{"recordsCount":416650,"pages":8333,"page":8131,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=8132","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=8130","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T12:33:21-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-3976782531363_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3976782531363","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE DE LAS AMÉRICAS ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TIZANIDINA CLORHIDRATO, 4MG. TAB. V.O..V.E..V","hasEnquiries":false,"id":"2021-1-10-0-15-LP-397678","items":[{"classification":{"description":"Clorhidrato de tizanidina","id":"51151917","scheme":"UNSPSC"},"description":"\r\nTIZANIDINA CLORHIDRATO, 4MG. TAB. V.O..V.E..V","id":"1","quantity":2000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"endDate":"2021-02-24T13:00:00-05:00","maxExtentDate":"2021-02-24T13:00:00-05:00","startDate":null},"title":"TIZANIDINA CLORHIDRATO, 4MG. TAB. V.O..V.E..V","value":{"amount":1400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3976782531363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-3976782531363_202307280811","date":"2021-02-19T12:33:21.853-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-19T12:31:19-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0206232531362_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0206232531362","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCIÓN DE COMPRAS DEL H.S.T., EDIFICIO ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"mayda.comprashst@gmail.com","name":"Mayda Trejos","telephone":"507-5075854"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 21-0331 - ACIDO 2,3 DIMERCAPTO SUCCINICO (DMSA) AGENTE NO RADIACTIVO. F.T.81015","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020623","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" ACIDO 2,3 DIMERCAPTO SUCCINICO (DMSA) AGENTE NO RADIACTIVO. F.T.81015","id":"1","quantity":5.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T15:57:36-05:00"},"title":"REQ 21-0331 - ACIDO 2,3 DIMERCAPTO SUCCINICO (DMSA) AGENTE NO RADIACTIVO. F.T.81015","value":{"amount":975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0206232531362","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0206232531362_202307280805","date":"2021-02-19T12:31:19.32-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T12:30:03-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3976772531361_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3976772531361","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CORREGIMIENTO OMAR TORRIJOS."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2,400 - BALSAS PLASTICAS NEGRA 23 X 30.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-397677","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"2,400 - BALSAS PLASTICAS NEGRA 23 X 30.","id":"1","quantity":2400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":384.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T13:18:27-05:00"},"title":"2,400 - BALSAS PLASTICAS NEGRA 23 X 30.","value":{"amount":384.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3976772531361","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3976772531361_202307280756","date":"2021-02-19T12:30:03.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-19T12:28:50-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0741722531358_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0741722531358","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE CONTABILIDAD"},"contactPoint":{"email":"keidanhamsin@outlook.com","name":"Johanna Carrera ","telephone":"507-62674648"},"id":"21714","identifier":{"id":"21714","legalName":"COLEGIO FELIX  OLIVARES CONTRERAS","scheme":"PA-PRP"},"name":"COLEGIO FELIX  OLIVARES CONTRERAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LIBRETAS DE RECIBO  DE INGRESOS CON LOGO DEL COLEGIO","hasEnquiries":false,"id":"2021-0-07-04-04-CM-074172","items":[{"classification":{"description":"Recibos o libros de recibos","id":"14111802","scheme":"UNSPSC"},"description":"LIBRETAS DE RECIBO DE INGRESOS CON LOGO DEL COLEGIO PAPEL QUIMICO TAMAÑO 4X5 1//4 CON UNA ORIGINAL Y DOS COPIAS AMARILLA Y ROSADA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":235.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21714","name":"COLEGIO FELIX  OLIVARES CONTRERAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T22:14:19-05:00"},"title":"COMPRA DE LIBRETAS DE RECIBO  DE INGRESOS CON LOGO DEL COLEGIO","value":{"amount":235.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0741722531358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0741722531358_202307280820","date":"2021-02-19T12:28:50.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-02-19T12:26:48-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0142402531356_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0142402531356","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"r.mclean@tribunal-electoral.gob.pa","name":"Rodolfo Mclean ","telephone":"507-5078292"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"equipo de bioseguridad","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014240","items":[{"classification":{"description":"Batas de aislamiento o cobertura para el personal sanitario","id":"42131612","scheme":"UNSPSC"},"description":"equipo de bioseguridad","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2089.12,"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":"2021-02-22T13:43:00-05:00"},"title":"equipo de bioseguridad","value":{"amount":2089.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0142402531356","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0142402531356_202307280811","date":"2021-02-19T12:26:48.07-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T12:25:17-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-3976762531355_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3976762531355","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARCO O BARRA ERICH.  SE SOLICITARA ROLLOS DE 1 METRO 40. 25\".  CUMPLIR CON FICHA TECNICA 03000100.  C.T.N.I. 70036.   REQUISICION 1000733360-03-02.","hasEnquiries":false,"id":"2021-1-10-0-03-CM-397676","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ARCO O BARRA ERICH. SE SOLICITARA ROLLOS DE 1 METRO 40. 25\". CUMPLIR CON FICHA TECNICA 03000100. C.T.N.I. 70036. REQUISICION 1000733360-03-02.","id":"1","quantity":10.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T14:43:30-05:00"},"title":"ARCO O BARRA ERICH.  SE SOLICITARA ROLLOS DE 1 METRO 40. 25\".  CUMPLIR CON FICHA TECNICA 03000100.  C.T.N.I. 70036.   REQUISICION 1000733360-03-02.","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-3976762531355","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-3976762531355_202307280820","date":"2021-02-19T12:25:17.187-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-19T12:21:43-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0259752531352_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259752531352","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34, AVE, MEXICO, AVE. BALBOA"},"contactPoint":{"email":"rhernandez@hn.sld.pa","name":"Rene Hernandez ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE REFRIGERACION PARA MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL AÑO 2021\nSOL-267-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025975","items":[{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"GAS FREÓN N°-22","id":"1","quantity":200.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"GAS FREÓN N°-410","id":"2","quantity":250.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas en aerosol","id":"31211507","scheme":"UNSPSC"},"description":"SPRAY FOAM","id":"3","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"SOLDADURA EN FRIO (BEXAME)","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"40142110","scheme":"UNSPSC"},"description":"TUBERÍA DE COBRE FLEXIBLE DE ¼?","id":"5","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 ¼ X ¼ FLARE) ","id":"6","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de válvula o accesorios","id":"40141616","scheme":"UNSPSC"},"description":"RABO DE CARGA ¼ (GUSANILLO/CARGA/GAS)","id":"7","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"SILICÓN PASTA TRANSPARENTE","id":"8","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"SOLDADURA DE SILFO","id":"9","quantity":6.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Convertidores rotativos eléctricos","id":"39121013","scheme":"UNSPSC"},"description":"TRANSFORMADOR DE 220 V A 24 VLTS. 40 AMP","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Convertidores rotativos eléctricos","id":"39121013","scheme":"UNSPSC"},"description":"TRANSFORMADOR 208/230 24V/75 AMP","id":"11","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"GAS FREÓN #-134","id":"12","quantity":150.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conmutadores de tensión media","id":"26131810","scheme":"UNSPSC"},"description":"AMPERÍMETRO DIGITAL DE MANO (QUE MARQUE TEMPERATURA/VOLTAJE Y QUE VERIFIQUE CAPACITADORES)","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores o transmisores de nivel","id":"41111938","scheme":"UNSPSC"},"description":"JUEGO DE MANÓMETRO CON MANGUERA PARA A/A","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"REFRIGERANTE R-404 24LBS","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"40142110","scheme":"UNSPSC"},"description":"TUBERÍA FLEXIBLE DE COBRE 3/8?","id":"16","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"40142110","scheme":"UNSPSC"},"description":"TUBERÍA DE COBRE FLEXIBLE DE ½?","id":"17","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de conductos","id":"31201501","scheme":"UNSPSC"},"description":"TAPE DE ALUMINIO","id":"18","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas de boquilla para soldar","id":"40142409","scheme":"UNSPSC"},"description":"BOQUILLA DE SOLDAR","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bridas de boquilla para soldar","id":"40142409","scheme":"UNSPSC"},"description":"BOQUILLA DOBLE PARA SOLDAR","id":"20","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3837.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T09:30:41-05:00"},"title":"MATERIALES DE REFRIGERACION PARA MANTENIMIENTO PREVENTIVO Y CORRECTIVO DEL AÑO 2021\nSOL-267-21","value":{"amount":3837.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259752531352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0259752531352_202307280756","date":"2021-02-19T12:21:43.763-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T12:15:35-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-3976752531349_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3976752531349","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N° 1000731509-03-07, AZITROMICINA 500MG, CAPSULA O TABLETA V.O., SEGUN FICHA TECNICA 2300000163  C.T.N.I.10630, PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-397675","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"REQUISICION N° 1000731509-03-07, AZITROMICINA 500MG, CAPSULA O TABLETA V.O., SEGUN FICHA TECNICA 2300000163  C.T.N.I.10630, PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD.","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-24T11:00:00-05:00","maxExtentDate":"2021-02-24T11:00:00-05:00","startDate":"2021-02-19T13:01:22-05:00"},"title":"REQUISICION N° 1000731509-03-07, AZITROMICINA 500MG, CAPSULA O TABLETA V.O., SEGUN FICHA TECNICA 2300000163  C.T.N.I.10630, PRESENTAR CERTIFICADO DE INTERCAMBIABILIDAD.","value":{"amount":15900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3976752531349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-3976752531349_202307280811","date":"2021-02-19T12:15:35.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-02-19T12:13:03-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0302742531348_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0302742531348","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE EDIF. 804 ALMACÉN CENTRAL ALBROOK/ SEG. HIDRICA"},"contactPoint":{"email":"makesha.thompson@anam.gob.pa","name":"Makesha Thompson Mcghie","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 REPUESTOS PARA EL VEHÍCULO NISSAN NAVARA CON PLACA 893138, DEL AÑO 2010, CHASIS MNTCCUD40Z0005318; ASIGNADO A LA AGENCIA DE CAPIRA, UTILIZADO PARA LAS GIRAS DE CAMPO.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-030274","items":[{"classification":{"description":"Automóviles","id":"25101503","scheme":"UNSPSC"},"description":"REPUESTOS: CREMALLERA (DC/SC); BALINERA DE RUEDA DELANTERA;\r\nCORREA ABANICO Y ALTERNADOR; JUEGO DE BANDAS DE FRENOS TRASEROS; CORREA DE POWER STERING; ESCOBILLA LIMPIA PARABRISAS DERECHO; ESCOBILLA LIMPIA PARABRISAS IZQUIERDA; BATERIA 12V 730 CCA-(+,-","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1065.72,"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":"2021-02-22T12:09:38-05:00"},"title":"COMPRA DE REPUESTOS PARA EL VEHÍCULO NISSAN NAVARA CON PLACA 893138, DEL AÑO 2010, CHASIS MNTCCUD40Z0005318; ASIGNADO A LA AGENCIA DE CAPIRA, UTILIZADO PARA LAS GIRAS DE CAMPO.","value":{"amount":1065.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0302742531348","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0302742531348_202307280811","date":"2021-02-19T12:13:03.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T12:09:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3976742531346_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3976742531346","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Coordinación Administrativa de Agencias"},"contactPoint":{"email":"lubatista@css.org.pa","name":"Lurys Batista","telephone":"513-3801"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Papel Bond para uso de la Coordinación de Administrativa de Agencias","hasEnquiries":false,"id":"2021-1-10-0-08-CM-397674","items":[{"classification":{"description":"Papel para impresora del ordenador","id":"14111506","scheme":"UNSPSC"},"description":"Papel Bond  blanco 8 1/2 x 11 de 20 libras","id":"1","quantity":60.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":144.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T15:25:12-05:00"},"title":"Papel Bond para uso de la Coordinación de Administrativa de Agencias","value":{"amount":144.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3976742531346","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3976742531346_202307280805","date":"2021-02-19T12:09:09.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES"},"date":"2021-02-19T12:07:43-05:00","id":"ocds-emvi6n-2021-0-05-0-08-CM-0097472531344_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0097472531344","parties":[{"id":"1845264","name":"MINISTERIO DE RELACIONES EXTERIORES","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aacevedo@mire.gob.pa","name":"Ayllene Acevedo ","telephone":"507-5048987"},"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":"Boleto aéreo a favor de la Segunda Secretaria de Carrera Diplomática y Consular de Panamá ante la (O.N.U) Nueva York, quien finaliza funciones el 31 de marzo de 2021.","hasEnquiries":false,"id":"2021-0-05-0-08-CM-009747","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Boleto aéreo a favor de la Segunda Secretaria de Carrera Diplomática y Consular de Panamá ante la (O.N.U) Nueva York, quien finaliza funciones el 31 de marzo de 2021.","id":"1","quantity":1.0,"unit":{"id":"VIA","name":"Viaje","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":750.0,"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":"2021-02-19T12:17:54-05:00"},"title":"Boleto aéreo a favor de la Segunda Secretaria de Carrera Diplomática y Consular de Panamá ante la (O.N.U) Nueva York, quien finaliza funciones el 31 de marzo de 2021.","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-05-0-08-CM-0097472531344","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-05-0-08-CM-0097472531344_202307280756","date":"2021-02-19T12:07:43.163-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-19T12:07:27-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0062002531343_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062002531343","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA/REGION DE COLON"},"contactPoint":{"email":"dgittens@minsa.gob.pa","name":"delia leticia gittens vantul","telephone":"475-2037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"HOJAS 8 1/2 X 11 , 8 1/2 X 14 EN PAPEL BOND","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006200","items":[{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"HOJAS 8 1/2 X 11 EN PAPEL BOND EN RESMAS DE 500 PAGINAS DE 20 LIBRAS EN CAJAS DE 10 UNIDADES DE COLOR BLANCO","id":"1","quantity":90.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel multiuso","id":"14111525","scheme":"UNSPSC"},"description":"HOJAS 8 1/2 X 14 EN PAPEL BOND EN RESMAS DE 500 PAGINAS DE 20 LIBRAS EN CAJAS DE 10 UNIDADES DE COLOR BLANCO","id":"2","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5238.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T12:15:05-05:00"},"title":"HOJAS 8 1/2 X 11 , 8 1/2 X 14 EN PAPEL BOND","value":{"amount":5238.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062002531343","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0062002531343_202307280805","date":"2021-02-19T12:07:27.18-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO "},"date":"2021-02-19T12:04:14-05:00","id":"ocds-emvi6n-2021-0-26-0-08-PS-0024322531341_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-26-0-08-PS-0024322531341","parties":[{"id":"101275","name":"TRIBUNAL ADMINISTRATIVO TRIBUTARIO ","roles":["buyer"]},{"address":{"streetAddress":"Edificio Victoria Plaza, Piso 3, Calle 53 Obarrio. "},"contactPoint":{"email":"crodriguez@tat.gob.pa","name":"Carlos Rodriguez","telephone":"507-5043400"},"id":"28340","identifier":{"id":"28340","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de fumigación para Sede Regional de Provincias Centrales para los meses de marzo, junio, septiembre y diciembre del 2021.","hasEnquiries":false,"id":"2021-0-26-0-08-PS-002432","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"Simple prórroga para el servicio de fumigación de la Sede de Santiago, veraguas para el año 2021","id":"1","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":256.8,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Especial","procuringEntity":{"id":"28340","name":"Departamento de Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Servicio de fumigación para Sede Regional de Provincias Centrales para los meses de marzo, junio, septiembre y diciembre del 2021.","value":{"amount":256.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-26-0-08-PS-0024322531341","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-26-0-08-PS-0024322531341_202307280811","date":"2021-02-19T12:04:14.797-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-19T12:03:38-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0516312531340_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0516312531340","parties":[{"address":{"streetAddress":"MINISTERIO DE SEGURIDAD PÚBLICA. UBICADO EN AMADOR EDIFICIO 1220, DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"ivillarreal@minseg.gob.pa","name":"Idamis Villarreal ","telephone":"507-5162687"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE TINTAS COLOR NEGRO, CYAN, MAGENTA Y AMARILLO PARA IMPRESORA HEWLETT PACKARD HP JET PRO 7740.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-051631","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE TINTAS COLOR NEGRO, CYAN, MAGENTA Y AMARILLO, TRES DE CADA COLOR , PARA IMPRESORA HEWLETT PACKARD HP JET PRO 7740.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":577.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T16:34:44-05:00"},"title":"ADQUISICIÓN DE TINTAS COLOR NEGRO, CYAN, MAGENTA Y AMARILLO PARA IMPRESORA HEWLETT PACKARD HP JET PRO 7740.","value":{"amount":577.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0516312531340","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0516312531340_202307280811","date":"2021-02-19T12:03:38.963-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-19T12:03:18-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0095802531339_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0095802531339","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA BARRANCO ADENTRO"},"contactPoint":{"email":"barrancoadentro@gmail.com","name":"DENIS MELGAR DE CABALLERO","telephone":"507-67743622"},"id":"36647","identifier":{"id":"36647","legalName":"CENTRO EDUCATIVO BARRANCO ADENTRO","scheme":"PA-PRP"},"name":"CENTRO EDUCATIVO BARRANCO ADENTRO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA REPARACIONES Y MANTENIMIENTO EN LA ESCUELA BARRANCO ADENTRO.","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009580","items":[{"classification":{"description":"Miradores","id":"30171610","scheme":"UNSPSC"},"description":"PALETAS DE VENTANAS","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Miradores","id":"30171610","scheme":"UNSPSC"},"description":"CEDAZO DE VENTANAS CON MARCO","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Goznes","id":"31162403","scheme":"UNSPSC"},"description":"BISAGRA DE 6\"","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de alambre","id":"27111907","scheme":"UNSPSC"},"description":"CEPILLOS DE ALAMBRE","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladros para corchos de laboratorio","id":"41122503","scheme":"UNSPSC"},"description":"TARGUGOS DE 2\"","id":"5","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Taladros para corchos de laboratorio","id":"41122503","scheme":"UNSPSC"},"description":"GANCHOS DE TARUGOS DE 2\"","id":"6","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA DE COLOR AZUL LEGENDARY 69A-1-A-501-001-100-900-05","id":"7","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PIMTURA DE COLOR BLANCO  COD G3550100,V950-2-BZWSA1-50202000-000-05","id":"8","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA DE COLOR VERDE CLARO(CODSW6932-502-02000-930-05AMANETI-112.P","id":"9","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antioxidantes","id":"15121803","scheme":"UNSPSC"},"description":"ANTICORROSIVO GRIS","id":"10","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Antioxidantes","id":"15121803","scheme":"UNSPSC"},"description":"ANTICORROSIVO NEGRO","id":"11","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diluyentes para pinturas","id":"31211604","scheme":"UNSPSC"},"description":"THINNER","id":"12","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuerda de extensión","id":"26121536","scheme":"UNSPSC"},"description":"EXTENSION DE 50 PIES","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"KIT DE PINTURA","id":"14","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":"BROCHA DE 2\"","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"CANDADOS DE 6\"","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cierres o cerraduras ortodonticos","id":"42152716","scheme":"UNSPSC"},"description":"CERRADURA DE PARCHE","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":798.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36647","name":"CENTRO EDUCATIVO BARRANCO ADENTRO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T14:30:10-05:00"},"title":"COMPRA DE MATERIALES PARA REPARACIONES Y MANTENIMIENTO EN LA ESCUELA BARRANCO ADENTRO.","value":{"amount":798.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0095802531339","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0095802531339_202307280820","date":"2021-02-19T12:03:18.323-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-02T15:38:14-05:00","id":"3904192","items":[{"classification":{"description":"TINTAS MASTER RICOH PRIPORT INK DX2430 DE COLOR NEGRA EDP CODE 817222 PARA LA DUPLICADORA COMPATIBLE PARA EQUIPO DX2330/2430, ORIGINALES, MARCA: RICOH, CASA PRODUCTORA: RICOH UK, PAIS DE ORIGEN: UK/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS MASTER RICOH PRIPORT INK DX2430 DE COLOR NEGRA EDP CODE 817222 PARA LA DUPLICADORA COMPATIBLE PARA EQUIPO DX2330/2430, ORIGINALES, MARCA: RICOH, CASA PRODUCTORA: RICOH UK, PAIS DE ORIGEN: UK/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.34,"currency":"PAB"}}},{"classification":{"description":"CARTUCHOS DE TINTAS CANON PFI 107-BK COLOR NEGRO, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHOS DE TINTAS CANON PFI 107-BK COLOR NEGRO, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.34,"currency":"PAB"}}},{"classification":{"description":"CARTUCHOS DE TINTAS CANON PFI 107-MBK COLOR NEGRO, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHOS DE TINTAS CANON PFI 107-MBK COLOR NEGRO, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.34,"currency":"PAB"}}},{"classification":{"description":"CARTUCHOS DE TINTAS CANON PFI 107-C COLOR CYAN, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHOS DE TINTAS CANON PFI 107-C COLOR CYAN, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.34,"currency":"PAB"}}},{"classification":{"description":"CARTUCHOS DE TINTAS CANON PFI 107-M COLOR MAGENTA, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHOS DE TINTAS CANON PFI 107-M COLOR MAGENTA, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.34,"currency":"PAB"}}},{"classification":{"description":"TONER LEXMARK 86C0HK COLOR NEGRO 34K, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 86C0HK COLOR NEGRO 34K, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":201.34,"currency":"PAB"}}},{"classification":{"description":"TONER LEXMARK 76C0HC0 COLOR CYAN 34K, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 76C0HC0 COLOR CYAN 34K, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.34,"currency":"PAB"}}},{"classification":{"description":"TONER LEXMARK 76C0HM COLOR MAGENTA 34K, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 76C0HM COLOR MAGENTA 34K, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.34,"currency":"PAB"}}},{"classification":{"description":"TONER LEXMARK 76C0HY0 COLOR AMARILLO 34K, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 76C0HY0 COLOR AMARILLO 34K, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.34,"currency":"PAB"}}},{"classification":{"description":"TINTAS HP-932XL COLOR NEGRA CON NÚMERO CN053 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS HP-932XL COLOR NEGRA CON NÚMERO CN053 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.34,"currency":"PAB"}}},{"classification":{"description":"TINTAS HP-933XL COLOR CELESTE CON NÚMERO CN054 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS HP-933XL COLOR CELESTE CON NÚMERO CN054 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.84,"currency":"PAB"}}},{"classification":{"description":"TINTAS HP-933XL COLOR AMARILLA CON NÚMERO CN055 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS HP-933XL COLOR AMARILLA CON NÚMERO CN055 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.84,"currency":"PAB"}}},{"classification":{"description":"TINTAS HP-933XL COLOR ROSADA CON NÚMERO CN056 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS HP-933XL COLOR ROSADA CON NÚMERO CN056 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.84,"currency":"PAB"}}},{"classification":{"description":"TINTAS HP-950XL NEGRA CON NÚMERO CN-049AL AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS HP-950XL NEGRA CON NÚMERO CN-049AL AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.34,"currency":"PAB"}}},{"classification":{"description":"TINTAS HP-951XL COLOR CELESTE CON NÚMERO CN050 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS HP-951XL COLOR CELESTE CON NÚMERO CN050 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.34,"currency":"PAB"}}},{"classification":{"description":"TINTAS HP-951XL COLOR ROSADA CON NÚMERO CN051AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS HP-951XL COLOR ROSADA CON NÚMERO CN051AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.34,"currency":"PAB"}}},{"classification":{"description":"TINTAS HP-951XL COLOR AMARILLA CON NÚMERO CN052 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS HP-951XL COLOR AMARILLA CON NÚMERO CN052 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.34,"currency":"PAB"}}},{"classification":{"description":"TINTAS EPSON T941220 COLOR CYAN CON NÚMERO DE PARTE 20240711, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTÍA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS EPSON T941220 COLOR CYAN CON NÚMERO DE PARTE 20240711, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTÍA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"18","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.34,"currency":"PAB"}}},{"classification":{"description":"TINTAS EPSON T941320 COLOR MAGENTA CON NÚMERO DE PARTE 20240527, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTÍA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS EPSON T941320 COLOR MAGENTA CON NÚMERO DE PARTE 20240527, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTÍA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"19","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.34,"currency":"PAB"}}},{"classification":{"description":"TINTAS EPSON T941420 COLOR AMARILLA CON NÚMERO DE PARTE 20240627, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTÍA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS EPSON T941420 COLOR AMARILLA CON NÚMERO DE PARTE 20240627, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTÍA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"20","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.34,"currency":"PAB"}}},{"classification":{"description":"TINTAS EPSON T942120 COLOR NEGRO CON NÚMERO DE PARTE 20240711, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTÍA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS EPSON T942120 COLOR NEGRO CON NÚMERO DE PARTE 20240711, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTÍA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"21","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.34,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-719-1954-37","name":"Edwin Oscar Acosta Miranda"}],"value":{"amount":1713.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-19T12:03:08-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0061992531338_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0061992531338","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA REGION COLON"},"contactPoint":{"email":"mgardin@minsa.gob.pa","name":"Marlene Gardin ","telephone":"507-4752037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]},{"contactPoint":{"email":"vencorsa@hotmail.com","telephone":"-"},"id":"4-719-1954-37","name":"Edwin Oscar Acosta Miranda","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS  Y TONER PARA DIFERENTES UNIDADES EJECUTORAS","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006199","items":[{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS MASTER RICOH PRIPORT INK DX2430 DE  COLOR NEGRA EDP CODE 817222 PARA LA DUPLICADORA   COMPATIBLES  PARA EQUIPO DX2330/243O\r\n","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHOS DE TINTAS CANON PFI 107-BK COLOR NEGRO ","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHOS DE TINTAS CANON PFI 107-MBK COLOR NEGRO","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHOS DE TINTAS CANON PFI 107-C COLOR CYAN","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHOS DE TINTAS CANON PFI-107-M COLOR MAGENTA ","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 86COHK  COLOR NEGRO 34K","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 76COHCO COLOR  CYAN 34K","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 76COHM  COLOR MAGENTA  34K","id":"8","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER LEXMARK 76 COHYO  COLOR AMARILLO 34K","id":"9","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS HP-932XL COLOR  NEGRA CON NUMERO CN053 AL","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS HP-933XL COLOR CELESTE CON NUMERO CN054 AL ","id":"11","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS HP 933XL COLOR  AMARILLA CON NUMERO CN055AL","id":"12","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS HP 933XL ROSADA CON NUMERO CN056AL","id":"13","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS HP-950XL NEGRA CON NUMERO CN-049AL","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS HP-951XL COLOR CELESTE CON NUMERO CN050 AL","id":"15","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS HP-951XL COLOR ROSADO CON NUMERO DE PARTE CN051AL","id":"16","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS HP-951XL- COLOR AMARILLA  CON NUMERO  CN052 AL","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS EPSON T941220 COLOR CYAN CON NUMERO DE PARTE 20240711","id":"18","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS EPSON T941320 COLOR MAGENTA CON NUMERO DE PARTE 20240527","id":"19","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS EPSON T941420 COLOR AMARILLA CON NUMERO DE PARTE 20240627","id":"20","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"TINTAS EPSON T942120 COLOR NEGRO CON NUMERO DE PARTE 20240711","id":"21","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":15204.97,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"4-719-1954-37","name":"Edwin Oscar Acosta Miranda"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-02-26T11:00:00-05:00","maxExtentDate":"2021-02-26T11:00:00-05:00","startDate":"2021-02-22T13:27:39-05:00"},"title":"TINTAS  Y TONER PARA DIFERENTES UNIDADES EJECUTORAS","value":{"amount":15204.97,"currency":"PAB"}},"bids":{"details":[{"id":"3904192","date":"2021-02-25T22:53:25-05:00","status":"valid","items":[{"id":"1","description":"TINTAS MASTER RICOH PRIPORT INK DX2430 DE COLOR NEGRA EDP CODE 817222 PARA LA DUPLICADORA COMPATIBLE PARA EQUIPO DX2330/2430, ORIGINALES, MARCA: RICOH, CASA PRODUCTORA: RICOH UK, PAIS DE ORIGEN: UK/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","classification":{"description":"TINTAS MASTER RICOH PRIPORT INK DX2430 DE COLOR NEGRA EDP CODE 817222 PARA LA DUPLICADORA COMPATIBLE PARA EQUIPO DX2330/2430, ORIGINALES, MARCA: RICOH, CASA PRODUCTORA: RICOH UK, PAIS DE ORIGEN: UK/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":81.34,"currency":"PAB"}},"quantity":20},{"id":"2","description":"CARTUCHOS DE TINTAS CANON PFI 107-BK COLOR NEGRO, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","classification":{"description":"CARTUCHOS DE TINTAS CANON PFI 107-BK COLOR NEGRO, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.34,"currency":"PAB"}},"quantity":5},{"id":"3","description":"CARTUCHOS DE TINTAS CANON PFI 107-MBK COLOR NEGRO, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","classification":{"description":"CARTUCHOS DE TINTAS CANON PFI 107-MBK COLOR NEGRO, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.34,"currency":"PAB"}},"quantity":5},{"id":"4","description":"CARTUCHOS DE TINTAS CANON PFI 107-C COLOR CYAN, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","classification":{"description":"CARTUCHOS DE TINTAS CANON PFI 107-C COLOR CYAN, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.34,"currency":"PAB"}},"quantity":5},{"id":"5","description":"CARTUCHOS DE TINTAS CANON PFI 107-M COLOR MAGENTA, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","classification":{"description":"CARTUCHOS DE TINTAS CANON PFI 107-M COLOR MAGENTA, ORIGINALES, MARCA: CANON, CASA PRODUCTORA: CANON INC., PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FABRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":126.34,"currency":"PAB"}},"quantity":5},{"id":"6","description":"TONER LEXMARK 86C0HK COLOR NEGRO 34K, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER LEXMARK 86C0HK COLOR NEGRO 34K, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":201.34,"currency":"PAB"}},"quantity":6},{"id":"7","description":"TONER LEXMARK 76C0HC0 COLOR CYAN 34K, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER LEXMARK 76C0HC0 COLOR CYAN 34K, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.34,"currency":"PAB"}},"quantity":6},{"id":"8","description":"TONER LEXMARK 76C0HM COLOR MAGENTA 34K, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER LEXMARK 76C0HM COLOR MAGENTA 34K, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.34,"currency":"PAB"}},"quantity":6},{"id":"9","description":"TONER LEXMARK 76C0HY0 COLOR AMARILLO 34K, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","classification":{"description":"TONER LEXMARK 76C0HY0 COLOR AMARILLO 34K, ORIGINALES, MARCA: LEXMARK, CASA PRODUCTORA: LEXMARK INTERNATIONAL, PAIS DE ORIGEN: CHINA/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":296.34,"currency":"PAB"}},"quantity":6},{"id":"10","description":"TINTAS HP-932XL COLOR NEGRA CON NÚMERO CN053 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","classification":{"description":"TINTAS HP-932XL COLOR NEGRA CON NÚMERO CN053 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":66.34,"currency":"PAB"}},"quantity":5},{"id":"11","description":"TINTAS HP-933XL COLOR CELESTE CON NÚMERO CN054 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","classification":{"description":"TINTAS HP-933XL COLOR CELESTE CON NÚMERO CN054 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.84,"currency":"PAB"}},"quantity":5},{"id":"12","description":"TINTAS HP-933XL COLOR AMARILLA CON NÚMERO CN055 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","classification":{"description":"TINTAS HP-933XL COLOR AMARILLA CON NÚMERO CN055 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.84,"currency":"PAB"}},"quantity":5},{"id":"13","description":"TINTAS HP-933XL COLOR ROSADA CON NÚMERO CN056 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","classification":{"description":"TINTAS HP-933XL COLOR ROSADA CON NÚMERO CN056 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.84,"currency":"PAB"}},"quantity":5},{"id":"14","description":"TINTAS HP-950XL NEGRA CON NÚMERO CN-049AL AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","classification":{"description":"TINTAS HP-950XL NEGRA CON NÚMERO CN-049AL AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":71.34,"currency":"PAB"}},"quantity":6},{"id":"15","description":"TINTAS HP-951XL COLOR CELESTE CON NÚMERO CN050 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","classification":{"description":"TINTAS HP-951XL COLOR CELESTE CON NÚMERO CN050 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.34,"currency":"PAB"}},"quantity":6},{"id":"16","description":"TINTAS HP-951XL COLOR ROSADA CON NÚMERO CN051AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","classification":{"description":"TINTAS HP-951XL COLOR ROSADA CON NÚMERO CN051AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.34,"currency":"PAB"}},"quantity":6},{"id":"17","description":"TINTAS HP-951XL COLOR AMARILLA CON NÚMERO CN052 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","classification":{"description":"TINTAS HP-951XL COLOR AMARILLA CON NÚMERO CN052 AL, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTIA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.34,"currency":"PAB"}},"quantity":6},{"id":"18","description":"TINTAS EPSON T941220 COLOR CYAN CON NÚMERO DE PARTE 20240711, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTÍA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","classification":{"description":"TINTAS EPSON T941220 COLOR CYAN CON NÚMERO DE PARTE 20240711, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTÍA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.34,"currency":"PAB"}},"quantity":15},{"id":"19","description":"TINTAS EPSON T941320 COLOR MAGENTA CON NÚMERO DE PARTE 20240527, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTÍA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","classification":{"description":"TINTAS EPSON T941320 COLOR MAGENTA CON NÚMERO DE PARTE 20240527, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTÍA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.34,"currency":"PAB"}},"quantity":15},{"id":"20","description":"TINTAS EPSON T941420 COLOR AMARILLA CON NÚMERO DE PARTE 20240627, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTÍA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","classification":{"description":"TINTAS EPSON T941420 COLOR AMARILLA CON NÚMERO DE PARTE 20240627, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTÍA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.34,"currency":"PAB"}},"quantity":15},{"id":"21","description":"TINTAS EPSON T942120 COLOR NEGRO CON NÚMERO DE PARTE 20240711, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTÍA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","classification":{"description":"TINTAS EPSON T942120 COLOR NEGRO CON NÚMERO DE PARTE 20240711, ORIGINALES, MARCA: HP, CASA PRODUCTORA: HP, PAIS DE ORIGEN: JAPON/OTROS. GARANTÍA DE 1 AÑO EN DEFECTOS DE FÁBRICA.","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":96.34,"currency":"PAB"}},"quantity":15}],"value":{"amount":2581,"currency":"PAB"},"tenderers":[{"id":"1965026","name":"Edwin Oscar Acosta Miranda","ruc":"4-719-1954-37"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0061992531338","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0061992531338_202307280805","date":"2021-02-19T12:03:08.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T12:02:31-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3976732531337_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3976732531337","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, a un lado de la estación del tren de la 05 de mayo"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"uniformes para el departamento de laboratorio","hasEnquiries":false,"id":"2021-1-10-0-08-CM-397673","items":[{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"\tUniforme de Laboratorio. Camisa y Pantalón: En colores lisos contenido textil 40-80% poliéster, 20-60% algodón, 2-3% SPANDEX. Que no pierda peso a pesar del tiempo de recubrimiento de protección y de impermeabilización. De fácil remoción del sucio y manc","id":"1","quantity":69.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4485.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T12:17:41-05:00"},"title":"uniformes para el departamento de laboratorio","value":{"amount":4485.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3976732531337","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3976732531337_202307280756","date":"2021-02-19T12:02:31.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-19T12:02:07-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0259742531335_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259742531335","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DEL NIÑO CALLE 34, AVE. MEXICO Y AVE. BALBOA TERCER PISO DEPA"},"contactPoint":{"email":"ycisneros@hn.sld.pa","name":"YANINA  CISNEROS","telephone":"512-9829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"POR LA COMPRA DE TANQUES DE ALCOHOL 95%, PARA CONSUMO DE 6 MESES APROX. DE 2021 DEL SERVICIO DE FARMACIA\nSF-133-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-025974","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":" TANQUE DE ALCOHOL 95% F.T.: 11394","id":"1","quantity":50.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":25000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":5,"endDate":"2021-02-25T11:00:00-05:00","maxExtentDate":"2021-02-25T11:00:00-05:00","startDate":"2021-02-19T13:34:42-05:00"},"title":"POR LA COMPRA DE TANQUES DE ALCOHOL 95%, PARA CONSUMO DE 6 MESES APROX. DE 2021 DEL SERVICIO DE FARMACIA\nSF-133-21","value":{"amount":25000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0259742531335","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0259742531335_202307280805","date":"2021-02-19T12:02:07.407-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-02-19T11:58:49-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0142392531329_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0142392531329","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"r.mclean@tribunal-electoral.gob.pa","name":"Rodolfo Mclean ","telephone":"507-5078292"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"equipo de bioseguridad","hasEnquiries":false,"id":"2021-0-40-0-08-CM-014239","items":[{"classification":{"description":"Batas de aislamiento o cobertura para el personal sanitario","id":"42131612","scheme":"UNSPSC"},"description":"equipo de bioseguridad","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2089.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"equipo de bioseguridad","value":{"amount":2089.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0142392531329","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0142392531329_202307280756","date":"2021-02-19T11:58:49.737-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-19T11:57:36-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0206222531328_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0206222531328","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SECCIÓN DE COMPRAS DEL H.S.T., EDIFICIO ELEFANTE BLANCO, PRIMER ALTO."},"contactPoint":{"email":"mayda.comprashst@gmail.com","name":"Mayda Trejos","telephone":"507-5075854"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ 21-0483 - Cureta 31 cm de largo con hoja cort 12mm R2 Cureta 31 cm de largo con hoja cort 14mm R3 Cureta de 31 cm de largo con hoja cort 16mm","hasEnquiries":false,"id":"2021-0-12-14-08-CM-020622","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Cureta uterina recamier con tapa cortante, vastago fexible de 31 cm de largo  con hoja cortante de 12mm F.T. 31048","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" Cureta uterina recamier con tapa cortante, vastago fexible de 31 cm de largo  con hoja cortante de 14mm F.T. 31048","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" Cureta uterina recamier con tapa cortante, vastago fexible de 31 cm de largo  con hoja cortante de 16mm F.T. 31048","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":364.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T12:16:38-05:00"},"title":"REQ 21-0483 - Cureta 31 cm de largo con hoja cort 12mm R2 Cureta 31 cm de largo con hoja cort 14mm R3 Cureta de 31 cm de largo con hoja cort 16mm","value":{"amount":364.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0206222531328","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0206222531328_202307280820","date":"2021-02-19T11:57:36.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-02-19T11:56:46-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0031882531327_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0031882531327","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"ESTACIÓN RICARDO ARANGO EN AVENIDA CUBA CALLE N°28."},"contactPoint":{"email":"lreyes@bomberos.gob.pa","name":"Luz Reyes ","telephone":"507-5126421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PRODUCTOS PARA LA LIMPIEZA DE OFICINAS, BAÑOS Y OTROS ASEO EN GENERAL.","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003188","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"CAJA DE 12 UNIDADES DE PAPEL TOALLA INDUSTRIAL DE UN PLIEGO DE 500 X 8\" DE ALTO X 6 ½\" DE DIÁMETRO.\r\n","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"CAJA DE 12 UNIDADES DE PAPEL HIGIÉNICO DE UN PLIEGO DE\r\n 500 METROS DE LARGO.\r\n","id":"2","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS PLÁSTICAS NEGRAS PARA BASURA DE 23\" X 30\"\r\n","id":"3","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"BOLSAS PLÁSTICAS PARA BASURA TRANSPARENTE DE \r\nCALIBRE FUERTE 37\" X 40\".\r\n","id":"4","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"CAJA DE CUATRO GALONES DE LÍQUIDO ACLARANTE, \r\nCON ALTO PODER DE DESINFECCIÓN Y CON INGREDIENTE \r\nACTIVO: HIPOCLORITO DE SODIO 4.5 % P/V MÍNIMO.\r\n","id":"5","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"JABÓN EN POLVO DE 495 GRAMOS.\r\n","id":"6","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE LIMPIADOR AROMÁTICO PARA PISOS. (UNID. DE GALÓN)\r\n","id":"7","quantity":60.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabón de uso público o expendedoras de loción","id":"47131704","scheme":"UNSPSC"},"description":"CAJA DE CUATRO GALONES DE JABÓN LÍQUIDO ANTI-BACTERIAL / ANTISÉPTICO PARA MANOS. SOLICITADO POR SERVICIOS GENERALES.\r\n","id":"8","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3816.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T14:12:33-05:00"},"title":"PRODUCTOS PARA LA LIMPIEZA DE OFICINAS, BAÑOS Y OTROS ASEO EN GENERAL.","value":{"amount":3816.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0031882531327","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0031882531327_202307280805","date":"2021-02-19T11:56:46.18-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-05T08:10:43-05:00","id":"3904439","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34143.7,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA"}],"value":{"amount":31910.0,"currency":"PAB"}}],"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-02-19T11:54:38-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0030712531324_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0030712531324","parties":[{"contactPoint":{"email":"galvezlucio@hotmail.com","telephone":"507-7745055"},"id":"1173608-1-576634-08","name":"Lucio Galvez Ingenieros, S.A.","roles":["tenderer"]},{"contactPoint":{"email":"msma.construcciones@gmail.com","telephone":"-"},"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA","roles":["supplier","tenderer"]},{"contactPoint":{"email":"german.ramosc@gmail.com","telephone":"507-66369052"},"id":"155639693-2-2016-26","name":"Construcciones Civiles Ramos & Asociados","roles":["tenderer"]},{"contactPoint":{"email":"maito0427@hotmail.com","telephone":"507-7708875"},"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A","roles":["tenderer"]},{"contactPoint":{"email":"ventasyacarreosnoelyssa@gmail.com","telephone":"995-2955       "},"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A","roles":["tenderer"]},{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"avelasquez3men2@hotmail.com","name":"Santiago Zapata Caballero","telephone":"507-7761967"},"id":"35699","identifier":{"id":"35699","legalName":"JUNTA COMUNAL DE LAS TINAJAS","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LAS TINAJAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DE CAMINOS DE PRODUCCIÓN EN EL CORREGIMIENTO.","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003071","items":[{"classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"description":"PRESENTAR PROPUESTA EN BASE AL DESGLOSE ADJUNTO EN LAS ESPECIFICACIONES TÉCNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":46230.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35699","name":"JUNTA COMUNAL DE LAS TINAJAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1173608-1-576634-08","name":"Lucio Galvez Ingenieros, S.A."},{"id":"155622010-2-2016-65","name":"Materiales San Miguel Arcangel SA"},{"id":"155639693-2-2016-26","name":"Construcciones Civiles Ramos & Asociados"},{"id":"155647609-2-2017-47","name":"R&G CONSTRUCTORA S,A"},{"id":"1666380-1-678703-96","name":"Ventas y Acarreos Noelys, S.A"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-02-26T10:00:00-05:00","maxExtentDate":"2021-02-26T10:00:00-05:00","startDate":"2021-02-22T15:53:37-05:00"},"title":"MEJORAMIENTO DE CAMINOS DE PRODUCCIÓN EN EL CORREGIMIENTO.","value":{"amount":46230.0,"currency":"PAB"}},"bids":{"details":[{"id":"3904561","date":"2021-02-26T09:56:51-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43709.5,"currency":"PAB"}},"quantity":1}],"value":{"amount":43709,"currency":"PAB"},"tenderers":[{"id":"1997870","name":"Construcciones Civiles Ramos & Asociados","ruc":"155639693-2-2016-26"}]},{"id":"3903099","date":"2021-02-26T09:28:24-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39483.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":39483,"currency":"PAB"},"tenderers":[{"id":"1979379","name":"Lucio Galvez Ingenieros, S.A.","ruc":"1173608-1-576634-08"}]},{"id":"3904439","date":"2021-02-26T09:31:44-05:00","status":"valid","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34143.7,"currency":"PAB"}},"quantity":1}],"value":{"amount":34143,"currency":"PAB"},"tenderers":[{"id":"1994669","name":"Materiales San Miguel Arcangel SA","ruc":"155622010-2-2016-65"}]},{"id":"3904178","date":"2021-02-25T20:20:47-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":34726.85,"currency":"PAB"}},"quantity":1}],"value":{"amount":34726,"currency":"PAB"},"tenderers":[{"id":"1999863","name":"R&G CONSTRUCTORA S,A","ruc":"155647609-2-2017-47"}]},{"id":"3904295","date":"2021-02-26T09:32:08-05:00","status":"disqualified","items":[{"id":"1","description":"Pavimentar o hacer la superficie de carreteras o caminos","classification":{"description":"Pavimentar o hacer la superficie de carreteras o caminos","id":"72131701","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37241.35,"currency":"PAB"}},"quantity":1}],"value":{"amount":37241,"currency":"PAB"},"tenderers":[{"id":"1955714","name":"Ventas y Acarreos Noelys, S.A","ruc":"1666380-1-678703-96"}]}]}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0030712531324","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0030712531324_202307280805","date":"2021-02-19T11:54:38.073-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T11:54:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3976702531323_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3976702531323","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"San Miguelito, Paraiso, Calle de Circunvalación"},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FUSIDATO SODICO, SOBRE, GASA, 10X10 CM, VT.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397670","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"\tFUSIDATO SODICO, SOBRE, GASA, 10X10 CM, VT.","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-24T10:00:00-05:00","maxExtentDate":"2021-02-24T10:00:00-05:00","startDate":"2021-02-19T14:30:46-05:00"},"title":"FUSIDATO SODICO, SOBRE, GASA, 10X10 CM, VT.","value":{"amount":1500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3976702531323","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3976702531323_202307280820","date":"2021-02-19T11:54:19.46-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T11:53:30-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-3976692531321_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3976692531321","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000733101-0310  SETENTA Y DOS MIL (72000)  MULTIVITAMINAS  Y MINERALES CAPSULAS O TABLETA V.O. FICHA TECNICA 10512 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-397669","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000733101-0310  SETENTA Y DOS MIL (72000)  MULTIVITAMINAS  Y MINERALES CAPSULAS O TABLETA V.O. FICHA TECNICA 10512 PLIEGO ADJUNTO","id":"1","quantity":72000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-24T11:00:00-05:00","maxExtentDate":"2021-02-24T11:00:00-05:00","startDate":"2021-02-19T13:00:55-05:00"},"title":"1000733101-0310  SETENTA Y DOS MIL (72000)  MULTIVITAMINAS  Y MINERALES CAPSULAS O TABLETA V.O. FICHA TECNICA 10512 PLIEGO ADJUNTO","value":{"amount":21600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3976692531321","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-3976692531321_202307280756","date":"2021-02-19T11:53:30.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-02-19T11:52:22-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0131992531320_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0131992531320","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":"Suministro e instalacion de vidirio laminado templado para la Contraloria  General de la Republica.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013199","items":[{"classification":{"description":"Vidrio templado","id":"30171706","scheme":"UNSPSC"},"description":"Suministro e Instalación de vidrio laminado templado de 2.10mx1.16m de 10mm \r\nmarca y casa productora: Costa Sur \r\n país de origen: Panamá \r\nGarantía: 1 años mano de obra y materiales a partir de la entrega\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":353.1,"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":"2021-03-01T12:50:13-05:00"},"title":"Suministro e instalacion de vidirio laminado templado para la Contraloria  General de la Republica.","value":{"amount":353.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0131992531320","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0131992531320_202307280820","date":"2021-02-19T11:52:22.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-02-19T11:51:58-05:00","id":"ocds-emvi6n-2021-0-14-0-01-CM-0171062531319_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-01-CM-0171062531319","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"DPTO. DE COMPRAS 4to. PISO, MINISTERIO DE VIVIENDA Y ORDENAMIENTO TERRITORIAL, AVE. RICARDO J. ALFARO PLAZA EDISON."},"contactPoint":{"email":"ragonzalez@miviot.gob.pa","name":"Romelio Gonzalez ","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLETO AÉREO DE RETORNO (CHANGUINOLA-PANAMÁ), PARA LA ING. DANIELA MARTINEZ LOPEZ Y ARQ. ROLANDO CRESPO.","hasEnquiries":false,"id":"2021-0-14-0-01-CM-017106","items":[{"classification":{"description":"Viajes en vuelos chárteres","id":"78111503","scheme":"UNSPSC"},"description":"BOLETO AÉREO DE RETORNO (CHANGUINOLA-PANAMÁ) PARA LA ING. DANIELA MARTINES LÓPEZ, VICEMINISTRA DE VIVIENDA, REGRESANDO EL DÍA DOMINGO 21 DE FEBRERO DE 2021, EN VUELOS DE LA TARDE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Viajes en vuelos chárteres","id":"78111503","scheme":"UNSPSC"},"description":"BOLETO AÉREO DE RETORNO (CHANGUINOLA-PANAMÁ) PARA EL ARQ. ROLANDO CRESPO, ASISTENTE TÉCNICO DE LA VICEMINISTRA DE VIVIENDA, REGRESANDO EL DÍA SÁBADO 20 DE FEBRERO DE 2021, EN VUELOS DE LA TARDE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T12:06:51-05:00"},"title":"BOLETO AÉREO DE RETORNO (CHANGUINOLA-PANAMÁ), PARA LA ING. DANIELA MARTINEZ LOPEZ Y ARQ. ROLANDO CRESPO.","value":{"amount":460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-01-CM-0171062531319","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-01-CM-0171062531319_202307280805","date":"2021-02-19T11:51:58.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T11:50:54-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-3976682531317_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3976682531317","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"nguerra@css.gob.pa","name":"Nestor Guerra","telephone":"507-7281187"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AVENA EN HOJUELAS, CREMA DE ARROZ, FIDEOS, ENTRE OTROS","hasEnquiries":false,"id":"2021-1-10-0-04-CM-397668","items":[{"classification":{"description":"Semillas de avena","id":"10151605","scheme":"UNSPSC"},"description":"AVENA EN HOJUELAS, CREMA DE ARROZ, FIDEOS, ENTRE OTROS","id":"1","quantity":540.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T09:36:20-05:00"},"title":"AVENA EN HOJUELAS, CREMA DE ARROZ, FIDEOS, ENTRE OTROS","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-3976682531317","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-3976682531317_202307280811","date":"2021-02-19T11:50:54.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T11:49:51-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-3976672531316_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3976672531316","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVO DE COLON"},"contactPoint":{"email":"tmay@css.gob.pa","name":"Teofila May de Valencia ","telephone":"475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000735167-03-10, KIT DE LIMPIEZA DE GLUCONATO DE (CLORHEXIDINA AL 2% Y ALCOHOL AL 70%) APLICADORES DE 10.5ML ESPONJA TRANSPARENTE, SEGUN FICHA TECNICA  02020217  C.T.N.I.107107.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-397667","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"REQUISICION N°1000735167-03-10, KIT DE LIMPIEZA DE GLUCONATO DE (CLORHEXIDINA AL 2% Y ALCOHOL AL 70%) APLICADORES DE 10.5ML ESPONJA TRANSPARENTE, SEGUN FICHA TECNICA  02020217  C.T.N.I.107107.","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":70000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-25T11:00:00-05:00","maxExtentDate":"2021-02-25T11:00:00-05:00","startDate":"2021-02-19T13:02:25-05:00"},"title":"REQUISICION N°1000735167-03-10, KIT DE LIMPIEZA DE GLUCONATO DE (CLORHEXIDINA AL 2% Y ALCOHOL AL 70%) APLICADORES DE 10.5ML ESPONJA TRANSPARENTE, SEGUN FICHA TECNICA  02020217  C.T.N.I.107107.","value":{"amount":70000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3976672531316","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-3976672531316_202307280805","date":"2021-02-19T11:49:51.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-19T11:49:06-05:00","id":"ocds-emvi6n-2021-0-07-01-01-CM-0095792531314_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0095792531314","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PROVINCIA DE BOCAS DEL TORO, DISTRITO DE CHANGUINOLA, CORREGIMIENTO DE GUABITO. A UN COSTADO DE LA IGLESIA  CATOLICA."},"contactPoint":{"email":"guabito.cebg@gmail.com","name":"Aixa Cajina","telephone":"507-7597391"},"id":"21464","identifier":{"id":"21464","legalName":"C.E.B.G. GUABITO","scheme":"PA-PRP"},"name":"C.E.B.G. GUABITO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE (2) DOS IMPRESORAS PARA LA DIRECCION YDEP. CONTABILIDAD DE LA BASICA DE GUABITO","hasEnquiries":false,"id":"2021-0-07-01-01-CM-009579","mainProcurementCategory":"goods","minValue":{"amount":353.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21464","name":"C.E.B.G. GUABITO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE (2) DOS IMPRESORAS PARA LA DIRECCION YDEP. CONTABILIDAD DE LA BASICA DE GUABITO","value":{"amount":353.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-01-01-CM-0095792531314","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-01-01-CM-0095792531314_202307280756","date":"2021-02-19T11:49:06.413-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T11:48:57-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-3976662531312_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3976662531312","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000733620-0310 SIETE MIL QUINIENTOS (7500)  CICLOSPORINA 25MG CAPSULA CON MICROEMULSION V.O.  FICHA TECNICA: 10243 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-397666","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000733620-0310 SIETE MIL QUINIENTOS (7500)  CICLOSPORINA 25MG CAPSULA CON MICROEMULSION V.O.  FICHA TECNICA: 10243 PLIEGO ADJUNTO","id":"1","quantity":7500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-24T11:00:00-05:00","maxExtentDate":"2021-02-24T11:00:00-05:00","startDate":"2021-02-19T13:00:23-05:00"},"title":"1000733620-0310 SIETE MIL QUINIENTOS (7500)  CICLOSPORINA 25MG CAPSULA CON MICROEMULSION V.O.  FICHA TECNICA: 10243 PLIEGO ADJUNTO","value":{"amount":14400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3976662531312","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-3976662531312_202307280820","date":"2021-02-19T11:48:57.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T11:48:38-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3976652531311_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3976652531311","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, CARRASQUILLA, FRENTE A LA IGLESIA DE LPURDES"},"contactPoint":{"email":"griortega@css.gob.pa","name":"Griselda Ortega ","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA N°1000734400-08-94\nTUBO, TORAX, RECTO, N° 10, C/GUIA, TUBO, TORAX, RECTO, N° 12, C/GUIA, TUBO, TORAX, RECTO, N° 16, C/GUIA, TUBO, TORAX, RECTO, N° 20, C/GUIA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397665","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO, TORAX, RECTO, N° 10, C/GUIA","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO, TORAX, RECTO, N° 12, C/GUIA","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO, TORAX, RECTO, N° 16, C/GUIA\r\n","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO, TORAX, RECTO, N° 20, C/GUIA","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TUBO, TORAX, RECTO N° 8 C/GUIA","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5315.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-02-24T10:00:00-05:00","maxExtentDate":"2021-02-24T10:00:00-05:00","startDate":"2021-02-19T12:26:04-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA N°1000734400-08-94\nTUBO, TORAX, RECTO, N° 10, C/GUIA, TUBO, TORAX, RECTO, N° 12, C/GUIA, TUBO, TORAX, RECTO, N° 16, C/GUIA, TUBO, TORAX, RECTO, N° 20, C/GUIA","value":{"amount":5315.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3976652531311","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3976652531311_202307280805","date":"2021-02-19T11:48:38.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T11:44:14-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-3976642531308_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3976642531308","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA PROVINCIAL DE COLON DEPARTAMENTO DE COMPRAS"},"contactPoint":{"email":"otunon@css.gob.pa","name":"OMAYRA TUÑON ","telephone":"507-4755855"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1000732865-0310  NUEVE MIL (9,000) TACROLIMUS  1MG CAPSULA V.O. FICHA TECNICA: 11182 PLIEGO ADJUNTO","hasEnquiries":false,"id":"2021-1-10-0-03-LP-397664","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"1000732865-0310  NUEVE MIL (9,000) TACROLIMUS  1MG CAPSULA V.O. FICHA TECNICA: 11182 PLIEGO ADJUNTO","id":"1","quantity":9000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-25T11:00:00-05:00","maxExtentDate":"2021-02-25T11:00:00-05:00","startDate":"2021-02-19T12:59:52-05:00"},"title":"1000732865-0310  NUEVE MIL (9,000) TACROLIMUS  1MG CAPSULA V.O. FICHA TECNICA: 11182 PLIEGO ADJUNTO","value":{"amount":30600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-3976642531308","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-3976642531308_202307280805","date":"2021-02-19T11:44:14.613-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T11:44:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-3976632531307_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3976632531307","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, 5TO PISO, PUERTA 7"},"contactPoint":{"email":"jorgebatista@css.gob.pa","name":"Jorge Batista C ","telephone":"507-5130763"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS DE ASEO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-397663","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA ROLLO DOBLE HOJA COLOR BLANCO DE 24 UNIDADES","id":"1","quantity":5.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"GALONES DESINFECTANTE LIQUIDO","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"GALON JABON LOCION PARA MANOS","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Expendedoras de toallas de papel","id":"47131701","scheme":"UNSPSC"},"description":"BULTO DE PAPEL TOALLA PARA DISPENSADOR DE 4 UNIDADES","id":"4","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":202.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T14:33:05-05:00"},"title":"INSUMOS DE ASEO","value":{"amount":202.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-3976632531307","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-3976632531307_202307280820","date":"2021-02-19T11:44:07.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-19T11:43:53-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0047192531306_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0047192531306","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE ARTICULOS DE OFICINA PARA EL DEPARTAMENTO DE DESARROLLO LABORAL Y SOCIAL DEL S.N.M.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004719","items":[{"classification":{"description":"Punzonadoras o máquinas encuadernadoras","id":"44101602","scheme":"UNSPSC"},"description":"COMBO ENGARGOLADORA DE 21 HOYOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guillotinas","id":"60121301","scheme":"UNSPSC"},"description":"GUILLOTINA PARA CORTAR PAPEL Y CARTULINA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trituradoras","id":"23101506","scheme":"UNSPSC"},"description":"TRITURADORA DE PAPEL 12 C-1","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":193.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-08T11:27:44-05:00"},"title":"ADQUISICION DE ARTICULOS DE OFICINA PARA EL DEPARTAMENTO DE DESARROLLO LABORAL Y SOCIAL DEL S.N.M.","value":{"amount":193.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0047192531306","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0047192531306_202307280756","date":"2021-02-19T11:43:53.477-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T11:38:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3976622531302_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3976622531302","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"contactPoint":{"email":"nmayorga@css.org.pa","name":"Nancy Yuleina Mayorga de Cortez","telephone":"503-13-06"},"id":"24424","identifier":{"id":"24424","legalName":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","scheme":"PA-PRP"},"name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO PARA TEÑIDOR DE PLACAS DE HEMATOLOGIA.\n REQ-1000737512-08-37","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397662","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"REACTIVO PARA TEÑIDOR DE PLACAS DE HEMATOLOGIA.\r\n","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24424","name":"POL. DR.CARLOS N. BRIN -SAN FRANCISCO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-02-23T10:00:00-05:00","maxExtentDate":"2021-02-23T10:00:00-05:00","startDate":"2021-02-19T13:38:40-05:00"},"title":"REACTIVO PARA TEÑIDOR DE PLACAS DE HEMATOLOGIA.\n REQ-1000737512-08-37","value":{"amount":2920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3976622531302","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3976622531302_202307280811","date":"2021-02-19T11:38:55.067-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-19T11:38:48-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0415242531301_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0415242531301","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"El Ingenio, Club X"},"contactPoint":{"email":"evelyn24ortiz@hotmail.com","name":"Evelyn Ortiz","telephone":"507-2616504"},"id":"21803","identifier":{"id":"21803","legalName":"I. P. T. COMERCIO","scheme":"PA-PRP"},"name":"I. P. T. COMERCIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 75 resma de papel bond 8 1/2 x 11 y 50  resma de papel 8 1/2 x 13","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041524","items":[{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Papel Bond  blanco 8 1/2 x 11 de 20lb.","id":"1","quantity":75.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel para fotocopiadora o impresora","id":"14111507","scheme":"UNSPSC"},"description":"Papel Bond blanco 8 1/2 X 13 de 20lb.","id":"2","quantity":50.0,"unit":{"id":"RM","name":"Resma","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":428.27,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21803","name":"I. P. T. COMERCIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T11:42:36-05:00"},"title":"Compra de 75 resma de papel bond 8 1/2 x 11 y 50  resma de papel 8 1/2 x 13","value":{"amount":428.27,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0415242531301","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0415242531301_202307280811","date":"2021-02-19T11:38:48.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-02-19T11:32:35-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0177352531296_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0177352531296","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"chitre, herrera"},"contactPoint":{"email":"mlunamaestra@hotmail.com","name":"Mariela Luna","telephone":"507-9964427"},"id":"22196","identifier":{"id":"22196","legalName":"ESC. TOMAS HERRERA","scheme":"PA-PRP"},"name":"ESC. TOMAS HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mantenimiento y reparación de copiadoras en la institución","hasEnquiries":false,"id":"2021-0-07-711-06-CM-017735","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Mano de obra por mantenimeinto de equipos","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel de transferencia térmica para copiadoras","id":"44103119","scheme":"UNSPSC"},"description":"pieza para copiadora canon IR1025 feed frame unit","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":182.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22196","name":"ESC. TOMAS HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T11:48:42-05:00"},"title":"mantenimiento y reparación de copiadoras en la institución","value":{"amount":182.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0177352531296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0177352531296_202307280820","date":"2021-02-19T11:32:35.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-02-19T11:32:18-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0060222531293_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060222531293","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de suministro reparación e instalación de cerca","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006022","items":[{"classification":{"description":"Servicios de mullido","id":"70111708","scheme":"UNSPSC"},"description":"IMPIEZA, REFUERZO, TENZADO Y CIERRE DE TODAS LAS ABERTURAS DE LAS ESQUINAS EN CERCA DE ALAMBRE DE CICLON ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5980.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T13:44:57-05:00"},"title":"servicio de suministro reparación e instalación de cerca","value":{"amount":5980.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060222531293","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0060222531293_202307280820","date":"2021-02-19T11:32:18.08-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-02-19T11:30:26-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0047182531289_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0047182531289","parties":[{"address":{"streetAddress":"BASE DE SENAFRONT SUMMIT"},"contactPoint":{"email":"lruiz@senafront.gob.pa","name":"Lilia Raquel Ruiz M","telephone":"507-000"},"id":"43486","identifier":{"id":"43486","legalName":"COMPRAS (SERV. NAC. DE FRONTERAS)","scheme":"PA-PRP"},"name":"COMPRAS (SERV. NAC. DE FRONTERAS)","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE EQUIPO DE PINTURA PARA SALA DE GUARDIA","hasEnquiries":false,"id":"2021-0-18-02-08-CM-004718","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"ADQUISICION DE EQUIPO DE PINTURA PARA SALA DE GUARDIA\r\n","id":"1","quantity":21.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":563.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43486","name":"COMPRAS (SERV. NAC. DE FRONTERAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T09:11:49-05:00"},"title":"ADQUISICION DE EQUIPO DE PINTURA PARA SALA DE GUARDIA","value":{"amount":563.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0047182531289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0047182531289_202307280805","date":"2021-02-19T11:30:26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845324","name":"AUTORIDAD MARITIMA"},"date":"2021-02-19T11:29:52-05:00","id":"ocds-emvi6n-2021-2-03-0-08-CM-0080992531287_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0080992531287","parties":[{"id":"1845324","name":"AUTORIDAD MARITIMA","roles":["buyer"]},{"address":{"streetAddress":"Albrook Plaza del Rey"},"contactPoint":{"email":"mviteri@amp.gob.pa","name":"María Elena Viteri Jimenez","telephone":"507-5015191"},"id":"24916","identifier":{"id":"24916","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"(SBSE12021-27)\nSERVICIO CABLE TV. DOCE (12) MESES DE PLAN DE TELEVISION PAGADA.","hasEnquiries":false,"id":"2021-2-03-0-08-CM-008099","items":[{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"SERVICIO CABLE TV. 12 MESES DE PLAN DE TELEVISION PAGADA. PARA DESPACHO SUPERIOR, SUB ADMON., SEC. GENERAL, RELACIONES P., (8)MONITOREO, DIREC. DE PLANIFICACIÓN, DIRECTOR DE ASESORÍA LEGAL, SUB  DE ASESORÍA LEGAL, DIRECTOR DE R.H,SUB RH Y DIR.FINANZA","id":"1","quantity":12.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2972.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24916","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T11:59:20-05:00"},"title":"(SBSE12021-27)\nSERVICIO CABLE TV. DOCE (12) MESES DE PLAN DE TELEVISION PAGADA.","value":{"amount":2972.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-03-0-08-CM-0080992531287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-03-0-08-CM-0080992531287_202307280811","date":"2021-02-19T11:29:52.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T11:29:00-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-3976612531285_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3976612531285","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AZITROMICINA 500 MG, CAPSULA O COMPRIMIDO,VO. CTNI:10630\nREQUISICION: 1000735319-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-397661","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AZITROMICINA 500 MG, CAPSULA O COMPRIMIDO,VO. CTNI:10630 ","id":"1","quantity":6000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":18000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-02-26T09:00:00-05:00","maxExtentDate":"2021-02-26T09:00:00-05:00","startDate":"2021-02-19T14:57:44-05:00"},"title":"AZITROMICINA 500 MG, CAPSULA O COMPRIMIDO,VO. CTNI:10630\nREQUISICION: 1000735319-08-106","value":{"amount":18000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-3976612531285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-3976612531285_202307280820","date":"2021-02-19T11:29:00.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-02-19T11:27:59-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0111092531280_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0111092531280","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"abarrera@zolicol.gob.pa","name":"Abrahams Barrera ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BINDING CASE  51","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011109","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"COMPRA DE BINDING CASE 51","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":243.96,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-23T14:23:01-05:00"},"title":"COMPRA DE BINDING CASE  51","value":{"amount":243.96,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0111092531280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0111092531280_202307280820","date":"2021-02-19T11:27:59.257-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T11:25:58-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-3976582531277_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3976582531277","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGENCIA C.S.S DE AGUADULCE. BDA. VILLA MONICA DE AGUADULCE"},"contactPoint":{"email":"machavarria@css.gob.pa","name":"MARUSVENIS CHAVARRIA","telephone":"507-9974858"},"id":"24423","identifier":{"id":"24423","legalName":"DIRECCIÓN NACIONAL DE INGRESO","scheme":"PA-PRP"},"name":"DIRECCIÓN NACIONAL DE INGRESO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ARTICULOS DE ASEO PARA LA AGENCIA DE AGUADULCE","hasEnquiries":false,"id":"2021-1-10-0-02-CM-397658","items":[{"classification":{"description":"Cloro Cl","id":"12141901","scheme":"UNSPSC"},"description":"GALONES DE LIQUIDO BLANQUEADOR, HIPOCLORITO DE SODIO DE 5.25%","id":"1","quantity":32.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"GALONES DE DESINFECTANTE PARA PISOS Y BAÑOS CON AROMA AGRADABLE","id":"2","quantity":32.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"DESINFECTANTE AMBIENTAL EN SPRAY DE 354G DE DIVERSAS FRAGANCIAS ","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"GALONES DE JABON LIQUIDO PARA MANOS","id":"4","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"BOLSAS DE DETERGENTE EN POLVO DE 210G ","id":"5","quantity":100.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"UNIDADES DE JABON EN CREMA LAVA PLATOS DE 425G","id":"6","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soluciones de decontaminación","id":"42281601","scheme":"UNSPSC"},"description":"GALONES DE DESINFECTANTE VIRUSIDA, GERMISIDA A BASE DE AMONIO CUATERNARIO ","id":"7","quantity":8.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GALONES DE ALCOHOL EN GEL 70%","id":"8","quantity":24.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"CAJAS DE PAPEL TOALLA BLANCO INDUSTRIAL DE 304 METROS DE BUENA CALIDAD ","id":"9","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"CAJAS DE PAPEL HIGIENICO BLANCO INDUSTRIAL DE 500 METROS, DE BUENA CALIDAD ","id":"10","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes o manoplas","id":"53102504","scheme":"UNSPSC"},"description":"PARES DE GUANTES DE LATEX PARA LIMPIEZA XL","id":"11","quantity":24.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"UNIDADES DE PAÑOS DE MICRO FIBRAS PARA LIMPIEZA ","id":"12","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"PAQUETES DE BOLSAS DE BASURA NEGRA 32\" X 40\" DE ALTA DENSIDAD. PAQUETE DE 6 BOLSAS  ","id":"13","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de papel higiénico","id":"47131710","scheme":"UNSPSC"},"description":"DISPENSADOR DE PAPEL HIGIENICO INDUSTRIAL BLANCO DE PLASTICO","id":"14","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensadores de papel para cara","id":"47131709","scheme":"UNSPSC"},"description":"DISPENSADOR DE PAPEL TOALLA INDUSTRIAL BLANCO DE PLASTICO CON PALANCA ","id":"15","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR DE SANITIZANTE DE GEL RELLENABLE MANUAL ","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"DISPENSADOR DE JABON LIQUIDO RELLENABLE MANUAL ","id":"17","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1854.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24423","name":"DIRECCIÓN NACIONAL DE INGRESO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T14:58:17-05:00"},"title":"COMPRA DE ARTICULOS DE ASEO PARA LA AGENCIA DE AGUADULCE","value":{"amount":1854.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-3976582531277","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-3976582531277_202307280820","date":"2021-02-19T11:25:58.05-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-11T11:24:51-05:00","id":"3904069","items":[{"classification":{"description":"Marca: CARDINAL HEALTH                                      País De Procedencia:  Estados Unidos de América\r\nFabricante:  KOON SENG SDN.BHD/CARDINAL HEALTH Garantía: Por desperfecto de fábrica                               \r\nCatálogo:   8818NB,           ","id":"95101011","scheme":"UNSPSC"},"description":"Marca: CARDINAL HEALTH                                      País De Procedencia:  Estados Unidos de América\r\nFabricante:  KOON SENG SDN.BHD/CARDINAL HEALTH Garantía: Por desperfecto de fábrica                               \r\nCatálogo:   8818NB,           ","id":"1","quantity":600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":516.0,"currency":"PAB"}}},{"classification":{"description":"Marca: CARDINAL HEALTH                                      País De Procedencia:  Estados Unidos de América\r\nFabricante:  KOON SENG SDN.BHD/CARDINAL HEALTH Garantía: Por desperfecto de fábrica                               \r\nCatálogo:   8817NB,           ","id":"95101011","scheme":"UNSPSC"},"description":"Marca: CARDINAL HEALTH                                      País De Procedencia:  Estados Unidos de América\r\nFabricante:  KOON SENG SDN.BHD/CARDINAL HEALTH Garantía: Por desperfecto de fábrica                               \r\nCatálogo:   8817NB,           ","id":"2","quantity":400.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":348.0,"currency":"PAB"}}},{"classification":{"description":"Marca: CARDINAL HEALTH                                      País De Procedencia:  Estados Unidos de América\r\nFabricante:  KOON SENG SDN.BHD/CARDINAL HEALTH Garantía: Por desperfecto de fábrica                               \r\nCatálogo:   8816NB,           ","id":"95101011","scheme":"UNSPSC"},"description":"Marca: CARDINAL HEALTH                                      País De Procedencia:  Estados Unidos de América\r\nFabricante:  KOON SENG SDN.BHD/CARDINAL HEALTH Garantía: Por desperfecto de fábrica                               \r\nCatálogo:   8816NB,           ","id":"3","quantity":350.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":306.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"value":{"amount":36.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-19T11:24:54-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0083762531275_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0083762531275","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA -  CHITRE"},"contactPoint":{"email":"nergonzalez@minsa.gob.pa","name":"NERIS  GONZALEZ","telephone":"996-4194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]},{"contactPoint":{"email":"mvdecrespo@medicaldepotpanama.com","telephone":"2234264        "},"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. -MQ -013-2100892-2021.GUANTES DE NITRILO,TAMAÑO GRANDE , MEDIANO Y CHICO, FICHA TECNICA: 52935.","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008376","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL. TAMAÑO GRANDE, FICHA TECNICA N° 52935, CAJA X 100,  VER TODOS LOS DETALLES DE LA FICHA TECNICA EN OTRAS CONDICIONES.\r\n","id":"1","quantity":600.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7500.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL. TAMAÑO MEDIANO, FICHA TECNICA N° 52935, CAJA X 100,  VER TODOS LOS DETALLES DE LA FICHA TECNICA EN OTRAS CONDICIONES.","id":"2","quantity":400.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5000.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO PARA EXAMEN SIN POLVO, NO ESTERIL. TAMAÑO CHICO, FICHA TECNICA N° 52935, CAJA X 100,  VER TODOS LOS DETALLES DE LA FICHA TECNICA EN OTRAS CONDICIONES.","id":"3","quantity":350.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4375.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18056.25,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"45090-108-298601-53","name":"MEDICAL DEPOT, S.A."}],"tenderPeriod":{"durationInDays":4,"endDate":"2021-02-26T13:30:00-05:00","maxExtentDate":"2021-02-26T13:30:00-05:00","startDate":"2021-02-22T11:59:52-05:00"},"title":"REQ. -MQ -013-2100892-2021.GUANTES DE NITRILO,TAMAÑO GRANDE , MEDIANO Y CHICO, FICHA TECNICA: 52935.","value":{"amount":18056.25,"currency":"PAB"}},"bids":{"details":[{"id":"3904069","date":"2021-02-25T15:48:28-05:00","status":"valid","items":[{"id":"1","description":"Marca: CARDINAL HEALTH                                      País De Procedencia:  Estados Unidos de América\r\nFabricante:  KOON SENG SDN.BHD/CARDINAL HEALTH Garantía: Por desperfecto de fábrica                               \r\nCatálogo:   8818NB,           ","classification":{"description":"Marca: CARDINAL HEALTH                                      País De Procedencia:  Estados Unidos de América\r\nFabricante:  KOON SENG SDN.BHD/CARDINAL HEALTH Garantía: Por desperfecto de fábrica                               \r\nCatálogo:   8818NB,           ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":516.0,"currency":"PAB"}},"quantity":600},{"id":"2","description":"Marca: CARDINAL HEALTH                                      País De Procedencia:  Estados Unidos de América\r\nFabricante:  KOON SENG SDN.BHD/CARDINAL HEALTH Garantía: Por desperfecto de fábrica                               \r\nCatálogo:   8817NB,           ","classification":{"description":"Marca: CARDINAL HEALTH                                      País De Procedencia:  Estados Unidos de América\r\nFabricante:  KOON SENG SDN.BHD/CARDINAL HEALTH Garantía: Por desperfecto de fábrica                               \r\nCatálogo:   8817NB,           ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":348.0,"currency":"PAB"}},"quantity":400},{"id":"3","description":"Marca: CARDINAL HEALTH                                      País De Procedencia:  Estados Unidos de América\r\nFabricante:  KOON SENG SDN.BHD/CARDINAL HEALTH Garantía: Por desperfecto de fábrica                               \r\nCatálogo:   8816NB,           ","classification":{"description":"Marca: CARDINAL HEALTH                                      País De Procedencia:  Estados Unidos de América\r\nFabricante:  KOON SENG SDN.BHD/CARDINAL HEALTH Garantía: Por desperfecto de fábrica                               \r\nCatálogo:   8816NB,           ","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":306.0,"currency":"PAB"}},"quantity":350}],"value":{"amount":1170,"currency":"PAB"},"tenderers":[{"id":"1885423","name":"MEDICAL DEPOT, S.A.","ruc":"45090-108-298601-53"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0083762531275","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0083762531275_202307280756","date":"2021-02-19T11:24:54.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-02-19T11:23:10-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0139062531272_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0139062531272","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"luz.gonzalez1@unachi.ac.pa","name":"Luz Elena González Pittí","telephone":"507-7748847"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL DE SEGURIDAD PARA DIPLOMAS PARA LA SECRETARÍA GENERAL DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-013906","items":[{"classification":{"description":"Papel para embalaje","id":"14121504","scheme":"UNSPSC"},"description":"HOJAS DE PAPEL PERGAMINO CALIBRE 48/100 GMS TAMAÑO 8.5\"X11\" (PARA IMPRIMIR DIPLOMAS)","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T11:58:54-05:00"},"title":"PAPEL DE SEGURIDAD PARA DIPLOMAS PARA LA SECRETARÍA GENERAL DE LA UNACHI","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0139062531272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0139062531272_202307280820","date":"2021-02-19T11:23:10.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-02-19T11:22:57-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0058992531270_202307280811","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0058992531270","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO BUGALLEIRA EN VÍA BRASIL, AL LADO DEL IDAAN."},"contactPoint":{"email":"eduardo.loo@sume911.pa","name":"Eduardo Esteban Loo Guillen ","telephone":"507-2147367"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS DE BASURA TRANSPARENTE TAMAÑO 33X40, COLOR NEGRO Y POLVO LIMPIADOR DE 595 GRAMOS.","hasEnquiries":false,"id":"2021-0-04-911-08-CM-005899","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"BOLSAS DE BASURA TRANSPARENTE TAMAÑO 33X40, COLOR NEGRO, MÍNIMO DE 18 MICRAS EN EMPAQUES INDIVIDUALES DE 6 BOLSAS.","id":"1","quantity":2.0,"unit":{"id":"MILL","name":"Millar","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"POLVO LIMPIADOR DE 595 GRAMOS. ","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":247.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-22T10:51:59-05:00"},"title":"BOLSAS DE BASURA TRANSPARENTE TAMAÑO 33X40, COLOR NEGRO Y POLVO LIMPIADOR DE 595 GRAMOS.","value":{"amount":247.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0058992531270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0058992531270_202307280811","date":"2021-02-19T11:22:57.23-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-02-19T11:22:14-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0060212531269_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060212531269","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"Calle 38 Bella Vista, edificio Blue Summer, Sede Central de Senniaf."},"contactPoint":{"email":"mheurtematte@senniaf.gob.pa","name":"Mauricio Heurtematte","telephone":"507-5241457"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"servicio de instalación de vinyl","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006021","items":[{"classification":{"description":"Servicios de mullido","id":"70111708","scheme":"UNSPSC"},"description":"servicio de diseño suministro e instalación de vinyl para centro de atencion tocumen","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":347.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T13:44:34-05:00"},"title":"servicio de instalación de vinyl","value":{"amount":347.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0060212531269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0060212531269_202307280820","date":"2021-02-19T11:22:14.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-02-19T11:21:02-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-3976572531267_202307280756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3976572531267","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA AVE DE LAS AMERICAS ENTRE EL BANCO GENERAL Y LA LOTERIA NACIONAL"},"contactPoint":{"email":"eforcheny@css.org.pa","name":"Eva Forcheny","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MULTIVITAMINAS Y MIN. CAP. O TAB.V.O.","hasEnquiries":false,"id":"2021-1-10-0-15-LP-397657","items":[{"classification":{"description":"Suplementos vitamínicos","id":"51191905","scheme":"UNSPSC"},"description":"\r\nMULTIVITAMINAS Y MIN. CAP. O TAB. V.O.","id":"1","quantity":6000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-02-24T13:00:00-05:00","maxExtentDate":"2021-02-24T13:00:00-05:00","startDate":"2021-02-19T11:39:00-05:00"},"title":"MULTIVITAMINAS Y MIN. CAP. O TAB.V.O.","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-3976572531267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-3976572531267_202307280756","date":"2021-02-19T11:21:02.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-19T11:19:54-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0240952531266_202307280820","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0240952531266","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Vía Interamericana, San Pablo Viejo, David, Chiriquí."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7744228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DEXTROSA HIPERTÓNICA 50% 50-100 ML I.V. F.T. 10204 REQ#80","hasEnquiries":false,"id":"2021-0-12-119-04-CM-024095","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXTROSA HIPERTÓNICA 50% 50-100 ML I.V. F.T. 10204 Dextrosa al 50%, solución, vial o frasco o bolsa, 50-100 ml, I.V.","id":"1","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":875.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-24T10:37:55-05:00"},"title":"DEXTROSA HIPERTÓNICA 50% 50-100 ML I.V. F.T. 10204 REQ#80","value":{"amount":875.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0240952531266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0240952531266_202307280820","date":"2021-02-19T11:19:54.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-02-19T11:19:52-05:00","id":"ocds-emvi6n-2021-0-12-22-08-CM-0025662531265_202307280805","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0025662531265","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"TUMBA MUERTO ENTRADA HACIA CERRO PATACON VIA CENTENARIO DIAGONAL A LA UTP"},"contactPoint":{"email":"jjtrujillo@minsa.gob.pa","name":"Jorge Trujillo","telephone":"524-3466"},"id":"22996","identifier":{"id":"22996","legalName":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ANTENAS PUNTOS DE ACCESO INALAMBRICO-WiFi Dual- band, 3x3 MIMO 802.11a/b/g/n/r/k/v/ac (2)10/100/1000 Ethernet Ports (1) USB 2.0 port Y CONFIGURACION","hasEnquiries":false,"id":"2021-0-12-22-08-CM-002566","items":[{"classification":{"description":"Estaciones de base de fidelidad inalámbrica (WiFi)","id":"43222631","scheme":"UNSPSC"},"description":"ANTENAS PUNTOS DE ACCESO INALAMBRICO-WiFi Dual- band, 3x3 MIMO 802.11a/b/g/n/r/k/v/ac (2)10/100/1000 Ethernet Ports (1) USB 2.0 port\r\n","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estaciones de base de fidelidad inalámbrica (WiFi)","id":"43222631","scheme":"UNSPSC"},"description":"CONFIGURACION: CONFIGURACION DE CONTROLADORA PARA REGISTRO DE 10 AP, CONFIGURACION DE 10 PUNTOS DE ACCESO. DEBE SER COMPATIBLE CON LA MARCA UBIQUITI UNIFI MODELO AP-AC PRO YA QUE TENEMOS EL CLOUD KEY GENERACION 2 QUE ES EL MANEJADOR DE LAS ANTENAS\r\n\r\n\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22996","name":"DEPARTAMENTO DE COMPRAS(INST. NAC. DE MEDICINA FISICA Y REHABIL.)"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-02-19T11:34:34-05:00"},"title":"ANTENAS PUNTOS DE ACCESO INALAMBRICO-WiFi Dual- band, 3x3 MIMO 802.11a/b/g/n/r/k/v/ac (2)10/100/1000 Ethernet Ports (1) USB 2.0 port Y CONFIGURACION","value":{"amount":1890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-22-08-CM-0025662531265","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-22-08-CM-0025662531265_202307280805","date":"2021-02-19T11:19:52.89-05:00","tag":["tenderCancellation"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}