\n F.T.  104309\r\nTAMAÑO: 0.5ML\r\nCATÁLOGO: 324917\r\nFABRICANTE: BECTON DICKINSON MEDICAL-DIABETES CARE\r\nMARCA: BD-ULTRAFINE \r\nPAÍS DE ORIGEN: ESTADOS UNIDOS\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS\r\nVENCI","id":"42142609","scheme":"UNSPSC"},"description":"JERINGUILLA DE INSULINA CON AGUJA 31G X 6MM, DE 0.5ML. \r\n\r\n F.T.  104309\r\nTAMAÑO: 0.5ML\r\nCATÁLOGO: 324917\r\nFABRICANTE: BECTON DICKINSON MEDICAL-DIABETES CARE\r\nMARCA: BD-ULTRAFINE \r\nPAÍS DE ORIGEN: ESTADOS UNIDOS\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS\r\nVENCI","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2357647-1-798809-1","name":"MED LATINOAMERICA S.A."}],"value":{"amount":3.4,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-23T13:45:41-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334393018762_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334393018762","parties":[{"contactPoint":{"email":"info@intersupplypanama.com","telephone":"507-3801709"},"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jfernandez@vimedint.com","telephone":"507-394-5633"},"id":"155639853-2-2016-46","name":"Vimed International S.A","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"cotizaciones@pharmapty.com","telephone":"2790471        "},"id":"198170-1-394967-48","name":"Pharma Trade & Service, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO AVE. BALBOA"},"contactPoint":{"email":"vgomez@hn.sld.pa","name":"Vielka Gomez Duran","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"betzi@med-latin.com","telephone":"507-2233664"},"id":"2357647-1-798809-1","name":"MED LATINOAMERICA S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"gerencia@intermedic-pa.com","telephone":"597-774-8159"},"id":"284522-1-407802-28","name":"INTERMEDIC, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"jose.degracia@surgipharma.net","telephone":"507-65509856"},"id":"845661-1-504390-2","name":"JOTACE S,A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO MÉDICO QUIRURGICO SOL-296-2023\nCENTRAL DE EQUIPO","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033439","items":[{"classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"description":"JERINGUILLA DE INSULINA CON AGUJA  31G X 6MM, DE 0.3ML   F.T. 104309 CONSUMO PARA EL 2023 ENTREGA INMEDIATA","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"description":"JERINGUILLA DE INSULINA CON  AGUJA 31G X 6MM,  DE 0.5ML F  F.T. 104309 CONSUMO PARA EL 2023 ENTREGA INMEDIATA","id":"2","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":200.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas de aspiración o irrigación","id":"42142601","scheme":"UNSPSC"},"description":" JERINGUILLA 2 ONZAS (60ML) ENTREGA INMEDIATA CONSUMO PARA TRES MESES ","id":"3","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":800.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO, VOLUMEN DE LLENADO DE 3ML 107743                     ENTREGA INMEDIATA CONSUMO DE 3 MESES","id":"4","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4875.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO, VOLUMEN DE LLENADO DE 5ML 107743\r\nENTREGA INMEDIATA CONSUMO DE 3 MESES\r\n","id":"5","quantity":12500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8125.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO, VOLUMEN DE LLENADO DE 10ML.\r\nF.T. 107743\r\nENTREGA INMEDIATA CONSUMO DE 3 MESES\r\n","id":"6","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6500.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas sin agujas","id":"42142608","scheme":"UNSPSC"},"description":"JERINGUILLA DE 50 ML, HOMOLOGADA 16-XI-06 Y MODIFICADA EL 20-11-08 DESECHABLE ESTÉRIL DE POLIPROPILENO, CILINDRO TRANSPARENTE, GRADUACIÓN EN MILILITROS (DE 1 EN 1ML) PUNTA DE ROSCA SIN AGUJA.  F.T.: 22194\r\nENTREGA INMEDIATA CONSUMO DE 3 MESES\r\n","id":"7","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas sin agujas","id":"42142608","scheme":"UNSPSC"},"description":"JERINGUILLA DE  20 ML CON PUNTA DE ROSCA SIN AGUJA   F.T.: 22191","id":"8","quantity":75000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}},{"classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"description":"JERINGUILLA DE 10 ML CON AGUJA 21G X 1 1/2\" \r\nF.T. 22205\r\nENTREGA INMEDIATA CONSUMO DE 3 MESES\r\n","id":"9","quantity":50000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39700.0,"currency":"PAB"},"numberOfTenderers":7,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1176610-1-577276-9","name":"INTER SUPPLY PANAMA, S.A."},{"id":"155639853-2-2016-46","name":"Vimed International S.A"},{"id":"198170-1-394967-48","name":"Pharma Trade & Service, S.A."},{"id":"2357647-1-798809-1","name":"MED LATINOAMERICA S.A."},{"id":"284522-1-407802-28","name":"INTERMEDIC, S.A."},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."},{"id":"845661-1-504390-2","name":"JOTACE S,A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-01-30T11:00:00-05:00","maxExtentDate":"2023-01-30T11:00:00-05:00","startDate":"2023-01-24T10:29:56-05:00"},"title":"INSUMO MÉDICO QUIRURGICO SOL-296-2023\nCENTRAL DE EQUIPO","value":{"amount":39700.0,"currency":"PAB"}},"bids":{"details":[{"id":"4569121","date":"2023-01-30T08:44:57-05:00","status":"valid","items":[{"id":"1","description":"Jeringas médicas con aguja","classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Jeringas médicas con aguja","classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Jeringas médicas de aspiración o irrigación","classification":{"description":"Jeringas médicas de aspiración o irrigación","id":"42142601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Jeringas médicas de entrega calibrada","classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7500},{"id":"5","description":"Jeringas médicas de entrega calibrada","classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12500},{"id":"6","description":"Jeringas médicas de entrega calibrada","classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"7","description":"JERINGUILLA DE 50 ML, CON PUNTA DE ROSCA SIN AGUJA **FT 22194**CAJAS X 25 UN \r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: J-02222\r\nPRECIO CIF","classification":{"description":"JERINGUILLA DE 50 ML, CON PUNTA DE ROSCA SIN AGUJA **FT 22194**CAJAS X 25 UN \r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: J-02222\r\nPRECIO CIF","id":"42142608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.18,"currency":"PAB"}},"quantity":50000},{"id":"8","description":"JERINGUILLA DE 20 ML CON PUNTA DE ROSCA SIN AGUJA F.T.: 22191**CJS X 50 UN \r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: J-02220\r\nPRECIO CIF","classification":{"description":"JERINGUILLA DE 20 ML CON PUNTA DE ROSCA SIN AGUJA F.T.: 22191**CJS X 50 UN \r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: J-02220\r\nPRECIO CIF","id":"42142608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.07,"currency":"PAB"}},"quantity":75000},{"id":"9","description":"JERINGUILLA DE 10 ML CON AGUJA 21G X 1 1/2\" F.T. 22205 **CJS X 100 UN \r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: J-02210\r\nPRECIO CIF","classification":{"description":"JERINGUILLA DE 10 ML CON AGUJA 21G X 1 1/2\" F.T. 22205 **CJS X 100 UN \r\nMARCA: HEALTH\r\nFAB: SHANDONG QIAOPAI GROUP CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVEN: 24 MESES \r\nCAT: J-02210\r\nPRECIO CIF","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":50000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]},{"id":"4563961","date":"2023-01-30T08:54:38-05:00","status":"valid","items":[{"id":"1","description":"Jeringas médicas con aguja","classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Jeringas médicas con aguja","classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Jeringas médicas de aspiración o irrigación","classification":{"description":"Jeringas médicas de aspiración o irrigación","id":"42142601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO, VOLUMEN DE LLENADO DE 3ML 107743","classification":{"description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO, VOLUMEN DE LLENADO DE 3ML 107743","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.64,"currency":"PAB"}},"quantity":7500},{"id":"5","description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO, VOLUMEN DE LLENADO DE 5ML 107743","classification":{"description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO, VOLUMEN DE LLENADO DE 5ML 107743","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.64,"currency":"PAB"}},"quantity":12500},{"id":"6","description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO, VOLUMEN DE LLENADO DE 10ML. F.T. 107743","classification":{"description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO, VOLUMEN DE LLENADO DE 10ML. F.T. 107743","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.64,"currency":"PAB"}},"quantity":10000},{"id":"7","description":"Jeringas médicas sin agujas","classification":{"description":"Jeringas médicas sin agujas","id":"42142608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50000},{"id":"8","description":"JERINGUILLA DE 20 ML CON PUNTA DE ROSCA SIN AGUJA F.T.: 22191","classification":{"description":"JERINGUILLA DE 20 ML CON PUNTA DE ROSCA SIN AGUJA F.T.: 22191","id":"42142608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75000},{"id":"9","description":"JERINGUILLA DE 10 ML CON AGUJA 21G X 1 1/2\" F.T. 22205","classification":{"description":"JERINGUILLA DE 10 ML CON AGUJA 21G X 1 1/2\" F.T. 22205","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":50000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1962253","name":"INTER SUPPLY PANAMA, S.A.","ruc":"1176610-1-577276-9"}]},{"id":"4569124","date":"2023-01-28T13:24:14-05:00","status":"disqualified","items":[{"id":"1","description":"Jeringas médicas con aguja","classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Jeringas médicas con aguja","classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Jeringas médicas de aspiración o irrigación","classification":{"description":"Jeringas médicas de aspiración o irrigación","id":"42142601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Jeringas médicas de entrega calibrada","classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7500},{"id":"5","description":"Jeringas médicas de entrega calibrada","classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12500},{"id":"6","description":"Jeringas médicas de entrega calibrada","classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"7","description":"Jeringas médicas sin agujas","classification":{"description":"Jeringas médicas sin agujas","id":"42142608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.19,"currency":"PAB"}},"quantity":50000},{"id":"8","description":"Jeringas médicas sin agujas","classification":{"description":"Jeringas médicas sin agujas","id":"42142608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.07,"currency":"PAB"}},"quantity":75000},{"id":"9","description":"Jeringas médicas con aguja","classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":50000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"85999","name":"INTERMEDIC, S.A.","ruc":"284522-1-407802-28"}]},{"id":"4567726","date":"2023-01-27T07:57:38-05:00","status":"disqualified","items":[{"id":"1","description":"Jeringas médicas con aguja","classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Jeringas médicas con aguja","classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Jeringas médicas de aspiración o irrigación","classification":{"description":"Jeringas médicas de aspiración o irrigación","id":"42142601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Jeringas médicas de entrega calibrada","classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7500},{"id":"5","description":"Jeringas médicas de entrega calibrada","classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12500},{"id":"6","description":"Jeringas médicas de entrega calibrada","classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"7","description":"JERINGUILLA DE 50 ML, HOMOLOGADA 16-XI-06 Y MODIFICADA EL 20-11-08 DESECHABLE ESTÉRIL DE POLIPROPILENO, CILINDRO TRANSPARENTE, GRADUACIÓN EN MILILITROS (DE 1 EN 1ML) PUNTA DE ROSCA SIN AGUJA. F.T.: 22194 ENTREGA INMEDIATA","classification":{"description":"JERINGUILLA DE 50 ML, HOMOLOGADA 16-XI-06 Y MODIFICADA EL 20-11-08 DESECHABLE ESTÉRIL DE POLIPROPILENO, CILINDRO TRANSPARENTE, GRADUACIÓN EN MILILITROS (DE 1 EN 1ML) PUNTA DE ROSCA SIN AGUJA. F.T.: 22194 ENTREGA INMEDIATA","id":"42142608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":50000},{"id":"8","description":"JERINGUILLA DE 20 ML CON PUNTA DE ROSCA SIN AGUJA F.T.: 22191","classification":{"description":"JERINGUILLA DE 20 ML CON PUNTA DE ROSCA SIN AGUJA F.T.: 22191","id":"42142608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.07,"currency":"PAB"}},"quantity":75000},{"id":"9","description":"JERINGUILLA DE 10 ML CON AGUJA 21G X 1 1/2\" F.T. 22205 ENTREGA INMEDIATA","classification":{"description":"JERINGUILLA DE 10 ML CON AGUJA 21G X 1 1/2\" F.T. 22205 ENTREGA INMEDIATA","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.05,"currency":"PAB"}},"quantity":50000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1995731","name":"JOTACE S,A.","ruc":"845661-1-504390-2"}]},{"id":"4569190","date":"2023-01-30T08:28:05-05:00","status":"valid","items":[{"id":"1","description":"JERINGUILLA DE INSULINA CON AGUJA 31G X 6MM, DE 0.3ML. \r\n\r\nF.T.  104309\r\nTAMAÑO: 0.3ML\r\nCATÁLOGO: 324916\r\nFÁBRICANTE: BECTON DICKINSON MEDICAL-DIABETES CARE\r\nMARCA: BD-ULTRAFINE \r\nPAÍS DE ORIGEN: ESTADOS UNIDOS\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS\r\nVENCIM","classification":{"description":"JERINGUILLA DE INSULINA CON AGUJA 31G X 6MM, DE 0.3ML. \r\n\r\nF.T.  104309\r\nTAMAÑO: 0.3ML\r\nCATÁLOGO: 324916\r\nFÁBRICANTE: BECTON DICKINSON MEDICAL-DIABETES CARE\r\nMARCA: BD-ULTRAFINE \r\nPAÍS DE ORIGEN: ESTADOS UNIDOS\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS\r\nVENCIM","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"JERINGUILLA DE INSULINA CON AGUJA 31G X 6MM, DE 0.5ML. \r\n\r\n F.T.  104309\r\nTAMAÑO: 0.5ML\r\nCATÁLOGO: 324917\r\nFABRICANTE: BECTON DICKINSON MEDICAL-DIABETES CARE\r\nMARCA: BD-ULTRAFINE \r\nPAÍS DE ORIGEN: ESTADOS UNIDOS\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS\r\nVENCI","classification":{"description":"JERINGUILLA DE INSULINA CON AGUJA 31G X 6MM, DE 0.5ML. \r\n\r\n F.T.  104309\r\nTAMAÑO: 0.5ML\r\nCATÁLOGO: 324917\r\nFABRICANTE: BECTON DICKINSON MEDICAL-DIABETES CARE\r\nMARCA: BD-ULTRAFINE \r\nPAÍS DE ORIGEN: ESTADOS UNIDOS\r\nPAÍS DE PROCEDENCIA: ESTADOS UNIDOS\r\nVENCI","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"Jeringas médicas de aspiración o irrigación","classification":{"description":"Jeringas médicas de aspiración o irrigación","id":"42142601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO.\r\nF.T.  107743\r\nTAMAÑO: 3ML\r\nCATÁLOGO: 306563\r\nPRESENTACIÓN: POR UNIDAD\r\nFÁBRICANTE: BECTON DICKINSON AND COMPANY\r\nMARCA: BD POSIFLUSH ?\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMERICA.\r\nPAÍS DE PROC","classification":{"description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO.\r\nF.T.  107743\r\nTAMAÑO: 3ML\r\nCATÁLOGO: 306563\r\nPRESENTACIÓN: POR UNIDAD\r\nFÁBRICANTE: BECTON DICKINSON AND COMPANY\r\nMARCA: BD POSIFLUSH ?\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMERICA.\r\nPAÍS DE PROC","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":7500},{"id":"5","description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO.\r\nF.T.  107743\r\nTAMAÑO: 5ML\r\nCATÁLOGO: 306564\r\nPRESENTACIÓN: POR UNIDAD\r\nFÁBRICANTE: BECTON DICKINSON AND COMPANY\r\nMARCA: BD POSIFLUSH ?\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMERICA.\r\nPAÍS DE PROC","classification":{"description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO.\r\nF.T.  107743\r\nTAMAÑO: 5ML\r\nCATÁLOGO: 306564\r\nPRESENTACIÓN: POR UNIDAD\r\nFÁBRICANTE: BECTON DICKINSON AND COMPANY\r\nMARCA: BD POSIFLUSH ?\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMERICA.\r\nPAÍS DE PROC","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":12500},{"id":"6","description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO.\r\nF.T.  107743\r\nTAMAÑO: 10ML\r\nCATÁLOGO: 306565\r\nPRESENTACIÓN: POR UNIDAD\r\nFÁBRICANTE: BECTON DICKINSON AND COMPANY\r\nMARCA: BD POSIFLUSH ?\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMERICA.\r\nPAÍS DE PRO","classification":{"description":"JERINGA PRELLENADA DE SOLUCION ISOTONICA DE CLORURO DE SODIO.\r\nF.T.  107743\r\nTAMAÑO: 10ML\r\nCATÁLOGO: 306565\r\nPRESENTACIÓN: POR UNIDAD\r\nFÁBRICANTE: BECTON DICKINSON AND COMPANY\r\nMARCA: BD POSIFLUSH ?\r\nPAÍS DE ORIGEN: ESTADOS UNIDOS DE AMERICA.\r\nPAÍS DE PRO","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.12,"currency":"PAB"}},"quantity":10000},{"id":"7","description":"Jeringas médicas sin agujas","classification":{"description":"Jeringas médicas sin agujas","id":"42142608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50000},{"id":"8","description":"Jeringas médicas sin agujas","classification":{"description":"Jeringas médicas sin agujas","id":"42142608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75000},{"id":"9","description":"Jeringas médicas con aguja","classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1979627","name":"MED LATINOAMERICA S.A.","ruc":"2357647-1-798809-1"}]},{"id":"4565505","date":"2023-01-30T10:41:11-05:00","status":"valid","items":[{"id":"1","description":"Jeringas médicas con aguja","classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Jeringas médicas con aguja","classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"JERINGUILLA DE 2 ONZAS (60 ML) F.T. 22413\r\nCAT:AS011\r\nMARCA:AMSURE-AMSINO \r\nFAB:AMSINO MEDICAL (k) CO LTD/AMSINO INT INC \r\nPO:CHINA \r\nPRECIO:CIF PMA SIN IMPUESTO \r\nTE: 10 DIAS HABILES \r\nEXP:24 MESES \r\nCONSUMO : TRES MESES","classification":{"description":"JERINGUILLA DE 2 ONZAS (60 ML) F.T. 22413\r\nCAT:AS011\r\nMARCA:AMSURE-AMSINO \r\nFAB:AMSINO MEDICAL (k) CO LTD/AMSINO INT INC \r\nPO:CHINA \r\nPRECIO:CIF PMA SIN IMPUESTO \r\nTE: 10 DIAS HABILES \r\nEXP:24 MESES \r\nCONSUMO : TRES MESES","id":"42142601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Jeringas médicas de entrega calibrada","classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7500},{"id":"5","description":"Jeringas médicas de entrega calibrada","classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12500},{"id":"6","description":"Jeringas médicas de entrega calibrada","classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"7","description":"Jeringas médicas sin agujas","classification":{"description":"Jeringas médicas sin agujas","id":"42142608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50000},{"id":"8","description":"Jeringas médicas sin agujas","classification":{"description":"Jeringas médicas sin agujas","id":"42142608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":75000},{"id":"9","description":"Jeringas médicas con aguja","classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1909708","name":"Pharma Trade & Service, S.A.","ruc":"198170-1-394967-48"}]},{"id":"4569151","date":"2023-01-30T09:40:52-05:00","status":"valid","items":[{"id":"1","description":"Jeringas médicas con aguja","classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Jeringas médicas con aguja","classification":{"description":"Jeringas médicas con aguja","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"3","description":"JERINGUILLA 2 ONZAS (60ML)\r\nENTREGA INMEDIATA CONSUMO\r\nPARA TRES MESES\r\nCatalogo: VJCA-E50ML\r\nMarca: JIANGXI HONGDA MEDICAL EQUIPMENT\r\nFabricante: JIANGXI HONGDA MEDICAL EQUIPMENT GROUP LTD.\r\nPaís de Origen: CHINA\r\nPresentación: Unidad","classification":{"description":"JERINGUILLA 2 ONZAS (60ML)\r\nENTREGA INMEDIATA CONSUMO\r\nPARA TRES MESES\r\nCatalogo: VJCA-E50ML\r\nMarca: JIANGXI HONGDA MEDICAL EQUIPMENT\r\nFabricante: JIANGXI HONGDA MEDICAL EQUIPMENT GROUP LTD.\r\nPaís de Origen: CHINA\r\nPresentación: Unidad","id":"42142601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Jeringas médicas de entrega calibrada","classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":7500},{"id":"5","description":"Jeringas médicas de entrega calibrada","classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":12500},{"id":"6","description":"Jeringas médicas de entrega calibrada","classification":{"description":"Jeringas médicas de entrega calibrada","id":"42142606","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10000},{"id":"7","description":"Jeringas médicas sin agujas","classification":{"description":"Jeringas médicas sin agujas","id":"42142608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":50000},{"id":"8","description":"JERINGUILLA DE 20 ML CON PUNTA\r\nDE ROSCA SIN AGUJA F.T.:22191\r\nCatalogo: VJSA-20ML-50U\r\nMarca: JIANGXI HONGDA MEDICAL EQUIPMENT\r\nFabricante: JIANGXI HONGDA MEDICAL EQUIPMENT GROUP LTD.\r\nPaís de Origen: CHINA\r\nPresentación: Unidad","classification":{"description":"JERINGUILLA DE 20 ML CON PUNTA\r\nDE ROSCA SIN AGUJA F.T.:22191\r\nCatalogo: VJSA-20ML-50U\r\nMarca: JIANGXI HONGDA MEDICAL EQUIPMENT\r\nFabricante: JIANGXI HONGDA MEDICAL EQUIPMENT GROUP LTD.\r\nPaís de Origen: CHINA\r\nPresentación: Unidad","id":"42142608","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.06,"currency":"PAB"}},"quantity":75000},{"id":"9","description":"JERINGUILLA DE 10 ML CON AGUJA 21G X 1 1/2\"F.T. 22205, Catalogo: VJCA-10ML-21G\r\nMarca: JIANGXI HONGDA MEDICAL EQUIPMENT\r\nFabricante: JIANGXI HONGDA MEDICAL EQUIPMENT GROUP LTD.\r\nPaís de Origen: CHINA\r\nPresentación: Unidad","classification":{"description":"JERINGUILLA DE 10 ML CON AGUJA 21G X 1 1/2\"F.T. 22205, Catalogo: VJCA-10ML-21G\r\nMarca: JIANGXI HONGDA MEDICAL EQUIPMENT\r\nFabricante: JIANGXI HONGDA MEDICAL EQUIPMENT GROUP LTD.\r\nPaís de Origen: CHINA\r\nPresentación: Unidad","id":"42142609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.04,"currency":"PAB"}},"quantity":50000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"2025118","name":"Vimed International S.A","ruc":"155639853-2-2016-46"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334393018762","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334393018762_202307270754","date":"2023-01-23T13:45:41.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2023-01-23T13:45:35-05:00","id":"ocds-emvi6n-2023-6-01-0-08-CM-0027543018761_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0027543018761","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"ysaucedo@cenamep.org.pa","name":"YATZURY SAUCEDO","telephone":"507-5173110"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se requiere servicio de alquiler de purificador de agua por un año para uso de los colaboradores del CENAMEP AIP.","hasEnquiries":false,"id":"2023-6-01-0-08-CM-002754","items":[{"classification":{"description":"Filtros de agua","id":"40161502","scheme":"UNSPSC"},"description":"\tSe requiere servicio de alquiler de purificador de agua por un año para uso de los colaboradores del CENAMEP AIP.","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":489.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T15:30:45-05:00"},"title":"Se requiere servicio de alquiler de purificador de agua por un año para uso de los colaboradores del CENAMEP AIP.","value":{"amount":489.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-6-01-0-08-CM-0027543018761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-6-01-0-08-CM-0027543018761_202307270754","date":"2023-01-23T13:45:35.117-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-06T15:04:51-05:00","id":"4570388","items":[{"classification":{"description":"ANTI IGG EN TARJETA.\r\nFICHA TECNICA: 36103\r\nMARCA:  BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nCATALOGO: 4024\r\nPRESENTACION: 4 x 12 TARJETAS\r\nVENCIMIENTO: 9 MESES","id":"95101010","scheme":"UNSPSC"},"description":"ANTI IGG EN TARJETA.\r\nFICHA TECNICA: 36103\r\nMARCA:  BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nCATALOGO: 4024\r\nPRESENTACION: 4 x 12 TARJETAS\r\nVENCIMIENTO: 9 MESES","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.0,"currency":"PAB"}}},{"classification":{"description":"TARJETA PARA TIPAJE + COOMBS DIRECTO PARA RECIÉN NACIDOS\r\nFICHA TECNICA: 36224\r\nCATALOGO: 1047\r\nMARCA:  BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 9 MESES","id":"95101010","scheme":"UNSPSC"},"description":"TARJETA PARA TIPAJE + COOMBS DIRECTO PARA RECIÉN NACIDOS\r\nFICHA TECNICA: 36224\r\nCATALOGO: 1047\r\nMARCA:  BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 9 MESES","id":"2","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.0,"currency":"PAB"}}},{"classification":{"description":"TARJETAS ABD/ABD PARA CONFIRMACION DE DONANTES.\r\nFICHA TECNICA: 61409\r\nCATALOGO: 1134\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"description":"TARJETAS ABD/ABD PARA CONFIRMACION DE DONANTES.\r\nFICHA TECNICA: 61409\r\nCATALOGO: 1134\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A."}],"value":{"amount":890.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-23T13:44:39-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0300233018760_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0300233018760","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Vía Interamericana, San Pablo Viejo, David - Chiriquí."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7744228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"johanna.pinzon@diamedca.net","telephone":"261-0330       "},"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insumos de laboratorio - REQ.12","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030023","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Anti Ig en tarjeta / FT36103 / Caja x 48 tarjetas / Vencimiento 6 meses posterior a la entrega.","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Tarjetas para tipaje + Coombs directo para recién nacidos / FT36224 / Vencimiento 6 meses posterior a la entrega.  ","id":"2","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":16500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Tarjetas ABD/ABD para confirmación de donantes / FT61409 / Caja x 48 tarjetas / Vencimiento 6 meses posterior a la entrega.","id":"3","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3450.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36450.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"468656-1-433939-19","name":"Diamed Panama Corporation S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-01-31T09:00:00-05:00","maxExtentDate":"2023-01-31T09:00:00-05:00","startDate":"2023-01-23T15:52:02-05:00"},"title":"Insumos de laboratorio - REQ.12","value":{"amount":36450.0,"currency":"PAB"}},"bids":{"details":[{"id":"4570388","date":"2023-01-30T16:05:26-05:00","status":"valid","items":[{"id":"1","description":"ANTI IGG EN TARJETA.\r\nFICHA TECNICA: 36103\r\nMARCA:  BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nCATALOGO: 4024\r\nPRESENTACION: 4 x 12 TARJETAS\r\nVENCIMIENTO: 9 MESES","classification":{"description":"ANTI IGG EN TARJETA.\r\nFICHA TECNICA: 36103\r\nMARCA:  BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nCATALOGO: 4024\r\nPRESENTACION: 4 x 12 TARJETAS\r\nVENCIMIENTO: 9 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.0,"currency":"PAB"}},"quantity":50},{"id":"2","description":"TARJETA PARA TIPAJE + COOMBS DIRECTO PARA RECIÉN NACIDOS\r\nFICHA TECNICA: 36224\r\nCATALOGO: 1047\r\nMARCA:  BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 9 MESES","classification":{"description":"TARJETA PARA TIPAJE + COOMBS DIRECTO PARA RECIÉN NACIDOS\r\nFICHA TECNICA: 36224\r\nCATALOGO: 1047\r\nMARCA:  BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 9 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.0,"currency":"PAB"}},"quantity":50},{"id":"3","description":"TARJETAS ABD/ABD PARA CONFIRMACION DE DONANTES.\r\nFICHA TECNICA: 61409\r\nCATALOGO: 1134\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","classification":{"description":"TARJETAS ABD/ABD PARA CONFIRMACION DE DONANTES.\r\nFICHA TECNICA: 61409\r\nCATALOGO: 1134\r\nMARCA: BIORAD\r\nFABRICANTE: DIAMED GMBH\r\nPAIS DE ORIGEN: SUIZA\r\nPRESENTACION: CAJA X 48 TARJETAS\r\nVENCIMIENTO: 6 MESES","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":230.0,"currency":"PAB"}},"quantity":15}],"value":{"amount":890,"currency":"PAB"},"tenderers":[{"id":"1910845","name":"Diamed Panama Corporation S.A.","ruc":"468656-1-433939-19"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0300233018760","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0300233018760_202307270754","date":"2023-01-23T13:44:39.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-01-23T13:42:22-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0061183018758_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061183018758","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"ediaz@aaud.gob.pa","name":"ERIC ELOY DIAZ GRAJALES","telephone":"507-5061545"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA LA REPARACION DE FLOTA VEHICULAR PESADA MARCA (FREIGHTLINER) CHASIS (#3ALHCYCS7KDKL0428).","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006118","items":[{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"PULMONES TRASEROS 30/30","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"PULMONES DELANTEROS","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5885.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T14:36:00-05:00"},"title":"REPUESTOS PARA LA REPARACION DE FLOTA VEHICULAR PESADA MARCA (FREIGHTLINER) CHASIS (#3ALHCYCS7KDKL0428).","value":{"amount":5885.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061183018758","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0061183018758_202307270754","date":"2023-01-23T13:42:22.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-23T13:41:39-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0300223018757_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0300223018757","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL MATERNO INFANTIL JOSÉ DOMINGO DE OBALDÍA.\nDavid Chiriquí, Rep. de Panamá."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUTURA CATGUT CROMICO Y SUTURA ACIDO POLIGLICOLICO. \nREQ-20/2023.","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030022","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA CATGUT CROMICO 1-0 CON AGUJA DE 35-37 MM, LONGITUD 67-75 CM, PUNTA REDONDA. FT- 21664. CAT.-DCC01MR35075R, SUTURA CATGUT CROMICO, CALIBRE 1, LONGITUD 75CM, AGUJA 35MM, ½ CIRCULO PUNTA REDONDA.\r\n","id":"1","quantity":250.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUTURA ACIDO POLIGLICOLICO  TRENZADO CALIBRE 1, LONGITUD 70 CM AGUJA 35 MM 1/2 CIRCULO PUNTA REDONDA ESTERIL. FT-22544. CAT-DAP01MR35070R SUTURA ACIDO POLIGLICOLICO TRENZADO CALIBRE 1, LONGITUD 70CM, CON AGUJA DE 35MM ½ CIRCULO, PUNTA REDONDA ESTERIL","id":"2","quantity":250.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T14:35:03-05:00"},"title":"SUTURA CATGUT CROMICO Y SUTURA ACIDO POLIGLICOLICO. \nREQ-20/2023.","value":{"amount":6330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0300223018757","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0300223018757_202307270754","date":"2023-01-23T13:41:39.147-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-16T11:33:00-05:00","id":"4570406","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":880.4,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."}],"value":{"amount":284.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-23T13:41:15-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0300213018756_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0300213018756","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDIA"},"contactPoint":{"email":"adalidis.avila@obaldia.sld.pa","name":"Adalidis Yorlenis Ávila Quiróz","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]},{"contactPoint":{"email":"ventas@servilabsa.com","telephone":"229-1233       "},"id":"33819-11-253374-49","name":"SERVI-LAB, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSA TRIPLE PARA RECOLECCIÓN DE SANGRE - FT.103931 - REQ. 13","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030021","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOLSA TRIPLE PARA RECOLECCIÓN DE SANGRE CON BOLSA DE PRE -MUESTRA - FT. 103931 - CAJA X 40 UNIDADES -  VENC 24 MESES","id":"1","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11556.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"33819-11-253374-49","name":"SERVI-LAB, S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-01-31T08:00:00-05:00","maxExtentDate":"2023-01-31T08:00:00-05:00","startDate":"2023-01-23T14:46:40-05:00"},"title":"BOLSA TRIPLE PARA RECOLECCIÓN DE SANGRE - FT.103931 - REQ. 13","value":{"amount":11556.0,"currency":"PAB"}},"bids":{"details":[{"id":"4569734","date":"2023-01-30T11:10:00-05:00","status":"disqualified","items":[{"id":"1","description":"BOLSA DE SANGRE TRIPLE PARA RECOLECCIÓN DE SANGRE CON BOLSA DE PRE-MUESTRA\r\nF.T. 103931\r\nPRESENTACIÓN: CAJA X 40 UNIDADES\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO PENPOL PRIVATE LIMITED\r\nCATALOGO: PB-3CD456Z0Y\r\nPAÍS DE ORIGEN: INDIA\r\nPRECIO: CIF\r\nENTREGA:  10 D","classification":{"description":"BOLSA DE SANGRE TRIPLE PARA RECOLECCIÓN DE SANGRE CON BOLSA DE PRE-MUESTRA\r\nF.T. 103931\r\nPRESENTACIÓN: CAJA X 40 UNIDADES\r\nMARCA: TERUMO\r\nFABRICANTE: TERUMO PENPOL PRIVATE LIMITED\r\nCATALOGO: PB-3CD456Z0Y\r\nPAÍS DE ORIGEN: INDIA\r\nPRECIO: CIF\r\nENTREGA:  10 D","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1116.0,"currency":"PAB"}},"quantity":30}],"value":{"amount":1116,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]},{"id":"4570406","date":"2023-01-31T07:46:39-05:00","status":"valid","items":[{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":880.4,"currency":"PAB"}},"quantity":30}],"value":{"amount":880,"currency":"PAB"},"tenderers":[{"id":"1883265","name":"SERVI-LAB, S.A.","ruc":"33819-11-253374-49"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0300213018756","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0300213018756_202307270754","date":"2023-01-23T13:41:15.747-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2023-01-23T13:36:06-05:00","id":"ocds-emvi6n-2023-5-76-0-08-CM-0160853018750_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0160853018750","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"leslie.rios@municipio-pma.gob.pa","name":"OMAIRA GONZALEZ","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE BAÑOS PORTATILES Y  LAVAMANOS  PARA ACTIVIDADES QUE SE DESARROLLARAN POR LA DIRECCION  DE CULTURA Y EDUCACION CIUDADANA","hasEnquiries":false,"id":"2023-5-76-0-08-CM-016085","items":[{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE BAÑOS PORTATILES SENCILLOS (ENTREGADA EN VARIAS FECHASN EN EL LUGAR DEL EVENTO","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"SERVICIO DE ALQUILER DE LAVAMANOS  PORTATILES  DOBLE  CON CAPASIDAD DE 45 GLS. (ENTREGA EN VARIAS FECHAS EN EL LUGAR DEL EVENTO)","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"ALQUILER  DE BAÑOS PORTATILES ESPECIAL PARA DISCAPACITADOS (ENTREGADOS EN VARIAS FECHAS EN EL LUGAR DEL EVENTO)","id":"3","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de material a granel","id":"20102304","scheme":"UNSPSC"},"description":"CARGO POR TRANSPORTE ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8667.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-24T09:10:31-05:00"},"title":"SERVICIO DE ALQUILER DE BAÑOS PORTATILES Y  LAVAMANOS  PARA ACTIVIDADES QUE SE DESARROLLARAN POR LA DIRECCION  DE CULTURA Y EDUCACION CIUDADANA","value":{"amount":8667.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-76-0-08-CM-0160853018750","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-76-0-08-CM-0160853018750_202307270754","date":"2023-01-23T13:36:06.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2023-01-23T13:29:29-05:00","id":"ocds-emvi6n-2023-5-32-0-04-CM-0035343018749_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035343018749","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"presidentejcgualaca2021@gmail.com","name":"Luis Noriel Castillo ","telephone":"507-68652935"},"id":"34274","identifier":{"id":"34274","legalName":"JUNTA COMUNAL GUALACA CABECERA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL GUALACA CABECERA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SERVICIO AUDIO PARA AMENIZAR LA FERIA AGROCUMUNAL DEL DISTRITO DE GUALACA.","hasEnquiries":false,"id":"2023-5-32-0-04-CM-003534","items":[{"classification":{"description":"Sistemas de audioconferencia","id":"45111901","scheme":"UNSPSC"},"description":"SERVICIO DE AUDIO: INCLUYE PRESTACIÓN DE AUDIO EXTERNO Y INTERNO, MICROFONOS, PEDESTALES DE MICROFONOS, CONSOLAS, COMPUTADORA Y CONTROLADOR DE SONIDO.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34274","name":"JUNTA COMUNAL GUALACA CABECERA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T13:42:10-05:00"},"title":"ADQUISICIÓN DE SERVICIO AUDIO PARA AMENIZAR LA FERIA AGROCUMUNAL DEL DISTRITO DE GUALACA.","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-32-0-04-CM-0035343018749","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-32-0-04-CM-0035343018749_202307270754","date":"2023-01-23T13:29:29.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-23T13:27:02-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4867803018747_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4867803018747","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE ALEJANDRO TAPIA"},"contactPoint":{"email":"zlopez@css.org.pa","name":"ZULEMA LOPEZ","telephone":"906-0325"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE NO DESCONEXION DE 5 ESPIGAS. COMPATIBLE CON FRESENIUS.  CTNI.107066.  SOLICITUD 1000887049-02-17.  ***COMPRA APREMIANTE.","hasEnquiries":false,"id":"2023-1-10-0-02-LP-486780","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE NO DESCONEXION DE 5 ESPIGAS.  COMPATIBLE CON FRESENIUS.","id":"1","quantity":1388.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26788.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-24T11:30:00-05:00","maxExtentDate":"2023-01-24T11:30:00-05:00","startDate":"2023-01-23T14:50:25-05:00"},"title":"SISTEMA DE NO DESCONEXION DE 5 ESPIGAS. COMPATIBLE CON FRESENIUS.  CTNI.107066.  SOLICITUD 1000887049-02-17.  ***COMPRA APREMIANTE.","value":{"amount":26788.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4867803018747","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4867803018747_202307270754","date":"2023-01-23T13:27:02.02-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-08T09:39:22-05:00","id":"4571625","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos\r\nFUSIDATO SÓDICO, 2% UNGÜENTO, TUBO 15G.\r\nNOMBRE COMERCIAL: FUCIDIN AL 2% UNGÜENTO \r\nPRESENTACIÓN: CAJA CON TUBO X 15G.\r\nFICHA TÉCNICA: 10884\r\nFABRICANTE: LEO LABORATORIES LIMITED, PARA: LEO PHARMA A/S DE DINAMARCA\r\nMARCA:","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos\r\nFUSIDATO SÓDICO, 2% UNGÜENTO, TUBO 15G.\r\nNOMBRE COMERCIAL: FUCIDIN AL 2% UNGÜENTO \r\nPRESENTACIÓN: CAJA CON TUBO X 15G.\r\nFICHA TÉCNICA: 10884\r\nFABRICANTE: LEO LABORATORIES LIMITED, PARA: LEO PHARMA A/S DE DINAMARCA\r\nMARCA:","id":"8","quantity":1000.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"548-43-115880-80","name":"QUIMIFAR,  S.  A."}],"value":{"amount":41.22,"currency":"PAB"}},{"date":"2023-02-08T09:39:22-05:00","id":"4571724","items":[{"classification":{"description":"MARCA: MENARINI, CASA PRODUCTORA: LAB. MENARINI, S.A., PAIS DE ORIGEN: ESPAÑA, PRESENTACIÓN: CAJA DE CARTON CON TUBO DE 15G, VENCIMIENTO DEL PRODUCTO: 24 MESES O CARTA DE COMPROMISO, ENTREGAS: SEGÚN PLIEGO","id":"95101012","scheme":"UNSPSC"},"description":"MARCA: MENARINI, CASA PRODUCTORA: LAB. MENARINI, S.A., PAIS DE ORIGEN: ESPAÑA, PRESENTACIÓN: CAJA DE CARTON CON TUBO DE 15G, VENCIMIENTO DEL PRODUCTO: 24 MESES O CARTA DE COMPROMISO, ENTREGAS: SEGÚN PLIEGO","id":"6","quantity":600.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"33949-200-253956-77","name":"MENAFAR S.A."}],"value":{"amount":41.22,"currency":"PAB"}},{"date":"2023-02-08T09:39:22-05:00","id":"4571744","items":[{"classification":{"description":"CORTICOIDE POTENCIA ALTA (CREMIRIT 0.05%)\r\nCASA PROD: MINTLAB CO S.A.\r\nMARCA: MINTLAB\r\nP. ORIGEN: CHILE\r\nPRESENTACIÓN: CAJA X TUBO 15G\r\nVIDA ÚTIL: 24 MESES\r\nT. ENTREGA: 10 DÍAS CALENDARIO\r\nPRECIO LOCAL\r\nF. PAGO CRÉDITO","id":"95101012","scheme":"UNSPSC"},"description":"CORTICOIDE POTENCIA ALTA (CREMIRIT 0.05%)\r\nCASA PROD: MINTLAB CO S.A.\r\nMARCA: MINTLAB\r\nP. ORIGEN: CHILE\r\nPRESENTACIÓN: CAJA X TUBO 15G\r\nVIDA ÚTIL: 24 MESES\r\nT. ENTREGA: 10 DÍAS CALENDARIO\r\nPRECIO LOCAL\r\nF. PAGO CRÉDITO","id":"4","quantity":600.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.83,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"19220-118-175433-15","name":"Mediequipos S A"}],"value":{"amount":41.22,"currency":"PAB"}},{"date":"2023-02-08T09:39:22-05:00","id":"4571748","items":[{"classification":{"description":"VOLFEN GEL \r\nLABORATORIOS RIGAR,S.A.\r\nMARCA RIGAR\r\nPAIS PANAMA\r\nTUBOS X 50 G\r\n24 MESES","id":"95101012","scheme":"UNSPSC"},"description":"VOLFEN GEL \r\nLABORATORIOS RIGAR,S.A.\r\nMARCA RIGAR\r\nPAIS PANAMA\r\nTUBOS X 50 G\r\n24 MESES","id":"7","quantity":1000.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"622-509-126296-4","name":"LABORATORIOS RIGAR, S.A."}],"value":{"amount":41.22,"currency":"PAB"}},{"date":"2023-02-08T09:39:22-05:00","id":"4571820","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos\r\nMARCA: STEIN \r\nPAIS DE ORIGEN: COSTA RICA \r\nFABRICANTE: LABORATORIOS STEIN S.A.","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos\r\nMARCA: STEIN \r\nPAIS DE ORIGEN: COSTA RICA \r\nFABRICANTE: LABORATORIOS STEIN S.A.","id":"1","quantity":1000.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.89,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1654494-1-676299-40","name":"SEKTASA CORP"}],"value":{"amount":41.22,"currency":"PAB"}},{"date":"2023-02-08T09:39:22-05:00","id":"4571823","items":[{"classification":{"description":"CLOSTRIDIOPEPTIDASA A 60 UI Y CLORAMFENICOL 1.0 G, POR CADA 100 G, UNGUENTO, VÍA TÓPICA. F.T. 11574\r\nNombre Comercial: IRUXOL UNGUENTO\r\nElaborado Por: ABBOTT LABORATORIOS DO BRASIL LTDA.\r\nMarca: ABBOTT\r\nPaís de Origen: BRASIL\r\nPresentación: CAJA CON TUBO ","id":"95101012","scheme":"UNSPSC"},"description":"CLOSTRIDIOPEPTIDASA A 60 UI Y CLORAMFENICOL 1.0 G, POR CADA 100 G, UNGUENTO, VÍA TÓPICA. F.T. 11574\r\nNombre Comercial: IRUXOL UNGUENTO\r\nElaborado Por: ABBOTT LABORATORIOS DO BRASIL LTDA.\r\nMarca: ABBOTT\r\nPaís de Origen: BRASIL\r\nPresentación: CAJA CON TUBO ","id":"2","quantity":600.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}}},{"classification":{"description":"TRITICUM VULGARE 20G CON FENOXIETANOL 1G, CREMA, VÍA TÓPICA. F.T. 11668\r\nNombre comercial: FITOESTIMULINA CREMA TOPICA\r\nElaborado Por: LABORATORIOS GROOSSMAN\r\nPaís de Origen: MEXICO\r\nPresentación: CAJA CON TUBO DE 30G DE CREMA TOPICA","id":"95101012","scheme":"UNSPSC"},"description":"TRITICUM VULGARE 20G CON FENOXIETANOL 1G, CREMA, VÍA TÓPICA. F.T. 11668\r\nNombre comercial: FITOESTIMULINA CREMA TOPICA\r\nElaborado Por: LABORATORIOS GROOSSMAN\r\nPaís de Origen: MEXICO\r\nPresentación: CAJA CON TUBO DE 30G DE CREMA TOPICA","id":"3","quantity":1000.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":41.22,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-23T13:23:46-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0079263018745_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0079263018745","parties":[{"contactPoint":{"email":"sektasacorp@gmail.com","telephone":"507-261-4909"},"id":"1654494-1-676299-40","name":"SEKTASA CORP","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"gobierno@hogarysalud.net","telephone":"2701444        "},"id":"19220-118-175433-15","name":"Mediequipos S A","roles":["supplier","tenderer"]},{"address":{"streetAddress":"MINSA-LA CHORRERA"},"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"]},{"contactPoint":{"email":"licitacionespanama@menarini-ca.com","telephone":"260-4385       "},"id":"33949-200-253956-77","name":"MENAFAR S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"mercadeo@cwpanama.net","telephone":"227-4396       "},"id":"548-43-115880-80","name":"QUIMIFAR,  S.  A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"info@dmdrigar.com","telephone":"2256009        "},"id":"622-509-126296-4","name":"LABORATORIOS RIGAR, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"dea@laboratoriosprieto.com","telephone":"236-1426       "},"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"jrios@medipan.com.pa","telephone":"2615710        "},"id":"6763-10-76640-8","name":"MEDIPAN S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS VARIOS","hasEnquiries":false,"id":"2023-0-12-222-15-CM-007926","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SULFADIAZINA DE PLATA, 1% CREMA, TUBO O POTE,VÍA TÓPICA. F.T 10639\r\n","id":"1","quantity":1000.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLOSTRIDIOPEPTIDASA A 60 UI Y CLORAMFENICOL 1.0 G, POR CADA 100 G, UNGUENTO, VÍA\r\nTÓPICA.\r\nF.T. 11574","id":"2","quantity":600.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TRITICUM VULGARE 20G CON FENOXIETANOL 1G, CREMA, VÍA TÓPICA.\r\n F.T. 11668\r\n","id":"3","quantity":1000.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CORTICOIDE POTENCIA ALTA: AMCINONIDE 0.1%, O BETAMETASONA DIPROPIONATO 0.05%, O FLUOCINOLONA ACETONIDA 0.2%, O MOMETASONA 0.1%, CREMA, VÍA TÓPICA F.T 10030","id":"4","quantity":600.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CORTICOIDE FLUORINADO POTENCIA MEDIA: DESONIDE 0.05%, TRIAMCINOLONA ACETONIDA 0.1%, CREMA, VÍA TÓPICA.\r\n F.T 10028\r\n","id":"5","quantity":600.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CORTICOIDE NO FLUORINADO, POTENCIA BAJA: HIDROCORTISONA 0.25 - 2.5 %, CREMA, VÍA TÓPICA. F.T.10027.","id":"6","quantity":600.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1800.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DICLOFENACO SÓDICO 10 MG/G TUBO GEL F.T. 11366\r\n","id":"7","quantity":1000.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUSIDATO SÓDICO , 2% , UNGUENTO, TUBO, VÍA \r\nTÓPICA. F.T. 10884\r\n","id":"8","quantity":1000.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" PARCHE FUSIDATO SÓDICO 2%, GASA IMPREGNADA, SOBRE, 10 X 10 CM, VÍA TÓPICA. F.T 10882\r\n","id":"9","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46100.0,"currency":"PAB"},"numberOfTenderers":8,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1654494-1-676299-40","name":"SEKTASA CORP"},{"id":"19220-118-175433-15","name":"Mediequipos S A"},{"id":"33949-200-253956-77","name":"MENAFAR S.A."},{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"548-43-115880-80","name":"QUIMIFAR,  S.  A."},{"id":"622-509-126296-4","name":"LABORATORIOS RIGAR, S.A."},{"id":"637-21-108381-69","name":"Laboratorio Industrial Farmaceutico, S.A."},{"id":"6763-10-76640-8","name":"MEDIPAN S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2023-02-01T09:00:00-05:00","maxExtentDate":"2023-02-01T09:00:00-05:00","startDate":"2023-01-23T14:37:09-05:00"},"title":"MEDICAMENTOS VARIOS","value":{"amount":46100.0,"currency":"PAB"}},"bids":{"details":[{"id":"4571836","date":"2023-02-01T08:18:20-05:00","status":"disqualified","items":[{"id":"9","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"6","description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Halcort al 1% Crema Tópica\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Tubo X 30 gramos\r\nVencimiento: 24 Meses","classification":{"description":"Drogas y Productos Farmacéuticos\r\nNombre Comercial: Halcort al 1% Crema Tópica\r\nMarca: Laboratorios Prieto, S.A.\r\nCasa Productora: Laboratorios Prieto, S.A.\r\nPaís: Panamá\r\nPresentación: Tubo X 30 gramos\r\nVencimiento: 24 Meses","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.4,"currency":"PAB"}},"quantity":600},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1871828","name":"Laboratorio Industrial Farmaceutico, S.A.","ruc":"637-21-108381-69"}]},{"id":"4571748","date":"2023-01-31T16:53:50-05:00","status":"valid","items":[{"id":"9","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"7","description":"VOLFEN GEL \r\nLABORATORIOS RIGAR,S.A.\r\nMARCA RIGAR\r\nPAIS PANAMA\r\nTUBOS X 50 G\r\n24 MESES","classification":{"description":"VOLFEN GEL \r\nLABORATORIOS RIGAR,S.A.\r\nMARCA RIGAR\r\nPAIS PANAMA\r\nTUBOS X 50 G\r\n24 MESES","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1872252","name":"LABORATORIOS RIGAR, S.A.","ruc":"622-509-126296-4"}]},{"id":"4571744","date":"2023-02-01T08:15:42-05:00","status":"valid","items":[{"id":"9","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"CORTICOIDE POTENCIA ALTA (CREMIRIT 0.05%)\r\nCASA PROD: MINTLAB CO S.A.\r\nMARCA: MINTLAB\r\nP. ORIGEN: CHILE\r\nPRESENTACIÓN: CAJA X TUBO 15G\r\nVIDA ÚTIL: 24 MESES\r\nT. ENTREGA: 10 DÍAS CALENDARIO\r\nPRECIO LOCAL\r\nF. PAGO CRÉDITO","classification":{"description":"CORTICOIDE POTENCIA ALTA (CREMIRIT 0.05%)\r\nCASA PROD: MINTLAB CO S.A.\r\nMARCA: MINTLAB\r\nP. ORIGEN: CHILE\r\nPRESENTACIÓN: CAJA X TUBO 15G\r\nVIDA ÚTIL: 24 MESES\r\nT. ENTREGA: 10 DÍAS CALENDARIO\r\nPRECIO LOCAL\r\nF. PAGO CRÉDITO","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.83,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":4,"currency":"PAB"},"tenderers":[{"id":"1885289","name":"Mediequipos S A","ruc":"19220-118-175433-15"}]},{"id":"4571909","date":"2023-02-01T08:51:34-05:00","status":"disqualified","items":[{"id":"9","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"BETAMETASONA DIPROPIONATO 0.05%","classification":{"description":"BETAMETASONA DIPROPIONATO 0.05%","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1883048","name":"MEDIPAN S.A.","ruc":"6763-10-76640-8"}]},{"id":"4571724","date":"2023-02-01T08:59:46-05:00","status":"valid","items":[{"id":"9","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"6","description":"MARCA: MENARINI, CASA PRODUCTORA: LAB. MENARINI, S.A., PAIS DE ORIGEN: ESPAÑA, PRESENTACIÓN: CAJA DE CARTON CON TUBO DE 15G, VENCIMIENTO DEL PRODUCTO: 24 MESES O CARTA DE COMPROMISO, ENTREGAS: SEGÚN PLIEGO","classification":{"description":"MARCA: MENARINI, CASA PRODUCTORA: LAB. MENARINI, S.A., PAIS DE ORIGEN: ESPAÑA, PRESENTACIÓN: CAJA DE CARTON CON TUBO DE 15G, VENCIMIENTO DEL PRODUCTO: 24 MESES O CARTA DE COMPROMISO, ENTREGAS: SEGÚN PLIEGO","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":600},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1879895","name":"MENAFAR S.A.","ruc":"33949-200-253956-77"}]},{"id":"4571625","date":"2023-01-31T14:49:49-05:00","status":"valid","items":[{"id":"9","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"Drogas y Productos Farmacéuticos\r\nFUSIDATO SÓDICO, 2% UNGÜENTO, TUBO 15G.\r\nNOMBRE COMERCIAL: FUCIDIN AL 2% UNGÜENTO \r\nPRESENTACIÓN: CAJA CON TUBO X 15G.\r\nFICHA TÉCNICA: 10884\r\nFABRICANTE: LEO LABORATORIES LIMITED, PARA: LEO PHARMA A/S DE DINAMARCA\r\nMARCA:","classification":{"description":"Drogas y Productos Farmacéuticos\r\nFUSIDATO SÓDICO, 2% UNGÜENTO, TUBO 15G.\r\nNOMBRE COMERCIAL: FUCIDIN AL 2% UNGÜENTO \r\nPRESENTACIÓN: CAJA CON TUBO X 15G.\r\nFICHA TÉCNICA: 10884\r\nFABRICANTE: LEO LABORATORIES LIMITED, PARA: LEO PHARMA A/S DE DINAMARCA\r\nMARCA:","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":3,"currency":"PAB"},"tenderers":[{"id":"1871196","name":"QUIMIFAR,  S.  A.","ruc":"548-43-115880-80"}]},{"id":"4571823","date":"2023-02-01T08:19:41-05:00","status":"valid","items":[{"id":"9","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"CLOSTRIDIOPEPTIDASA A 60 UI Y CLORAMFENICOL 1.0 G, POR CADA 100 G, UNGUENTO, VÍA TÓPICA. F.T. 11574\r\nNombre Comercial: IRUXOL UNGUENTO\r\nElaborado Por: ABBOTT LABORATORIOS DO BRASIL LTDA.\r\nMarca: ABBOTT\r\nPaís de Origen: BRASIL\r\nPresentación: CAJA CON TUBO ","classification":{"description":"CLOSTRIDIOPEPTIDASA A 60 UI Y CLORAMFENICOL 1.0 G, POR CADA 100 G, UNGUENTO, VÍA TÓPICA. F.T. 11574\r\nNombre Comercial: IRUXOL UNGUENTO\r\nElaborado Por: ABBOTT LABORATORIOS DO BRASIL LTDA.\r\nMarca: ABBOTT\r\nPaís de Origen: BRASIL\r\nPresentación: CAJA CON TUBO ","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.0,"currency":"PAB"}},"quantity":600},{"id":"3","description":"TRITICUM VULGARE 20G CON FENOXIETANOL 1G, CREMA, VÍA TÓPICA. F.T. 11668\r\nNombre comercial: FITOESTIMULINA CREMA TOPICA\r\nElaborado Por: LABORATORIOS GROOSSMAN\r\nPaís de Origen: MEXICO\r\nPresentación: CAJA CON TUBO DE 30G DE CREMA TOPICA","classification":{"description":"TRITICUM VULGARE 20G CON FENOXIETANOL 1G, CREMA, VÍA TÓPICA. F.T. 11668\r\nNombre comercial: FITOESTIMULINA CREMA TOPICA\r\nElaborado Por: LABORATORIOS GROOSSMAN\r\nPaís de Origen: MEXICO\r\nPresentación: CAJA CON TUBO DE 30G DE CREMA TOPICA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10.5,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":20,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]},{"id":"4571820","date":"2023-02-01T08:26:53-05:00","status":"valid","items":[{"id":"9","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"1","description":"Drogas y Productos Farmacéuticos\r\nMARCA: STEIN \r\nPAIS DE ORIGEN: COSTA RICA \r\nFABRICANTE: LABORATORIOS STEIN S.A.","classification":{"description":"Drogas y Productos Farmacéuticos\r\nMARCA: STEIN \r\nPAIS DE ORIGEN: COSTA RICA \r\nFABRICANTE: LABORATORIOS STEIN S.A.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.89,"currency":"PAB"}},"quantity":1000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":600},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1000}],"value":{"amount":5,"currency":"PAB"},"tenderers":[{"id":"1984922","name":"SEKTASA CORP","ruc":"1654494-1-676299-40"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0079263018745","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0079263018745_202307270754","date":"2023-01-23T13:23:46.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2023-01-23T13:19:14-05:00","id":"ocds-emvi6n-2023-0-26-0-08-CM-0031083018743_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0031083018743","parties":[{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Victoria Plaza, Piso 3, Calle 53 Obarrio. "},"contactPoint":{"email":"crodriguez@tat.gob.pa","name":"Carlos Rodriguez","telephone":"507-5043400"},"id":"28340","identifier":{"id":"28340","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Aplicación de cuatro(4) estilo de personalidad a través de la herramienta Everything Dic. Para 4 servidores públicos","hasEnquiries":false,"id":"2023-0-26-0-08-CM-003108","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"Aplicación de cuatro(4) estilo de personalidad a través de la herramienta Everything Dic. Para 4 servidores públicos","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":963.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28340","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-31T14:14:29-05:00"},"title":"Aplicación de cuatro(4) estilo de personalidad a través de la herramienta Everything Dic. Para 4 servidores públicos","value":{"amount":963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0031083018743","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-26-0-08-CM-0031083018743_202307270754","date":"2023-01-23T13:19:14.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-23T13:17:57-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4867783018741_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4867783018741","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE SISTEMA PARA DIALISIS PERITONIAL MANUAL CONTINUA AMBULATORIA DE 2.3%-2000ML - COMPATIBLE CON FRESENIUS. CTNI: 106552. REQ: 1000887035-02-17. ***COMPRA APREMIANTE***","hasEnquiries":false,"id":"2023-1-10-0-02-LP-486778","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE SISTEMA PARA DIALISIS PERITONIAL MANUAL CONTINUA AMBULATORIA DE 2.3%-2000ML - COMPATIBLE CON FRESENIUS.","id":"1","quantity":2500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-24T13:00:00-05:00","maxExtentDate":"2023-01-24T13:00:00-05:00","startDate":"2023-01-23T14:08:28-05:00"},"title":"COMPRA DE SISTEMA PARA DIALISIS PERITONIAL MANUAL CONTINUA AMBULATORIA DE 2.3%-2000ML - COMPATIBLE CON FRESENIUS. CTNI: 106552. REQ: 1000887035-02-17. ***COMPRA APREMIANTE***","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4867783018741","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4867783018741_202307270754","date":"2023-01-23T13:17:57.507-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2023-01-23T13:17:22-05:00","id":"ocds-emvi6n-2023-0-06-0-08-CM-0075133018740_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0075133018740","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"rdiaz@senacyt.gob.pa","name":"ramon diaz","telephone":"507-5170076"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SE REQUIERER LA COMPRA DE LAMPARAS DE EMERGENCIA PARA EL REEMPLAZO DE LAS EXISTENTES EN LA SENACYT","hasEnquiries":false,"id":"2023-0-06-0-08-CM-007513","items":[{"classification":{"description":"Lámparas portátiles","id":"39111702","scheme":"UNSPSC"},"description":"SUMINISTRO DE 30 LÁMPARA DE EMERGENCIA FIJA DE 24 LEDS 120-227VFLUJO LUMINOSO: 130LM6500KCARCASA TERMOPLÁSTICA COMPACTACOLOR: BLANCO MATETIPO DE MONTAJE: SOBREPONER A PAREDTIEMPO DE RECARGA: 24 HORAS","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":465.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T08:22:21-05:00"},"title":"SE REQUIERER LA COMPRA DE LAMPARAS DE EMERGENCIA PARA EL REEMPLAZO DE LAS EXISTENTES EN LA SENACYT","value":{"amount":465.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-06-0-08-CM-0075133018740","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-06-0-08-CM-0075133018740_202307270754","date":"2023-01-23T13:17:22.437-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-23T13:11:52-05:00","id":"ocds-emvi6n-2023-1-10-0-01-LP-4867773018739_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4867773018739","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLÉ, FRENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"mscott@css.gob.pa","name":"Marjorie Scott Hudson","telephone":"507-7584123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECARGA DE  OXIGENO MEDICO TIPO I CLASE C CILINDROS DE 200 PIES CÚBICOS. FICHA TECNICA N° 21860..PARA SER UTILIZADO EN EL HOSPITAL DE ALMIRANTE.","hasEnquiries":false,"id":"2023-1-10-0-01-LP-486777","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"RECARGA DE OXIGENO MEDICO TIPO I CLASE C CILINDROS DE 200 PIES CÚBICOS. FICHA TECNICA N° 21860..PARA SER UTILIZADO EN EL HOSPITAL DE ALMIRANTE.REQUISICION N° 1000886888-01-04.","id":"1","quantity":680.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3420.4,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3420.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2023-01-27T11:00:00-05:00","maxExtentDate":"2023-01-27T11:00:00-05:00","startDate":"2023-01-23T13:45:35-05:00"},"title":"RECARGA DE  OXIGENO MEDICO TIPO I CLASE C CILINDROS DE 200 PIES CÚBICOS. FICHA TECNICA N° 21860..PARA SER UTILIZADO EN EL HOSPITAL DE ALMIRANTE.","value":{"amount":3420.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-01-LP-4867773018739","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-01-LP-4867773018739_202307270754","date":"2023-01-23T13:11:52.477-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-09T12:20:57-05:00","id":"4569185","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"57851-22-340008-46","name":"Servicios Ambientales de Chiriqui, S.A."}],"value":{"amount":5000.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-23T13:09:40-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4867763018738_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4867763018738","parties":[{"contactPoint":{"email":"admecobaru@gmail.com","telephone":"507-67890816"},"id":"155692436-2-2020-26","name":"ECO-BARÚ S.A.","roles":["tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA VÍA COQUITO"},"contactPoint":{"email":"rsantos@css.gob.pa","name":"ROSA YOLANDA SANTOS NUÑEZ","telephone":"7778425"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]},{"contactPoint":{"email":"licitaciones_sach@sachwaste.com","telephone":"777-1059       "},"id":"57851-22-340008-46","name":"Servicios Ambientales de Chiriqui, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicios de Recolección y disposición final de los Desechos Comunes (bolsas negras) en el Hospital Dr Rafael Hernández L. . \nPeriodo 5 (cinco) meses / ciento cincuenta (150) días","hasEnquiries":false,"id":"2023-1-10-0-04-CM-486776","items":[{"classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"description":"Servicios de Recolección y disposición final de los Desechos Comunes (bolsas negras) en el Hospital Dr Rafael Hernández L. . Periodo 5 (cinco) meses / ciento cincuenta (150) días........ B/. 5,000.00 C/SERVICIO","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":25000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"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":"155692436-2-2020-26","name":"ECO-BARÚ S.A."},{"id":"57851-22-340008-46","name":"Servicios Ambientales de Chiriqui, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-01-30T10:00:00-05:00","maxExtentDate":"2023-01-30T10:00:00-05:00","startDate":"2023-01-23T15:04:26-05:00"},"title":"Servicios de Recolección y disposición final de los Desechos Comunes (bolsas negras) en el Hospital Dr Rafael Hernández L. . \nPeriodo 5 (cinco) meses / ciento cincuenta (150) días","value":{"amount":25000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4569418","date":"2023-01-30T09:59:25-05:00","status":"disqualified","items":[{"id":"1","description":"Recogida, destrucción, transformación o eliminación de basuras","classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4850.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":4850,"currency":"PAB"},"tenderers":[{"id":"2022557","name":"ECO-BARÚ S.A.","ruc":"155692436-2-2020-26"}]},{"id":"4569185","date":"2023-01-30T08:00:52-05:00","status":"valid","items":[{"id":"1","description":"Recogida, destrucción, transformación o eliminación de basuras","classification":{"description":"Recogida, destrucción, transformación o eliminación de basuras","id":"76121501","scheme":"UNSPSC"},"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}},"quantity":5}],"value":{"amount":5000,"currency":"PAB"},"tenderers":[{"id":"1928224","name":"Servicios Ambientales de Chiriqui, S.A.","ruc":"57851-22-340008-46"}]}]}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4867763018738","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4867763018738_202307270754","date":"2023-01-23T13:09:40.647-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845358","name":"MUNICIPIO DE REMEDIOS"},"date":"2023-01-23T13:09:23-05:00","id":"ocds-emvi6n-2023-5-33-0-04-CM-0004913018737_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-33-0-04-CM-0004913018737","parties":[{"id":"1845358","name":"MUNICIPIO DE REMEDIOS","roles":["buyer"]},{"address":{"streetAddress":"Calle principal, a lado de la Escuela Antonio Anguizola"},"contactPoint":{"email":"valeryemily21@gmail.com","name":"Mireya Gálvez Rodríguez","telephone":"507-62189160"},"id":"26539","identifier":{"id":"26539","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"confección de libretas Guía única para la conducción de ganado para el Departamento de Tesorería","hasEnquiries":false,"id":"2023-5-33-0-04-CM-000491","items":[{"classification":{"description":"Libros o cuadernos de registro","id":"14111531","scheme":"UNSPSC"},"description":"impresión de libretas Guía única para la conducción de ganado original +3 copias en papel químico tamaño 8.5X 11 con numeración consecutiva 2701 ","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":320.84,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26539","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T13:29:25-05:00"},"title":"confección de libretas Guía única para la conducción de ganado para el Departamento de Tesorería","value":{"amount":320.84,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-33-0-04-CM-0004913018737","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-33-0-04-CM-0004913018737_202307270754","date":"2023-01-23T13:09:23.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-23T13:09:06-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0490963018736_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0490963018736","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Juan Diaz, Avenida José Agustín Arango, después de La Casa de Las Baterías"},"contactPoint":{"email":"ynfm1098@gmail.com","name":"YEREISSA FORDE","telephone":"507-68022491"},"id":"21788","identifier":{"id":"21788","legalName":"C.E.B.G. ERNESTO T., LEFEBRE","scheme":"PA-PRP"},"name":"C.E.B.G. ERNESTO T., LEFEBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra e Instalación de un (1) timbre -control horario, incluye un kit con 6 campanas y programación de jornada escolar, para el centro educativo.","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049096","items":[{"classification":{"description":"Campanas","id":"60131402","scheme":"UNSPSC"},"description":"compra de timbre que incluye un kit de 6 campanas de 8\"/200mm, una caja protectora para el timbre, y un protector eléctrico.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Campanas","id":"60131402","scheme":"UNSPSC"},"description":"Materiales para la instalación del timbre,740' de cable eléctrico para campanas,720' de tuberías plásticas 1/2\", tacos, tornillos, molduras,codos,uniones de 1/2. Garantía 1 año en materiales suministrados y 3 años de garantía en mano de obra","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1144.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21788","name":"C.E.B.G. ERNESTO T., LEFEBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T13:20:11-05:00"},"title":"Compra e Instalación de un (1) timbre -control horario, incluye un kit con 6 campanas y programación de jornada escolar, para el centro educativo.","value":{"amount":1144.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0490963018736","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0490963018736_202307270754","date":"2023-01-23T13:09:06.083-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-02-06T11:22:11-05:00","id":"4573258","items":[{"classification":{"description":"QUETIAPINA 25MG MK TABLETAS RECUBIERTAS, TECNOQUIMICAS, S.A. PAIS: COLOMBIA, CAJA POR 30 TABLETAS RECUBIERTAS, PRECIO LOCAL, ENTREGA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"description":"QUETIAPINA 25MG MK TABLETAS RECUBIERTAS, TECNOQUIMICAS, S.A. PAIS: COLOMBIA, CAJA POR 30 TABLETAS RECUBIERTAS, PRECIO LOCAL, ENTREGA SOLICITADA.","id":"5","quantity":6000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.36,"currency":"PAB"}}},{"classification":{"description":"QUETIAPINA 300MG MK TABLETAS RECUBIERTAS, TECNOQUIMICAS, S.A. PAIS: COLOMBIA, CAJA DE CARTON CONTENIENDO 30 TABLETAS RECUBIERTAS EN BLISTER, PRECIO LOCAL, ENTREGA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"description":"QUETIAPINA 300MG MK TABLETAS RECUBIERTAS, TECNOQUIMICAS, S.A. PAIS: COLOMBIA, CAJA DE CARTON CONTENIENDO 30 TABLETAS RECUBIERTAS EN BLISTER, PRECIO LOCAL, ENTREGA SOLICITADA.","id":"7","quantity":6000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"}],"value":{"amount":1.91,"currency":"PAB"}},{"date":"2023-02-06T11:22:11-05:00","id":"4573392","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"4","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"490-599-105160-15","name":"REPRICO, S.A"}],"value":{"amount":1.91,"currency":"PAB"}},{"date":"2023-02-06T11:22:11-05:00","id":"4573403","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Drogas y Productos Farmacéuticos","id":"8","quantity":6000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A."}],"value":{"amount":1.91,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-23T13:03:37-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0079253018734_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0079253018734","parties":[{"contactPoint":{"email":"tender@lancomedicalgroup.com","telephone":"507-2360600"},"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE MARIANO RIVERA, HOSPITAL NICOLÁS A. SOLANO."},"contactPoint":{"email":"ldominguez@minsa.gob.pa","name":"luzbelia Dominguez","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]},{"contactPoint":{"email":"cmelo@panamed.com.pa","telephone":"207-2714966"},"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"kcarrasco@reprico.com","telephone":"366-0252       "},"id":"490-599-105160-15","name":"REPRICO, S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"rsanchez@grupodehaseth.com","telephone":"2247000        "},"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A.","roles":["tenderer"]},{"contactPoint":{"email":"Gobierno@drogueria-revilla.com","telephone":"507-2071999"},"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS","hasEnquiries":false,"id":"2023-0-12-222-15-CM-007925","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"LITIO CARBONATO, 300 MG, CÁPSULA O COMPRIMIDO,VÍA ORAL. F.T.10483","id":"1","quantity":5000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1250.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SERTRALINA 50 MG, COMPRIMIDO, V.O F.T. 11230 ","id":"2","quantity":6000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUOXETINA 20 MG, CÁPSULA O COMPRIMIDO, V.O. F.T.10421","id":"3","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"VALPROICO ÁCIDO SAL SODICA O MAGNÉSICA, O DIVALPROATO SÓDICO (DIVALPROEX), 500 MG, CÁPSULA O COMPRIMIDO O COMPRIMIDO DE\r\nLIBERACIÓN MODIFICADA CON CAPA ENTÉRICA, V.O. F.T. 10782","id":"4","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"QUETIAPINA 25 MG, COMPRIMIDO, V.O. F.T. 10593","id":"5","quantity":6000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUMARATO DE QUETIAPINA, 200 MG, COMPRIMIDO RECUBIERTO DE LIBERACIÓN PROLONGADA, V.O. F.T 102092","id":"6","quantity":6000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"QUETIAPINA FUMARATO 300MG COMPRIMIDOS RECUBIERTOS F.T. 12160","id":"7","quantity":6000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"QUETIAPINA 100 MG, COMPRIMIDO, V.O. F.T. 10535","id":"8","quantity":6000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":44750.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1485845-1-644685-62","name":"LANCO MEDICAL GROUP S.A."},{"id":"29104-73-234002-58","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A"},{"id":"490-599-105160-15","name":"REPRICO, S.A"},{"id":"49-572-8631-19","name":"C.G. DE HASETH & CIA. S.A."},{"id":"667-78-118405-76","name":"Droguería Ramón Gonzalez Revilla, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2023-02-02T09:01:00-05:00","maxExtentDate":"2023-02-02T09:01:00-05:00","startDate":"2023-01-23T14:43:32-05:00"},"title":"MEDICAMENTOS","value":{"amount":44750.0,"currency":"PAB"}},"bids":{"details":[{"id":"4573275","date":"2023-02-02T08:36:44-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"8","description":"NOMBRE COMERCIAL: QUETIDIN QUETIAPINA 100 MG TABLETAS RECUBIERTAS\r\nMARCA: ABBOTT\r\nCASA PRODUCTORA: LABORATORIOS RECALCINE, S.A. PARA: GYNOPHARM, S.A. DE COSTA RICA\r\nPAÍS DE ORIGEN: CHILE\r\nPRESENTACIÓN: CAJA POR 30 COMPRIMIDOS RECUBIERTOS\r\nFICHA TÉCNICA: 1","classification":{"description":"NOMBRE COMERCIAL: QUETIDIN QUETIAPINA 100 MG TABLETAS RECUBIERTAS\r\nMARCA: ABBOTT\r\nCASA PRODUCTORA: LABORATORIOS RECALCINE, S.A. PARA: GYNOPHARM, S.A. DE COSTA RICA\r\nPAÍS DE ORIGEN: CHILE\r\nPRESENTACIÓN: CAJA POR 30 COMPRIMIDOS RECUBIERTOS\r\nFICHA TÉCNICA: 1","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":6000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1871692","name":"C.G. DE HASETH & CIA. S.A.","ruc":"49-572-8631-19"}]},{"id":"4573258","date":"2023-02-01T15:59:53-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"5","description":"QUETIAPINA 25MG MK TABLETAS RECUBIERTAS, TECNOQUIMICAS, S.A. PAIS: COLOMBIA, CAJA POR 30 TABLETAS RECUBIERTAS, PRECIO LOCAL, ENTREGA SOLICITADA.","classification":{"description":"QUETIAPINA 25MG MK TABLETAS RECUBIERTAS, TECNOQUIMICAS, S.A. PAIS: COLOMBIA, CAJA POR 30 TABLETAS RECUBIERTAS, PRECIO LOCAL, ENTREGA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.36,"currency":"PAB"}},"quantity":6000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"7","description":"QUETIAPINA 300MG MK TABLETAS RECUBIERTAS, TECNOQUIMICAS, S.A. PAIS: COLOMBIA, CAJA DE CARTON CONTENIENDO 30 TABLETAS RECUBIERTAS EN BLISTER, PRECIO LOCAL, ENTREGA SOLICITADA.","classification":{"description":"QUETIAPINA 300MG MK TABLETAS RECUBIERTAS, TECNOQUIMICAS, S.A. PAIS: COLOMBIA, CAJA DE CARTON CONTENIENDO 30 TABLETAS RECUBIERTAS EN BLISTER, PRECIO LOCAL, ENTREGA SOLICITADA.","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":6000},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"84478","name":"COMPAÑIA PANAMEÑA DE MEDICAMENTOS,S.A.(PANAMED,S.A","ruc":"29104-73-234002-58"}]},{"id":"4573362","date":"2023-02-02T07:52:20-05:00","status":"disqualified","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"4","description":"ATEMPERATOR 500 MG TABLETAS CON CAPA ENTERICA","classification":{"description":"ATEMPERATOR 500 MG TABLETAS CON CAPA ENTERICA","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.58,"currency":"PAB"}},"quantity":3000},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"86839","name":"Droguería Ramón Gonzalez Revilla, S.A.","ruc":"667-78-118405-76"}]},{"id":"4573403","date":"2023-02-02T08:32:32-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.2,"currency":"PAB"}},"quantity":6000}],"value":{"amount":0,"currency":"PAB"},"tenderers":[{"id":"1975085","name":"LANCO MEDICAL GROUP S.A.","ruc":"1485845-1-644685-62"}]},{"id":"4573392","date":"2023-02-02T08:13:56-05:00","status":"valid","items":[{"id":"1","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":5000},{"id":"2","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"3","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3000},{"id":"4","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.5,"currency":"PAB"}},"quantity":3000},{"id":"5","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.39,"currency":"PAB"}},"quantity":6000},{"id":"6","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6000},{"id":"7","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.88,"currency":"PAB"}},"quantity":6000},{"id":"8","description":"Drogas y Productos Farmacéuticos","classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.25,"currency":"PAB"}},"quantity":6000}],"value":{"amount":2,"currency":"PAB"},"tenderers":[{"id":"1871687","name":"REPRICO, S.A","ruc":"490-599-105160-15"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0079253018734","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0079253018734_202307270754","date":"2023-01-23T13:03:37.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-23T13:00:03-05:00","id":"ocds-emvi6n-2023-1-10-0-02-LP-4867753018733_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4867753018733","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0328"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Bolsa con solución de diálisis peritoneal para máquina cicladora. C.T.N.I.: 107067.\nREQ. 1000887042-02-17\n***COMPRA APREMIANTE***","hasEnquiries":false,"id":"2023-1-10-0-02-LP-486775","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Bolsa con solución de diálisis peritoneal para máquina cicladora. C.T.N.I.: 107067, (Se requieren Bolsas con solución de diálisis peritoneal para máquina cicladora de 2.3% - 5000ml - 6,000ml Compatible con Sist. Fresenius)","id":"1","quantity":2141.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":28475.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2023-01-24T11:30:00-05:00","maxExtentDate":"2023-01-24T11:30:00-05:00","startDate":"2023-01-23T14:12:04-05:00"},"title":"Bolsa con solución de diálisis peritoneal para máquina cicladora. C.T.N.I.: 107067.\nREQ. 1000887042-02-17\n***COMPRA APREMIANTE***","value":{"amount":28475.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-02-LP-4867753018733","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-02-LP-4867753018733_202307270754","date":"2023-01-23T13:00:03.16-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE"},"date":"2023-01-23T12:52:45-05:00","id":"ocds-emvi6n-2023-1-03-0-04-CM-0096683018730_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-03-0-04-CM-0096683018730","parties":[{"id":"1845286","name":"AUTORIDAD DE TRANSITO Y TRANSPORTE TERRESTRE","roles":["buyer"]},{"address":{"streetAddress":"Los pueblos 2000"},"contactPoint":{"email":"yoquiroz@transito.gob.pa","name":"YOMIRA QUIROZ","telephone":"507-5020553"},"id":"24412","identifier":{"id":"24412","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALQUILER DE STAND PARA LA FERIA INTERNACIONAL DAVID,PROVINCIA DE CHIRIQUI, DEL 16 AL 26 DE MARZO DE 2023.","hasEnquiries":false,"id":"2023-1-03-0-04-CM-009668","items":[{"classification":{"description":"Construcción o creación de stands de feria","id":"90151803","scheme":"UNSPSC"},"description":"ALQUILER DE STAND PARA LA FERIA INTERNACIONAL DAVID,PROVINCIA DE CHIRIQUI,DEL 16 AL 26 DE MARZO DE 2023.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4964.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24412","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T13:03:10-05:00"},"title":"SERVICIO DE ALQUILER DE STAND PARA LA FERIA INTERNACIONAL DAVID,PROVINCIA DE CHIRIQUI, DEL 16 AL 26 DE MARZO DE 2023.","value":{"amount":4964.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-03-0-04-CM-0096683018730","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-03-0-04-CM-0096683018730_202307270754","date":"2023-01-23T12:52:45.47-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-01-23T12:49:54-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0490953018729_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0490953018729","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Juan Díaz Avenida José Agustín Arango al Lado de la Casa de Las Baterías"},"contactPoint":{"email":"ynfm1098@gmail.com","name":"YEREISSA FORDE","telephone":"507-68022491"},"id":"21788","identifier":{"id":"21788","legalName":"C.E.B.G. ERNESTO T., LEFEBRE","scheme":"PA-PRP"},"name":"C.E.B.G. ERNESTO T., LEFEBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Trabajos que se requieren para impedir el acceso de aves a la estructura de techo de la cancha techada del C.E.B.G Ernesto T Lefevre","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049095","items":[{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"Suministro de malla según las especificaciones incluye los anclajes de sujeción requeridos","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"Instalación de malla, incluye equipo de elevación necesario y mano de obra con su equipo de seguridad","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"Se adjuntan los alcances, especificaciones y planos como referencia para ubicar los trabajos en sitio. Sin embargo, el contratista debe verificar todas las dimensiones en sitio. Las dimensiones en sitio y estas especificaciones tienen prelación","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":9951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21788","name":"C.E.B.G. ERNESTO T., LEFEBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T13:19:52-05:00"},"title":"Trabajos que se requieren para impedir el acceso de aves a la estructura de techo de la cancha techada del C.E.B.G Ernesto T Lefevre","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0490953018729","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0490953018729_202307270754","date":"2023-01-23T12:49:54.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2023-01-23T12:48:41-05:00","id":"ocds-emvi6n-2023-1-42-0-08-CM-0080973018728_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0080973018728","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de repuestos genéricos para el vehículo Nissan Frontier con placa No. GO5405, Año: 2016, Motor: YD25626510P, Chasis: 3N6CD33D9ZK350960, Color: Blanco.","hasEnquiries":false,"id":"2023-1-42-0-08-CM-008097","items":[{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Link, genérico ,","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":" \tPlatos de Suspensión, genérico ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":" \tCilindro de la rueda trasera, g","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":" \tKit de embrague, genérico","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Punta de Flecha ,genérico ,","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":" \tFiltro de aceite, genéric","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Filtro de Diesel, genérico","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Tacos, genérico ","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas mecanizados de soporte en tierra o accesorios","id":"20101805","scheme":"UNSPSC"},"description":"Caucho de la Barra estabilizadora","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":647.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T12:57:38-05:00"},"title":"Adquisición de repuestos genéricos para el vehículo Nissan Frontier con placa No. GO5405, Año: 2016, Motor: YD25626510P, Chasis: 3N6CD33D9ZK350960, Color: Blanco.","value":{"amount":647.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-42-0-08-CM-0080973018728","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-42-0-08-CM-0080973018728_202307270754","date":"2023-01-23T12:48:41.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS"},"date":"2023-01-23T12:48:22-05:00","id":"ocds-emvi6n-2023-1-28-0-08-CM-0019203018727_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-28-0-08-CM-0019203018727","parties":[{"id":"1845302","name":"TRIBUNAL ADMINISTRATIVO DE CONTRATACIONES PUBLICAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ehernandez@tacp.gob.pa","name":"Elquis Hernandez ","telephone":"507-5153017"},"id":"24706","identifier":{"id":"24706","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Fumigación, desinfección de ambiente y desratización, para el efectivo y prevención de insectos (moscas, zancudos, chitras, aedes aegyptis, pulgas, hormigas, cucarachas, acaros (período 2023).","hasEnquiries":false,"id":"2023-1-28-0-08-CM-001920","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Fumigación, desinfección de ambiente y desratización, para el efectivo y prevención de insectos (moscas, zancudos, chitras, aedes aegyptis, pulgas, hormigas, cucarachas, acaros (período 2023).","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24706","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-25T08:30:55-05:00"},"title":"Fumigación, desinfección de ambiente y desratización, para el efectivo y prevención de insectos (moscas, zancudos, chitras, aedes aegyptis, pulgas, hormigas, cucarachas, acaros (período 2023).","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-28-0-08-CM-0019203018727","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-28-0-08-CM-0019203018727_202307270754","date":"2023-01-23T12:48:22.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-01-23T12:47:24-05:00","id":"ocds-emvi6n-2023-1-51-01-08-CM-0058223018726_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0058223018726","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"CALIDONIA, AVENIDA CUBA Y CALLE 28."},"contactPoint":{"email":"obaresv@bomberos.gob.pa","name":"Orlando Bares Valdes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE LIMPIADOR EN POLVO.","hasEnquiries":false,"id":"2023-1-51-01-08-CM-005822","items":[{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"LIMPIADOR EN POLVO 21 ONZA.","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":84.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T14:15:43-05:00"},"title":"ADQUISICIÓN DE LIMPIADOR EN POLVO.","value":{"amount":84.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-08-CM-0058223018726","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-08-CM-0058223018726_202307270754","date":"2023-01-23T12:47:24.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-01-23T12:40:28-05:00","id":"ocds-emvi6n-2023-1-10-0-04-CM-4867733018722_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4867733018722","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION PROVINCIAL DE LA CAJA DE SEGURO SOCIAL DE CHIRIQUI, FRENTE AL MALL DE DAVID. VIA COQUITO."},"contactPoint":{"email":"meesquivel@css.gob.pa","name":"Meybelin esquivel","telephone":"728-3257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS COMERCIALES. Para la contratación de los Servicios Comerciales de desinfección y aseo en toda la ULAPS NUEVO VEDADO","hasEnquiries":false,"id":"2023-1-10-0-04-CM-486773","items":[{"classification":{"description":"Servicios de limpieza de edificios","id":"76111501","scheme":"UNSPSC"},"description":"\tSERVICIOS COMERCIALES. Para la contratación de los Servicios Comerciales de desinfección y aseo en toda la ULAPS NUEVO VEDADO","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4084.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T12:54:43-05:00"},"title":"SERVICIOS COMERCIALES. Para la contratación de los Servicios Comerciales de desinfección y aseo en toda la ULAPS NUEVO VEDADO","value":{"amount":4084.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-CM-4867733018722","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-CM-4867733018722_202307270754","date":"2023-01-23T12:40:28.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-01-23T12:35:48-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0061173018719_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061173018719","parties":[{"address":{"streetAddress":"PH MULTIPLAZA CALIDONIA"},"contactPoint":{"email":"ediaz@aaud.gob.pa","name":"ERIC ELOY DIAZ GRAJALES","telephone":"507-5061545"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO GENUINOS DE FABRICA Y MANO DE OBRA CERTIFICADA PARA EL ASEO 1209, PLACA :876662, MARCA: FORD EDGE, MOTOR : ABB78075, AÑO 2010.","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006117","items":[{"classification":{"description":"Cintas abrasivas","id":"31191507","scheme":"UNSPSC"},"description":"CINTAS DE RUEDAS","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes de ordenador","id":"43201611","scheme":"UNSPSC"},"description":"SENSOR DE RUEDA","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes de ordenador","id":"43201611","scheme":"UNSPSC"},"description":"SENSOR LIQUIDO DE FRENO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"INSTALACION DE PIEZA Y MANO DE OBRA CAMBIO SENSOR DE NIVEL LIQUIDO FRENO, CAMBIO DE LIQUIDO FRENO BG, CAMBIO DE 3 SENSORES DE RUEDA.","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":882.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T14:38:42-05:00"},"title":"REPUESTO GENUINOS DE FABRICA Y MANO DE OBRA CERTIFICADA PARA EL ASEO 1209, PLACA :876662, MARCA: FORD EDGE, MOTOR : ABB78075, AÑO 2010.","value":{"amount":882.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061173018719","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0061173018719_202307270754","date":"2023-01-23T12:35:48.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-23T12:32:08-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334383018716_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334383018716","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"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 ADM-N-021","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033438","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL  ENFERMEDAD DE CROHN DE INTESTINI MEDIO ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":205.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T14:05:24-05:00"},"title":"EXAMEN ESPECIAL ADM-N-021","value":{"amount":205.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334383018716","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334383018716_202307270754","date":"2023-01-23T12:32:08.537-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE "},"date":"2023-01-23T12:31:40-05:00","id":"ocds-emvi6n-2023-5-4-0-01-CM-0007063018715_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007063018715","parties":[{"id":"2016404","name":"MUNICIPIO DE ALMIRANTE ","roles":["buyer"]},{"address":{"streetAddress":"distrito almirante "},"contactPoint":{"email":"gwenhamt@hotmail.com","name":"Gabriel Wenham Taylor","telephone":"507-65881081"},"id":"42175","identifier":{"id":"42175","legalName":"Junta Comunal De Valle Risco ","scheme":"PA-PRP"},"name":"Junta Comunal De Valle Risco ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE PANELES SOLARES","hasEnquiries":false,"id":"2023-5-4-0-01-CM-000706","items":[{"classification":{"description":"Generadores solares","id":"26111607","scheme":"UNSPSC"},"description":"PANELES SOLARES","id":"1","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6230.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42175","name":"Junta Comunal De Valle Risco "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-31T10:48:24-05:00"},"title":"ADQUISICIÓN DE PANELES SOLARES","value":{"amount":6230.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-4-0-01-CM-0007063018715","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-4-0-01-CM-0007063018715_202307270754","date":"2023-01-23T12:31:40.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-01-23T12:27:09-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0538513018713_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0538513018713","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, SAN FELIPE CASCO ANTIGUO, CALLE 6TA, EDIFICIO LA CASA DE LA MONEDA."},"contactPoint":{"email":"bcastillo@presidencia.gob.pa","name":"BLANCA CASTILLO","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CASO 17343: El señor Alexis Bultron con cédula de identidad personal 9-134-111, solicita apoyo económico por la compra de medicamentos.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-053851","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TRAMADOL, HIDROCLORURO 50 MG X 10 CAPSULAS (CAJA)","id":"1","quantity":18.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"GABAPENTINA 300 MG X 100 COMP","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPLEJO B X 100 TAB","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremas o lociones parafarmacéuticas","id":"53131616","scheme":"UNSPSC"},"description":"BALSAMO MENTOL COMPUESTO","id":"4","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":252.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T16:33:27-05:00"},"title":"CASO 17343: El señor Alexis Bultron con cédula de identidad personal 9-134-111, solicita apoyo económico por la compra de medicamentos.","value":{"amount":252.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0538513018713","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0538513018713_202307270754","date":"2023-01-23T12:27:09.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-23T12:26:47-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0334373018712_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334373018712","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA"},"contactPoint":{"email":"keshya.vielma@hotmail.com","name":"Keysha Vielma ","telephone":"507-513000"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EXAMEN ESPECIAL","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033437","items":[{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"EXAMEN ESPECIAL ADM-N-024  COLITIS ULCERATIVA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":205.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T14:04:06-05:00"},"title":"EXAMEN ESPECIAL","value":{"amount":205.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0334373018712","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0334373018712_202307270754","date":"2023-01-23T12:26:47.38-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-01-23T12:25:43-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0061163018710_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061163018710","parties":[{"address":{"streetAddress":"P.H. MULTIPLAZA, CALIDONIA"},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA CAMIONES COMPACTADORES CHASIS#3ALHCYCSXKDKL0441.","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006116","items":[{"classification":{"description":"Válvulas de motor","id":"26101743","scheme":"UNSPSC"},"description":"VALVULA DE ESTACIONAMIENTO","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9416.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T14:42:21-05:00"},"title":"REPUESTO PARA CAMIONES COMPACTADORES CHASIS#3ALHCYCSXKDKL0441.","value":{"amount":9416.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061163018710","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0061163018710_202307270754","date":"2023-01-23T12:25:43.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-01-23T12:23:09-05:00","id":"ocds-emvi6n-2023-0-12-222-15-CM-0079243018706_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0079243018706","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE MARIANO RIVERA, HOSPITAL NICOLÁS A. SOLANO."},"contactPoint":{"email":"ldominguez@minsa.gob.pa","name":"luzbelia Dominguez","telephone":"507-2548964"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MEDICAMENTOS","hasEnquiries":false,"id":"2023-0-12-222-15-CM-007924","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ESCOPOLAMINA BUTILBROMURO (HIOSCINA) 10 MG, COMPRIMIDO O COMPRIMIDO RECUBIERTO, V.O. F.T. 10540","id":"1","quantity":10000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"INDAPAMIDA 1.5 MG, COMPRIMIDO DE ACCIÓN PROLONGADA, V.O. \r\nF.T. 10694","id":"2","quantity":10000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IRBESARTÁN 300 MG, COMPRIMIDO, V.O. F.T. 12177","id":"3","quantity":20000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"METRONIDAZOL 500 MG, COMPRIMIDO RANURADO, V.O  F.T. 11228","id":"4","quantity":30000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ROSUVASTATINA 20MG COMPRIMIDOS F.T. 101648 ","id":"5","quantity":20000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ROSUVASTATINA CÁLCICA, 10 MG COMPRIMIDO RECUBIERTO F. T.106461","id":"6","quantity":10000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"VERAPAMILO CLORHIDRATO 80 MG, COMPRIMIDO, V.O F.T.10513","id":"7","quantity":2000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CLORHIDRATO DE VERAPAMILO 120 MG, COMPRIMIDO DE ACCIÓN PROLONGADA, V.O F.T. 11417","id":"8","quantity":3000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":33500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"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":8,"endDate":"2023-02-01T09:01:00-05:00","maxExtentDate":"2023-02-01T09:01:00-05:00","startDate":"2023-01-23T13:17:29-05:00"},"title":"MEDICAMENTOS","value":{"amount":33500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-222-15-CM-0079243018706","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-222-15-CM-0079243018706_202307270754","date":"2023-01-23T12:23:09.577-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2023-01-23T12:21:34-05:00","id":"ocds-emvi6n-2023-2-98-0-08-CM-0061153018705_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061153018705","parties":[{"address":{"streetAddress":"P.H. Multiplaza, Calidonia."},"contactPoint":{"email":"fcarcamo@aaud.gob.pa","name":"Fernando Cárcamo","telephone":"507-5061500"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA CAMIONES COMPACTADORES, PLACAS: G10606-G10617-G10607-G10645-G10642, CHASIS: 3ALHCYCSXKDKL0441.","hasEnquiries":false,"id":"2023-2-98-0-08-CM-006115","items":[{"classification":{"description":"Muelles de disco","id":"31161906","scheme":"UNSPSC"},"description":"MUELLES TRASEROS 10 RUEDAS","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8346.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T14:40:48-05:00"},"title":"REPUESTOS PARA CAMIONES COMPACTADORES, PLACAS: G10606-G10617-G10607-G10645-G10642, CHASIS: 3ALHCYCSXKDKL0441.","value":{"amount":8346.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-98-0-08-CM-0061153018705","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-98-0-08-CM-0061153018705_202307270754","date":"2023-01-23T12:21:34.97-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL"},"date":"2023-01-23T12:21:14-05:00","id":"ocds-emvi6n-2023-0-41-0-08-CM-0034813018704_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0034813018704","parties":[{"id":"1845280","name":"FISCALIA GENERAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"MARBELLA, CALLE 54 EDIFICIO ARANGO ORILLAC."},"contactPoint":{"email":"mmramos@fiscalia-electoral.gob.pa","name":"Mirna Ramos ","telephone":"507-5078100"},"id":"24404","identifier":{"id":"24404","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUSCRIPCION ANUAL DE PERIODICO.","hasEnquiries":false,"id":"2023-0-41-0-08-CM-003481","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SUSCRIPCION AL PERIODICO PANAMA AMERICA ANUAL DE LUNES A VIERNES 1 DE ENERO-DICIEMBRE 2023.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SUSCRIPCION AL PERIODICO CRITICA ANUAL DE LUNES A VIERNES 1 DE ENERO-DICIEMBRE 2023.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SUSCRIPCION DIGITAL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":552.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24404","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-23T13:25:05-05:00"},"title":"SUSCRIPCION ANUAL DE PERIODICO.","value":{"amount":552.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-41-0-08-CM-0034813018704","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-41-0-08-CM-0034813018704_202307270754","date":"2023-01-23T12:21:14.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS"},"date":"2023-01-23T12:20:58-05:00","id":"ocds-emvi6n-2023-1-24-0-01-CM-0050533018703_202307270754","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-24-0-01-CM-0050533018703","parties":[{"id":"1845298","name":"AUTORIDAD PANAMEÑA DE SEGURIDAD DE ALIMENTOS","roles":["buyer"]},{"address":{"streetAddress":"Sun Tower Mall Tumba Muerto piso 2 local 70"},"contactPoint":{"email":"cquintero@aupsa.gob.pa","name":"Candy Quintero","telephone":"507-5220032"},"id":"24698","identifier":{"id":"24698","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO MANTENIMIENTO, COMPRA DE DE PIEZAS Y MANO DE OBRA PARA VEHÍCULO SUZUKI GRAND VITARA , AÑO 2017 CON PLACA 2017 CON PLACA G06002 ASIGNADO A LA REGIONAL DE CHIRIQUI, BOCAS DEL TORO.","hasEnquiries":false,"id":"2023-1-24-0-01-CM-005053","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"1/4 ACEITE DE MOTOR 15W30, PARA VEHICULO SUZUKI GRAND VITARA, PLACA G06002, AÑO 2017, ASIGNADO A LA REGIONAL DE BOCAS DEL TORO .","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE, PARA VEHICULO SUZUKI GRAND VITARA, PLACA G06002, AÑO 2017, ASIGNADO A LA REGIONAL DE BOCAS DEL TORO .","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE , PARA VEHICULO SUZUKI GRAND VITARA, PLACA G06002, AÑO 2017, ASIGNADO A LA REGIONAL DE BOCAS DEL TORO .","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Velas","id":"25111903","scheme":"UNSPSC"},"description":"BUJIAS, PARA VEHICULO SUZUKI GRAND VITARA, PLACA G06002, AÑO 2017, ASIGNADO A LA REGIONAL DE BOCAS DEL TORO .","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"DISCO DE FRENO DELANTERO, PARA VEHICULO SUZUKI GRAND VITARA, PLACA G06002, AÑO 2017, ASIGNADO A LA REGIONAL DE BOCAS DEL TORO ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE CALIPER DELANTERO, PARA VEHICULO SUZUKI GRAND VITARA, PLACA G06002, AÑO 2017, ASIGNADO A LA REGIONAL DE BOCAS DEL TORO .","id":"6","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"JUEGO DE TACOS TRASEROS , PARA VEHICULO SUZUKI GRAND VITARA, PLACA G06002, AÑO 2017, ASIGNADO A LA REGIONAL DE BOCAS DEL TORO .\t","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"JUEGO DE CALIPER TRASERO, PARA VEHICULO SUZUKI GRAND VITARA, PLACA G06002, AÑO 2017, ASIGNADO A LA REGIONAL DE BOCAS DEL TORO .","id":"8","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pistones de freno","id":"25171717","scheme":"UNSPSC"},"description":"PISTONES DE FRENO DELANTERO, PARA VEHICULO SUZUKI GRAND VITARA, PLACA G06002, AÑO 2017, ASIGNADO A LA REGIONAL DE BOCAS DEL TORO .","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLAS DELANTERAS , PARA VEHICULO SUZUKI GRAND VITARA, PLACA G06002, AÑO 2017, ASIGNADO A LA REGIONAL DE BOCAS DEL TORO .","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobillas del motor","id":"26101801","scheme":"UNSPSC"},"description":"ESCOBILLAS TRASERAS, PARA VEHICULO SUZUKI GRAND VITARA, PLACA G06002, AÑO 2017, ASIGNADO A LA REGIONAL DE BOCAS DEL TORO .","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO Y CAMBIO DE PIEZAS, PARA VEHICULO SUZUKI GRAND VITARA, PLACA G06002, AÑO 2017, ASIGNADO A LA REGIONAL DE BOCAS DEL TORO .","id":"12","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS, PARA VEHICULO SUZUKI GRAND VITARA, PLACA G06002, AÑO 2017, ASIGNADO A LA REGIONAL DE BOCAS DEL TORO .","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":919.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24698","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-01-27T11:16:06-05:00"},"title":"SERVICIO MANTENIMIENTO, COMPRA DE DE PIEZAS Y MANO DE OBRA PARA VEHÍCULO SUZUKI GRAND VITARA , AÑO 2017 CON PLACA 2017 CON PLACA G06002 ASIGNADO A LA REGIONAL DE CHIRIQUI, BOCAS DEL TORO.","value":{"amount":919.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-24-0-01-CM-0050533018703","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-24-0-01-CM-0050533018703_202307270754","date":"2023-01-23T12:20:58.903-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}