{"recordsCount":416650,"pages":8333,"page":6061,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6062","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6060","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":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-10-27T16:05:44-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0003442734288_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003442734288","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"ahuntec@municipiodechepo.org","name":"ADAHIR MAURICIO HUNTE SALINAS","telephone":"507-61433009"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE PLAN DE VUELO UAV DEL LA VÍA DE ACCESO PARA PRODUCTORES DE JENGIBRE DE EL LLANO EN EL MUNICIPIO DE CHEPO.","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000344","items":[{"classification":{"description":"Sistemas informáticos de vuelo","id":"25201801","scheme":"UNSPSC"},"description":"SERVICIO DE UN VUELO UAV DE LA VIA DE ACCESO PARA PRODUCTORES DE EL LLANO EN EL MUNICIPIO DE CHEPO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T16:14:34-05:00"},"title":"SERVICIO DE PLAN DE VUELO UAV DEL LA VÍA DE ACCESO PARA PRODUCTORES DE JENGIBRE DE EL LLANO EN EL MUNICIPIO DE CHEPO.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003442734288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0003442734288_202307281348","date":"2021-10-27T16:05:44.553-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-27T16:04:18-05:00","id":"ocds-emvi6n-2021-1-90-0-07-CM-0636162734287_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0636162734287","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, VIA GUARARE"},"contactPoint":{"email":"fatimavargas24@hotmail.com","name":"Fatima Masiel Vargas ","telephone":"507-9947399"},"id":"24874","identifier":{"id":"24874","legalName":"CRU LOS SANTOS","scheme":"PA-PRP"},"name":"CRU LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MERCANCÍA SECA QUE SERA CONSUMIDA EN LA CAFETERÍA DEL CRU DE LOS SANTOS","hasEnquiries":false,"id":"2021-1-90-0-07-CM-063616","items":[{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE DE OLIVA EXTRA VIRGEN 500ML ","id":"1","quantity":3.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"ARROCERO 75 GR","id":"2","quantity":20.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ DE PRIMERA AZUERO 5 LIBRAS","id":"3","quantity":40.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cacaos","id":"10161503","scheme":"UNSPSC"},"description":"CACAO EN POLVO","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"COMINO MOLIDO","id":"5","quantity":10.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"caldito de pollo culantro con achiote","id":"6","quantity":10.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"curry","id":"7","quantity":30.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"LASAGNA ","id":"8","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":"LECHE ENTERA LA CHIRICANA","id":"9","quantity":24.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tartas o empanadas o pastas frescos","id":"50182001","scheme":"UNSPSC"},"description":"MACARRONES ","id":"10","quantity":35.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"MAYONESA","id":"11","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"MOSTAZA CLASICA","id":"12","quantity":10.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas o frutos secos con cáscara","id":"50101716","scheme":"UNSPSC"},"description":"PASITAS ","id":"13","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso procesado","id":"50131802","scheme":"UNSPSC"},"description":"QUESO MOZARELLA","id":"14","quantity":21.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"ROMERO DE 14 GR","id":"15","quantity":20.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsas para pringar o condimentos o para untar o marinar","id":"50171830","scheme":"UNSPSC"},"description":"SALSA DE TOMATE","id":"16","quantity":100.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"SASONADOR COMPLETO","id":"17","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"TOMILLO ","id":"18","quantity":20.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vinagres","id":"50171707","scheme":"UNSPSC"},"description":"VINAGRE","id":"19","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":618.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24874","name":"CRU LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T11:21:21-05:00"},"title":"MERCANCÍA SECA QUE SERA CONSUMIDA EN LA CAFETERÍA DEL CRU DE LOS SANTOS","value":{"amount":618.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-07-CM-0636162734287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-07-CM-0636162734287_202307281523","date":"2021-10-27T16:04:18.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-10-27T16:02:30-05:00","id":"ocds-emvi6n-2021-0-16-0-08-SB-0180762734286_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0180762734286","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PH Republic, antiguo IFARHU, ubicado en Vía España, corregimiento de B"},"contactPoint":{"email":"cbarragan@mef.gob.pa","name":"CARLOS BARRAGAN URIBE ","telephone":"507-5040918"},"id":"33548","identifier":{"id":"33548","legalName":"Dirección de Administración de Bienes Aprendidos ","scheme":"PA-PRP"},"name":"Dirección de Administración de Bienes Aprendidos ","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Subasta Pública apto 9-B, PH Doral Plaza, finca 32459, Código de Ubicación 8706, superficie 527.00m², ubicado calle A, Urb. Nvo. Reparto El Carmen, corregimiento Bella Vista, distrito/provincia Panamá","hasEnquiries":false,"id":"2021-0-16-0-08-SB-018076","items":[{"classification":{"description":"Subastas inmobiliarias","id":"80131602","scheme":"UNSPSC"},"description":"Penthouse 9-B, PH Doral Plaza, Finca N° 32459, Código de Ubicación 8706, superficie del apartamento 527.00m², ubicado en Calle A, Urbanización Nuevo Reparto El Carmen, Corregimiento de Bella Vista, Distrito y Provincia de Panamá","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":null,"minValue":{"amount":503697.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Subasta de Bienes Públicos que exceda B/.175,000","procuringEntity":{"id":"33548","name":"Dirección de Administración de Bienes Aprendidos "},"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":51,"endDate":"2021-12-23T12:00:00-05:00","maxExtentDate":"2021-12-23T12:00:00-05:00","startDate":"2021-11-01T17:04:42-05:00"},"title":"Subasta Pública apto 9-B, PH Doral Plaza, finca 32459, Código de Ubicación 8706, superficie 527.00m², ubicado calle A, Urb. Nvo. Reparto El Carmen, corregimiento Bella Vista, distrito/provincia Panamá","value":{"amount":503697.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-SB-0180762734286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-SB-0180762734286_202307281800","date":"2021-10-27T16:02:30.583-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-10-27T16:01:52-05:00","id":"ocds-emvi6n-2021-0-36-0-04-CM-0143182734285_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-04-CM-0143182734285","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"stephanie.arauz@imelcf.gob.pa","name":"Stephanie Arauz ","telephone":"507-5072247"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CABLEADO DE FIBRA OPTICA","hasEnquiries":false,"id":"2021-0-36-0-04-CM-014318","items":[{"classification":{"description":"Conjunto de cable de fibra óptica","id":"26121705","scheme":"UNSPSC"},"description":"SERVICIO DE CABLEADO DE FIBRA OPTICA ENTRE LOS 3 CUARTO DE COMUNICACIÓN POR PISOS. ESTO DEBE INCLUIR : SUMINISTRO DE TUBERIAS, FIJACIÓN, E INTERCONEXIÓN (TRANCEIVER) ENTRE LOS 3 NIVELES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1687.91,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-11T08:45:21-05:00"},"title":"SERVICIO DE CABLEADO DE FIBRA OPTICA","value":{"amount":1687.91,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-04-CM-0143182734285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-04-CM-0143182734285_202307281404","date":"2021-10-27T16:01:52.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-27T15:59:27-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0636152734284_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636152734284","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fabrega"},"contactPoint":{"email":"emilio.singh@up.ac.pa","name":"Emilio Singh","telephone":"507-5235160"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA LA REPARACION DE LA IMPRESORA CANON","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063615","items":[{"classification":{"description":"Avances por rodillo","id":"44101728","scheme":"UNSPSC"},"description":"RODILLO. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avances por rodillo","id":"44101728","scheme":"UNSPSC"},"description":"RODILLO DE SEPARACION.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillo de fijación","id":"23231302","scheme":"UNSPSC"},"description":"UNIDAD DE FIJACION.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapa o fondo de cilindro","id":"26101713","scheme":"UNSPSC"},"description":"CILINDRO.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillo de fijación","id":"23231302","scheme":"UNSPSC"},"description":"RODILLO PICK UP. ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillo de fijación","id":"23231302","scheme":"UNSPSC"},"description":"RODILLO RECOGIDA. ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillo de fijación","id":"23231302","scheme":"UNSPSC"},"description":"RODILLO ALIMENTACION. ","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANO DE OBRA POR INSTALACION DE PIEZAS.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1224.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE PIEZAS PARA LA REPARACION DE LA IMPRESORA CANON","value":{"amount":1224.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636152734284","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0636152734284_202307281404","date":"2021-10-27T15:59:27.907-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-10-27T15:57:54-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0044242734283_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0044242734283","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"CAÑAS GORDAS, RENACIMIENTO"},"contactPoint":{"email":"juntacomunalcg@gmail.com","name":"Joselym Liseth Espinoza Molina","telephone":"507-66670492"},"id":"35801","identifier":{"id":"35801","legalName":"Junta Comunal de Cañas Gordas","scheme":"PA-PRP"},"name":"Junta Comunal de Cañas Gordas","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO AL CUARTEL DE SENAFRONT DE LA COMUNIDAD DE CAÑAS GORDAS","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004424","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"MEJORAMIENTO AL CUARTEL DE SENAFRONT DE LA COMUNIDAD DE CAÑAS GORDAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2720.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35801","name":"Junta Comunal de Cañas Gordas"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T16:00:55-05:00"},"title":"MEJORAMIENTO AL CUARTEL DE SENAFRONT DE LA COMUNIDAD DE CAÑAS GORDAS","value":{"amount":2720.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0044242734283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0044242734283_202307281800","date":"2021-10-27T15:57:54.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-10-27T15:56:05-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0132192734280_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0132192734280","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"ccarrera@micultura.gob.pa","name":"Cristina Carrera ","telephone":"507-5014816"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TALLER DE CAPACITACIÓN DE DISEÑO Y MONTAJE DE LUCES. LUGAR TEATRO ANITA VILLALAZ. DEL 25 DE OCT. AL 29 DE OCT.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013219","items":[{"classification":{"description":"Luces proyectantes","id":"39111704","scheme":"UNSPSC"},"description":"Taller de Capacitación de Diseño y Montaje de luces, el cual debe incluir: Duración de taller de 5 días, con 3 horas de capacitación cada día. Dirigido a Técnicos del Ministerio de Cultura, asistente técnico, Luces móviles para pruebas y ensayos.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1300.0,"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":"2021-11-11T14:52:18-05:00"},"title":"TALLER DE CAPACITACIÓN DE DISEÑO Y MONTAJE DE LUCES. LUGAR TEATRO ANITA VILLALAZ. DEL 25 DE OCT. AL 29 DE OCT.","value":{"amount":1300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0132192734280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0132192734280_202307281348","date":"2021-10-27T15:56:05.777-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1973978","name":"MUNICIPIO DE MIRONO "},"date":"2021-10-27T15:51:11-05:00","id":"ocds-emvi6n-2021-5-96-02-12-CM-0002192734271_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0002192734271","parties":[{"id":"1973978","name":"MUNICIPIO DE MIRONO ","roles":["buyer"]},{"address":{"streetAddress":"HATO PILON OFICINA DEL  MUNICIPIO DE MIRONO"},"contactPoint":{"email":"hatopilonm17@gmail.com","name":"Diego Rodríguez","telephone":"507-68485611"},"id":"31433","identifier":{"id":"31433","legalName":"MUNICIPIO DE MIRONO ","scheme":"PA-PRP"},"name":"MUNICIPIO DE MIRONO ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LINEA PRESUPUESTARIA 201(ALIMENTO  PARA  CONSUMO HUMANO)PARA REALIZAR CONSULTA  CIUDADANA  EN CUATRO  CORREGIMEINTOS","hasEnquiries":false,"id":"2021-5-96-02-12-CM-000219","items":[{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"20 LIBRAS DE  AZUCAR  LA  ESTRELLA","id":"1","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ  POPULAR ","id":"2","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bases de sopa","id":"50193104","scheme":"UNSPSC"},"description":" POLLO (MUSLO ENCUENTRO)","id":"3","quantity":120.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Café","id":"50201706","scheme":"UNSPSC"},"description":"BOLSA DE 12  UNIDADES (CAFE PANAMA","id":"4","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"MOLDE  DE PAN PIX","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Queso natural","id":"50131801","scheme":"UNSPSC"},"description":"PAUETE  DE 52 UNIDADES  DE  QUESO  AMARILLO NESTLE","id":"6","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sal de cocina o de mesa","id":"50171551","scheme":"UNSPSC"},"description":"SAL INTERSAL ","id":"7","quantity":12.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa","id":"50171902","scheme":"UNSPSC"},"description":"PASTA  DE  TOMATA","id":"8","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":" LIRA  DE  AJOS ","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":" LIBRA   DE  AJI (PIMENTON)","id":"10","quantity":8.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LIBRAS  DE   CEBOLLA ","id":"11","quantity":12.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"  LIBRAS  DE   APIO","id":"12","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites naturales","id":"12181602","scheme":"UNSPSC"},"description":"ACEITE  PAVO ","id":"13","quantity":4.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Productos de mantequilla o leche frescos","id":"50131701","scheme":"UNSPSC"},"description":" LECHES  EVAPORADA IDEAL  GRANDE ","id":"14","quantity":12.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidores automáticos de refrescos","id":"48101707","scheme":"UNSPSC"},"description":"TANK REFRESCO","id":"15","quantity":12.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":477.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31433","name":"MUNICIPIO DE MIRONO "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T16:53:21-05:00"},"title":"LINEA PRESUPUESTARIA 201(ALIMENTO  PARA  CONSUMO HUMANO)PARA REALIZAR CONSULTA  CIUDADANA  EN CUATRO  CORREGIMEINTOS","value":{"amount":477.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-96-02-12-CM-0002192734271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-96-02-12-CM-0002192734271_202307281523","date":"2021-10-27T15:51:11.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-10-27T15:47:44-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0148992734269_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0148992734269","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ywanton@contraloria.gob.pa","name":"Yesenia Wanton ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisicion de Equipo Audivisual para la Contraloria General de la Republica","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014899","items":[{"classification":{"description":"Micrófonos","id":"52161520","scheme":"UNSPSC"},"description":"Micrófono de estudio Marca y Casa Productora: Audio-technica Modelo: AT2020 País de Origen: Estados Unidos Garantía: 1 año","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pedestales","id":"56101712","scheme":"UNSPSC"},"description":"Pedestal para Micrófono con base redonda Marca y Casa Productora: Soundking Modelo: Base redonda País de Origen: China/Estados Unidos Garantia:1 año","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de radiofrecuencia (RF)","id":"32101521","scheme":"UNSPSC"},"description":"Filtro Profesional de reflexión vocal Marca y Casa Productora: Tenlamp Modelo: 5 panales (Eva foam) País de Origen: China ,Estados Unidos Garantía: 1 año","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mochilas","id":"53121603","scheme":"UNSPSC"},"description":"Mochila para Cámara de foto y video profesional Marca y Casa Productora: Tarion /Caden Modelo: Mochila para cámara resistente a lluvia País de Origen: China y Estados Unidos Garantía: 1 año","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Flashes o iluminación de cámaras","id":"45121601","scheme":"UNSPSC"},"description":"Flash de Bolsillo de sincronización alta Marca y Casa Productora: Godox Modelo:AD200 País de Origen: China y Estados Unidos Garantia:1 año","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes","id":"56101501","scheme":"UNSPSC"},"description":"Soporte para Flash de bolsillo Marca y Casa Productora: Godox País de Origen: China y Estados Unidos Garantía: 1 año","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Receptores Multimedia","id":"52161521","scheme":"UNSPSC"},"description":"Receptor inalámbrico para Flash de bolsillo (Godox X1C TTL Wirless Flash Trigger set for Canon Marca: Godox País de Origen: Estados Unidos","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas de módulo de memoria","id":"43201402","scheme":"UNSPSC"},"description":"Tarjeta SD 128 GB Marca y Casa Productora: Sandisk/Samsung País de Origen: China y Estados Unidos Garantía: 1 año","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1058.95,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T09:21:26-05:00"},"title":"Adquisicion de Equipo Audivisual para la Contraloria General de la Republica","value":{"amount":1058.95,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0148992734269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0148992734269_202307281404","date":"2021-10-27T15:47:44.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-10-27T15:47:41-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0028672734267_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028672734267","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA CONSTRUCCIÓN DE CARRILES VEHICULARES COREGIMIENTO DE LOS ANGELES DE GUALACA ,DISTRITO DE GUALACA,COMUNIDAD DE SARDINA EN LOS ANGELES DE GUALACA","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002867","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO GRIS","id":"1","quantity":370.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"POLVILLO","id":"2","quantity":60.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ACERO #4 CORRUGADO X 40 PIES","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLAS ELECTROSOLDADAS DE 6 M  X 2.44 M X 4 MM","id":"4","quantity":26.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"ALAMBRE DULCE CAL 16","id":"5","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de bajada","id":"30151701","scheme":"UNSPSC"},"description":"ALCANTARILLAS DE HORMIGON DE 0.45 CM","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de partículas","id":"11121611","scheme":"UNSPSC"},"description":"PLYWOOD FENOLICO 4´X 8 ´X 3/4 \"","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"CLAVOS DE ALAMBRE","id":"8","quantity":56.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"MADERA DE 4 \" X 2 \" X 10´ ","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Del flete","id":"78121601","scheme":"UNSPSC"},"description":"FLETE","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T16:59:03-05:00"},"title":"SUMINISTRO DE MATERIALES PARA CONSTRUCCIÓN DE CARRILES VEHICULARES COREGIMIENTO DE LOS ANGELES DE GUALACA ,DISTRITO DE GUALACA,COMUNIDAD DE SARDINA EN LOS ANGELES DE GUALACA","value":{"amount":7500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028672734267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0028672734267_202307281800","date":"2021-10-27T15:47:41.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-27T15:46:34-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0333002734266_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0333002734266","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"S/B-808 REPUESTOS PARA EN VEHICULO MARCA TOYOTA RAV-4 AÑO 2008 MOTOR # 2AZ-2737843 CHASIS # JTMBD33V305116205 ASIGNADO A ASESORIA LEGAL","hasEnquiries":false,"id":"2021-0-10-0-08-CM-033300","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"TERMINALES DE LA BARRA ESTABILIZADORA IZQUIERDO e DERECHO,  MARCA: WBS, PAIS DE ORIGEN: CHINA CASA PRODUCTORA: WBS FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES, GARANTIA: 1 MES POR DESPERFECTO DE FABRICA\t","id":"1","quantity":2.0,"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 ACEITE MARCA: FRAM , PAIS DE ORIGEN: U.S.A. CASA PRODUCTORA: FRAM FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES, GARANTIA: 1 MES POR DESPERFECTO DE FABRICA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DEL MOTOR,  MARCA: GH , PAIS DE ORIGEN: CHINA. CASA PRODUCTORA: GH FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES, GARANTIA: 1 MES POR DESPERFECTO DE FABRICA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIAS, MARCA: NGK , PAIS DE ORIGEN: JAPON. CASA PRODUCTORA: NGK FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES, GARANTIA: 1 MES POR DESPERFECTO DE FABRICA\t","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ignición de motor","id":"26101718","scheme":"UNSPSC"},"description":"COIL MARCA: STARTRONIC , PAIS DE ORIGEN: CHINA. CASA PRODUCTORA: STARTRONIC FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES, GARANTIA: 1 MES POR DESPERFECTO DE FABRICA\t","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":216.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T09:47:30-05:00"},"title":"S/B-808 REPUESTOS PARA EN VEHICULO MARCA TOYOTA RAV-4 AÑO 2008 MOTOR # 2AZ-2737843 CHASIS # JTMBD33V305116205 ASIGNADO A ASESORIA LEGAL","value":{"amount":216.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0333002734266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0333002734266_202307281523","date":"2021-10-27T15:46:34.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-27T15:45:36-05:00","id":"ocds-emvi6n-2021-2-66-0-09-CM-0189342734265_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-09-CM-0189342734265","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN,Vía Brasil."},"contactPoint":{"email":"vaustin@idaan.gob.pa","name":"VIRGINIA ALICIA AUSTIN CAMARGO","telephone":"523-8561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CATALINAS.","hasEnquiries":false,"id":"2021-2-66-0-09-CM-018934","items":[{"classification":{"description":"Servicios de andamiaje","id":"72101502","scheme":"UNSPSC"},"description":"CATALINA MANUAL DE 1 TONELADA(VER ESPECIFICACIONES TÉCNICAS)","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de andamiaje","id":"72101502","scheme":"UNSPSC"},"description":"CATALINA MANUAL DE 3TONELADA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de andamiaje","id":"72101502","scheme":"UNSPSC"},"description":"CATALINA MANUAL DE 5 TONELADA","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":912.28,"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":"2021-10-29T09:17:08-05:00"},"title":"SUMINISTRO DE CATALINAS.","value":{"amount":912.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-09-CM-0189342734265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-09-CM-0189342734265_202307281348","date":"2021-10-27T15:45:36.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-10-27T15:45:19-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0132182734263_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0132182734263","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"satanasiades@inac.gob.pa","name":"SANDRA EDITH DE ATHANASIADES","telephone":"501-4811"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Composición, Interpretación y Producción Ejecutiva de la Canción \"Un Mundo para Todos\"","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013218","items":[{"classification":{"description":"Servicios de autores de poesía","id":"82111703","scheme":"UNSPSC"},"description":"Composición, Interpretación y Producción Ejecutiva de la Canción \"Un Mundo para Todos\"","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5000.0,"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":"2021-11-11T15:10:30-05:00"},"title":"Composición, Interpretación y Producción Ejecutiva de la Canción \"Un Mundo para Todos\"","value":{"amount":5000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0132182734263","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0132182734263_202307281523","date":"2021-10-27T15:45:19.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-10-27T15:44:15-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0193742734261_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0193742734261","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, piso 5."},"contactPoint":{"email":"lahernandez@banconal.com.pa","name":"Lariza L. Hernandez V.","telephone":"505-3550"},"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":"Adquisición de represas de unidad de entintado, repuesto para la reposición de inventario.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019374","items":[{"classification":{"description":"Equipo litográfico","id":"45101504","scheme":"UNSPSC"},"description":"Adquisiicón de represa de unidad de entintado para la prensa rotativa Super Com 900.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":400.0,"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":"2021-11-01T10:05:56-05:00"},"title":"Adquisición de represas de unidad de entintado, repuesto para la reposición de inventario.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0193742734261","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0193742734261_202307281404","date":"2021-10-27T15:44:15.42-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2021-10-27T15:43:46-05:00","id":"ocds-emvi6n-2021-6-03-0-08-CM-0017162734257_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-03-0-08-CM-0017162734257","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"kgonzalez@infoplazas.org.pa","name":"Keryma Gonzalez ","telephone":"507-5243746"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARTICULOS PROMOCIONALES: BOTONES PROMOCIONALES, CALCOMANIA DE VINYL ELECTRO ESTATICO FULL COLOR y HABLADOR IMPRESO FULL COLOR.","hasEnquiries":false,"id":"2021-6-03-0-08-CM-001716","items":[{"classification":{"description":"Impresión de envoltorios, etiquetas, sellos o bolsas","id":"82121508","scheme":"UNSPSC"},"description":"BOTONES PROMOCIONALES MEDIDA 21/4 CON IMPRESIÓN FULL COLOR","id":"1","quantity":342.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"CALCOMANIA DE VINYL ELECTRO ESTATICO FULL COLOR CON CORTE DE CONTORNO MEDIDA 7.5 X7.5 CM","id":"2","quantity":342.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresión promocional o publicitaria","id":"82121505","scheme":"UNSPSC"},"description":"HABLADOR IMPRESO FULL COLOR IMPRESIÓN 2 CARAS LAMINADO DE CARTULINA BLANCA SULFITO CALIBRE 14 MEDIDA 18cm ancho X 31.5 cm largo\r\nMarca y Casa Productora: VISIONARTE\r\nPaís de origen: PANAMA\r\nGarantía: 1 AÑO POR DEFECTO DE FABRICA","id":"3","quantity":342.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T16:03:04-05:00"},"title":"ARTICULOS PROMOCIONALES: BOTONES PROMOCIONALES, CALCOMANIA DE VINYL ELECTRO ESTATICO FULL COLOR y HABLADOR IMPRESO FULL COLOR.","value":{"amount":800.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-03-0-08-CM-0017162734257","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-03-0-08-CM-0017162734257_202307281348","date":"2021-10-27T15:43:46.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-10-27T15:38:12-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0132172734250_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0132172734250","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE EXPOSICIÓN DE INSTALACIONES ARTÍSTICAS TITULADA \"EXPERIENCIAS INSTALADAS COVID-19.","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013217","items":[{"classification":{"description":"Montaje de exposición de artículos","id":"82141602","scheme":"UNSPSC"},"description":"SERVICIO DE EXPOSICIÓN DE INSTALACIONES ARTÍSTICAS TITULADA \"EXPERIENCIAS INSTALADAS COVID-19.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":700.0,"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":"2021-10-28T06:30:33-05:00"},"title":"SERVICIO DE EXPOSICIÓN DE INSTALACIONES ARTÍSTICAS TITULADA \"EXPERIENCIAS INSTALADAS COVID-19.","value":{"amount":700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0132172734250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0132172734250_202307281348","date":"2021-10-27T15:38:12.773-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-27T15:34:59-05:00","id":"ocds-emvi6n-2021-1-90-0-02-CM-0636132734246_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0636132734246","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Aguadulce, Via Interramericana"},"contactPoint":{"email":"adl26rb@hotmail.com","name":"Amelia de León González","telephone":"507-66537396"},"id":"24857","identifier":{"id":"24857","legalName":"EXT. UNIV. DE AGUADULCE","scheme":"PA-PRP"},"name":"EXT. UNIV. DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de Materiales de Gypsum para instalar en 2 Aulas","hasEnquiries":false,"id":"2021-1-90-0-02-CM-063613","items":[{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"Stud de 1´´X 2 1/2´´X 10 ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soporte de pared","id":"31162506","scheme":"UNSPSC"},"description":"Tacos de  2 1/2 \" x 10","id":"2","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cintas de papel","id":"31201515","scheme":"UNSPSC"},"description":"Tape para gypsum de 2´´X 500","id":"3","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"De 5 galones de pasta de gypsum para interior","id":"4","quantity":4.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillos gypsum de 1 1/2\" punta fina","id":"5","quantity":1600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillos Gypsum 7 /16\" punta broca","id":"6","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Láminas de asbesto","id":"30102526","scheme":"UNSPSC"},"description":"Láminas Gypsum 4´ pies  x 8´1/2´´","id":"7","quantity":14.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":730.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24857","name":"EXT. UNIV. DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T13:17:33-05:00"},"title":"Compra de Materiales de Gypsum para instalar en 2 Aulas","value":{"amount":730.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-02-CM-0636132734246","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-02-CM-0636132734246_202307281404","date":"2021-10-27T15:34:59.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-27T15:34:19-05:00","id":"ocds-emvi6n-2021-5-30-02-04-CM-0000382734245_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-02-04-CM-0000382734245","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"beny-m@hotmail.com","name":"Benigno Monroy Barria","telephone":"507-7302511"},"id":"26527","identifier":{"id":"26527","legalName":"Junta Comunal de Chiriqui ","scheme":"PA-PRP"},"name":"Junta Comunal de Chiriqui ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BRINDIS Y ALQUILER DE MOBILIARIO PARA PESCADORES VIGILANTES DE CHORCHA ABAJO.","hasEnquiries":false,"id":"2021-5-30-02-04-CM-000038","mainProcurementCategory":"services","minValue":{"amount":225.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26527","name":"Junta Comunal de Chiriqui "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"BRINDIS Y ALQUILER DE MOBILIARIO PARA PESCADORES VIGILANTES DE CHORCHA ABAJO.","value":{"amount":225.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-02-04-CM-0000382734245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-02-04-CM-0000382734245_202307281404","date":"2021-10-27T15:34:19.217-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-27T15:33:41-05:00","id":"ocds-emvi6n-2021-0-03-0-07-CM-0463122734243_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-07-CM-0463122734243","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"turriola@presidencia.gob.pa","name":"THAIS URRIOLA","telephone":"507-5279860"},"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":"Solicitud de compra de 6 Tablas de Surf (segunda)","hasEnquiries":false,"id":"2021-0-03-0-07-CM-046312","items":[{"classification":{"description":"Tablas de windsurf","id":"49141605","scheme":"UNSPSC"},"description":"tablas de segunda para uso en el deporte acuático SURF con quilla colores variados.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas o traíllas","id":"10141606","scheme":"UNSPSC"},"description":"leash nuevos colores surtidos","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1958.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-25T15:46:01-05:00"},"title":"Solicitud de compra de 6 Tablas de Surf (segunda)","value":{"amount":1958.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-07-CM-0463122734243","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-07-CM-0463122734243_202307281800","date":"2021-10-27T15:33:41.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-27T15:31:45-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0362692734240_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0362692734240","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Costa del Este, Avenida Centenario, PH. Centenario (Torre Towerbank), piso 12."},"contactPoint":{"email":"hyard@minsa.gob.pa","name":"Hiralkeida Giovani Yard Salvatierra ","telephone":"507-2358601"},"id":"22790","identifier":{"id":"22790","legalName":"PROGRAMA SANEAMIENTO DE PANAMÁ","scheme":"PA-PRP"},"name":"PROGRAMA SANEAMIENTO DE PANAMÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Repuestos para el Mantenimiento Preventivo de\nVehículo Nissan QASHQAI Color Blanco año 2016.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036269","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores delanteros. ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Base de amortiguadores delanteros. ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Balineras base de amortiguadores. ","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores Traseros. ","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"Plato de Suspensión Delanteros.","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enlaces de cables","id":"39121703","scheme":"UNSPSC"},"description":"Link Delanteros. ","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de motor","id":"26101809","scheme":"UNSPSC"},"description":"Tacos de Freno delanteros","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de motor","id":"26101809","scheme":"UNSPSC"},"description":"Tacos de Freno Traseros. ","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":844.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22790","name":"PROGRAMA SANEAMIENTO DE PANAMÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T11:50:31-05:00"},"title":"Adquisición de Repuestos para el Mantenimiento Preventivo de\nVehículo Nissan QASHQAI Color Blanco año 2016.","value":{"amount":844.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0362692734240","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0362692734240_202307281800","date":"2021-10-27T15:31:45.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-10-27T15:31:12-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0052612734238_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0052612734238","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOQUITAS MIXTAS","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005261","items":[{"classification":{"description":"Contenedores de comida domésticos de usar y tirar","id":"52151506","scheme":"UNSPSC"},"description":"BOQUITAS MIXTAS ","id":"1","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":578.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T15:32:41-05:00"},"title":"COMPRA DE BOQUITAS MIXTAS","value":{"amount":578.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0052612734238","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0052612734238_202307281404","date":"2021-10-27T15:31:12.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845314","name":"REGISTRO PÚBLICO"},"date":"2021-10-27T15:30:28-05:00","id":"ocds-emvi6n-2021-1-48-0-08-CM-0067622734236_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0067622734236","parties":[{"id":"1845314","name":"REGISTRO PÚBLICO","roles":["buyer"]},{"address":{"streetAddress":"Via España a un costado de RCM "},"contactPoint":{"email":"lcordero@registro-publico.gob.pa","name":"Leyla Cordero","telephone":"507-5016070"},"id":"24808","identifier":{"id":"24808","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MUDANZA DE LOS ENLACES DE FIRMA ELECTRONICA POR TRASLADO DE OFICINA PRINCIPAL A UBICACION TEMPORAL Y NUEVA SEDE.","hasEnquiries":false,"id":"2021-1-48-0-08-CM-006762","items":[{"classification":{"description":"Enlaces de cables","id":"39121703","scheme":"UNSPSC"},"description":"MUDANZA TEMPORAL ENLACE FE130104 DE LA OFICINA DE LA DIRECCION NACIONAL DE FIRMA ELECTRONICA, UBICADA EN AVENIDA 12 DE OCTUBRE, A LA OFICINA UBICADA EN CALLE 86 ESTE, PARQUE LEFEVRE, ENTRE CALLE 4TA Y CALLE 5TA. (1 DE JUNIO DE 2021)\t\r\n","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enlaces de cables","id":"39121703","scheme":"UNSPSC"},"description":"MUDANZA DE ENLACE FE130104 DE METROMPLS, UBICADA EN AVENIDA 12 DE OCTUBRE, A LA OFICINA UBICADA EN CALLE 86 ESTE, PARQUE LEFEVRE, ENTRE CALLE 4TA Y CALLE 5TA. AVENIDA SAMUEL LEWIS, LOCAL F6, CAMPO ALEGRE, BELLA VISTA. (UNA VEZ SE HABILITE LA NUEVA SEDA-FE","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"MUDANZA DE LOS ENLACES IN130101 Y FE130103 DE METROMPLS, SUITE 3 JAULA 35 A LA SUITE 3A, EN EL CENTRO DE DATOS DE TIGO (15 DE AGOSTO DE 2021)\t\r\n","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enlaces de cables","id":"39121703","scheme":"UNSPSC"},"description":"MUDANZA DE LOS ENLACES 004252-1,004252-7 Y 004252-8 DE LA  SUITE 3 JAULA 35 A LA SUITE 3A DE TIGO (15 DE AGOSTO DE 2021)\t\r\n","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enlaces de cables","id":"39121703","scheme":"UNSPSC"},"description":"MUDANZA DEL ENLACE 004252-7 DE LA OFICINA DE 12 DE OCTUBRE A NUEVA OFICINA UBICADA EN AVENIDA SAMUEL LEWIS, LOCAL F6, CAMPO ALEGRE, BELLA VISTA. (UNA VEZ SE HABILITE LA NUEVA SEDE, FECHA ESTIMADA DICIEMBRE 2021)\t\r\nMUDANZA DE LOS ENLACES DE FIRMA ELECTRONI","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3777.18,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24808","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T11:54:52-05:00"},"title":"MUDANZA DE LOS ENLACES DE FIRMA ELECTRONICA POR TRASLADO DE OFICINA PRINCIPAL A UBICACION TEMPORAL Y NUEVA SEDE.","value":{"amount":3777.18,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-48-0-08-CM-0067622734236","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-48-0-08-CM-0067622734236_202307281523","date":"2021-10-27T15:30:28.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO"},"date":"2021-10-27T15:28:06-05:00","id":"ocds-emvi6n-2021-1-37-0-03-CM-0155402734231_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-37-0-03-CM-0155402734231","parties":[{"id":"1845307","name":"INSTITUTO NACIONAL DE FORMACIÓN PROFESIONAL Y CAPACITACIÓN PARA EL DESARROLLO HUMANO","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA DOMINGO DIAZ, VÍA TOCUMEN, PANAMÁ."},"contactPoint":{"email":"narjona@inadeh.edu.pa","name":"Nivia  Arjona","telephone":"538-2474"},"id":"24714","identifier":{"id":"24714","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN, SUMINISTRO E INSTALACIÓN DE LOS BAÑOS EN EL CENTRO INADEH MARCO A. PEREIRA, PROVINCIA DE COLON.","hasEnquiries":false,"id":"2021-1-37-0-03-CM-015540","items":[{"classification":{"description":"Gestión de construcción de edificios","id":"81101513","scheme":"UNSPSC"},"description":"REPARACIÓN, SUMINISTRO E INSTALACIÓN DE LOS BAÑOS. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":35909.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24714","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-11-15T11:00:00-05:00","maxExtentDate":"2021-11-15T11:00:00-05:00","startDate":null},"title":"REPARACIÓN, SUMINISTRO E INSTALACIÓN DE LOS BAÑOS EN EL CENTRO INADEH MARCO A. PEREIRA, PROVINCIA DE COLON.","value":{"amount":35909.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-37-0-03-CM-0155402734231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-37-0-03-CM-0155402734231_202307281523","date":"2021-10-27T15:28:06.57-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-10-27T15:27:47-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0161222734230_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0161222734230","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"juherrera@tribunal-electoral.gob.pa","name":"Julio Herrera ","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pago de excedentes de copias","hasEnquiries":false,"id":"2021-0-40-0-08-CM-016122","items":[{"classification":{"description":"Servicios de copias en blanco y negro o de cotejo","id":"82121701","scheme":"UNSPSC"},"description":"Pago de excedentes de copias","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":324.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T15:53:30-05:00"},"title":"Pago de excedentes de copias","value":{"amount":324.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0161222734230","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0161222734230_202307281404","date":"2021-10-27T15:27:47.897-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-27T15:27:18-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0189332734229_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0189332734229","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"Vía Brasil, IDAAN"},"contactPoint":{"email":"agonzalez@idaan.gob.pa","name":"ARLENE STEPHANIE GONZALEZ DIAZ","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Diplomado en Gestión de Procesos y Aseguramiento de la Calidad.","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018933","items":[{"classification":{"description":"Materiales educativos de aptitudes básicas de trabajo","id":"60105302","scheme":"UNSPSC"},"description":"Capacitación y Estudios","id":"1","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1487.5,"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":"2021-10-27T15:36:59-05:00"},"title":"Diplomado en Gestión de Procesos y Aseguramiento de la Calidad.","value":{"amount":1487.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0189332734229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0189332734229_202307281404","date":"2021-10-27T15:27:18.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-10-27T15:27:14-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0123332734228_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0123332734228","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mrivas@asamblea.gob.pa","name":"Mauricio Rivas ","telephone":"507-5041812"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVO DE ASPIRACION DE AEROSOLES EXTRAORAL PORTATIL,\nPARA USO ODONTOLOGICO","hasEnquiries":false,"id":"2021-0-01-0-08-CM-012333","items":[{"classification":{"description":"Dispositivos de limpieza dental o accesorios","id":"42151910","scheme":"UNSPSC"},"description":"Dispositivo de aspiración de aerosoles extra oral portátil, con campana amplia con sistema de filtración HEPA, filtro de algodón, filtro de fibra de vidrio, filtro de carbón activado motor libre de carbones y luz uv.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":723.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T14:18:35-05:00"},"title":"DISPOSITIVO DE ASPIRACION DE AEROSOLES EXTRAORAL PORTATIL,\nPARA USO ODONTOLOGICO","value":{"amount":723.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0123332734228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0123332734228_202307281523","date":"2021-10-27T15:27:14.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-10-27T15:26:44-05:00","id":"ocds-emvi6n-2021-1-1-01-04-CM-0014742734226_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-04-CM-0014742734226","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA Y AVE. ECUADOR DESPUÉS DEL HOSPITAL DEL NIÑO ANTIGUA EMBAJADA BRITANICA"},"contactPoint":{"email":"tmcaspan@gmail.com","name":"Tamara Miranda","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE DISPOSITIVOS / ANTENAS PARA MEJORAR LA AMPLITUD (DISTANCIA- RECEPCIÓN) DE LA SEÑAL DEL SISTEMA WIFI REGIONAL CASPAN - CHIRIQUÍ.","hasEnquiries":false,"id":"2021-1-1-01-04-CM-001474","items":[{"classification":{"description":"Estaciones de base de fidelidad inalámbrica (WiFi)","id":"43222631","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE DISPOSITIVOS / ANTENAS PARA MEJORAR LA AMPLITUD (DISTANCIA- RECEPCIÓN) DE LA SEÑAL DEL SISTEMA WIFI REGIONAL CASPAN - CHIRIQUÍ.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4150.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T08:18:40-05:00"},"title":"ADQUISICIÓN DE DISPOSITIVOS / ANTENAS PARA MEJORAR LA AMPLITUD (DISTANCIA- RECEPCIÓN) DE LA SEÑAL DEL SISTEMA WIFI REGIONAL CASPAN - CHIRIQUÍ.","value":{"amount":4150.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-04-CM-0014742734226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-04-CM-0014742734226_202307281348","date":"2021-10-27T15:26:44.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-10-27T15:25:33-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0052602734224_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0052602734224","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE VICTORIANO LORENZO"},"contactPoint":{"email":"uliseslopolito02@hotmail.com","name":"Ulises lo polito","telephone":"507-2340512"},"id":"43695","identifier":{"id":"43695","legalName":"Junta comunal Victoriano Lorenzo ","scheme":"PA-PRP"},"name":"Junta comunal Victoriano Lorenzo ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOQUITAS MIXTAS PARA EL DIA 4 DE NOVIEMBRE DEL 2021","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005260","items":[{"classification":{"description":"Contenedores de comida domésticos de usar y tirar","id":"52151506","scheme":"UNSPSC"},"description":"BOQUITAS MIXTAS VARIADAS ","id":"1","quantity":130.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":578.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43695","name":"Junta comunal Victoriano Lorenzo "},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE BOQUITAS MIXTAS PARA EL DIA 4 DE NOVIEMBRE DEL 2021","value":{"amount":578.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0052602734224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0052602734224_202307281800","date":"2021-10-27T15:25:33.113-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-27T15:24:26-05:00","id":"ocds-emvi6n-2021-2-66-0-06-CM-0189322734221_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-06-CM-0189322734221","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"IDAAN, VÍA BRASIL EDIFICIO SEDE (SÓTANO)"},"contactPoint":{"email":"bgonzalez3@idaan.gob.pa","name":"Bianca Vianeth Gonzalez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RECARGA DE EXTINTOR","hasEnquiries":false,"id":"2021-2-66-0-06-CM-018932","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA DE EXTINTOR            (RELLENO), relleno, tipo abc de 10 libras","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA DE EXTINTOR            (RELLENO), tipo abc de 15,20 y 30 libras","id":"2","quantity":51.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA DE EXTINTOR            (RELLENO), tipo bc de 5 libras","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA DE EXTINTOR            (RELLENO), tipo bc de 15 libras","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"RECARGA DE EXTINTOR            (RELLENO), tipo bc co2 de 15 libras","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":959.0,"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":"2021-10-28T08:24:18-05:00"},"title":"RECARGA DE EXTINTOR","value":{"amount":959.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-06-CM-0189322734221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-06-CM-0189322734221_202307281800","date":"2021-10-27T15:24:26.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-27T15:23:52-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0322652734219_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322652734219","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"yvega@miambiente.gob.pa","name":"Yasneira Vega ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PROYECTOR MULTIMEDIA QUE SERA UTILIZADO EN LAS CAPACITACIONES DENTRO DE LA ACTIVIDAD RELEVANTE MODERNIZACION DE LOS PORCESOS DE TRANSFERENCIA DE TECNOLOGIA Y CAPACITACION","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032265","items":[{"classification":{"description":"Proyectores multimedia","id":"45111609","scheme":"UNSPSC"},"description":"PROYECTOR MULTIMEDIA","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Proyectores multimedia","id":"45111609","scheme":"UNSPSC"},"description":"PANTALLA DE PROYECTOR 72\" CON TRIPODE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1118.21,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-16T06:53:52-05:00"},"title":"ADQUISICION DE PROYECTOR MULTIMEDIA QUE SERA UTILIZADO EN LAS CAPACITACIONES DENTRO DE LA ACTIVIDAD RELEVANTE MODERNIZACION DE LOS PORCESOS DE TRANSFERENCIA DE TECNOLOGIA Y CAPACITACION","value":{"amount":1118.21,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322652734219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0322652734219_202307281348","date":"2021-10-27T15:23:52.917-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-10-27T15:21:29-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0028662734215_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028662734215","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BATERIAS SOLARES DE 80 AMPERIOS EN GEL PARA PANELES SOLARES, LAS CUALES SERÁN DONADAS A PERSONAS DE ESCASOS RECURSOS ECÓNOMICOS.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002866","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIAS DE 80 AMPERIOS EN GEL","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":802.45,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-12-01T15:00:55-05:00"},"title":"COMPRA DE BATERIAS SOLARES DE 80 AMPERIOS EN GEL PARA PANELES SOLARES, LAS CUALES SERÁN DONADAS A PERSONAS DE ESCASOS RECURSOS ECÓNOMICOS.","value":{"amount":802.45,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028662734215","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0028662734215_202307281404","date":"2021-10-27T15:21:29.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-10-27T15:20:41-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0063872734214_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063872734214","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS, MUNICIPIO DE CHANGUINOLA, PLANTA ALTA"},"contactPoint":{"email":"narauzf1969@hotmail.com","name":"NORMA ELENA ARAUZ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BIEN COMPRA DE BOMBA Y MOTOR SUMERGIBLE CON SISTEMA DE CONTROL Y PROTECCIÓN.","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006387","items":[{"classification":{"description":"Disyuntores","id":"39121601","scheme":"UNSPSC"},"description":"SUMINISTRO DE BIEN COMPRA DE BOMBA Y MOTOR SUMERGIBLE, CON SISTEMA DE CONTROL Y PROTECCIÓN.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6619.48,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T15:56:11-05:00"},"title":"SUMINISTRO DE BIEN COMPRA DE BOMBA Y MOTOR SUMERGIBLE CON SISTEMA DE CONTROL Y PROTECCIÓN.","value":{"amount":6619.48,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0063872734214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0063872734214_202307281404","date":"2021-10-27T15:20:41.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845360","name":"MUNICIPIO DE SAN FELIX"},"date":"2021-10-27T15:20:36-05:00","id":"ocds-emvi6n-2021-5-35-0-04-CM-0009532734213_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0009532734213","parties":[{"id":"1845360","name":"MUNICIPIO DE SAN FELIX","roles":["buyer"]},{"address":{"streetAddress":"JUNTA COMUNAL DE LAJAS ADENTRO, FRENTE A LA PLAZA PUBLICA DE LAJAS ADENTRO, CONTIGUA A LA ESCUELA PRIMARIA DE LAJAS ADENTRO."},"contactPoint":{"email":"ing-arturo-oja@hotmail.com","name":"José Arturo Ostia","telephone":"507-66253319"},"id":"33779","identifier":{"id":"33779","legalName":"Junta Comunal de  Lajas Adentro","scheme":"PA-PRP"},"name":"Junta Comunal de  Lajas Adentro","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pago de transporte tipo pick up que trasladará 150 bolsas de alimentos del programa Panamá Solidario del IMA San Pablo en la ciudad de David hasta la Junta Comunal de Lajas Adentro","hasEnquiries":false,"id":"2021-5-35-0-04-CM-000953","items":[{"classification":{"description":"Asistencia administrativa temporal","id":"80111601","scheme":"UNSPSC"},"description":"Pago de transporte tipo pick up que trasladará 150 bolsas de alimentos del programa Panamá Solidario del IMA San Pablo en la ciudad de David hasta la Junta Comunal de Lajas Adentro","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33779","name":"Junta Comunal de  Lajas Adentro"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T15:36:38-05:00"},"title":"Pago de transporte tipo pick up que trasladará 150 bolsas de alimentos del programa Panamá Solidario del IMA San Pablo en la ciudad de David hasta la Junta Comunal de Lajas Adentro","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-35-0-04-CM-0009532734213","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-35-0-04-CM-0009532734213_202307281800","date":"2021-10-27T15:20:36.347-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-27T15:19:53-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0636112734212_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636112734212","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"TRANSISMICA CAMPUS UNIVERSITARIO - UNIVERSIDAD DE PANAMÁ"},"contactPoint":{"email":"andre.falconette@up.ac.pa","name":"Andre Dante Falconette Miranda","telephone":"507-5236205"},"id":"24835","identifier":{"id":"24835","legalName":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","scheme":"PA-PRP"},"name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PINTURAS Y MATERIALES PARA PINTAR LABORATORIOS DE LA ESCUELA DE BIOLOGÍA DE LA FACULTAD DE CIENCIAS NATURALES, EXACTAS Y TECNOLOGÍA.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-063611","items":[{"classification":{"description":"Pinturas acrílicas","id":"31211508","scheme":"UNSPSC"},"description":"PINTURAS ACRILICAS.\t\t\t\t\t\r\n","id":"1","quantity":33.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas al esmalte","id":"31211501","scheme":"UNSPSC"},"description":"PINTURAS AL ESMALTE\t\t\t\t\t\r\n","id":"2","quantity":4.0,"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":"LATA DE PINTURA BARNIZ\t\t\t\t\t\r\n","id":"3","quantity":4.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"MASILLA (ELASTOMERICA MONO COMPONENTE PARA EXTERIOR\t\t\t\t\t\r\n","id":"4","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Masillas","id":"31201605","scheme":"UNSPSC"},"description":"MASILLAS ( ELASTOMERICA A BASE DE POLIURETANO\t\t\t\t\t\r\n","id":"5","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLOS DE PINTAR\t\t\t\t\t\r\n","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLOS DE PINTAR ( CUBIERTA PARA RODILLO DE PINTAR)\t\t\t\t\t\r\n","id":"7","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Espátulas","id":"27111909","scheme":"UNSPSC"},"description":"ESPÁTULA DE 3\"\t\t\t\t\t\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS\t\t\t\t\t\r\n","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1023.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24835","name":"FAC. DE CIENCIAS NAT. EXACTA Y TEC."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T15:29:33-05:00"},"title":"PINTURAS Y MATERIALES PARA PINTAR LABORATORIOS DE LA ESCUELA DE BIOLOGÍA DE LA FACULTAD DE CIENCIAS NATURALES, EXACTAS Y TECNOLOGÍA.","value":{"amount":1023.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0636112734212","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0636112734212_202307281523","date":"2021-10-27T15:19:53.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1980689","name":"Metro de Panamá,S.A"},"date":"2021-10-27T15:19:40-05:00","id":"ocds-emvi6n-2021-2-80-0-08-CM-0042762734210_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0042762734210","parties":[{"id":"1980689","name":"Metro de Panamá,S.A","roles":["buyer"]},{"address":{"streetAddress":"CURUNDU,AVE.ASCANIO VILLALAZ."},"contactPoint":{"email":"rhernandez@metrodepanama.com.pa","name":"Ricardo Hernandez ","telephone":"507-5047126"},"id":"32398","identifier":{"id":"32398","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de alquiler de cancha e instalaciones deportivas (futbol) para el Metro de Panamá.","hasEnquiries":false,"id":"2021-2-80-0-08-CM-004276","mainProcurementCategory":"services","minValue":{"amount":7857.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"32398","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de alquiler de cancha e instalaciones deportivas (futbol) para el Metro de Panamá.","value":{"amount":7857.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-80-0-08-CM-0042762734210","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-80-0-08-CM-0042762734210_202307281348","date":"2021-10-27T15:19:40.64-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-27T15:19:33-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0430442734209_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0430442734209","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA AMELIA DENIS DE ICAZA, CORREG AMELIA DENIS DE ICAZA, SAN JOSE"},"contactPoint":{"email":"ileana.villarrealh@mduca.gob.pa","name":"Ileana Villarreal","telephone":"657-6576576"},"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":"GAS ENVASADOS 45.36KG/100LBS PARA USO DE LA COCINA DE LA ESCUELA AMELIA DENIS DE ICAZA","hasEnquiries":false,"id":"2021-0-07-0-08-CM-043044","items":[{"classification":{"description":"Butano","id":"15111505","scheme":"UNSPSC"},"description":"GAS ENVASADOS 45.36KG/100LBS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":163.2,"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":"2021-10-27T15:53:39-05:00"},"title":"GAS ENVASADOS 45.36KG/100LBS PARA USO DE LA COCINA DE LA ESCUELA AMELIA DENIS DE ICAZA","value":{"amount":163.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0430442734209","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0430442734209_202307281523","date":"2021-10-27T15:19:33.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-10-27T15:19:20-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0134322734208_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0134322734208","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"iphecom10@gmail.com","name":"Harmodio cano hernandez ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABLES PARA SISTEMAS INFORMATICOS","hasEnquiries":false,"id":"2021-1-40-0-08-CM-013432","items":[{"classification":{"description":"Cable para señales","id":"26121604","scheme":"UNSPSC"},"description":"Cable DisplayPort Macho/DisplayPortMacho 3m ( 10 pies ) , 1,2V","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas inteligentes","id":"32101617","scheme":"UNSPSC"},"description":"TARJETA GRAFICA DE 12GB GDDR6, 256-bit, PCI Express 4.0, 3 x DisplayPort, 2x HDMI, 2X Abanicos.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tarjetas inteligentes","id":"32101617","scheme":"UNSPSC"},"description":"Tarjeta de Memoria micro SDXC, 256 GB, UHS-I, Class 10, U3, Hasta 100MB/s","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores ópticos","id":"43221803","scheme":"UNSPSC"},"description":"Adaptador inalámbrico USB 3.0 AC1300, MU-MIMO. 802.11ac ( 867 Mbps + 400Mbps ),Banda Dual 2.4 Ghz/5Ghz","id":"4","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"Sistema de Altavoces 2.1 con Bluetooth, RGB, 240 W (RMS), Entradas 3.5 mm, DTS-X Ultra Sorround, Negra.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidad de acceso remoto de telecomunicaciones","id":"43221521","scheme":"UNSPSC"},"description":"Unidad de estado sólido (SSD), 545MB/s de lectura, 430 MB/s de escritura, SATA 3 6GB/s M.2 2280.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2985.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T09:45:45-05:00"},"title":"CABLES PARA SISTEMAS INFORMATICOS","value":{"amount":2985.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0134322734208","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0134322734208_202307281800","date":"2021-10-27T15:19:20.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA."},"date":"2021-10-27T15:19:12-05:00","id":"ocds-emvi6n-2021-1-14-0-08-CM-0062592734207_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0062592734207","parties":[{"id":"1845293","name":"AUTORIDAD DE PROTECCIÓN DEL CONSUMIDOR Y DEFENSA DE LA COMPETENCIA.","roles":["buyer"]},{"address":{"streetAddress":"VIA FERNANDEZ DE CORDOBA "},"contactPoint":{"email":"jcherry@acodeco.gob.pa","name":"Julia Cherry ","telephone":"507-5101356"},"id":"24648","identifier":{"id":"24648","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de construcción para adecuaciones, remodelaciones de las nuevas ubicaciones de las oficinas de Acodeco.","hasEnquiries":false,"id":"2021-1-14-0-08-CM-006259","items":[{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Stud Gypson Board 2 1/2\" x 10'            ","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Track Gypson Board 2 1/2\" x 10'               ","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tablero de yeso","id":"30161509","scheme":"UNSPSC"},"description":"Gypson compound panel rey 28Kg","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillos Gypson PF de 1 1/4\" (100 unidades)       ","id":"4","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillos Gypson PF de 7/16\" (100 unidades)                                        ","id":"5","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Clavo pistola 3/4\" (100 unidades)        ","id":"6","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillos de punta fina de 1 3/4\" x 6mm (100 unidades)    ","id":"7","quantity":5.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"Esquineras J 1/2\" x 10' PVC          ","id":"8","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Juego de puntas brocas. Cambia facil 7 piezas                                   ","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brocas","id":"27112801","scheme":"UNSPSC"},"description":"Brocas carbono. 1/4\" x 4\"","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Extractores","id":"27111712","scheme":"UNSPSC"},"description":"Extractor de pared c/p 12\"       ","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillo metal 8\"x 3/4\"                                                    ","id":"12","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres de laminador","id":"44102002","scheme":"UNSPSC"},"description":"Gypson Board 4' x 8' x 1/22          ","id":"13","quantity":105.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sobres de laminador","id":"44102002","scheme":"UNSPSC"},"description":"Plycem 1\"x12'        ","id":"14","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"Puerta de playwood 2' x 7'","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de madera","id":"30171504","scheme":"UNSPSC"},"description":"Puertas de pino 5 paneles 3'x7'           ","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"Marco de pino 40 x 10 mm       ","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"Cerradura fanal pomo 32 entrada   ","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"Bisagras 3\" x 3\" acero inoxidable     ","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de fibra de vidrio","id":"31201507","scheme":"UNSPSC"},"description":"Tape fibra de vidrio p / ext 2 x 300'                                                                       ","id":"20","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tornillos Gyp Galv. 8' x 2' x 1/2\" (1000 unidades)                                                       ","id":"21","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"Pinotea regular 2\" x 2\" x 10'                                                                                              ","id":"22","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Marcos de puertas","id":"30171507","scheme":"UNSPSC"},"description":"Pinotea regular 2\"x 4\"x10' ","id":"23","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de cables","id":"24141510","scheme":"UNSPSC"},"description":"Tapas ciegas (30 unidades)                                                ","id":"24","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Enchufes","id":"27111704","scheme":"UNSPSC"},"description":"Toma corrientes (10 unidades)         ","id":"25","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras no metálicas","id":"30103313","scheme":"UNSPSC"},"description":"Molduras de 1/2 color blanco  ","id":"26","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispositivos de pared","id":"39111503","scheme":"UNSPSC"},"description":"Balastro (24 unidades)       ","id":"27","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjunto de alambre","id":"26121538","scheme":"UNSPSC"},"description":"Pies de Alambre de 3x10   ","id":"28","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"Pasta para exterior                                                           ","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas portátiles","id":"39111702","scheme":"UNSPSC"},"description":"Bombillo de luz amarilla de 30 watt","id":"30","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4458.58,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24648","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T10:54:32-05:00"},"title":"Compra de materiales de construcción para adecuaciones, remodelaciones de las nuevas ubicaciones de las oficinas de Acodeco.","value":{"amount":4458.58,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-14-0-08-CM-0062592734207","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-14-0-08-CM-0062592734207_202307281404","date":"2021-10-27T15:19:12.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-10-27T15:19:07-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0057792734206_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0057792734206","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRAS EDIFICIO 977 A LA BOCA ANCON"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DISPOSITIVOS USB  LECTOR DE TARJETA CON ENTRADA USB","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005779","items":[{"classification":{"description":"Dispositivos de almacenamiento de memoria flash","id":"43202005","scheme":"UNSPSC"},"description":"DISPOSITUVO USB","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lectores de microplacas","id":"41113037","scheme":"UNSPSC"},"description":"LECTOR DE TARJETA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Adaptadores de telefonía o hardware","id":"43201552","scheme":"UNSPSC"},"description":"ADAPTADOR OPTICO","id":"3","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":244.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T12:04:53-05:00"},"title":"DISPOSITIVOS USB  LECTOR DE TARJETA CON ENTRADA USB","value":{"amount":244.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0057792734206","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0057792734206_202307281404","date":"2021-10-27T15:19:07.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-27T15:16:40-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0133482734201_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133482734201","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá ave. Justo Arosemena frente a la alcaldía/ antiguo edificio del santo tomas segundo piso"},"contactPoint":{"email":"jperalta@gorgas.gob","name":"Jean Carlos Peralta","telephone":"507-5274872"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Low adhesion microcentrifuge tubes. Tubos cónicos de 1.5 ml de baja adhesión que reducen la unión inespecífica de RNA, DNA o proteína. Libres de RNasa, DNasa y DNA. Presentación: bolsa de 500 tubos.","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013348","items":[{"classification":{"description":"Tubos de cultivo","id":"41121706","scheme":"UNSPSC"},"description":"Low adhesion microcentrifuge tubes. Tubos cónicos de 1.5 ml de baja adhesión que reducen la unión inespecífica de RNA, DNA o proteína. Libres de RNasa, DNasa y DNA. Presentación: bolsa de 500 tubos.","id":"1","quantity":2.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de cultivo","id":"41121706","scheme":"UNSPSC"},"description":"Low adhesion microcentrifuge tubes. Tubos cónicos de 2 ml de baja adhesión que reducen la unión inespecífica de RNA, DNA o proteína. Libres de RNasa, DNasa y DNA. Presentación: bolsa de 500 tubos.","id":"2","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de cultivo","id":"41121706","scheme":"UNSPSC"},"description":"5 mL Round Bottom Polystyrene Test Tube, without Cap. Tubos de 5 ml de poliestireno con fondo redondo. Estériles, sin tapa y con dimensiones 12 x 75 mm. Presentación: caja de 1000 unidades.","id":"3","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos de cultivo","id":"41121706","scheme":"UNSPSC"},"description":"Screw-top microcentrifuge tubes with O-ring cap. Tubos de 2 ml con faldón y tapa rosca de anillo O. Presentación: bolsa de 500 unidades.","id":"4","quantity":1.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":393.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-23T09:49:51-05:00"},"title":"Low adhesion microcentrifuge tubes. Tubos cónicos de 1.5 ml de baja adhesión que reducen la unión inespecífica de RNA, DNA o proteína. Libres de RNasa, DNasa y DNA. Presentación: bolsa de 500 tubos.","value":{"amount":393.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0133482734201","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0133482734201_202307281523","date":"2021-10-27T15:16:40.137-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-27T15:15:58-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0322642734199_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322642734199","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MNISTERIO DE AMBIENTE"},"contactPoint":{"email":"yvega@miambiente.gob.pa","name":"Yasneira Vega ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ATRILES O TRIPODES PARA SER UTILIZADOS EN LOS TALLERES TEORICOS PRACTICOS SOBRE LA CONSTRUCCION DE 2,500 ESTUFAS ECOLOGICAS EN LA 14 ADMINISTRACION REGIONALES ENMARCADA DENTRO PLAN COLMENA.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032264","items":[{"classification":{"description":"Trípodes","id":"45121602","scheme":"UNSPSC"},"description":"TRIPODES O ATRILES PARA COLOCAR PIZZARRON BLANCO DE 90X120","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":449.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T19:15:14-05:00"},"title":"COMPRA DE ATRILES O TRIPODES PARA SER UTILIZADOS EN LOS TALLERES TEORICOS PRACTICOS SOBRE LA CONSTRUCCION DE 2,500 ESTUFAS ECOLOGICAS EN LA 14 ADMINISTRACION REGIONALES ENMARCADA DENTRO PLAN COLMENA.","value":{"amount":449.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0322642734199","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0322642734199_202307281404","date":"2021-10-27T15:15:58.82-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-10-27T15:13:54-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0102762734194_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0102762734194","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mvaloy@mire.gob.pa","name":"Madelen Valoy ","telephone":"507-5114206"},"id":"21097","identifier":{"id":"21097","legalName":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cinta para porta carnet","hasEnquiries":false,"id":"2021-0-05-0-08-CM-010276","items":[{"classification":{"description":"Servicios de teñido, impresión y acabado","id":"73141706","scheme":"UNSPSC"},"description":"Cinta para porta carnet Covidas con broche de seguridad.","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":370.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21097","name":"DEPARTAMENTO DE PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T15:18:48-05:00"},"title":"Cinta para porta carnet","value":{"amount":370.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0102762734194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0102762734194_202307281800","date":"2021-10-27T15:13:54.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-10-27T15:13:46-05:00","id":"ocds-emvi6n-2021-2-79-1-08-CM-0022192734193_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0022192734193","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"edificio administrativo merca panamá vía centenario."},"contactPoint":{"email":"hpineda@cadenadefrio.com.pa","name":"Hernando pineda ","telephone":"507-5242628"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de pollerines tricolor y tela tricolor","hasEnquiries":false,"id":"2021-2-79-1-08-CM-002219","items":[{"classification":{"description":"Emblemas","id":"55121720","scheme":"UNSPSC"},"description":"suministros de pollerines tricolor de 2 metros alusivos a los dias patrios","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Emblemas","id":"55121720","scheme":"UNSPSC"},"description":"tela tricolor para exteriores de 10 metros de largo y 5 pies(60) pulgadas de ancho cada una","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1174.62,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T17:19:56-05:00"},"title":"suministro de pollerines tricolor y tela tricolor","value":{"amount":1174.62,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-08-CM-0022192734193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-08-CM-0022192734193_202307281523","date":"2021-10-27T15:13:46.31-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"date":"2021-10-27T15:10:28-05:00","id":"ocds-emvi6n-2021-3-65-0-08-CM-0024112734188_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0024112734188","parties":[{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","roles":["buyer"]},{"address":{"streetAddress":"CALLE 50 EDIFICIO PH GLOBAL PLAZA PISO 8"},"contactPoint":{"email":"cmorris@supervalores.gob.pa","name":"Cecilia Morris ","telephone":"507-5011718"},"id":"26496","identifier":{"id":"26496","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE EXTINTOR PARA SER UBICADO EN EL ARCHIVO DE DOCUMENTOS DEL PISO 8 DE LA SMV","hasEnquiries":false,"id":"2021-3-65-0-08-CM-002411","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"EXTINTOR DE 10 LIBRAS POLVO QUIMICO TIPO ABC CON SOPORTE DE PARED .  Extintor de 10 libras. Polvo químico ABC. (Extintor ABC). · Cilindros de Acero Durable.  Todas las válvulas de metal.  Con soporte de pared. Que cumpla con rango UL 4A:80B:C, ISO-90","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":75.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26496","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T10:41:46-05:00"},"title":"ADQUISICION DE EXTINTOR PARA SER UBICADO EN EL ARCHIVO DE DOCUMENTOS DEL PISO 8 DE LA SMV","value":{"amount":75.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0024112734188","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-65-0-08-CM-0024112734188_202307281348","date":"2021-10-27T15:10:28.63-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-27T15:09:42-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0230892734187_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0230892734187","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"v.garcia@organojudicial.gob.pa","name":"Victor Garcia","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE REPUESTOS","hasEnquiries":false,"id":"2021-0-30-0-08-CM-023089","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACIÓN DE REPUESTOS PARA EL VEHÍCULO MARCA: TOYOTA MODELO:HILUX CON PLACA:G09164","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2468.71,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T11:28:38-05:00"},"title":"SUMINISTRO E INSTALACION DE REPUESTOS","value":{"amount":2468.71,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0230892734187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0230892734187_202307281348","date":"2021-10-27T15:09:42.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES"},"date":"2021-10-27T15:07:14-05:00","id":"ocds-emvi6n-2021-3-65-0-08-CM-0024102734184_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0024102734184","parties":[{"id":"1845338","name":"SUPERINTENDENCIA DEL MERCADO DE VALORES","roles":["buyer"]},{"address":{"streetAddress":"CALLE 50 EDIFICIO PH GLOBAL PLAZA PISO 8"},"contactPoint":{"email":"cmorris@supervalores.gob.pa","name":"Cecilia Morris ","telephone":"507-5011718"},"id":"26496","identifier":{"id":"26496","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SELLOS PARA SER UTILIZADO EN LA DIRECCION DE SUPERVISION DE INTERMEDIARIOS","hasEnquiries":false,"id":"2021-3-65-0-08-CM-002410","items":[{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO AUTOMATICO FECHA DE RECIBIDO / SLLOS AUTOMATICOS S-827/TINTA NEGRA\t\r\n","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sellos","id":"44121604","scheme":"UNSPSC"},"description":"SELLO DUO S FECHA DE NOTIFICACION / SELLOS DUOS M7/ TINTA NEGRA\t\r\nMARCA: SHINY, CASA PRODUCTORA: GRUPO ZIL, S.A., PAIS DE ORIGEN: PANAMÁ\t\r\n","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":104.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26496","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-26T15:29:48-05:00"},"title":"SELLOS PARA SER UTILIZADO EN LA DIRECCION DE SUPERVISION DE INTERMEDIARIOS","value":{"amount":104.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-65-0-08-CM-0024102734184","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-65-0-08-CM-0024102734184_202307281404","date":"2021-10-27T15:07:14.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-10-27T15:07:13-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0146072734183_202307281404","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0146072734183","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yariza@mitradel.gob.pa","name":"Yamilka Ariza ","telephone":"507-5044615"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BIENES Y SERVICIO PARA EL VEHICULO HYUNDAI TUCSON 2010 PLACA 891883.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014607","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"\tBIENES Y SERVICIO PARA EL VEHICULO HYUNDAI TUCSON 2010 PLACA 891883.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":636.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-29T11:49:47-05:00"},"title":"BIENES Y SERVICIO PARA EL VEHICULO HYUNDAI TUCSON 2010 PLACA 891883.","value":{"amount":636.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0146072734183","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0146072734183_202307281404","date":"2021-10-27T15:07:13.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-10-27T15:06:35-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0013632734182_202307281523","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0013632734182","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"tatianayarelys8820@hotmail.com","name":"Tatiana Santos","telephone":"507-62215671"},"id":"34563","identifier":{"id":"34563","legalName":"JUNTA COMUNAL DE SANTA RITA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SANTA RITA ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUBSIDIO AGRICOLA","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001363","items":[{"classification":{"description":"Abono nitrogenado","id":"10171601","scheme":"UNSPSC"},"description":"SUBSIDIO AGRICOLA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14963.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34563","name":"JUNTA COMUNAL DE SANTA RITA "},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":11,"endDate":"2021-11-08T11:00:00-05:00","maxExtentDate":"2021-11-08T11:00:00-05:00","startDate":"2021-10-27T15:32:36-05:00"},"title":"SUBSIDIO AGRICOLA","value":{"amount":14963.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0013632734182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0013632734182_202307281523","date":"2021-10-27T15:06:35.36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-10-27T15:03:27-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0193732734179_202307281348","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0193732734179","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, piso 5."},"contactPoint":{"email":"lahernandez@banconal.com.pa","name":"Lariza L. Hernandez V.","telephone":"505-3550"},"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":"Confección de centros de mesas, para el acto de Graduación del Diplomado de Periodismo Sector Bancario y almuerzo en conmemoración del Día del Periodista.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019373","items":[{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"Centro de mesa, bajo alargado horizontal primaveral con: crisantemos, margaritas en color amarillo, rosado, beige y blanco, claveles, gypsofilia y follaje verde.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"Centro de mesas redondos con: astromelias en color blanco, claveles naranjitas y follaje verde.","id":"2","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":505.0,"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":"2021-11-09T09:57:27-05:00"},"title":"Confección de centros de mesas, para el acto de Graduación del Diplomado de Periodismo Sector Bancario y almuerzo en conmemoración del Día del Periodista.","value":{"amount":505.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0193732734179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0193732734179_202307281348","date":"2021-10-27T15:03:27.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-27T15:03:20-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4399542734178_202307281800","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4399542734178","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO 519, CLAYTON, 1| PISO, PUERTA 1-15"},"contactPoint":{"email":"ronarodriguez@css.gob.pa","name":"Rona Rodriguez","telephone":"507-5130861"},"id":"24551","identifier":{"id":"24551","legalName":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE PIEZAS PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL AUTO 1132 CON PLACA 877911, AÑO 2011, PERTENECIENTE AL DEPTO. DE EJECUCIÓN DE PROYECTOS.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-439954","items":[{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"UN KIT DE BANDAS DE FRENOS","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques o poleas","id":"24101613","scheme":"UNSPSC"},"description":"UNA POLEA TENSORA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bloques o poleas","id":"24101613","scheme":"UNSPSC"},"description":"UNA POLEA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Los tensores de correa","id":"26111805","scheme":"UNSPSC"},"description":"CONJ. TENSOR, CORREA TRAPEZOIDAL, GOMA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas o traíllas","id":"10141606","scheme":"UNSPSC"},"description":"CORREA TRAPEZOIDAL ( VENTILADOR Y ALTERNADOR)","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores de bicarbonato","id":"12161702","scheme":"UNSPSC"},"description":"KIT DE AMORTIGUADORES TRASEROS IZQUIERDO Y DERECHO","id":"6","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores de bicarbonato","id":"12161702","scheme":"UNSPSC"},"description":"KIT DE AMORTIGUADORES DELANTEROS","id":"7","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de frenos","id":"25171718","scheme":"UNSPSC"},"description":"KIT DE TACOS Y LIMPIADOR DE FRENOS","id":"8","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":394.56,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24551","name":"DIRECCION NACIONAL DE INFRAESTRUCTURA Y SERVICIO DE APOYO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T17:10:59-05:00"},"title":"SUMINISTRO DE PIEZAS PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL AUTO 1132 CON PLACA 877911, AÑO 2011, PERTENECIENTE AL DEPTO. DE EJECUCIÓN DE PROYECTOS.","value":{"amount":394.56,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4399542734178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4399542734178_202307281800","date":"2021-10-27T15:03:20.08-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}