{"recordsCount":416640,"pages":8333,"page":1075,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=1076","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=1074","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-09T15:52:56-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4919343046393_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4919343046393","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA VIA 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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE DETECCION PARA ESTUDIOS DE INMUNOHISTOQUIMICA CON BIOTINA  CTNI 105666  FT 040202708","hasEnquiries":false,"id":"2023-1-10-0-04-LP-491934","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"JUEGO DE DETECCION PARA ESTUDIOS DE INMUNOHISTOQUIMICA CON BIOTINA CTNI 105666 FT 040202708.......... B/. 20.00  C/KIT DE 250 UNIDADES ","id":"1","quantity":1250.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-16T08:30:00-05:00","maxExtentDate":"2023-03-16T08:30:00-05:00","startDate":"2023-03-09T16:11:38-05:00"},"title":"JUEGO DE DETECCION PARA ESTUDIOS DE INMUNOHISTOQUIMICA CON BIOTINA  CTNI 105666  FT 040202708","value":{"amount":25000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4919343046393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4919343046393_202307270821","date":"2023-03-09T15:52:56.327-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-09T15:52:36-05:00","id":"ocds-emvi6n-2023-0-07-08-08-CM-0494283046392_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0494283046392","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"janicet049@gmail.com","name":"JANICE BANNICK","telephone":"507-520-1079"},"id":"21803","identifier":{"id":"21803","legalName":"I. P. T. COMERCIO","scheme":"PA-PRP"},"name":"I. P. T. COMERCIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Insignias bordadas con el logo del colegio. Ret. mod. Colegio","hasEnquiries":false,"id":"2023-0-07-08-08-CM-049428","items":[{"classification":{"description":"Insignias","id":"60101401","scheme":"UNSPSC"},"description":"Insignias bordadas con el logo del colegio. Ret. mod. colegio","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":220.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21803","name":"I. P. T. COMERCIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T16:13:42-05:00"},"title":"Insignias bordadas con el logo del colegio. Ret. mod. Colegio","value":{"amount":220.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-08-08-CM-0494283046392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-08-08-CM-0494283046392_202307270821","date":"2023-03-09T15:52:36.3-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-20T12:33:57-05:00","id":"4617424","items":[{"classification":{"description":"HIV DUO ULTRA SENSIBLE VIDAS \r\nCatálogo: 30443 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia  Vencimiento: 4 meses, Presentación: caja x 60 pruebas  FT: 36650.","id":"95101010","scheme":"UNSPSC"},"description":"HIV DUO ULTRA SENSIBLE VIDAS \r\nCatálogo: 30443 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia  Vencimiento: 4 meses, Presentación: caja x 60 pruebas  FT: 36650.","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":394.54,"currency":"PAB"}}},{"classification":{"description":"VIDAS DIMERO D \r\nCatálogo: 30455-02 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Presentación 60 pruebas, Vencimiento: 6 meses FT: 36402.","id":"95101010","scheme":"UNSPSC"},"description":"VIDAS DIMERO D \r\nCatálogo: 30455-02 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Presentación 60 pruebas, Vencimiento: 6 meses FT: 36402.","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":769.5,"currency":"PAB"}}},{"classification":{"description":"VIDAS PROCALCITONINA Catálogo: 30450, Presentación 60 pruebas, Marca: Biomerieux, Fabricante: Biomerieux, S.A., País de origen: Francia, Vencimiento: 6 meses, F.T: 100130.","id":"95101010","scheme":"UNSPSC"},"description":"VIDAS PROCALCITONINA Catálogo: 30450, Presentación 60 pruebas, Marca: Biomerieux, Fabricante: Biomerieux, S.A., País de origen: Francia, Vencimiento: 6 meses, F.T: 100130.","id":"4","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2116.8,"currency":"PAB"}}},{"classification":{"description":"HEPATITIS B ANTIGENO SUPERFICIE VIDAS \r\nCatálogo: 30315 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País: Francia Vencimiento: 4 meses, Presentación: caja x 60 pruebas FT: 36660.","id":"95101010","scheme":"UNSPSC"},"description":"HEPATITIS B ANTIGENO SUPERFICIE VIDAS \r\nCatálogo: 30315 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País: Francia Vencimiento: 4 meses, Presentación: caja x 60 pruebas FT: 36660.","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":395.58,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":3021.84,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-09T15:51:59-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0091373046391_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0091373046391","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"VIA INTERAMERICANA,PENONOME."},"contactPoint":{"email":"dmarquez@minsa.gob.pa","name":"Deysi Marquez","telephone":"906-1539"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO PARA LA DET. DE HIV 1 Y 2 Y P24 MÉTODO ELFA,DIMERO D PARA  EQUIPOS VIDAS...","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009137","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"( CAJA/60 PRUEBAS) REACTIVO PARA LA DET. DE HIV 1 Y 2 Y P24 \r\nVER ADJUNTO) F.T.36650","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":694.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"(CAJA X 60 PBS) REACTIVO PARA DETERMINACIÓN DE DIMERO D \r\nVER ADJUNTO). F.T. 36402","id":"2","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1822.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"(CX20) REACTIVO PARA LA DETERMINACIÓN CUALITATIVA DE SANGRE OCULTA EN HECES.  (VER ADJUNTO) F.T. 39483","id":"3","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":225.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"(CAJA/60 PRUEBAS) PCT. PRUEBA DE PROCALCITONINA CUANTITATIVA  POR MÉTODO ELFA EN SUERO..F.T.100130 (VER ADJUNTO)","id":"4","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6616.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"(CX60) HEPATITIS B ANTIGENO DE SUPERFICIE - ELFA . F.T. 36660.\r\n(VER ADJUNTO).","id":"5","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":864.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10936.47,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-16T10:00:00-05:00","maxExtentDate":"2023-03-16T10:00:00-05:00","startDate":"2023-03-09T15:57:56-05:00"},"title":"REACTIVO PARA LA DET. DE HIV 1 Y 2 Y P24 MÉTODO ELFA,DIMERO D PARA  EQUIPOS VIDAS...","value":{"amount":10936.47,"currency":"PAB"}},"bids":{"details":[{"id":"4617424","date":"2023-03-15T16:43:28-05:00","status":"valid","items":[{"id":"1","description":"HIV DUO ULTRA SENSIBLE VIDAS \r\nCatálogo: 30443 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia  Vencimiento: 4 meses, Presentación: caja x 60 pruebas  FT: 36650.","classification":{"description":"HIV DUO ULTRA SENSIBLE VIDAS \r\nCatálogo: 30443 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País de origen: Francia  Vencimiento: 4 meses, Presentación: caja x 60 pruebas  FT: 36650.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":394.54,"currency":"PAB"}},"quantity":2},{"id":"2","description":"VIDAS DIMERO D \r\nCatálogo: 30455-02 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Presentación 60 pruebas, Vencimiento: 6 meses FT: 36402.","classification":{"description":"VIDAS DIMERO D \r\nCatálogo: 30455-02 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País de origen: Francia, Presentación 60 pruebas, Vencimiento: 6 meses FT: 36402.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":769.5,"currency":"PAB"}},"quantity":2},{"id":"3","description":"SANGRE OCULTA EN HECES + CONTROL\r\n Catálogo: F820001FC Marca: Certest Fabricante: Certest Biotec País de origen: España, Vencimiento: 6 meses, Presentación: 20 pruebas, F.T: 39483.","classification":{"description":"SANGRE OCULTA EN HECES + CONTROL\r\n Catálogo: F820001FC Marca: Certest Fabricante: Certest Biotec País de origen: España, Vencimiento: 6 meses, Presentación: 20 pruebas, F.T: 39483.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.44,"currency":"PAB"}},"quantity":5},{"id":"4","description":"VIDAS PROCALCITONINA Catálogo: 30450, Presentación 60 pruebas, Marca: Biomerieux, Fabricante: Biomerieux, S.A., País de origen: Francia, Vencimiento: 6 meses, F.T: 100130.","classification":{"description":"VIDAS PROCALCITONINA Catálogo: 30450, Presentación 60 pruebas, Marca: Biomerieux, Fabricante: Biomerieux, S.A., País de origen: Francia, Vencimiento: 6 meses, F.T: 100130.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2116.8,"currency":"PAB"}},"quantity":4},{"id":"5","description":"HEPATITIS B ANTIGENO SUPERFICIE VIDAS \r\nCatálogo: 30315 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País: Francia Vencimiento: 4 meses, Presentación: caja x 60 pruebas FT: 36660.","classification":{"description":"HEPATITIS B ANTIGENO SUPERFICIE VIDAS \r\nCatálogo: 30315 Marca: Biomerieux, Fabricante: Biomerieux, S.A. País: Francia Vencimiento: 4 meses, Presentación: caja x 60 pruebas FT: 36660.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":395.58,"currency":"PAB"}},"quantity":2}],"value":{"amount":3738,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0091373046391","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0091373046391_202307270821","date":"2023-03-09T15:51:59.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-09T15:50:46-05:00","id":"ocds-emvi6n-2023-0-12-203-03-CM-0073803046390_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0073803046390","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADRENALINA CLORURO 1:1000 1M/ML","hasEnquiries":false,"id":"2023-0-12-203-03-CM-007380","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"ADRENALINA CLORURO.1:1000,(1MG/ML) SOLUCION, AMPOLLAS S.C., IM.,I.V., FICHA TECNICA 10822 VENCIMIENTO DE 18 A 24 MESES.\r\nSUJETO A REVISION TECNICA.","id":"1","quantity":500.0,"unit":{"id":"AMP","name":"Ampolla","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":425.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-10T08:35:42-05:00"},"title":"ADRENALINA CLORURO 1:1000 1M/ML","value":{"amount":425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-203-03-CM-0073803046390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-203-03-CM-0073803046390_202307270821","date":"2023-03-09T15:50:46.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2025823","name":"Ministerio de Ambiente"},"date":"2023-03-09T15:50:30-05:00","id":"ocds-emvi6n-2023-0-27-01-04-CM-0010863046389_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-27-01-04-CM-0010863046389","parties":[{"id":"2025823","name":"Ministerio de Ambiente","roles":["buyer"]},{"address":{"streetAddress":"AQUILINO DE LA GUARDIA Y CALLE 50, EDIFICIO EVOLUTION TOWER, PISO 29."},"contactPoint":{"email":"mcastillo@conades.gob.pa","name":"Mario Castillo ","telephone":"507-5242135"},"id":"43753","identifier":{"id":"43753","legalName":"Consejo Nacional para el Desarrollo Sostenible","scheme":"PA-PRP"},"name":"Consejo Nacional para el Desarrollo Sostenible","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REALIZAR MANTENIMIENTO CORRECTIVO AL VEHÍCULO 877151 TOYOTA MODELO HILUX, AÑO 2009, CHASIS MROER32G606001496, MOTOR 2KD7648738, ASIGNADO A LA REGIONAL DE CHIRIQUÍ.","hasEnquiries":false,"id":"2023-0-27-01-04-CM-001086","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"REALIZAR MANTENIMIENTO CORRECTIVO AL VEHÍCULO G04448 TOYOTA MODELO HILUX, AÑO 2015 CHASIS MR0FR22GX00744275 MOTOR 2KDU768755, ASIGNADO A LA REGIONAL DE CHIRIQUÍ.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1410.74,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43753","name":"Consejo Nacional para el Desarrollo Sostenible"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-22T11:12:51-05:00"},"title":"REALIZAR MANTENIMIENTO CORRECTIVO AL VEHÍCULO 877151 TOYOTA MODELO HILUX, AÑO 2009, CHASIS MROER32G606001496, MOTOR 2KD7648738, ASIGNADO A LA REGIONAL DE CHIRIQUÍ.","value":{"amount":1410.74,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-27-01-04-CM-0010863046389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-27-01-04-CM-0010863046389_202307270821","date":"2023-03-09T15:50:30.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2023-03-09T15:48:43-05:00","id":"ocds-emvi6n-2023-1-30-0-04-CM-0143763046388_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-30-0-04-CM-0143763046388","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"mchen@micultura.gob.pa","name":"Maria Teresa Chen Lasso","telephone":"507-5014811"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE PABELLÓN EN LA FERIA DE LAS FLORES Y EL CAFÉ.","hasEnquiries":false,"id":"2023-1-30-0-04-CM-014376","items":[{"classification":{"description":"Marquesinas","id":"90111604","scheme":"UNSPSC"},"description":"ALQUILER DE PABELLÓN EN LA FERIA DE LAS FLORES Y DEL CAFÉ (RÍO CALDERA), EL CUAL SERÁ UTILIZADA EN LA VEREDA ARTESANAL, PARA LA PROMOCION Y VENTA DE ARTESANÍAS NACIONALES, DEL 12 AL 22 DE ENERO DE 2023. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2247.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-05-09T14:49:56-05:00"},"title":"ALQUILER DE PABELLÓN EN LA FERIA DE LAS FLORES Y EL CAFÉ.","value":{"amount":2247.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-30-0-04-CM-0143763046388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-30-0-04-CM-0143763046388_202307270821","date":"2023-03-09T15:48:43.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-09T15:47:56-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4919333046387_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4919333046387","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COQUITO, VÍA PANAMERICANA DAVID CHIRIQUI"},"contactPoint":{"email":"johperez@css.gob.pa","name":"Johanny del Carmen Perez Castillo","telephone":"777-8417"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOSITO DE HIDROBALANCE DE ACCIÓN ANTIMICROBIANA","hasEnquiries":false,"id":"2023-1-10-0-04-LP-491933","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"APOSITO DE HIDROBALANCE DE ACCIÓN ANTIMICROBIANA\r\nSE REQUIERE DE : 9CMX9CM","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8500.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"APOSITO DE HIDROBALANCE DE ACCIÓN ANTIMICROBIANA\r\nSE REQUIERE DE : 14CMX20CM","id":"2","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2023-03-15T08:30:00-05:00","maxExtentDate":"2023-03-15T08:30:00-05:00","startDate":"2023-03-09T16:21:21-05:00"},"title":"APOSITO DE HIDROBALANCE DE ACCIÓN ANTIMICROBIANA","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4919333046387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4919333046387_202307270821","date":"2023-03-09T15:47:56.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-09T15:47:06-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0339023046386_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0339023046386","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FRASCOS DE NISTATINA 100,000 UI\nSF-026-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033902","items":[{"classification":{"description":"Nistatina","id":"51101815","scheme":"UNSPSC"},"description":"FRASCO\r\nNISTATINA 100,000 UI\r\nF.T.: 10790","id":"1","quantity":500.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2200.0,"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":"2023-03-17T08:24:03-05:00"},"title":"FRASCOS DE NISTATINA 100,000 UI\nSF-026-23","value":{"amount":2200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0339023046386","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0339023046386_202307270821","date":"2023-03-09T15:47:06.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-09T15:46:54-05:00","id":"ocds-emvi6n-2023-0-12-614-06-CM-0109723046385_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0109723046385","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. CARMELO SPADAFORA, CHITRE, PROV. DE HERRERA, MINSA"},"contactPoint":{"email":"sshernandez@minsa.gob.pa","name":"Surielys Hernandez Mendoza","telephone":"507-913-0710"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VENDA DE GASA AJUSTABLE ABSORBENTE DE  DOBLECES F.T. 22407","hasEnquiries":false,"id":"2023-0-12-614-06-CM-010972","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"VENDA DE GASA AJUSTABLE ABSORBENTE DE  DOBLECES PARA SER UTILIZADO EN DIFERENTES TIPOS DE PROCEDIMIENTOS, CURACIONES DE HERIDAS, QUIRÚRGICO, ETC. F.T. 22407","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1580.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-10T10:24:18-05:00"},"title":"VENDA DE GASA AJUSTABLE ABSORBENTE DE  DOBLECES F.T. 22407","value":{"amount":1580.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-614-06-CM-0109723046385","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-614-06-CM-0109723046385_202307270821","date":"2023-03-09T15:46:54.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-09T15:45:56-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0360463046383_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360463046383","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí"},"contactPoint":{"email":"jose.castillo.menchaca@gmail.com","name":"Jose De Jesus Castillo ","telephone":"507-9599240"},"id":"21929","identifier":{"id":"21929","legalName":"COL SEC. DE CALOBRE","scheme":"PA-PRP"},"name":"COL SEC. DE CALOBRE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA ESTUDIANTES DEL C.S CALOBRE","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036046","items":[{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"QUESO AMARILLO","id":"1","quantity":350.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de leche","id":"73131801","scheme":"UNSPSC"},"description":"LECHE ENTERA 946 ML","id":"2","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE BISTEC PICADO","id":"3","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"CARNE DE PRIMERA","id":"4","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"PECHIGA DE POLLO","id":"5","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de elaboración de pollo","id":"73131603","scheme":"UNSPSC"},"description":"MUSLO ENCUENTRO","id":"6","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pescado fresco","id":"50121539","scheme":"UNSPSC"},"description":"ATUN EN AGUA","id":"7","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"ARROZ","id":"8","quantity":500.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"TORTILLITA DE MAIZ","id":"9","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"BOLLOS","id":"10","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"PAN DE MOLDE","id":"11","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"CEREAL 670G","id":"12","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de maíz","id":"10151513","scheme":"UNSPSC"},"description":"MAIZ PILADO","id":"13","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta o tallarines natural fresco","id":"50192901","scheme":"UNSPSC"},"description":"SPAGUETI","id":"14","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"PAPAS","id":"15","quantity":100.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de patata","id":"10151527","scheme":"UNSPSC"},"description":"ÑAMPI","id":"16","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de tomate","id":"10151518","scheme":"UNSPSC"},"description":"TOMATE","id":"17","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de zanahoria","id":"10151502","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"18","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de repollo","id":"10151526","scheme":"UNSPSC"},"description":"REPOLLO","id":"19","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plantas de remolacha","id":"10151522","scheme":"UNSPSC"},"description":"REMOLACHA","id":"20","quantity":35.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de pepino","id":"10151507","scheme":"UNSPSC"},"description":"PEPINO","id":"21","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"LECHUGA","id":"22","quantity":35.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de lechuga","id":"10151512","scheme":"UNSPSC"},"description":"ACEITE VEGETAL","id":"23","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE DE OLIVA","id":"24","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de chile","id":"10151504","scheme":"UNSPSC"},"description":"PIMENTON","id":"25","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de culantro","id":"10151805","scheme":"UNSPSC"},"description":"CULANTRO","id":"26","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de cebolla","id":"10151515","scheme":"UNSPSC"},"description":"CEBOLLA","id":"27","quantity":50.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de apio","id":"10151503","scheme":"UNSPSC"},"description":"APIO","id":"28","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"AZUCAR","id":"29","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de canela","id":"10151803","scheme":"UNSPSC"},"description":"CANELA EN RAJA","id":"30","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o plántulas de canela","id":"10151803","scheme":"UNSPSC"},"description":"CANELA EN POLVO","id":"31","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"CLAVITO DE OLOR","id":"32","quantity":2.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3392.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21929","name":"COL SEC. DE CALOBRE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T16:07:05-05:00"},"title":"COMPRA DE ALIMENTOS PARA ESTUDIANTES DEL C.S CALOBRE","value":{"amount":3392.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360463046383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0360463046383_202307270821","date":"2023-03-09T15:45:56.41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-09T15:45:22-05:00","id":"ocds-emvi6n-2023-0-03-0-04-CM-0547383046382_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-04-CM-0547383046382","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"mcaballero@presidencia.gob.pa","name":"Mayte Caballero","telephone":"507-9051"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PINTURAS A UTILIZARSE EN EL STAND DE LA DIRECCION DE ASISTENCIA SOCIAL EN LA FERIA DE DAVID.","hasEnquiries":false,"id":"2023-0-03-0-04-CM-054738","items":[{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"GALON DE PINTURA PARA INTERIOR COLOR AZUL","id":"1","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"GALON DE PINTURA PARA INTERIOR COLOR BLANCO","id":"2","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE CERA SINCETICA COLOR NEGRO 2\"","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"JUEGO DE BANDEJA Y ACCESORIOS PARA PINTAR","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":130.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T15:05:29-05:00"},"title":"SUMINISTRO DE PINTURAS A UTILIZARSE EN EL STAND DE LA DIRECCION DE ASISTENCIA SOCIAL EN LA FERIA DE DAVID.","value":{"amount":130.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-04-CM-0547383046382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-04-CM-0547383046382_202307270821","date":"2023-03-09T15:45:22.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-09T15:45:11-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0547373046381_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0547373046381","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"nnunez@presidencia.gob.pa","name":"NICOLE NUÑEZ","telephone":"507-5279850"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 4,600 METROS DE TELA DIGITAL PARA CONFECCIONAR UNIFORMES DE FAENA PARA EL SERVICIO DE PROTECCIÓN INSTITUCIONAL","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054737","items":[{"classification":{"description":"Tela de camuflaje","id":"11162127","scheme":"UNSPSC"},"description":"Suministro de 4,600 metros de tela digital para confeccionar uniformes de faena para el servicio de protección institucional, según especificaciones técnicas adjuntas en el pliego de cargos.","id":"1","quantity":4600.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49466.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"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":20,"endDate":"2023-03-31T10:00:00-05:00","maxExtentDate":"2023-03-31T10:00:00-05:00","startDate":"2023-03-10T14:56:18-05:00"},"title":"SUMINISTRO DE 4,600 METROS DE TELA DIGITAL PARA CONFECCIONAR UNIFORMES DE FAENA PARA EL SERVICIO DE PROTECCIÓN INSTITUCIONAL","value":{"amount":49466.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0547373046381","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0547373046381_202307270821","date":"2023-03-09T15:45:11.737-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2023-03-09T15:44:59-05:00","id":"ocds-emvi6n-2023-2-02-0-08-LP-0113163046380_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-02-0-08-LP-0113163046380","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aruiz@tocumenpanama.aero","name":"Alejandro Ruiz ","telephone":"507-2382851"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO ESPECIALIZADO DE VIGILANCIA Y SEGURIDAD","hasEnquiries":false,"id":"2023-2-02-0-08-LP-011316","mainProcurementCategory":"services","minValue":{"amount":8200000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública que exceda B/.175,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2023-04-28T10:00:00-05:00","maxExtentDate":"2023-04-28T10:00:00-05:00","startDate":null},"title":"SERVICIO ESPECIALIZADO DE VIGILANCIA Y SEGURIDAD","value":{"amount":8200000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-02-0-08-LP-0113163046380","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-02-0-08-LP-0113163046380_202307270821","date":"2023-03-09T15:44:59.4-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-09T15:44:37-05:00","id":"ocds-emvi6n-2023-1-10-0-03-LP-4919323046379_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4919323046379","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"507-475-5839"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICIÓN No.1000891622-03-10,  INSUMOS DE LABORATORIO CLINICO DE LA  POL. DR. HUGO SPADAFORA FRANCO","hasEnquiries":false,"id":"2023-1-10-0-03-LP-491932","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"EPSTEIN BARR  VCA  IgM MONOTEST  CLIA ,  SEGÚN FICHA TÉCNICA 0402021137  C.T.N.I. 107289, PRESENTACIÓN KIT DE 24 TEST","id":"1","quantity":96.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"EPSTEIN  BARR  VCA  IgG  CLIA  MONOTEST , SEGUN FICHA TECNICA  04020211396  C.T.N.I. 107293, PRESENTACION  KIT DE 24 TEST","id":"2","quantity":96.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"DENGUE IgM  MONOTEST CLIA , SEGUN FICHA TECNICA 0402021135  C.T.N.I. 107287, PRESENTACION KIT DE 24 TEST","id":"3","quantity":96.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":" DENGUE IgG MONOTEST  CLIA , SEGUN FICHA TECNICA 0402021162   C.T.N.I. 107286,  PRESENTACION KIT DE 24 TEST","id":"4","quantity":96.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2899.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2023-03-14T11:00:00-05:00","maxExtentDate":"2023-03-14T11:00:00-05:00","startDate":"2023-03-09T16:10:38-05:00"},"title":"REQUISICIÓN No.1000891622-03-10,  INSUMOS DE LABORATORIO CLINICO DE LA  POL. DR. HUGO SPADAFORA FRANCO","value":{"amount":2899.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-03-LP-4919323046379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-03-LP-4919323046379_202307270821","date":"2023-03-09T15:44:37.697-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-09T15:44:24-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0002833046378_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002833046378","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAÑALES DESECHABLES PARA NIÑOS","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000283","items":[{"classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"description":"COMPRA DE PAÑALES DESECHABLES PARA NIÑOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1984.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE PAÑALES DESECHABLES PARA NIÑOS","value":{"amount":1984.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002833046378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0002833046378_202307270821","date":"2023-03-09T15:44:24.533-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2023-03-09T15:43:46-05:00","id":"ocds-emvi6n-2023-2-96-0-03-CM-0130833046377_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0130833046377","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"yuriset@zolicol.gob.pa","name":"YURISET ORTIZ DE HURTADO","telephone":"507-63069563"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 58 COMPRA DE ESTANDARTE TAMAÑO 48\" X 36\" CON LOGO ACTUALIZADO BORD.","hasEnquiries":false,"id":"2023-2-96-0-03-CM-013083","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"ESTANDARTE DE TAMAÑO 48\" X 36\" BORDADOS EN GRANDE FULL COLOR, CON LOGO ACTUALIZADO DE LA ZONA LIBRE DE COLÓN, EN COLOR BLANCO, MATERIAL PODESUA, COLOR DE FLECO AZUL ROYAL.","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1792.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-10T09:27:45-05:00"},"title":"REQ. 58 COMPRA DE ESTANDARTE TAMAÑO 48\" X 36\" CON LOGO ACTUALIZADO BORD.","value":{"amount":1792.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-96-0-03-CM-0130833046377","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-96-0-03-CM-0130833046377_202307270821","date":"2023-03-09T15:43:46.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-03-09T15:42:17-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0214453046376_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0214453046376","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Via España; Depto. de Contratación Menor, piso 5to."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad digital en la página web www.anpanama.com a favor del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021445","items":[{"classification":{"description":"Publicidad en Internet","id":"82101603","scheme":"UNSPSC"},"description":"Publicidad digital en la página web www.anpanama.com a favor del Banco Nacional de Panamá.","id":"1","quantity":6.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-16T09:19:12-05:00"},"title":"Publicidad digital en la página web www.anpanama.com a favor del Banco Nacional de Panamá.","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0214453046376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0214453046376_202307270821","date":"2023-03-09T15:42:17.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-09T15:41:37-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4919313046375_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4919313046375","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA VIA 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"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"KIT DE TRANSDUCTOR CON SISTEMA DE MUESTREO SANGUÍNEO INTEGRADO EN LA LINEA Y DE SISTEMA CERRADO LIBRE DE AGUJAS   CTNI 102254  FT 02006153","hasEnquiries":false,"id":"2023-1-10-0-04-LP-491931","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT DE TRANSDUCTOR CON SISTEMA DE MUESTREO SANGUÍNEO INTEGRADO EN LA LINEA Y DE SISTEMA CERRADO LIBRE DE AGUJAS CTNI 102254 FT 02006153.....B/. 45.00 C/U","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-16T09:00:00-05:00","maxExtentDate":"2023-03-16T09:00:00-05:00","startDate":"2023-03-09T16:11:44-05:00"},"title":"KIT DE TRANSDUCTOR CON SISTEMA DE MUESTREO SANGUÍNEO INTEGRADO EN LA LINEA Y DE SISTEMA CERRADO LIBRE DE AGUJAS   CTNI 102254  FT 02006153","value":{"amount":13500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4919313046375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4919313046375_202307270821","date":"2023-03-09T15:41:37.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2023-03-09T15:41:03-05:00","id":"ocds-emvi6n-2023-1-01-0-08-CM-0214443046374_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0214443046374","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, 5to. piso."},"contactPoint":{"email":"evillalba@banconal.com.pa","name":"EMILY VILLALBA","telephone":"507-5053528"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de mantenimiento preventivo y correctivo de una (1) trituradora, para el Banco Nacional de Panamá.","hasEnquiries":false,"id":"2023-1-01-0-08-CM-021444","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mantenimiento correctivo y preventivo trimestral de una (1) trituradora de documentos, según formulario de Justificación de Excepción de uso de plataforma de cotizaciones en línea. ","id":"1","quantity":5.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de mantenimiento preventivo y correctivo de una (1) trituradora, para el Banco Nacional de Panamá.","value":{"amount":475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-01-0-08-CM-0214443046374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-01-0-08-CM-0214443046374_202307270821","date":"2023-03-09T15:41:03.127-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-09T15:40:59-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0002823046373_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002823046373","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAÑALES DESECHABLES DE ADULTO","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000282","items":[{"classification":{"description":"Pañales para adultos","id":"53102306","scheme":"UNSPSC"},"description":"COMPRA DE PAÑALES DESECHABLES PARA ADULTOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1990.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE PAÑALES DESECHABLES DE ADULTO","value":{"amount":1990.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002823046373","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0002823046373_202307270821","date":"2023-03-09T15:40:59.167-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2023-03-09T15:40:28-05:00","id":"ocds-emvi6n-2023-1-51-01-15-CM-0060123046372_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-51-01-15-CM-0060123046372","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"panama"},"contactPoint":{"email":"jvega@bomberos.gob.pa","name":"Jeamy Vega ","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":"\"ADQUISICION DE BALINERAS Y RETROVISOR DEL CARRO 335\"","hasEnquiries":false,"id":"2023-1-51-01-15-CM-006012","items":[{"classification":{"description":"Helicóptero de transporte militar","id":"25131902","scheme":"UNSPSC"},"description":"BALINERAS PARA REEMPLAZAR LAS DAÑADAS DE LA UNIDAD 621 (CARRO335) MARCA: ROSEMBAWER, MODELO: POMPER UNIT,AÑO: 2012, MOTOR: 1FD0W5HT9CEB20179","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espejos de vehículo","id":"25172604","scheme":"UNSPSC"},"description":"RETROVISOR DERECHO PARA REEMPLAZAR EL DAÑADA DE LA UNIDAD 621 (CARRO335) MARCA: ROSEMBAWER, MODELO: POMPER UNIT,AÑO: 2012, MOTOR: 1FD0W5HT9CEB20179","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4099.98,"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":"2023-03-10T16:11:09-05:00"},"title":"\"ADQUISICION DE BALINERAS Y RETROVISOR DEL CARRO 335\"","value":{"amount":4099.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-51-01-15-CM-0060123046372","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-51-01-15-CM-0060123046372_202307270821","date":"2023-03-09T15:40:28.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2023-03-09T15:39:34-05:00","id":"ocds-emvi6n-2023-1-90-0-08-CM-0740903046370_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0740903046370","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"FACULTAD DE INGENIERÍA"},"contactPoint":{"email":"idalia.lore@up.ac.pa","name":"Idalia lore ","telephone":"523-7503"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de Telas para Faldones","hasEnquiries":false,"id":"2023-1-90-0-08-CM-074090","items":[{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"Tela de algodón estampadas de 60\" de ancho para Faldones","id":"1","quantity":80.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Telas de Oxford de algodón","id":"11161703","scheme":"UNSPSC"},"description":"Tela Voile de algodón blanco de 45\" de ancho","id":"2","quantity":32.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":574.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-10T09:14:06-05:00"},"title":"Suministro de Telas para Faldones","value":{"amount":574.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-90-0-08-CM-0740903046370","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-90-0-08-CM-0740903046370_202307270821","date":"2023-03-09T15:39:34.39-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-10T09:58:46-05:00","id":"4622436","items":[{"classification":{"description":"HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA\r\nNOM COM: HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA\r\nF.T:107365 CAT:MSC9308EP\r\nFAB: MEDLINE INDUSTRIES, INC.\r\nPAIS DE ORIGEN: ESTADOS UNIDOS DE AMERICA \r\nPAIS DE PROC: ESTADOS UNIDOS DE AMERICA","id":"95101011","scheme":"UNSPSC"},"description":"HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA\r\nNOM COM: HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA\r\nF.T:107365 CAT:MSC9308EP\r\nFAB: MEDLINE INDUSTRIES, INC.\r\nPAIS DE ORIGEN: ESTADOS UNIDOS DE AMERICA \r\nPAIS DE PROC: ESTADOS UNIDOS DE AMERICA","id":"1","quantity":600.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"value":{"amount":75.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-09T15:37:56-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0414623046367_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0414623046367","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA, Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"jiescobar@minsa.gob.pa","name":"Jairo Escobar ","telephone":"507-5129100"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"irsy.quiel@atmsapanama.com","telephone":"236-0411       "},"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 22-224633, HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA. PRESENTACIÓN EN TUBO DE: 8.0 ONZA. FT: 107365","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041462","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA. PRESENTACIÓN EN TUBO DE : 8.0 ONZA. FICHA TECNICA: 107365","id":"1","quantity":600.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":45000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2023-03-21T10:00:00-05:00","maxExtentDate":"2023-03-21T10:00:00-05:00","startDate":"2023-03-13T10:27:02-05:00"},"title":"REQ. 22-224633, HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA. PRESENTACIÓN EN TUBO DE: 8.0 ONZA. FT: 107365","value":{"amount":45000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4622436","date":"2023-03-21T08:09:40-05:00","status":"valid","items":[{"id":"1","description":"HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA\r\nNOM COM: HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA\r\nF.T:107365 CAT:MSC9308EP\r\nFAB: MEDLINE INDUSTRIES, INC.\r\nPAIS DE ORIGEN: ESTADOS UNIDOS DE AMERICA \r\nPAIS DE PROC: ESTADOS UNIDOS DE AMERICA","classification":{"description":"HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA\r\nNOM COM: HIDROGEL CON PLATA IONICA Y CARBOXIMETILCELULOSA\r\nF.T:107365 CAT:MSC9308EP\r\nFAB: MEDLINE INDUSTRIES, INC.\r\nPAIS DE ORIGEN: ESTADOS UNIDOS DE AMERICA \r\nPAIS DE PROC: ESTADOS UNIDOS DE AMERICA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}},"quantity":600}],"value":{"amount":75,"currency":"PAB"},"tenderers":[{"id":"1928294","name":"ALTA TECNOLOGIA MEDICA, S.A.","ruc":"752228-1-480172-33"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0414623046367","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0414623046367_202307270821","date":"2023-03-09T15:37:56.053-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-28T15:37:04-05:00","id":"4615673","items":[{"classification":{"description":"Tarjeta GN Catálogo: 21341, Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 pruebas, F.T: 100491.","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta GN Catálogo: 21341, Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 pruebas, F.T: 100491.","id":"4","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":276.12,"currency":"PAB"}}},{"classification":{"description":"Tarjeta GP Catálogo: 21342, Marca: Biomerieux, Fabricante: Biomerieux inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20  pruebas,  F.T: 100492.","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta GP Catálogo: 21342, Marca: Biomerieux, Fabricante: Biomerieux inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20  pruebas,  F.T: 100492.","id":"5","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":276.12,"currency":"PAB"}}},{"classification":{"description":"Tarjeta AST-P663 Catálogo: 423646, Marca: Biomerieux, Fabricante: Biomerieux inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  tarjetas, F.T: 108182.","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta AST-P663 Catálogo: 423646, Marca: Biomerieux, Fabricante: Biomerieux inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  tarjetas, F.T: 108182.","id":"6","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":234.24,"currency":"PAB"}}},{"classification":{"description":"Tarjetas YST Catálogo: 21343 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País: Estados Unidos. Vencimiento: 6 meses Presentación caja x 20 tarjetas, F.T: 100493.","id":"95101010","scheme":"UNSPSC"},"description":"Tarjetas YST Catálogo: 21343 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País: Estados Unidos. Vencimiento: 6 meses Presentación caja x 20 tarjetas, F.T: 100493.","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":201.78,"currency":"PAB"}}},{"classification":{"description":"Tarjeta NH Catálogo: 21346 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  pruebas, F.T: 100495.","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta NH Catálogo: 21346 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  pruebas, F.T: 100495.","id":"8","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":195.81,"currency":"PAB"}}},{"classification":{"description":"Tarjeta Vitek 2 AST-N401 Catálogo: 423643 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  tarjetas,  F.T: 108183.","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta Vitek 2 AST-N401 Catálogo: 423643 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  tarjetas,  F.T: 108183.","id":"10","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":285.48,"currency":"PAB"}}},{"classification":{"description":"Tarjeta Vitek 2 AST-N403 Catálogo: 423645 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  tarjetas,  F.T: 108185.","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta Vitek 2 AST-N403 Catálogo: 423645 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  tarjetas,  F.T: 108185.","id":"11","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":215.46,"currency":"PAB"}}},{"classification":{"description":"Tarjeta Vitek 2 AST-N402 Catálogo: 423644 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  tarjetas,  F.T: 108184.","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta Vitek 2 AST-N402 Catálogo: 423644 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  tarjetas,  F.T: 108184.","id":"12","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":247.05,"currency":"PAB"}}},{"classification":{"description":"Tarjeta AST-YS08 Catálogo: 420739 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País de origen: Estados Unidos. Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 106702.","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta AST-YS08 Catálogo: 420739 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País de origen: Estados Unidos. Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 106702.","id":"13","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.62,"currency":"PAB"}}},{"classification":{"description":"Tarjeta AST-ST03 Catálogo: 421040 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País de origen: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 pruebas. F.T:106701.","id":"95101010","scheme":"UNSPSC"},"description":"Tarjeta AST-ST03 Catálogo: 421040 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País de origen: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 pruebas. F.T:106701.","id":"14","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":202.23,"currency":"PAB"}}},{"classification":{"description":"Solución Salina 0.45% Catálogo: 423719 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos,  Vencimiento: 6 meses, Presentación: frasco x 500 mL, F.T: 33482.","id":"95101010","scheme":"UNSPSC"},"description":"Solución Salina 0.45% Catálogo: 423719 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos,  Vencimiento: 6 meses, Presentación: frasco x 500 mL, F.T: 33482.","id":"15","quantity":6.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.04,"currency":"PAB"}}},{"classification":{"description":"Tubos Culture Catálogo: 69285 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País: Francia. Vencimiento: N/A Presentación: 2000 Unidades, F.T: 37330.","id":"95101010","scheme":"UNSPSC"},"description":"Tubos Culture Catálogo: 69285 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País: Francia. Vencimiento: N/A Presentación: 2000 Unidades, F.T: 37330.","id":"16","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":223.63,"currency":"PAB"}}},{"classification":{"description":"Botellas de Hemocultivo Bact/Alert FA Plus Catálogo: 410851 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104121.","id":"95101010","scheme":"UNSPSC"},"description":"Botellas de Hemocultivo Bact/Alert FA Plus Catálogo: 410851 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104121.","id":"20","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":930.56,"currency":"PAB"}}},{"classification":{"description":"Botellas de Hemocultivo Bact/Alert FN Plus Catálogo: 410852 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104122.","id":"95101010","scheme":"UNSPSC"},"description":"Botellas de Hemocultivo Bact/Alert FN Plus Catálogo: 410852 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104122.","id":"21","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":930.56,"currency":"PAB"}}},{"classification":{"description":"Botellas de Hemocultivo Bact/Alert PF Plus Catálogo: 410853 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas.  F.T: 104123.","id":"95101010","scheme":"UNSPSC"},"description":"Botellas de Hemocultivo Bact/Alert PF Plus Catálogo: 410853 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas.  F.T: 104123.","id":"22","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":930.56,"currency":"PAB"}}},{"classification":{"description":"Estándar para calibración de Densitómetro Catálogo: 21255 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Francia Vencimiento: 6 meses, Presentación: 4 Estándar (0.0, 0.5, 2.0 Y 3.0). F.T: 102191.","id":"95101010","scheme":"UNSPSC"},"description":"Estándar para calibración de Densitómetro Catálogo: 21255 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Francia Vencimiento: 6 meses, Presentación: 4 Estándar (0.0, 0.5, 2.0 Y 3.0). F.T: 102191.","id":"23","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":374.5,"currency":"PAB"}}},{"classification":{"description":"Medio de transporte con Agar gel Cary-Blair Catálogo: 132C Marca: Copan Fabricante: Copan Italia, SPA País: Italia Vencimiento: 12 meses, Presentación: Caja x 50. F.T. 36454.","id":"95101010","scheme":"UNSPSC"},"description":"Medio de transporte con Agar gel Cary-Blair Catálogo: 132C Marca: Copan Fabricante: Copan Italia, SPA País: Italia Vencimiento: 12 meses, Presentación: Caja x 50. F.T. 36454.","id":"25","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.33,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"value":{"amount":4761.78,"currency":"PAB"}},{"date":"2023-03-28T15:37:04-05:00","id":"4616524","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"1","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.59,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"18","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.55,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"24","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.49,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"26","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A."}],"value":{"amount":4761.78,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-09T15:37:36-05:00","id":"ocds-emvi6n-2023-0-12-202-02-CM-0091243046366_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0091243046366","parties":[{"contactPoint":{"email":"info@grapimport.com","telephone":"-"},"id":"155604726-2-2015-36","name":"GRAP Import, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"ventas.restreposolutions@gmail.com","telephone":"507-3920501"},"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A.","roles":["supplier","tenderer"]},{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"ecajar@sagrav.com.pa","telephone":"507-2331825"},"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,","roles":["supplier","tenderer"]},{"address":{"streetAddress":"VIA INTERAMERICANA,PENONOME"},"contactPoint":{"email":"dmarquez@minsa.gob.pa","name":"Deysi Marquez","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVOS PARA LABORATORIO (ZIEHL NEELSEN JUEGO PARA TINCION,PLACAS CONTROL PARA TINCION BAAR...)","hasEnquiries":false,"id":"2023-0-12-202-02-CM-009124","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"(JUEGO 250ML) ZIEHL NEELSEN JUEGO PARA TINCION DE MICROORGANISMOS ALCOHOL-ACIDO RESISTENTES (VER ADJUNTOS)","id":"1","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":255.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X40) PLACAS CONTROL PARA TINCION BAAR. (VER ADJUNTOS)","id":"2","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X40) PLACAS PARA EL CONTROL DE CALIDAD DE LAS TECNICAS DE TINCION GRAM(VER ADJUNTOS)","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":239.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CX20) TARJETA GN. TARJETA PARA LA IDENTIFICACION AUTOMATIZADA DE BACILOS GRAM (VER ADJUNTOS)","id":"4","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1416.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X 20) TARJETAS GP TARJETA PARA LA IDENTIFICACIÓN (VER ADJUNTOS)","id":"5","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1416.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CX20) TARJETA AST-P577.(VER ADJUNTOS)","id":"6","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":732.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CX20) TARJETA YST PARA LA IDENTIFICACIÓN AUTOMATIZADA (VER ADJUNTOS)","id":"7","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":354.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CX20) TARJETA NH PARA LA IDENTIFICACIÓN AUTOMATIZADA DE NEISSERIAS(VER ADJUNTOS)","id":"8","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X 20) TARJETA ANC TARJETA PARA LA IDENTIFICACIÓN AUTOMATIZADA .(VER ADJUNTOS)","id":"9","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":183.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA/20) TARJETA AST-N401 TARJETA AUTOMATIZADA PARA LA DETERMINACIÓN (VER ADJUNTOS)","id":"10","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1464.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA/20) TARJETA AST-N403 TARJETA AUTOMATIZADA PARA LA DETERMINACIÓN (VER ADJUNTOS)","id":"11","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":378.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA/20) TARJETA AST-N402 TARJETA AUTOMATIZADA PARA DETERMINACIÓN (VER ADJUNTOS)","id":"12","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":945.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X 20 TARJETAS) TARJETA AST-YS08 PARA PRUEBAS DE SUSCEPTIBILIDAD (VER ADJUNTOS)","id":"13","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":378.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA/20) TARJETAS AST-ST03. TARJETAS PARA SENSIBILIDAD DE GRAM (VER ADJUNTOS)","id":"14","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":189.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"BOTELLA X 500 ML.) SOLUCION SALINA 0.45% PARA USO CON TARJETA \r\n(VER ADJUNTOS)","id":"15","quantity":6.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":108.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X 2000) TUBOS CULTURE PARA SUSPENSIÓN DE BACTERIAS (VER ADJUNTOS)","id":"16","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":209.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CX50) MEDIO DE TRANSPORTE UNIVERSAL PARA VIRUS(VER ADJUNTOS)","id":"17","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1035.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PAQUETE X 25) ASAS CALIBRADAS ESTÉRIL DESECHABLES DE 1 Y10 UL(VER ADJUNTOS)","id":"18","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":192.6,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PAQUETE X 10) CATALIZADOR PARA SISTEMA DE ANAEROBIOSIS (VER ADJUNTOS)","id":"19","quantity":6.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":288.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X 100) BOTELLA DE HEMOCULTIVO FA PLUS. (VER ADJUNTOS)","id":"20","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2908.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CX100) BOTELLA DE HEMOCULTIVO FN PLUS BOTELLA (VER ADJUNTOS)","id":"21","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2908.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CX100) BOTELLA DE HEMOCULTIVO PF PLUS BOTELLA (VER ADJUNTOS)","id":"22","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2908.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1 VIAL) ESTANDAR PARA LA CALIBRACIÓN DE DENSITOMETRO (VER ADJUNTOS)","id":"23","quantity":1.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":350.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"PAQUETE/50) MEDIO DE TRANSPORTE AMIES AGAR GEL (VER ADJUNTOS)","id":"24","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.8,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA X 50) MEDIO DE TRANSPORTE CARY BLAIR AGAR.(VER ADJUNTOS)","id":"25","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.8,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"FRASCO/50 ML) ACEITE DE INMERSION TIPO A. (VER ADJUNTOS)","id":"26","quantity":10.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":250.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21080.28,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155604726-2-2015-36","name":"GRAP Import, S. A."},{"id":"155621000-2-2016-11","name":"Restrepo Solutions S.A."},{"id":"1914-351-36423-67","name":"Inversiones Sagrav, S.A,"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-15T12:00:00-05:00","maxExtentDate":"2023-03-15T12:00:00-05:00","startDate":"2023-03-09T15:54:38-05:00"},"title":"REACTIVOS PARA LABORATORIO (ZIEHL NEELSEN JUEGO PARA TINCION,PLACAS CONTROL PARA TINCION BAAR...)","value":{"amount":21080.28,"currency":"PAB"}},"bids":{"details":[{"id":"4612165","date":"2023-03-15T11:44:55-05:00","status":"disqualified","items":[{"id":"15","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"16","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":0.0,"currency":"PAB"}},"quantity":1},{"id":"17","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":246.08,"currency":"PAB"}},"quantity":5},{"id":"20","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":0.0,"currency":"PAB"}},"quantity":4},{"id":"21","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":0.0,"currency":"PAB"}},"quantity":4},{"id":"22","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":0.0,"currency":"PAB"}},"quantity":4},{"id":"2","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":254.31,"currency":"PAB"}},"quantity":1},{"id":"3","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":254.42,"currency":"PAB"}},"quantity":1},{"id":"4","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":0.0,"currency":"PAB"}},"quantity":8},{"id":"5","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":0.0,"currency":"PAB"}},"quantity":8},{"id":"6","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":0.0,"currency":"PAB"}},"quantity":4},{"id":"7","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":0.0,"currency":"PAB"}},"quantity":2},{"id":"8","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":0.0,"currency":"PAB"}},"quantity":1},{"id":"9","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":0.0,"currency":"PAB"}},"quantity":1},{"id":"10","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":0.0,"currency":"PAB"}},"quantity":8},{"id":"11","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":0.0,"currency":"PAB"}},"quantity":2},{"id":"12","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":0.0,"currency":"PAB"}},"quantity":5},{"id":"13","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":0.0,"currency":"PAB"}},"quantity":2},{"id":"14","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":0.0,"currency":"PAB"}},"quantity":1},{"id":"25","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":55.73,"currency":"PAB"}},"quantity":2},{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"24","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.99,"currency":"PAB"}},"quantity":2},{"id":"18","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"19","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"26","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":10},{"id":"23","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":851,"currency":"PAB"},"tenderers":[{"id":"1985042","name":"GRAP Import, S. A.","ruc":"155604726-2-2015-36"}]},{"id":"4615673","date":"2023-03-15T08:59:10-05:00","status":"valid","items":[{"id":"15","description":"Solución Salina 0.45% Catálogo: 423719 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos,  Vencimiento: 6 meses, Presentación: frasco x 500 mL, F.T: 33482.","classification":{"description":"Solución Salina 0.45% Catálogo: 423719 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos,  Vencimiento: 6 meses, Presentación: frasco x 500 mL, F.T: 33482.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":17.04,"currency":"PAB"}},"quantity":6},{"id":"16","description":"Tubos Culture Catálogo: 69285 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País: Francia. Vencimiento: N/A Presentación: 2000 Unidades, F.T: 37330.","classification":{"description":"Tubos Culture Catálogo: 69285 Marca: Biomerieux. Fabricante: Biomerieux, S.A. País: Francia. Vencimiento: N/A Presentación: 2000 Unidades, F.T: 37330.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":223.63,"currency":"PAB"}},"quantity":1},{"id":"17","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":0.0,"currency":"PAB"}},"quantity":5},{"id":"20","description":"Botellas de Hemocultivo Bact/Alert FA Plus Catálogo: 410851 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104121.","classification":{"description":"Botellas de Hemocultivo Bact/Alert FA Plus Catálogo: 410851 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104121.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":930.56,"currency":"PAB"}},"quantity":4},{"id":"21","description":"Botellas de Hemocultivo Bact/Alert FN Plus Catálogo: 410852 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104122.","classification":{"description":"Botellas de Hemocultivo Bact/Alert FN Plus Catálogo: 410852 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas. F.T: 104122.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":930.56,"currency":"PAB"}},"quantity":4},{"id":"22","description":"Botellas de Hemocultivo Bact/Alert PF Plus Catálogo: 410853 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas.  F.T: 104123.","classification":{"description":"Botellas de Hemocultivo Bact/Alert PF Plus Catálogo: 410853 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: Caja de 100 botellas.  F.T: 104123.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":930.56,"currency":"PAB"}},"quantity":4},{"id":"2","description":"Placas Control para tinción BAAR Catálogo: 0003240, Marca: Alpha-Tec, Fabricante: Alpha-Tec Systems, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: 40 placas, F.T: 102193.","classification":{"description":"Placas Control para tinción BAAR Catálogo: 0003240, Marca: Alpha-Tec, Fabricante: Alpha-Tec Systems, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: 40 placas, F.T: 102193.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":266.85,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Placas Control para tinción Gram Catálogo: 0003230, Marca: Alpha-Tec, Fabricante: Alpha-Tec Systems, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: 40 placas, F.T: 102192.","classification":{"description":"Placas Control para tinción Gram Catálogo: 0003230, Marca: Alpha-Tec, Fabricante: Alpha-Tec Systems, Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: 40 placas, F.T: 102192.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":266.22,"currency":"PAB"}},"quantity":1},{"id":"4","description":"Tarjeta GN Catálogo: 21341, Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 pruebas, F.T: 100491.","classification":{"description":"Tarjeta GN Catálogo: 21341, Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 pruebas, F.T: 100491.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":276.12,"currency":"PAB"}},"quantity":8},{"id":"5","description":"Tarjeta GP Catálogo: 21342, Marca: Biomerieux, Fabricante: Biomerieux inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20  pruebas,  F.T: 100492.","classification":{"description":"Tarjeta GP Catálogo: 21342, Marca: Biomerieux, Fabricante: Biomerieux inc. País: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20  pruebas,  F.T: 100492.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":276.12,"currency":"PAB"}},"quantity":8},{"id":"6","description":"Tarjeta AST-P663 Catálogo: 423646, Marca: Biomerieux, Fabricante: Biomerieux inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  tarjetas, F.T: 108182.","classification":{"description":"Tarjeta AST-P663 Catálogo: 423646, Marca: Biomerieux, Fabricante: Biomerieux inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  tarjetas, F.T: 108182.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":234.24,"currency":"PAB"}},"quantity":4},{"id":"7","description":"Tarjetas YST Catálogo: 21343 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País: Estados Unidos. Vencimiento: 6 meses Presentación caja x 20 tarjetas, F.T: 100493.","classification":{"description":"Tarjetas YST Catálogo: 21343 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País: Estados Unidos. Vencimiento: 6 meses Presentación caja x 20 tarjetas, F.T: 100493.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":201.78,"currency":"PAB"}},"quantity":2},{"id":"8","description":"Tarjeta NH Catálogo: 21346 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  pruebas, F.T: 100495.","classification":{"description":"Tarjeta NH Catálogo: 21346 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  pruebas, F.T: 100495.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":195.81,"currency":"PAB"}},"quantity":1},{"id":"9","description":"Tarjetas ANC Catálogo: 21347 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País: Estados Unidos. Vencimiento: 6 meses Presentación caja x 20 tarjetas. F.T: 100494.","classification":{"description":"Tarjetas ANC Catálogo: 21347 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País: Estados Unidos. Vencimiento: 6 meses Presentación caja x 20 tarjetas. F.T: 100494.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1},{"id":"10","description":"Tarjeta Vitek 2 AST-N401 Catálogo: 423643 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  tarjetas,  F.T: 108183.","classification":{"description":"Tarjeta Vitek 2 AST-N401 Catálogo: 423643 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  tarjetas,  F.T: 108183.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":285.48,"currency":"PAB"}},"quantity":8},{"id":"11","description":"Tarjeta Vitek 2 AST-N403 Catálogo: 423645 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  tarjetas,  F.T: 108185.","classification":{"description":"Tarjeta Vitek 2 AST-N403 Catálogo: 423645 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  tarjetas,  F.T: 108185.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":215.46,"currency":"PAB"}},"quantity":2},{"id":"12","description":"Tarjeta Vitek 2 AST-N402 Catálogo: 423644 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  tarjetas,  F.T: 108184.","classification":{"description":"Tarjeta Vitek 2 AST-N402 Catálogo: 423644 Marca: Biomerieux, Fabricante: Biomerieux Inc. País: Estados Unidos  Vencimiento: 6 meses, Presentación: caja x 20  tarjetas,  F.T: 108184.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":247.05,"currency":"PAB"}},"quantity":5},{"id":"13","description":"Tarjeta AST-YS08 Catálogo: 420739 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País de origen: Estados Unidos. Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 106702.","classification":{"description":"Tarjeta AST-YS08 Catálogo: 420739 Marca: Biomerieux. Fabricante: Biomerieux, Inc. País de origen: Estados Unidos. Vencimiento: 6 meses, Presentación: caja x 20 tarjetas, F.T: 106702.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":208.62,"currency":"PAB"}},"quantity":2},{"id":"14","description":"Tarjeta AST-ST03 Catálogo: 421040 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País de origen: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 pruebas. F.T:106701.","classification":{"description":"Tarjeta AST-ST03 Catálogo: 421040 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País de origen: Estados Unidos Vencimiento: 6 meses, Presentación: caja x 20 pruebas. F.T:106701.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":202.23,"currency":"PAB"}},"quantity":1},{"id":"25","description":"Medio de transporte con Agar gel Cary-Blair Catálogo: 132C Marca: Copan Fabricante: Copan Italia, SPA País: Italia Vencimiento: 12 meses, Presentación: Caja x 50. F.T. 36454.","classification":{"description":"Medio de transporte con Agar gel Cary-Blair Catálogo: 132C Marca: Copan Fabricante: Copan Italia, SPA País: Italia Vencimiento: 12 meses, Presentación: Caja x 50. F.T. 36454.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.33,"currency":"PAB"}},"quantity":2},{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":3},{"id":"24","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":2},{"id":"18","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":60},{"id":"19","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"26","description":"Aceite de Inmersión Catálogo: PL.396 Marca: Prolab Fabricante: Pro-Lab Diagnostics, Inc, País: Canadá Vencimiento: 5 años, Presentación: 50 mL F.T. 33892.","classification":{"description":"Aceite de Inmersión Catálogo: PL.396 Marca: Prolab Fabricante: Pro-Lab Diagnostics, Inc, País: Canadá Vencimiento: 5 años, Presentación: 50 mL F.T. 33892.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":116.42,"currency":"PAB"}},"quantity":10},{"id":"23","description":"Estándar para calibración de Densitómetro Catálogo: 21255 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Francia Vencimiento: 6 meses, Presentación: 4 Estándar (0.0, 0.5, 2.0 Y 3.0). F.T: 102191.","classification":{"description":"Estándar para calibración de Densitómetro Catálogo: 21255 Marca: Biomerieux, Fabricante: Biomerieux, Inc. País: Francia Vencimiento: 6 meses, Presentación: 4 Estándar (0.0, 0.5, 2.0 Y 3.0). F.T: 102191.","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":374.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":6456,"currency":"PAB"},"tenderers":[{"id":"86393","name":"Inversiones Sagrav, S.A,","ruc":"1914-351-36423-67"}]},{"id":"4616524","date":"2023-03-15T11:34:16-05:00","status":"valid","items":[{"id":"15","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"16","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":0.0,"currency":"PAB"}},"quantity":1},{"id":"17","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":0.0,"currency":"PAB"}},"quantity":5},{"id":"20","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":0.0,"currency":"PAB"}},"quantity":4},{"id":"21","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":0.0,"currency":"PAB"}},"quantity":4},{"id":"22","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":0.0,"currency":"PAB"}},"quantity":4},{"id":"2","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":0.0,"currency":"PAB"}},"quantity":1},{"id":"3","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":0.0,"currency":"PAB"}},"quantity":1},{"id":"4","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":0.0,"currency":"PAB"}},"quantity":8},{"id":"5","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":0.0,"currency":"PAB"}},"quantity":8},{"id":"6","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":0.0,"currency":"PAB"}},"quantity":4},{"id":"7","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":0.0,"currency":"PAB"}},"quantity":2},{"id":"8","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":0.0,"currency":"PAB"}},"quantity":1},{"id":"9","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":0.0,"currency":"PAB"}},"quantity":1},{"id":"10","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":0.0,"currency":"PAB"}},"quantity":8},{"id":"11","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":0.0,"currency":"PAB"}},"quantity":2},{"id":"12","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":0.0,"currency":"PAB"}},"quantity":5},{"id":"13","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":0.0,"currency":"PAB"}},"quantity":2},{"id":"14","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":0.0,"currency":"PAB"}},"quantity":1},{"id":"25","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":0.0,"currency":"PAB"}},"quantity":2},{"id":"1","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.59,"currency":"PAB"}},"quantity":3},{"id":"24","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":32.49,"currency":"PAB"}},"quantity":2},{"id":"18","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":15.55,"currency":"PAB"}},"quantity":60},{"id":"19","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":6},{"id":"26","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42.5,"currency":"PAB"}},"quantity":10},{"id":"23","description":"Equipo-Instrumentos-Suministros de Laboratorio","classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":186,"currency":"PAB"},"tenderers":[{"id":"1999101","name":"Restrepo Solutions S.A.","ruc":"155621000-2-2016-11"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-202-02-CM-0091243046366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-202-02-CM-0091243046366_202307270821","date":"2023-03-09T15:37:36.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-09T15:36:38-05:00","id":"ocds-emvi6n-2023-0-12-207-07-CM-0070833046364_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-207-07-CM-0070833046364","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"d-degracia@hotmail.com","name":"DANIEL DE GRACIA","telephone":"966-8867"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.023-2023 COMPRA DE LEGUMBRES Y FRUTAS, PARA USO EN LA COCINA HOSPITAL RURAL DE TONOSI","hasEnquiries":false,"id":"2023-0-12-207-07-CM-007083","items":[{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"AJIES DE GUISO TIPO \"PICO DE LORO\" ( 10 LIBRAS QUINCENAL)","id":"1","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"APIO FRESCO SANO VERDE ( 5 LIBRAS QUINCENAL)","id":"2","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CEBOLLAS SANAS BIEN SECAS ( 20 LIBRAS QUINCENAL)","id":"3","quantity":160.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CHAYOTES TIERNOS SANOS ( 10 UND QUINCENAL)","id":"4","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"CULANTROS FRESCOS SANOS ( 2 LIBRAS QUINCENAL)","id":"5","quantity":16.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"HABICHUELAS TIERNAS SANAS (6 LIBRAS QUINCENAL)","id":"6","quantity":48.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"LECHUGA FRESCA SANA ( 15 LIBRAS QUINCENAL)","id":"7","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANAS FRESCAS Y LIMPIAS SIN GOLPES ( 41 UND QUINCENAL)","id":"8","quantity":328.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"MAZORCAS DE MAIZ NUEVO TIERNO SANO (12 UND QUINCENAL)","id":"9","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ÑAME BABOSO BLANCO FRESCO Y SANO ( 10 LIBRAS QUINCENAL)","id":"10","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"OTOE FRESCO SANO ( 5 LIBRAS QUINCENAL)","id":"11","quantity":40.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PAPAS SANAS ( 30 LIBRAS QUINCENAL)","id":"12","quantity":240.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PEPINO TIERNOS FRESCOS SANOS ( 15 LIBRAS QUINCENAL)","id":"13","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PERAS FRESCAS Y LIMPIAS SIN GOLPES (40 UND QUINCENAL)","id":"14","quantity":320.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑAS MADURACION MEDIA 4 LBS C/U ( 5 UND QUINCENAL)","id":"15","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"PLATANOS MADURACION MEDIA ( 30 UND QUINCENAL)","id":"16","quantity":240.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REMOLACHA DURAS FRESCAS SANAS ( 3 LIBRAS QUINCENAL)","id":"17","quantity":24.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"REPOLLO FRESCOS SANOS ( 15 LIBRAS QUINCENAL)","id":"18","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATES DE ENSALADA 4X4 FRESCOS SANOS ( 15 LIBRA QUINENAL)","id":"19","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"TOMATES DE GUISAR FRESCO, SIN GOLPES (20 LIBRAS QUINCENAL)","id":"20","quantity":160.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"YUCA FRESCA SANA ( 8 LIBRAS QUINCENAL)","id":"21","quantity":64.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZANAHORIA FRESCAS SANAS ( 15 LIBRAS QUINCENAL)","id":"22","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Verduras frescas","id":"50101538","scheme":"UNSPSC"},"description":"ZAPALLO FRESCO SANO ( 10 LIBRAS QUINCENAL)","id":"23","quantity":80.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2264.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T09:29:11-05:00"},"title":"REQ.023-2023 COMPRA DE LEGUMBRES Y FRUTAS, PARA USO EN LA COCINA HOSPITAL RURAL DE TONOSI","value":{"amount":2264.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-207-07-CM-0070833046364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-207-07-CM-0070833046364_202307270821","date":"2023-03-09T15:36:38.48-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-20T11:05:53-05:00","id":"4617439","items":[{"classification":{"description":"MEJORAMIENTO DE CAMINOS EN LA COMUNIDAD DE EL CAÑAFISTULO -CORREG. LA PITALOZA -DISTRITO LOS POZOS -HERRERA.","id":"22101618","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE CAMINOS EN LA COMUNIDAD DE EL CAÑAFISTULO -CORREG. LA PITALOZA -DISTRITO LOS POZOS -HERRERA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34141.35,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A."}],"value":{"amount":31907.8,"currency":"PAB"}}],"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2023-03-09T15:36:29-05:00","id":"ocds-emvi6n-2023-5-49-0-06-CM-0005163046363_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-49-0-06-CM-0005163046363","parties":[{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"contactPoint":{"email":"leidy.munoz@hidraes.com","telephone":"507-8317707"},"id":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ventas@agriequipos.com","telephone":"-"},"id":"2292388-1-788743-50","name":"GRUPO EMPRESARIAL DON BOSCO S.A","roles":["tenderer"]},{"address":{"streetAddress":"Frente a la Policía vía Las Minas, calle principal Los Pozos"},"contactPoint":{"email":"ibilospozos@gmail.com","name":"Heidys Oriela Pimentel Marciaga","telephone":"507-9922050"},"id":"26546","identifier":{"id":"26546","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO  DE CAMINOS  EN LA COMUNIDAD DE EL CAÑAFISTULO -CORREG. LA PITALOZA -DISTRITO LOS POZOS -HERRERA","hasEnquiries":false,"id":"2023-5-49-0-06-CM-000516","items":[{"classification":{"description":"Equipos de preparación de superficies de caminos de rodaderas o sus mecanismos de colocación","id":"22101618","scheme":"UNSPSC"},"description":"MEJORAMIENTO DE CAMINOS EN LA COMUNIDAD DE EL CAÑAFISTULO -CORREG. LA PITALOZA -DISTRITO LOS POZOS -HERRERA. SEGÚN DETALLES ADJUNTOS EN LOS PLIEGOS DE CARGOS LEGALES Y ESP. TÉCNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":37125.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26546","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":"2195936-1-772524-86","name":"HIDRAES INGENIEROS CONSULTORES S.A."},{"id":"2292388-1-788743-50","name":"GRUPO EMPRESARIAL DON BOSCO S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-16T09:00:00-05:00","maxExtentDate":"2023-03-16T09:00:00-05:00","startDate":"2023-03-10T11:54:55-05:00"},"title":"MEJORAMIENTO  DE CAMINOS  EN LA COMUNIDAD DE EL CAÑAFISTULO -CORREG. LA PITALOZA -DISTRITO LOS POZOS -HERRERA","value":{"amount":37125.0,"currency":"PAB"}},"bids":{"details":[{"id":"4617573","date":"2023-03-16T08:36:47-05:00","status":"disqualified","items":[{"id":"1","description":"Equipos de preparación de superficies de caminos de rodaderas o sus mecanismos de colocación","classification":{"description":"Equipos de preparación de superficies de caminos de rodaderas o sus mecanismos de colocación","id":"22101618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34828.29,"currency":"PAB"}},"quantity":1}],"value":{"amount":34828,"currency":"PAB"},"tenderers":[{"id":"1974995","name":"GRUPO EMPRESARIAL DON BOSCO S.A","ruc":"2292388-1-788743-50"}]},{"id":"4617439","date":"2023-03-15T17:05:18-05:00","status":"valid","items":[{"id":"1","description":"MEJORAMIENTO DE CAMINOS EN LA COMUNIDAD DE EL CAÑAFISTULO -CORREG. LA PITALOZA -DISTRITO LOS POZOS -HERRERA.","classification":{"description":"MEJORAMIENTO DE CAMINOS EN LA COMUNIDAD DE EL CAÑAFISTULO -CORREG. LA PITALOZA -DISTRITO LOS POZOS -HERRERA.","id":"22101618","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34141.35,"currency":"PAB"}},"quantity":1}],"value":{"amount":34141,"currency":"PAB"},"tenderers":[{"id":"2007844","name":"HIDRAES INGENIEROS CONSULTORES S.A.","ruc":"2195936-1-772524-86"}]}]}},"ocid":"ocds-emvi6n-2023-5-49-0-06-CM-0005163046363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-49-0-06-CM-0005163046363_202307270821","date":"2023-03-09T15:36:29.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2023-03-09T15:36:20-05:00","id":"ocds-emvi6n-2023-0-26-0-08-CM-0031603046362_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0031603046362","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":"Compra de 35 chaquetas impermeables 300g/m2 color azul navy","hasEnquiries":false,"id":"2023-0-26-0-08-CM-003160","items":[{"classification":{"description":"Abrigos y chaquetas para hombre","id":"53101802","scheme":"UNSPSC"},"description":"chaqueta impermeable y transpirable compuesta de materiales: Exterior: Soft Shell, 92% Poliéster / 8% Elastano. Interior: 100% Poliéster Micropolar. 300 g/ m2. En color azul navy (marino), con logo del TAT bordado. Ver términos de referencia.","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1122.0,"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":"2023-03-13T10:39:48-05:00"},"title":"Compra de 35 chaquetas impermeables 300g/m2 color azul navy","value":{"amount":1122.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-26-0-08-CM-0031603046362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-26-0-08-CM-0031603046362_202307270821","date":"2023-03-09T15:36:20.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-09T15:35:39-05:00","id":"ocds-emvi6n-2023-1-10-0-09-CM-4919303046361_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4919303046361","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE, SONA - VERAGUAS."},"contactPoint":{"email":"anrosas@css.gob.pa","name":"ANAIS ROSAS GUERRA","telephone":"507-935-0948"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAS PROPANO: 3076 LITROS","hasEnquiries":false,"id":"2023-1-10-0-09-CM-491930","items":[{"classification":{"description":"Propano","id":"15111501","scheme":"UNSPSC"},"description":"GAS PROPANO: 3076 LITROS","id":"1","quantity":3076.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3998.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-15T11:25:40-05:00"},"title":"GAS PROPANO: 3076 LITROS","value":{"amount":3998.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-09-CM-4919303046361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-09-CM-4919303046361_202307270821","date":"2023-03-09T15:35:39.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-09T15:35:25-05:00","id":"ocds-emvi6n-2023-0-07-03-03-CM-0230263046359_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0230263046359","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ENTRADA DE SANTA RITA, COLÓN"},"contactPoint":{"email":"comv293@hotmail.com","name":"Celso Oscar Martinez Vargas","telephone":"507-4492264"},"id":"27941","identifier":{"id":"27941","legalName":"ESCUELA SANTA RITA ARRIBA ","scheme":"PA-PRP"},"name":"ESCUELA SANTA RITA ARRIBA ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE AIRES ACONDICIONADOS CON INSTALACION INCLUIDA Y MATERIALES DE OFICINA PARA USO EN LA ESCUELA SANTA RITA ARRIBA.","hasEnquiries":false,"id":"2023-0-07-03-03-CM-023026","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRES ACONDICIONADOS TIPO SPLIT DE 24000BTU CON INSTALACIÓN INCLUIDA","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"RESMAS DE HOJAS BLANCAS 8 1/2 X11 DE 20 LIBRAS( 10 X CAJA)","id":"2","quantity":7.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"RESMAS DE HOJAS BLANCAS  8 1/2 X 14 DE 20 LIBRAS ( 10X CAJA)","id":"3","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5687.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"27941","name":"ESCUELA SANTA RITA ARRIBA "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T15:40:58-05:00"},"title":"COMPRA DE AIRES ACONDICIONADOS CON INSTALACION INCLUIDA Y MATERIALES DE OFICINA PARA USO EN LA ESCUELA SANTA RITA ARRIBA.","value":{"amount":5687.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-03-03-CM-0230263046359","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-03-03-CM-0230263046359_202307270821","date":"2023-03-09T15:35:25.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-09T15:35:18-05:00","id":"ocds-emvi6n-2023-0-12-18-08-CM-0339013046358_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0339013046358","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE MEXICO Y AVE. BALBOA TERCER PISO DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"300 FRASCOS DE HIDROXIDO DE HIERRO POLIMALTOSADO 50 MG\nSF-035-23","hasEnquiries":false,"id":"2023-0-12-18-08-CM-033901","items":[{"classification":{"description":"Polisacárido de hierro","id":"51131511","scheme":"UNSPSC"},"description":"FRASCO\r\nHIDROXIDO DE HIERRO POLIMALTOSADO 50 MG/ ML GOTAS\r\nF.T.: 103177","id":"1","quantity":300.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2850.0,"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":"2023-03-17T14:22:45-05:00"},"title":"300 FRASCOS DE HIDROXIDO DE HIERRO POLIMALTOSADO 50 MG\nSF-035-23","value":{"amount":2850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-18-08-CM-0339013046358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-18-08-CM-0339013046358_202307270821","date":"2023-03-09T15:35:18.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-09T15:35:13-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0002813046357_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002813046357","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAÑALES DE TELA","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000281","items":[{"classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"description":"COMPRA DE PAÑALES DE TELA  PARA SER DONADOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1999.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE PAÑALES DE TELA","value":{"amount":1999.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002813046357","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0002813046357_202307270821","date":"2023-03-09T15:35:13.083-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2023-03-09T15:33:59-05:00","id":"ocds-emvi6n-2023-0-08-0-08-CM-0172403046356_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0172403046356","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"fmarrone@mici.gob.pa","name":"Francisco Marrone","telephone":"507-66887791"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PADS DE RECETARIOS DE 50 UNIDADES CADA UNO ENUMERADOS","hasEnquiries":false,"id":"2023-0-08-0-08-CM-017240","items":[{"classification":{"description":"Impresión tipográfica o impresión por serigrafía","id":"82121504","scheme":"UNSPSC"},"description":"PADS DE RECETARIOS DE 50 UNIDADES C/U EN TAMAÑO 5 1/2 X 8 1/2 PULGADAS, IMPRESOS EN PAPEL BOND DE 20Lbs. LA EMPRESA CONFECCIONARA EL ARTE: CASA PRODUCTORA: EDITODA SIBAUSTE, PAIS DE ORIGEN: PANAMA","id":"1","quantity":200.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":310.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T13:46:15-05:00"},"title":"PADS DE RECETARIOS DE 50 UNIDADES CADA UNO ENUMERADOS","value":{"amount":310.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-08-0-08-CM-0172403046356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-08-0-08-CM-0172403046356_202307270821","date":"2023-03-09T15:33:59.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2023-03-09T15:33:41-05:00","id":"ocds-emvi6n-2023-2-66-0-07-CM-0204543046355_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-2-66-0-07-CM-0204543046355","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN VIA BRASIL EDIFICIO SEDE (SOTANO)"},"contactPoint":{"email":"agonzalez@idaan.gob.pa","name":"ARLENE STEPHANIE GONZALEZ DIAZ","telephone":"507-5048561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento de Camiones","hasEnquiries":false,"id":"2023-2-66-0-07-CM-020454","items":[{"classification":{"description":"Camiones cisterna","id":"25101610","scheme":"UNSPSC"},"description":"Mantenimiento de Camión Cisterna","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8774.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T15:49:11-05:00"},"title":"Mantenimiento de Camiones","value":{"amount":8774.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-2-66-0-07-CM-0204543046355","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-2-66-0-07-CM-0204543046355_202307270821","date":"2023-03-09T15:33:41.863-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2023-03-21T10:59:20-05:00","id":"4615745","items":[{"classification":{"description":"Tractores Agrícola 4x4 de 75HP\r\nMarca: John Deere\r\nModelo: 5075E\r\nCasa Productora: John Deere C&F\r\nAño de Fabricación: 2022\r\nPaís de Origen: India\r\nGarantía: Dos (2) Años o 2,000 horas lo que ocurra primero","id":"25101901","scheme":"UNSPSC"},"description":"Tractores Agrícola 4x4 de 75HP\r\nMarca: John Deere\r\nModelo: 5075E\r\nCasa Productora: John Deere C&F\r\nAño de Fabricación: 2022\r\nPaís de Origen: India\r\nGarantía: Dos (2) Años o 2,000 horas lo que ocurra primero","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30105.3,"currency":"PAB"}}},{"classification":{"description":"Rastra de 18 discos \r\nMarca: John Deere\r\nModelo: MX225/18 DISCOS \r\nCasa Productora: John Deere C&F\r\nAño de Fabricación: 2020\r\nPaís de Origen: MEXICO\r\nGarantía: 12 MESES","id":"21101514","scheme":"UNSPSC"},"description":"Rastra de 18 discos \r\nMarca: John Deere\r\nModelo: MX225/18 DISCOS \r\nCasa Productora: John Deere C&F\r\nAño de Fabricación: 2020\r\nPaís de Origen: MEXICO\r\nGarantía: 12 MESES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9264.18,"currency":"PAB"}}},{"classification":{"description":"Cortadora rotativa de 5 pies\r\nMarca: John Deere\r\nModelo: MX5\r\nCasa Productora: John Deere C&F\r\nAño de Fabricación: 2022\r\nPaís de Origen: MEXICO\r\nGarantía: 12 MESES","id":"21101701","scheme":"UNSPSC"},"description":"Cortadora rotativa de 5 pies\r\nMarca: John Deere\r\nModelo: MX5\r\nCasa Productora: John Deere C&F\r\nAño de Fabricación: 2022\r\nPaís de Origen: MEXICO\r\nGarantía: 12 MESES","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4030.53,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)"}],"value":{"amount":40560.75,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-09T15:33:06-05:00","id":"ocds-emvi6n-2023-0-07-09-09-CM-0360453046353_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360453046353","parties":[{"contactPoint":{"email":"cardozeana@grupocar12.com","telephone":"274-9700       "},"id":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A.","roles":["tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PIXVAE DISTRITO DE LAS PALMAS PROVINCIA DE VERAGUAS"},"contactPoint":{"email":"jorgelgt1279@gmail.com","name":"Jorge L Gonzalez T","telephone":"507-67100700"},"id":"27590","identifier":{"id":"27590","legalName":"C.E.B.G. Pixvae","scheme":"PA-PRP"},"name":"C.E.B.G. Pixvae","roles":["procuringEntity"]},{"contactPoint":{"email":"javiergonzalez@grupomelo.com","telephone":"507-2908300"},"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE EQUIPO AGRÍCOLA: TRACTOR, RASTRA Y CORTADORA ROTATIVA","hasEnquiries":false,"id":"2023-0-07-09-09-CM-036045","items":[{"classification":{"description":"Tractores agrícolas","id":"25101901","scheme":"UNSPSC"},"description":"COMPRA DE EQUIPO AGRÍCOLA: TRACTOR AGRICOLA 4X4 DE 75HP,  VER ESPECIFICACIONES TECNICAS-ADJUNTADA ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arados de subsuelo","id":"21101514","scheme":"UNSPSC"},"description":"COMPRA DE EQUIPO AGRÍCOLA: RASTRA DE 8 DISCOS, VER ESPECIFICACIONES TECNICAS-ADJUNTADAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadores","id":"21101701","scheme":"UNSPSC"},"description":"COMPRA DE EQUIPO AGRÍCOLA: CORTADORA ROTATIVA, VER ESPECIFICACIONES TECNICAS-ADJUNTADA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"27590","name":"C.E.B.G. Pixvae"},"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":"122-395-32518-95","name":"CARDOZE Y LINDO, S.A."},{"id":"650-529-126088-77","name":"EMPRESAS MELO, S.A. (0.25)"}],"tenderPeriod":{"durationInDays":5,"endDate":"2023-03-15T10:00:00-05:00","maxExtentDate":"2023-03-15T10:00:00-05:00","startDate":"2023-03-09T16:28:26-05:00"},"title":"COMPRA DE EQUIPO AGRÍCOLA: TRACTOR, RASTRA Y CORTADORA ROTATIVA","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4615737","date":"2023-03-14T15:48:18-05:00","status":"disqualified","items":[{"id":"1","description":"Tractores agrícolas","classification":{"description":"Tractores agrícolas","id":"25101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":35090.25,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Arados de subsuelo","classification":{"description":"Arados de subsuelo","id":"21101514","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10370.25,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Segadores","classification":{"description":"Segadores","id":"21101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4535.25,"currency":"PAB"}},"quantity":1}],"value":{"amount":49995,"currency":"PAB"},"tenderers":[{"id":"1942606","name":"CARDOZE Y LINDO, S.A.","ruc":"122-395-32518-95"}]},{"id":"4615745","date":"2023-03-14T15:20:33-05:00","status":"valid","items":[{"id":"1","description":"Tractores Agrícola 4x4 de 75HP\r\nMarca: John Deere\r\nModelo: 5075E\r\nCasa Productora: John Deere C&F\r\nAño de Fabricación: 2022\r\nPaís de Origen: India\r\nGarantía: Dos (2) Años o 2,000 horas lo que ocurra primero","classification":{"description":"Tractores Agrícola 4x4 de 75HP\r\nMarca: John Deere\r\nModelo: 5075E\r\nCasa Productora: John Deere C&F\r\nAño de Fabricación: 2022\r\nPaís de Origen: India\r\nGarantía: Dos (2) Años o 2,000 horas lo que ocurra primero","id":"25101901","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30105.3,"currency":"PAB"}},"quantity":1},{"id":"2","description":"Rastra de 18 discos \r\nMarca: John Deere\r\nModelo: MX225/18 DISCOS \r\nCasa Productora: John Deere C&F\r\nAño de Fabricación: 2020\r\nPaís de Origen: MEXICO\r\nGarantía: 12 MESES","classification":{"description":"Rastra de 18 discos \r\nMarca: John Deere\r\nModelo: MX225/18 DISCOS \r\nCasa Productora: John Deere C&F\r\nAño de Fabricación: 2020\r\nPaís de Origen: MEXICO\r\nGarantía: 12 MESES","id":"21101514","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9264.18,"currency":"PAB"}},"quantity":1},{"id":"3","description":"Cortadora rotativa de 5 pies\r\nMarca: John Deere\r\nModelo: MX5\r\nCasa Productora: John Deere C&F\r\nAño de Fabricación: 2022\r\nPaís de Origen: MEXICO\r\nGarantía: 12 MESES","classification":{"description":"Cortadora rotativa de 5 pies\r\nMarca: John Deere\r\nModelo: MX5\r\nCasa Productora: John Deere C&F\r\nAño de Fabricación: 2022\r\nPaís de Origen: MEXICO\r\nGarantía: 12 MESES","id":"21101701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4030.53,"currency":"PAB"}},"quantity":1}],"value":{"amount":43400,"currency":"PAB"},"tenderers":[{"id":"84872","name":"EMPRESAS MELO, S.A. (0.25)","ruc":"650-529-126088-77"}]}]}},"ocid":"ocds-emvi6n-2023-0-07-09-09-CM-0360453046353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-09-09-CM-0360453046353_202307270821","date":"2023-03-09T15:33:06.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-09T15:31:17-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0002803046349_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002803046349","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PAÑALES DESECHABLES","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000280","items":[{"classification":{"description":"Pañales para bebé","id":"53102305","scheme":"UNSPSC"},"description":"COMPRA DE PAÑALES DESECHABLES PARA SER DONADOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1999.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE PAÑALES DESECHABLES","value":{"amount":1999.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002803046349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0002803046349_202307270821","date":"2023-03-09T15:31:17.003-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-03-09T15:30:59-05:00","id":"ocds-emvi6n-2023-1-31-0-08-CM-0112683046348_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0112683046348","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"imurillo@sertv.gob.pa","name":"Iveth Murillo ","telephone":"504-2357"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE DERECHO EXCLUSIVO PARA TRANSMISIÓN RADIAL DE LOS PARTIDOS DE LA LIGA PANAMEÑA DE FÚTBOL (LPF), LIGA FEMENINA DE FÚTBOL (LFF) Y LIGA PROM PARA EL 2023","hasEnquiries":false,"id":"2023-1-31-0-08-CM-011268","items":[{"classification":{"description":"Derecho de sociedades","id":"80121603","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE DERECHO EXCLUSIVO PARA TRANSMISIÓN RADIAL DE LOS PARTIDOS DE LA LIGA PANAMEÑA DE FÚTBOL (LPF), LIGA FEMENINA DE FÚTBOL (LFF) Y LIGA PROM PARA EL 2023","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T12:51:51-05:00"},"title":"ADQUISICIÓN DE DERECHO EXCLUSIVO PARA TRANSMISIÓN RADIAL DE LOS PARTIDOS DE LA LIGA PANAMEÑA DE FÚTBOL (LPF), LIGA FEMENINA DE FÚTBOL (LFF) Y LIGA PROM PARA EL 2023","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-08-CM-0112683046348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-08-CM-0112683046348_202307270821","date":"2023-03-09T15:30:59.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2023-03-09T15:30:24-05:00","id":"ocds-emvi6n-2023-1-10-0-04-LP-4919293046347_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4919293046347","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"INTERAMERICANA, VIA 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"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MULTICAPA DE TRIPLE ACCIÓN A BASE DE OCTENIDINA Y ÁCIDO HIALURONICO   CTNI 108130  FT 02021466","hasEnquiries":false,"id":"2023-1-10-0-04-LP-491929","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MULTICAPA DE TRIPLE ACCIÓN A BASE DE OCTENIDINA Y ÁCIDO HIALURONICO......B/. 50.00  C/UNIDAD","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2023-03-16T09:30:00-05:00","maxExtentDate":"2023-03-16T09:30:00-05:00","startDate":"2023-03-09T16:11:50-05:00"},"title":"MULTICAPA DE TRIPLE ACCIÓN A BASE DE OCTENIDINA Y ÁCIDO HIALURONICO   CTNI 108130  FT 02021466","value":{"amount":15000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-10-0-04-LP-4919293046347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-10-0-04-LP-4919293046347_202307270821","date":"2023-03-09T15:30:24.35-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2023-03-09T15:29:33-05:00","id":"ocds-emvi6n-2023-0-03-0-08-CM-0547363046345_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0547363046345","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San Felipe, Casco Antiguo, Casa de la Moneda"},"contactPoint":{"email":"lizrodriguez@presidencia.gob.pa","name":"LIZAIDA RODRIGUEZ","telephone":"507-5279890"},"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":"Licencia informática de equipo y sistemas de ataques externos a la red de la Unidad de Análisis Financiero.","hasEnquiries":false,"id":"2023-0-03-0-08-CM-054736","items":[{"classification":{"description":"Equipo de seguridad de red de firewall","id":"43222501","scheme":"UNSPSC"},"description":"LICENCIA INFORMATICA SONIC WALL EMAIL SECURITY POR UN PERIODO DE DOCE (12) MESES A PARTIR DE MARZO 20223 A MARZO 2024","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5379.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-20T13:46:30-05:00"},"title":"Licencia informática de equipo y sistemas de ataques externos a la red de la Unidad de Análisis Financiero.","value":{"amount":5379.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-03-0-08-CM-0547363046345","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-03-0-08-CM-0547363046345_202307270821","date":"2023-03-09T15:29:33.883-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2023-03-09T15:29:07-05:00","id":"ocds-emvi6n-2023-5-02-01-01-CM-0014343046344_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-02-01-01-CM-0014343046344","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE CHANGUINOLA"},"contactPoint":{"email":"maria15ortegareed@hotmail.com","name":"Maria Ortega","telephone":"507-63752755"},"id":"30726","identifier":{"id":"30726","legalName":"CONCEJO MUNICIPAL DE CHANGUINOLA","scheme":"PA-PRP"},"name":"CONCEJO MUNICIPAL DE CHANGUINOLA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE 1600 BOTELLAS DE AGUA PARA USO DEL PERSONAL ADMINISTRATIVO Y HONORABLES CONCEJALES DEL CONCEJO MUNIICPAL DE CHNAGUINOLA Y PARA EL PUBLICO EN GENERAL","hasEnquiries":false,"id":"2023-5-02-01-01-CM-001434","items":[{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"BOTELLAS DE AGUA","id":"1","quantity":1600.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30726","name":"CONCEJO MUNICIPAL DE CHANGUINOLA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T15:36:00-05:00"},"title":"ADQUISICION DE 1600 BOTELLAS DE AGUA PARA USO DEL PERSONAL ADMINISTRATIVO Y HONORABLES CONCEJALES DEL CONCEJO MUNIICPAL DE CHNAGUINOLA Y PARA EL PUBLICO EN GENERAL","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-02-01-01-CM-0014343046344","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-02-01-01-CM-0014343046344_202307270821","date":"2023-03-09T15:29:07.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-09T15:29:01-05:00","id":"ocds-emvi6n-2023-0-07-16-11-CM-0000853046343_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-16-11-CM-0000853046343","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Comarca Embera Wounaan"},"contactPoint":{"email":"florentino.chanapi@meduca.gob.pa","name":"Florentino Chanapi","telephone":"507-00000"},"id":"44221","identifier":{"id":"44221","legalName":"Regional de Comarca Embera Wuonaan ","scheme":"PA-PRP"},"name":"Regional de Comarca Embera Wuonaan ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compara de Suministro de Materiales para Construcción de una Aula Temporal, en la Escuela Dozake Puru, Ubicada en la Comarca Emberá Wounaan","hasEnquiries":false,"id":"2023-0-07-16-11-CM-000085","mainProcurementCategory":"goods","minValue":{"amount":9074.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"44221","name":"Regional de Comarca Embera Wuonaan "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compara de Suministro de Materiales para Construcción de una Aula Temporal, en la Escuela Dozake Puru, Ubicada en la Comarca Emberá Wounaan","value":{"amount":9074.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-16-11-CM-0000853046343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-16-11-CM-0000853046343_202307270821","date":"2023-03-09T15:29:01.297-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2023-03-09T15:26:43-05:00","id":"ocds-emvi6n-2023-0-30-0-08-CM-0264143046342_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0264143046342","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"enrique.deleon@organojudicial.gob.pa","name":"ENRIQUE DE LEON","telephone":"212-7348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CD-RW 4X De 700 MB 80 Min","hasEnquiries":false,"id":"2023-0-30-0-08-CM-026414","items":[{"classification":{"description":"Discos compactos (CD)","id":"43202001","scheme":"UNSPSC"},"description":"CD-RW 4X De 700 MB 80 Min, En Cajas De 10 Unidades.","id":"1","quantity":150.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T14:20:37-05:00"},"title":"CD-RW 4X De 700 MB 80 Min","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-30-0-08-CM-0264143046342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-30-0-08-CM-0264143046342_202307270821","date":"2023-03-09T15:26:43.383-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-09T15:26:00-05:00","id":"ocds-emvi6n-2023-0-12-0-09-CM-0414613046341_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0414613046341","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"anygonzalez@minsa.gob.pa","name":"Angelica Gonzalez","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ-046 TUBO PARA RING N°16","hasEnquiries":false,"id":"2023-0-12-0-09-CM-041461","mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQ-046 TUBO PARA RING N°16","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-0-09-CM-0414613046341","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-09-CM-0414613046341_202307270821","date":"2023-03-09T15:26:00.05-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN"},"date":"2023-03-09T15:23:49-05:00","id":"ocds-emvi6n-2023-1-31-0-04-CM-0112673046338_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-1-31-0-04-CM-0112673046338","parties":[{"id":"1845304","name":"SISTEMA ESTATAL DE RADIO Y TELEVISIÓN","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU"},"contactPoint":{"email":"gchorres@sertv.gob.pa","name":"Graciela Chorres","telephone":"504-2400"},"id":"24710","identifier":{"id":"24710","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PATROCINIO PARA LIGA PROVINCIAL DE CHIRIQUI OCCIDENTE","hasEnquiries":false,"id":"2023-1-31-0-04-CM-011267","items":[{"classification":{"description":"Servicios de promoción de eventos deportivos","id":"90141603","scheme":"UNSPSC"},"description":"PATROCINIO DE LIGA PROVINCIAL DE CHIRIQUÍ OCCIDENTE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24710","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-13T09:42:48-05:00"},"title":"PATROCINIO PARA LIGA PROVINCIAL DE CHIRIQUI OCCIDENTE","value":{"amount":8000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-1-31-0-04-CM-0112673046338","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-1-31-0-04-CM-0112673046338_202307270821","date":"2023-03-09T15:23:49.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-09T15:23:45-05:00","id":"ocds-emvi6n-2023-0-12-119-04-CM-0307443046337_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307443046337","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO VIEJO, DAVID CHIRIQUI"},"contactPoint":{"email":"dionicio.villarreal@obaldia.sld.pa","name":"DIONICIO DE JESUS VILLARREAL CAMARENA","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":"SODIO CLORURO 0.9%, solución, envase plástico (bolsa o frasco), 500 ml, I.V. F.T. 11037","hasEnquiries":false,"id":"2023-0-12-119-04-CM-030744","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO 0.9%, solución, envase plástico (bolsa o frasco), 500 ml, I.V. F.T. 11037","id":"1","quantity":3400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1972.0,"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":"2023-03-20T08:42:56-05:00"},"title":"SODIO CLORURO 0.9%, solución, envase plástico (bolsa o frasco), 500 ml, I.V. F.T. 11037","value":{"amount":1972.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-12-119-04-CM-0307443046337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-119-04-CM-0307443046337_202307270821","date":"2023-03-09T15:23:45.123-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-09T15:23:34-05:00","id":"ocds-emvi6n-2023-5-30-05-04-CM-0001463046335_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-05-04-CM-0001463046335","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID/ MUNICIPIO DE DAVID"},"contactPoint":{"email":"juntacomunaldeguaca@outlook.com","name":"Floiran O. Guerra M.","telephone":"507-68120566"},"id":"26530","identifier":{"id":"26530","legalName":"JUNTA COMUNAL DE GUACA","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE GUACA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DE CONSTRUCCIÓN","hasEnquiries":false,"id":"2023-5-30-05-04-CM-000146","items":[{"classification":{"description":"Bloques de cemento","id":"30131501","scheme":"UNSPSC"},"description":"COMPRA DE BLOQUES ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":497.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26530","name":"JUNTA COMUNAL DE GUACA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T15:28:50-05:00"},"title":"MATERIAL DE CONSTRUCCIÓN","value":{"amount":497.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-05-04-CM-0001463046335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-05-04-CM-0001463046335_202307270821","date":"2023-03-09T15:23:34.22-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2023-03-09T15:23:27-05:00","id":"ocds-emvi6n-2023-0-07-0-08-CM-0474743046334_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0474743046334","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CRISOL,PLAZA DRAGON"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"517-6236"},"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":"TOYOTA PICK UP MODELO HILUX AÑO 2015 PLACA G03244, MANTENIMIENTO - SAN MIGUELITO","hasEnquiries":false,"id":"2023-0-07-0-08-CM-047474","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE CABINA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE ","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diesel","id":"15101505","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"8/4 DE ACEITE DE MOTOR 15W-40","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":114.0,"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":"2023-03-14T15:38:16-05:00"},"title":"TOYOTA PICK UP MODELO HILUX AÑO 2015 PLACA G03244, MANTENIMIENTO - SAN MIGUELITO","value":{"amount":114.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-07-0-08-CM-0474743046334","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-07-0-08-CM-0474743046334_202307270821","date":"2023-03-09T15:23:27.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2023-03-09T15:23:00-05:00","id":"ocds-emvi6n-2023-0-35-0-03-CM-0305663046332_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-35-0-03-CM-0305663046332","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SALOON: CORREGIMIENTO DE CALIDONIA, CALLE 33 ECUADOR, FRENTE A LA BASILICA MENOR DE DON BOSCO"},"contactPoint":{"email":"adelaida.avila@procuraduria.gob.pa","name":"Adelaida Avila","telephone":"507-5073135"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento Preventivo del sistema de Alarma y\nDetección de lncendio para el edificio de la Fiscalía Regional de\nColón","hasEnquiries":false,"id":"2023-0-35-0-03-CM-030566","items":[{"classification":{"description":"Vigilancia o mantenimiento o control de alarmas","id":"92121701","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento Preventivo del sistema de Alarma y Detección de incendio para el edificio de la Fiscalía Regional de Colón","id":"1","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-09T15:33:02-05:00"},"title":"Servicio de Mantenimiento Preventivo del sistema de Alarma y\nDetección de lncendio para el edificio de la Fiscalía Regional de\nColón","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-0-35-0-03-CM-0305663046332","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-35-0-03-CM-0305663046332_202307270821","date":"2023-03-09T15:23:00.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2023-03-09T15:22:16-05:00","id":"ocds-emvi6n-2023-5-30-12-04-CM-0002793046330_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002793046330","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"servipromer@gmail.com","name":"Edwin Yoel Sánchez Arciniegas","telephone":"507-7740647"},"id":"41270","identifier":{"id":"41270","legalName":"JUNTA COMUNAL DAVID SUR","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DAVID SUR","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMP´RA DE DESODORANTES","hasEnquiries":false,"id":"2023-5-30-12-04-CM-000279","items":[{"classification":{"description":"Solventes aromáticos","id":"12191501","scheme":"UNSPSC"},"description":"COMPRA DE DESODORANTE PARA SER DONADOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1996.51,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"41270","name":"JUNTA COMUNAL DAVID SUR"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMP´RA DE DESODORANTES","value":{"amount":1996.51,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-30-12-04-CM-0002793046330","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-30-12-04-CM-0002793046330_202307270821","date":"2023-03-09T15:22:16.857-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2023-04-10T10:15:39-05:00","id":"4621033","items":[{"classification":{"description":"COBERTOR MULTICAPAS PARA SUPERFICIES. TAMAÑO: 58.42 CM X 91.44 CM (23\" X 36\"). FICHA TÉCNICA: 105614.","id":"95101011","scheme":"UNSPSC"},"description":"COBERTOR MULTICAPAS PARA SUPERFICIES. TAMAÑO: 58.42 CM X 91.44 CM (23\" X 36\"). FICHA TÉCNICA: 105614.","id":"1","quantity":24100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2025.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2103660-1-757288-9","name":"4 HOSPITALS,INC"}],"value":{"amount":1.2,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2023-03-09T15:21:59-05:00","id":"ocds-emvi6n-2023-0-12-0-08-CM-0414603046328_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0414603046328","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"forhospitals@4hospitalsinc.com","telephone":"507-229-4529"},"id":"2103660-1-757288-9","name":"4 HOSPITALS,INC","roles":["supplier","tenderer"]},{"address":{"streetAddress":"MINSA, Antiguo Hospital Gorgas, edificio 265, Ancón."},"contactPoint":{"email":"jiescobar@minsa.gob.pa","name":"Jairo Escobar ","telephone":"507-5129100"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]},{"contactPoint":{"email":"irsy.quiel@atmsapanama.com","telephone":"236-0411       "},"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ, 22-224587, COBERTOR MULTICAPAS PARA SUPERFICIES. TAMAÑO: 58.42 CM X 91.44 CM (23\" X 36\"). FT: 105614","hasEnquiries":false,"id":"2023-0-12-0-08-CM-041460","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COBERTOR MULTICAPAS PARA SUPERFICIES. TAMAÑO: 58.42 CM X 91.44 CM (23\" X 36\"). FICHA TÉCNICA: 105614","id":"1","quantity":24100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41259.2,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"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":"2103660-1-757288-9","name":"4 HOSPITALS,INC"},{"id":"752228-1-480172-33","name":"ALTA TECNOLOGIA MEDICA, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2023-03-20T10:00:00-05:00","maxExtentDate":"2023-03-20T10:00:00-05:00","startDate":"2023-03-13T17:45:07-05:00"},"title":"REQ, 22-224587, COBERTOR MULTICAPAS PARA SUPERFICIES. TAMAÑO: 58.42 CM X 91.44 CM (23\" X 36\"). FT: 105614","value":{"amount":41259.2,"currency":"PAB"}},"bids":{"details":[{"id":"4621033","date":"2023-03-18T12:03:18-05:00","status":"valid","items":[{"id":"1","description":"COBERTOR MULTICAPAS PARA SUPERFICIES. TAMAÑO: 58.42 CM X 91.44 CM (23\" X 36\"). FICHA TÉCNICA: 105614.","classification":{"description":"COBERTOR MULTICAPAS PARA SUPERFICIES. TAMAÑO: 58.42 CM X 91.44 CM (23\" X 36\"). FICHA TÉCNICA: 105614.","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2025.6,"currency":"PAB"}},"quantity":24100}],"value":{"amount":2025,"currency":"PAB"},"tenderers":[{"id":"1987231","name":"4 HOSPITALS,INC","ruc":"2103660-1-757288-9"}]},{"id":"4620717","date":"2023-03-17T13:33:05-05:00","status":"disqualified","items":[{"id":"1","description":"COBERTOR MULTICAPAS PARA SUPERFICIES \r\nNOMB COM: ALMOHADILLLAS DESECHABLES \r\nF.T.105614 CAT: EXTRASRB2336A\r\nFAB:SHANGHAI E-WAY INDUSTRY CO.; LTD / MEDLINE INDUSTRIES, INC.\r\nPAIS DE ORIGEN: CHINA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA","classification":{"description":"COBERTOR MULTICAPAS PARA SUPERFICIES \r\nNOMB COM: ALMOHADILLLAS DESECHABLES \r\nF.T.105614 CAT: EXTRASRB2336A\r\nFAB:SHANGHAI E-WAY INDUSTRY CO.; LTD / MEDLINE INDUSTRIES, INC.\r\nPAIS DE ORIGEN: CHINA\r\nPAIS DE PROCEDENCIA: ESTADOS UNIDOS DE AMERICA","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2700.8,"currency":"PAB"}},"quantity":24100}],"value":{"amount":2700,"currency":"PAB"},"tenderers":[{"id":"1928294","name":"ALTA TECNOLOGIA MEDICA, S.A.","ruc":"752228-1-480172-33"}]}]}},"ocid":"ocds-emvi6n-2023-0-12-0-08-CM-0414603046328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-0-12-0-08-CM-0414603046328_202307270821","date":"2023-03-09T15:21:59.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2023-03-09T15:21:31-05:00","id":"ocds-emvi6n-2023-5-26-0-04-CM-0023773046327_202307270821","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0023773046327","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"DIAGONAL A SENAFRONT PUERTO ARMUELLES"},"contactPoint":{"email":"compras-municipio@hotmail.com","name":"Noris  Gonzalez Ortiz","telephone":"507-7709098"},"id":"26519","identifier":{"id":"26519","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS PARA EL ISUZU DMAX GO6808","hasEnquiries":false,"id":"2023-5-26-0-04-CM-002377","items":[{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TIJERETA DE SUSPENSION DERECHA","id":"1","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suspensión de dirección","id":"25174202","scheme":"UNSPSC"},"description":"TIJERETA DE SUSPENSION IZQUIERDA","id":"2","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas esféricas","id":"40141611","scheme":"UNSPSC"},"description":"BOLAS ESFERICAS","id":"3","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diferenciales","id":"25173805","scheme":"UNSPSC"},"description":"BALINERAS DE RUEDAS DELANTERAS ","id":"4","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"JUEGOS DE TACOS FRENO DELANTERO","id":"5","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bielas","id":"25174205","scheme":"UNSPSC"},"description":"TERMINALES DE CREMAYERA","id":"6","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Zapatas guía","id":"20121305","scheme":"UNSPSC"},"description":"JUEGOS DE ZAPATAS PARA RUEDAS TRASERAS","id":"7","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS","id":"8","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bielas","id":"25174205","scheme":"UNSPSC"},"description":"TERMINALES DE CREMAYERA","id":"9","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS","id":"10","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"11","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DIESEL","id":"12","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"13","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Palancas","id":"27112502","scheme":"UNSPSC"},"description":"TERMINALES ESXTERIORES","id":"14","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1530.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26519","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2023-03-14T11:38:18-05:00"},"title":"REPUESTOS PARA EL ISUZU DMAX GO6808","value":{"amount":1530.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2023-5-26-0-04-CM-0023773046327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2023-5-26-0-04-CM-0023773046327_202307270821","date":"2023-03-09T15:21:31.96-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}