{"recordsCount":416650,"pages":8333,"page":6224,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6225","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6223","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T08:54:40-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0222822719151_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0222822719151","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL SANTO TOMAS EDIFICIO DEL ELEFANTE BLANCO, PRIMER PISO."},"contactPoint":{"email":"Acastillo@hst.gob.pa","name":"Agustin Castillo","telephone":"524-4443"},"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":"21-1644 (PUBLICACIÓN PARA CONVOCAR A CONCURSO CARGOS DE ESTADÍSTICOS DE SALUD 11-1 (3 PLAZAS))","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022282","items":[{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"PUBLICACION PARA CONVOCAR A CONCUERSO CARGOS DE ESTADISTICOS DE SALUD 11-1, TRES (3 PLAZAS), EN TAMAÑO DE 3X8.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicidad en periódicos","id":"82101504","scheme":"UNSPSC"},"description":"PUBLICACION PARA CONVOCAR A CONCUERSO CARGOS DE ESTADISTICOS DE SALUD 11-1, TRES (3 PLAZAS), EN TAMAÑO DE 3X8.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1828.8,"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":"2021-11-09T16:40:44-05:00"},"title":"21-1644 (PUBLICACIÓN PARA CONVOCAR A CONCURSO CARGOS DE ESTADÍSTICOS DE SALUD 11-1 (3 PLAZAS))","value":{"amount":1828.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0222822719151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0222822719151_202307281322","date":"2021-10-08T08:54:40.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-08T08:54:39-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0276282719150_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0276282719150","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"UBICADO EN EDIFICIO SALOON, PLANTA BAJA, CORREGIMIENTO DE CALIDONIA, CALLE 33(ECUADOR), FRENTE A LA BASÍLICA MENOR DE DON BOSCO."},"contactPoint":{"email":"luis.saavedra@procuraduria.gob.pa","name":"Luis Saavedra ","telephone":"507-3054"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE CREMALLERA COMPLETA CON TERMINALES, PARA NISSAN NAVARA 2011.","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027628","items":[{"classification":{"description":"Kits de reparación del motor","id":"26101805","scheme":"UNSPSC"},"description":"ADQUISICION DE CREMALLERA COMPLETA CON TERMINALES, PARA NISSAN NAVARA 2011.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":417.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T09:04:08-05:00"},"title":"ADQUISICION DE CREMALLERA COMPLETA CON TERMINALES, PARA NISSAN NAVARA 2011.","value":{"amount":417.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0276282719150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0276282719150_202307281436","date":"2021-10-08T08:54:39.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T08:53:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4372052719147_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4372052719147","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON EDIFICIO 519, PISO 2, PUERTA 74"},"contactPoint":{"email":"erabrego@css.gob.pa","name":"Eric  Abrego ","telephone":"507-5036681"},"id":"24547","identifier":{"id":"24547","legalName":"DIRECCION DE COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MASCARILLA RECTANGULAR DE 3 PLIEGUES CON SUJECION EN LA OREJA. PARA PROTEGER CONTRA FLUIDOS CORPORALES Y ENFERMEDADES INFECTO CONTAGIOSAS. CTNI: 33589 (I CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437205","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MASCARILLA RECTANGULAR DE 3 PLIEGUES CON SUJECION EN LA OREJA. PARA PROTEGER CONTRA FLUIDOS CORPORALES Y ENFERMEDADES INFECTO CONTAGIOSAS.","id":"1","quantity":200000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":92000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24547","name":"DIRECCION DE COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":9,"endDate":"2021-10-18T11:00:00-05:00","maxExtentDate":"2021-10-18T11:00:00-05:00","startDate":"2021-10-08T13:30:44-05:00"},"title":"MASCARILLA RECTANGULAR DE 3 PLIEGUES CON SUJECION EN LA OREJA. PARA PROTEGER CONTRA FLUIDOS CORPORALES Y ENFERMEDADES INFECTO CONTAGIOSAS. CTNI: 33589 (I CONVOCATORIA)","value":{"amount":92000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4372052719147","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4372052719147_202307281337","date":"2021-10-08T08:53:35.35-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T08:53:03-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4372042719145_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4372042719145","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000788664-08-31. (200) EQUIPO INTRODUCTOR DE MICROPUNCION VASCULAR. FICHA TÉCNICA:15000276, C.T.N.I.: 81250","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437204","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"EQUIPO INTRODUCTOR DE MICROPUNCION VASCULAR. FICHA TÉCNICA:15000276, C.T.N.I.: 81250. SE REQUIERE: *INTRODUCTOR COAXIAL DE 4FR DE DIAMETRO X 10CM DE LONGITUD *AGUJA DE PUNCION DE 21GA X 7CM DE LONGITUD, CON PUNTA ECOGÉNICA *ALAMBRE GUIA DE 0.018\" X 40CM D","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-08T14:30:00-05:00","maxExtentDate":"2021-10-08T14:30:00-05:00","startDate":"2021-10-08T09:24:37-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRATACIÓN APREMIANTE) NO. 1000788664-08-31. (200) EQUIPO INTRODUCTOR DE MICROPUNCION VASCULAR. FICHA TÉCNICA:15000276, C.T.N.I.: 81250","value":{"amount":17750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4372042719145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4372042719145_202307281436","date":"2021-10-08T08:53:03.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-08T08:51:08-05:00","id":"ocds-emvi6n-2021-5-76-003-08-CM-0024082719144_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024082719144","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle eusebio a morales a lado del hotel hotel milan"},"contactPoint":{"email":"c.cueto@jcbellavista.gob.pa","name":"Carol Cueto","telephone":"507-5005228"},"id":"26685","identifier":{"id":"26685","legalName":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"cambio de guardafango delantero izquierdo, pintura de guardafango y puerta izquierda, pulimiento. del vehiculo prado con placa GO3338 propiedad de la J.C.B.V. vehiculo es de uso del H.R.","hasEnquiries":false,"id":"2021-5-76-003-08-CM-002408","items":[{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"cambio de guardafango delantero izquierdo, pintura de guardafango y puerta izquierda, pulimiento. del vehiculo prado con placa GO3338 propiedad de la J.C.B.V. vehiculo es de uso del H.R.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":570.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26685","name":"DEPARTAMENTO DE COMPRAS(Junta Comunal de Bella Vista)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T09:07:31-05:00"},"title":"cambio de guardafango delantero izquierdo, pintura de guardafango y puerta izquierda, pulimiento. del vehiculo prado con placa GO3338 propiedad de la J.C.B.V. vehiculo es de uso del H.R.","value":{"amount":570.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-003-08-CM-0024082719144","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-003-08-CM-0024082719144_202307281322","date":"2021-10-08T08:51:08.593-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-10-08T08:50:59-05:00","id":"ocds-emvi6n-2021-3-90-0-08-CM-0058392719142_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0058392719142","parties":[{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Calle Manuel E. Melo, Corregimiento de Ancón, Edificio No. 573 Primer Alto"},"contactPoint":{"email":"icordero@isa.gob.pa","name":"Ivan A Cordero ","telephone":"507-5044029"},"id":"26497","identifier":{"id":"26497","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTO PARA VEHÍCULO LAND CRUCER PRADO AÑO 2016","hasEnquiries":false,"id":"2021-3-90-0-08-CM-005839","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"2 UNIDAD DE AMORTIGUADORES DELANTEROS JAPONES PARA VEHÍCULO LAND CRUCER PRADO AÑO 2016 CON CHASIS No.JTEBH9FJ7OK179126-2016.DE CALIDAD CERTIFICADA, GARANTÍA DE FÁBRICA, RENDIMIENTO COMPETITIVO, LONGEVIDAD CON LAS ESPECÍFICACIONES DE ESTOS VEHÍCULO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"2 UNIDAD DE AMORTIGUADORES TRASEROS JAPONES PARA VEHÍCULO LAND CRUCER PRADO AÑO 2016 CON CHASIS No.JTEBH9FJ7OK179126-2016.DE CALIDAD CERTIFICADA, GARANTÍA DE FÁBRICA, RENDIMIENTO COMPETITIVO, LONGEVIDAD CON LAS ESPECÍFICACIONES DE ESTOS VEHÍCULO.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"2 UNIDAD DE TERMINALES INTERNO JAPONES PARA VEHÍCULO LAND CRUCER PRADO AÑO 2016 CON CHASIS No.JTEBH9FJ7OK179126-2016.DE CALIDAD CERTIFICADA, GARANTÍA DE FÁBRICA, RENDIMIENTO COMPETITIVO, LONGEVIDAD CON LAS ESPECÍFICACIONES DE ESTOS VEHÍCULO.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"2 UNIDAD DE TERMINALES EXTERNOS JAPONES PARA VEHÍCULO LAND CRUCER PRADO AÑO 2016 CON CHASIS No.JTEBH9FJ7OK179126-2016.DE CALIDAD CERTIFICADA, GARANTÍA DE FÁBRICA, RENDIMIENTO COMPETITIVO, LONGEVIDAD CON LAS ESPECÍFICACIONES DE ESTOS VEHÍCULO.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"2 RÓTULAS O BOLAS DE SUSPENSIÓN SUPERIOR JAPONES PARA VEHÍCULO LAND CRUCER PRADO AÑO 2016 CON CHASIS No. JTEBH9FJ7OK179126-2016.DE CALIDAD CERTIFICADA, GARANTÍA DE FÁBRICA, RENDIMIENTO COMPETITIVO, LONGEVIDAD CON LAS ESPECÍFICACIONES DE ESTOS AUTOS","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"2 RÓTULAS O BOLAS DE SUSPENSIÓN INFERIOR JAPONES PARA VEHÍCULO LAND CRUCER PRADO AÑO 2016 CON CHASIS No. JTEBH9FJ7OK179126-2016.DE CALIDAD CERTIFICADA, GARANTÍA DE FÁBRICA, RENDIMIENTO COMPETITIVO, LONGEVIDAD CON LAS ESPECÍFICACIONES DE ESTOS AUTOS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"2 TERMINEL LINK SUSPENSIÓN JAPONES PARA VEHÍCULO LAND CRUCER PRADO AÑO 2016 CON CHASIS No. JTEBH9FJ7OK179126-2016.DE CALIDAD CERTIFICADA, GARANTÍA DE FÁBRICA, RENDIMIENTO COMPETITIVO, LONGEVIDAD CON LAS ESPECÍFICACIONES DE ESTOS AUTOS","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos explosivos","id":"12131502","scheme":"UNSPSC"},"description":"2 CAUCHOS DE BARRA ESTABILIZADORA JAPONES PARA VEHÍCULO LAND CRUCER PRADO AÑO 2016 CON CHASIS No. JTEBH9FJ7OK179126-2016.DE CALIDAD CERTIFICADA, GARANTÍA DE FÁBRICA, RENDIMIENTO COMPETITIVO, LONGEVIDAD CON LAS ESPECÍFICACIONES DE ESTOS AUTOS","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":539.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26497","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T09:06:38-05:00"},"title":"REPUESTO PARA VEHÍCULO LAND CRUCER PRADO AÑO 2016","value":{"amount":539.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-08-CM-0058392719142","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-08-CM-0058392719142_202307281436","date":"2021-10-08T08:50:59.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T08:48:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4372022719137_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4372022719137","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVEIMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CAPTOPRIL, 25mg, TABLETA.V.O.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437202","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CAPTOPRIL, 25mg, TABLETA.V.O. ","id":"1","quantity":1320.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":330.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-15T10:00:00-05:00","maxExtentDate":"2021-10-15T10:00:00-05:00","startDate":"2021-10-08T10:51:28-05:00"},"title":"CAPTOPRIL, 25mg, TABLETA.V.O.","value":{"amount":330.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4372022719137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4372022719137_202307281322","date":"2021-10-08T08:48:54.5-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T08:48:47-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0115452719136_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115452719136","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SC-6283    ELECTRODO, PARA MONITOREO DE ADULTO, PROCEDIMIENTO CORTO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011545","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ELECTRODO, PARA MONITOREO DE ADULTO, PROCEDIMIENTO CORTO\r\n","id":"1","quantity":15000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1605.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SC-6283    ELECTRODO, PARA MONITOREO DE ADULTO, PROCEDIMIENTO CORTO","value":{"amount":1605.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115452719136","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0115452719136_202307281322","date":"2021-10-08T08:48:47.39-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"2024436","name":"Superintendencia de sujetos no financieros"},"date":"2021-10-08T08:48:38-05:00","id":"ocds-emvi6n-2021-1-0-01-08-CM-0000842719135_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-0-01-08-CM-0000842719135","parties":[{"id":"2024436","name":"Superintendencia de sujetos no financieros","roles":["buyer"]},{"address":{"streetAddress":"vía España pH republic piso #1"},"contactPoint":{"email":"oguillaume@mef.gob.pa","name":"ORIANA GUILLAUME H.","telephone":"507-5242638"},"id":"43399","identifier":{"id":"43399","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SERVICIO DE CHAPISTERIA Y PINTURA EN LAS DEFENSAS DELANTERAS Y TRASERAS, GUARDAFANGO DELANTERO RH Y PULIMIENTO PARA UN TOYOTA PRADO CON PLACA GO8234, AÑO 2017, COLOR BLANCO","hasEnquiries":false,"id":"2021-1-0-01-08-CM-000084","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"Chapistería y pintura en las defensas delanteras y traseras, guardafangos delantero RH y pulimiento para el vehículo marca Toyota, modelo Prado, año 2017, chasis JTEBH9FJ50K185507, color blanco, placa GO8234, tipo de combustible Disiel.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43399","name":"Departamento de compra "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ADQUISICIÓN DE SERVICIO DE CHAPISTERIA Y PINTURA EN LAS DEFENSAS DELANTERAS Y TRASERAS, GUARDAFANGO DELANTERO RH Y PULIMIENTO PARA UN TOYOTA PRADO CON PLACA GO8234, AÑO 2017, COLOR BLANCO","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-0-01-08-CM-0000842719135","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-0-01-08-CM-0000842719135_202307281751","date":"2021-10-08T08:48:38.36-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN"},"date":"2021-10-08T08:48:07-05:00","id":"ocds-emvi6n-2021-0-06-0-08-CM-0067302719133_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0067302719133","parties":[{"id":"1845265","name":"SECRETARÍA NACIONAL DE CIENCIA, TECNOLOGÍA E INNOVACIÓN","roles":["buyer"]},{"address":{"streetAddress":"Ciudad del Saber , Clayton , Edificio 205"},"contactPoint":{"email":"rposada@senacyt.gob.pa","name":"Raquel Esteli posada fuentes ","telephone":"507-5170171"},"id":"21229","identifier":{"id":"21229","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Servicio para la Aplicación y Recolección de datos de las Encuestas de innovación en Panamá, años 2018 y 2019.","hasEnquiries":false,"id":"2021-0-06-0-08-CM-006730","items":[{"classification":{"description":"Encuestas por muestreo","id":"81131504","scheme":"UNSPSC"},"description":"Servicio para la Aplicación y Recolección de datos de las Encuestas de Innovación en Panamá, años 2018 y 2019.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":50000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21229","name":"DEPARTAMENTO DE COMPRAS"},"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":6,"endDate":"2021-10-15T11:00:00-05:00","maxExtentDate":"2021-10-15T11:00:00-05:00","startDate":"2021-10-08T15:34:01-05:00"},"title":"Servicio para la Aplicación y Recolección de datos de las Encuestas de innovación en Panamá, años 2018 y 2019.","value":{"amount":50000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-06-0-08-CM-0067302719133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-06-0-08-CM-0067302719133_202307281337","date":"2021-10-08T08:48:07.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T08:47:12-05:00","id":"ocds-emvi6n-2021-0-12-213-08-CM-0016772719131_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0016772719131","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"ANCÓN PANAMÁ, EDIFICIO 265, PLANTA BAJA, MINSA/KUNA YALA"},"contactPoint":{"email":"adherrera@minsa.gob.pa","name":"ADEFA HERRERA","telephone":"512-9373/512-9442"},"id":"22994","identifier":{"id":"22994","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE SUÉTERES PARA EL PERSONAL ADMINISTRATIVO DEL PROGRAMA DE SALUD MENTAL DEL CENTRO DE SALUD DE USTUPU. TABAQUISMO","hasEnquiries":false,"id":"2021-0-12-213-08-CM-001677","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUETERES POLO PARA CABALLEROS Y DAMAS, MATERIAL DRI-FIT, COLOR AMARILLO CON LOGO DEL MINISTERIO DE SALUD EN LA TETILLA IZQUIERDA Y DE TABACO EN LA TETILLA DERECHA. PARA EL PROGRAMA DE SALUD MENTAL. ","id":"1","quantity":31.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUÉTER DE CUELLO REDONDO, DE COLOR AMARILLO CON UN SOLO LOGO DE PROHIBIDO FUMAR EN LA PARTE FRONTAL.","id":"2","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1027.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22994","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T10:38:47-05:00"},"title":"ADQUISICIÓN DE SUÉTERES PARA EL PERSONAL ADMINISTRATIVO DEL PROGRAMA DE SALUD MENTAL DEL CENTRO DE SALUD DE USTUPU. TABAQUISMO","value":{"amount":1027.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0016772719131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-213-08-CM-0016772719131_202307281436","date":"2021-10-08T08:47:12.857-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T08:45:54-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0066852719129_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0066852719129","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA. AVE. MARIANO RIVERA.CALLE PUERTO CAIMITO"},"contactPoint":{"email":"ycjustavino@minsa.gob.pa","name":"Yovina Justavino","telephone":"507-2548950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATA PARA PACIENTE. REQ.21-2103570","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006685","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"BATA PARA PACIENTE F.T. 102758","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3819.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T14:27:48-05:00"},"title":"BATA PARA PACIENTE. REQ.21-2103570","value":{"amount":3819.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0066852719129","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0066852719129_202307281322","date":"2021-10-08T08:45:54.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-10-08T08:44:07-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0006412719128_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006412719128","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 80 ADORNOS TRICOLOR ESTILO POLLERAS DE 1.75 MTS PARA FESTIVIDADES PATRIAS","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000641","items":[{"classification":{"description":"Ornamentos y decoraciones","id":"49101609","scheme":"UNSPSC"},"description":"ADORNOS TRICOLOR DE SIMBOLOS PATRIOS DE PANAMA (ESTILO POLLERA) 90CM X 175CM ","id":"1","quantity":80.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T12:19:40-05:00"},"title":"COMPRA DE 80 ADORNOS TRICOLOR ESTILO POLLERAS DE 1.75 MTS PARA FESTIVIDADES PATRIAS","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006412719128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0006412719128_202307281322","date":"2021-10-08T08:44:07.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-08T08:43:38-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0459362719126_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459362719126","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, EDIFICIO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"El Sr. Roger Rodriguez con cédula de identidad personal 4-733-1750 solicita apoyo económico por la compra de insumos médicos ya que presenta condición médica de diagnóstico reservado","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045936","items":[{"classification":{"description":"Electrolitos de cloruro de sodio","id":"51191602","scheme":"UNSPSC"},"description":"Bolsa de Ostomia, marca Inmomed, fabricante Zhenjiang Longterm Medical Technology co, LTD, país de origen China, garantía por desperfecto de fábrica","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":213.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T09:06:42-05:00"},"title":"El Sr. Roger Rodriguez con cédula de identidad personal 4-733-1750 solicita apoyo económico por la compra de insumos médicos ya que presenta condición médica de diagnóstico reservado","value":{"amount":213.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459362719126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0459362719126_202307281436","date":"2021-10-08T08:43:38.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T08:43:24-05:00","id":"ocds-emvi6n-2021-0-12-211-15-CM-0030812719124_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0030812719124","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA, AVE. MARIANO RIVERA DETRAS DEL HOSPITAL NICOLAS A. SOLANO."},"contactPoint":{"email":"rorodriguez@minsa.gob.pa","name":"Rosalin Rodriguez ","telephone":"507-2548602"},"id":"22993","identifier":{"id":"22993","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAQUINA DE ESCRIBIR. REQ. 21-3248 DEPARTAMENTO DE INFORMATICA.","hasEnquiries":false,"id":"2021-0-12-211-15-CM-003081","items":[{"classification":{"description":"Máquinas de escribir","id":"44102602","scheme":"UNSPSC"},"description":"MAQUINA DE ESCRIBIR ELÉCTRICA CARRO 12 RUEDA DE IMPRESIÓN DE 100 CARACTERES. MARCA: NAKAJIMA, MODELO: WPT-150, CASA PRODUCTORA: NAKAJIMA, PAIS DE ORIGEN: CHINA/USA, GARANTIA DE 1 AÑO. \r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":413.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22993","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE PMA. OESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T11:46:37-05:00"},"title":"MAQUINA DE ESCRIBIR. REQ. 21-3248 DEPARTAMENTO DE INFORMATICA.","value":{"amount":413.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-211-15-CM-0030812719124","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-211-15-CM-0030812719124_202307281337","date":"2021-10-08T08:43:24.557-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-08T08:42:59-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0331422719123_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0331422719123","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"ALTOS DE CURUNDU, CALLE MANUEL E MELO, EDIFICIO 578."},"contactPoint":{"email":"dnunez@mida.gob.pa","name":"Diocelina Nuñez","telephone":"507-5070789"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GAFAS DE SEGURIDAD DE PROTECCIÓN OCULAR.","hasEnquiries":false,"id":"2021-0-10-0-08-CM-033142","items":[{"classification":{"description":"Gafas protectoras","id":"46181804","scheme":"UNSPSC"},"description":"GAFAS DE SEGURIDAD DE PROTECCIÓN\r\nOCULAR.PARA EL EMBALAJE DE MUESTRAS DE\r\nEEB ENVIADOS AL LABORATORIO Y PARA LA\r\nPROTECCION Y BIOSEGURIDAD DEL\r\nPERSONAL EN LA TOMA DE MUESTRAS EN\r\nPLANTAS DE SACRIFICIOS Y CAMPO.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":63.13,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-18T11:46:36-05:00"},"title":"GAFAS DE SEGURIDAD DE PROTECCIÓN OCULAR.","value":{"amount":63.13,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0331422719123","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0331422719123_202307281436","date":"2021-10-08T08:42:59.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-10-08T08:42:32-05:00","id":"ocds-emvi6n-2021-0-13-0-03-CM-0144982719122_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-03-CM-0144982719122","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hjimenez@mitradel.gob.pa","name":"Hector Jimenez","telephone":"507-5040228"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento Preventivo y Correctivo de 16 aires acondicionado en la Regional De Trabajo del MITRADEL en Colón, para el mes de octubre de 2021. Según lo solicitado en las especificaciones adjuntas.","hasEnquiries":false,"id":"2021-0-13-0-03-CM-014498","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"Mantenimiento Preventivo y Correctivo de 16 aires acondicionado en la Regional De Trabajo del MITRADEL en Colón, para el mes de octubre de 2021. Según lo solicitado en las especificaciones adjuntas.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T13:10:43-05:00"},"title":"Mantenimiento Preventivo y Correctivo de 16 aires acondicionado en la Regional De Trabajo del MITRADEL en Colón, para el mes de octubre de 2021. Según lo solicitado en las especificaciones adjuntas.","value":{"amount":400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-03-CM-0144982719122","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-03-CM-0144982719122_202307281751","date":"2021-10-08T08:42:32.51-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-10-08T08:40:52-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0120922719119_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0120922719119","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"donald.campbell@aeronautica.gob.pa","name":"Donald Delano Campbell Taitt","telephone":"507-5243864"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE LISTONES PARA LO EDIFICIOS 646, 805, 611 Y AEROPURTO MARCOS A. GELABERT. COMO HOMENAJE AL MES DE LA PATRIA req.637","hasEnquiries":false,"id":"2021-1-38-0-08-CM-012092","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"COMPRA DE LISTONES TRICOLOR. Medida 4.50mts LARGO x 3pies ANCHO en tela Indean Hed","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"COMPRA DE LISTONES TRICOLOR. Medida 9.81mts LARGO x 4pies ANCHO en tela Indean Hed","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"COMPRA DE LISTONES TRICOLOR. Medida 8.50mts LARGO x 4pies ANCHO en tela Indean Hed","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"COMPRA DE LISTONES TRICOLOR. Medida 9mts LARGO x 4pies ANCHO en tela Indean Hed","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2933.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T12:32:13-05:00"},"title":"COMPRA DE LISTONES PARA LO EDIFICIOS 646, 805, 611 Y AEROPURTO MARCOS A. GELABERT. COMO HOMENAJE AL MES DE LA PATRIA req.637","value":{"amount":2933.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0120922719119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0120922719119_202307281751","date":"2021-10-08T08:40:52.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T08:40:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4372002719117_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4372002719117","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMIDA","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437200","items":[{"classification":{"description":"Mermeladas o gelatinas o conservas de fruta","id":"50192401","scheme":"UNSPSC"},"description":"GELATINA SIN AZUCAR Y SIN CALORIAS VARIADAS CJ. X48 U.","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas de untar de nuez o variado","id":"50192402","scheme":"UNSPSC"},"description":"PASITAS CJ.X24X15 OZ.","id":"2","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas estable sin refrigerar","id":"50191507","scheme":"UNSPSC"},"description":"SOPA DESHIDRATADA DE POLLO Y FIDEOS PAQUETES. CJ.X48.","id":"3","quantity":30.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salmones vivos","id":"10101701","scheme":"UNSPSC"},"description":"TUNA EN AGUA CJ.X48X170 GRAMOS.","id":"4","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5424.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T09:02:56-05:00"},"title":"COMIDA","value":{"amount":5424.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4372002719117","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4372002719117_202307281337","date":"2021-10-08T08:40:37.177-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T08:38:44-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286262719116_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286262719116","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CALLE 34 AVE. MEXICO, AVE. BALBOA"},"contactPoint":{"email":"tperdomo@hn.sld.pa","name":"Tahimar Tais Perdomo ","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO DE ESTADISTICA\nSOL-1245-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028626","items":[{"classification":{"description":"Productos de identificación del paciente","id":"42142303","scheme":"UNSPSC"},"description":"CINTILLO O BRAZALETE PARA INFANTE. ROLLO DE 100. FT. 22822 COLOR BLANCO, AJUSTABLE, NO REMOVIBLE, NO CONDUCTOR DE ELECTRICIDAD, BORDES REDONDEADOS, CIERRE A PRESIÓN, SIN PIEZAS METÁLICAS, IMPERMEABLES. LONGITUD DE 6 A 8 PULGADAS.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazalete","id":"53102508","scheme":"UNSPSC"},"description":"CLIP BLANCO PARA BRAZALETE/ BOLSA DE 520","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4269.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T12:29:02-05:00"},"title":"INSUMO DE ESTADISTICA\nSOL-1245-21","value":{"amount":4269.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286262719116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286262719116_202307281337","date":"2021-10-08T08:38:44.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-08T08:36:53-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0163282719112_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0163282719112","parties":[{"contactPoint":{"email":"ventasgrupopjg@gmail.com","telephone":"507-3876341"},"id":"155701791-2-2021-57","name":"Grupo Comerical PJG S.A","roles":["tenderer"]},{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"COREMUSA@COREMUSA.COM","telephone":"227-5033       "},"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A","roles":["tenderer"]},{"address":{"streetAddress":"PLAZA EDISON, CUARTO PISO"},"contactPoint":{"email":"mcerrud@mides.gob.pa","name":"Mercedes Cerrud","telephone":"507-5006050"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CAMAROTES, CAMAS Y COLCHONETAS.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016328","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"CAMAROTE 3/4 TUBULARES DE METAL SIN COLCHÓN, SEGÚN ESPECIFICACIONES TÉCNICAS DETALLADAS EN EL PLIEGO DE CARGOS. ","id":"1","quantity":95.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA 3/4 TUBULAR DE METAL SIN COLCHÓN SEGÚN ESPECIFICACIONES TÉCNICAS DETALLADAS EN EL PLIEGO DE CARGOS.","id":"2","quantity":95.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA 4/6 TUBULAR DE METAL SIN COLCHÓN, SEGÚN ESPECIFICACIONES TÉCNICAS DETALLADAS EN EL PLIEGO DE CARGOS.","id":"3","quantity":95.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones de espuma","id":"49121502","scheme":"UNSPSC"},"description":"COLCHONETAS DE FOAM DE 3/4 DE 6\", SEGÚN ESPECIFICACIONES TÉCNICAS DETALLADAS EN EL PLIEGO DE CARGOS.","id":"4","quantity":285.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones de espuma","id":"49121502","scheme":"UNSPSC"},"description":"COLCHONETAS DE FOAM DE 4/6 DE 6\", SEGÚN ESPECIFICACIONES TÉCNICAS DETALLADAS EN EL PLIEGO DE CARGOS.","id":"5","quantity":95.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":48690.35,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155701791-2-2021-57","name":"Grupo Comerical PJG S.A"},{"id":"19452-59-177416-59","name":"CENTRO COREMU, S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-14T10:00:00-05:00","maxExtentDate":"2021-10-14T10:00:00-05:00","startDate":"2021-10-08T10:20:27-05:00"},"title":"SUMINISTRO DE CAMAROTES, CAMAS Y COLCHONETAS.","value":{"amount":48690.35,"currency":"PAB"}},"bids":{"details":[{"id":"4166106","date":"2021-10-14T08:49:08-05:00","status":"disqualified","items":[{"id":"1","description":"CAMAROTE TUBULAR 3/4-3/4.\r\nTUBULAR DE MAETAL COLOR NEGRO SIN COLCHON.\r\nMARCA: DORASOL\r\nMODELO: DC-630\r\nCASA PRODUCTORA: PARAGONES\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 1 AÑO","classification":{"description":"CAMAROTE TUBULAR 3/4-3/4.\r\nTUBULAR DE MAETAL COLOR NEGRO SIN COLCHON.\r\nMARCA: DORASOL\r\nMODELO: DC-630\r\nCASA PRODUCTORA: PARAGONES\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 1 AÑO","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1047.13,"currency":"PAB"}},"quantity":95},{"id":"2","description":"CAMA TUBULAR 3/4.\t\r\nTUBULAR DE METAL SIN COLCHON COLOR ROJO.\r\nMARCA: METAL FORCE\r\nMODELO: MF-CS-0192\r\nCASA PRODUCTORA: OFIHOGAR.\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 1 AÑO","classification":{"description":"CAMA TUBULAR 3/4.\t\r\nTUBULAR DE METAL SIN COLCHON COLOR ROJO.\r\nMARCA: METAL FORCE\r\nMODELO: MF-CS-0192\r\nCASA PRODUCTORA: OFIHOGAR.\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 1 AÑO","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":915.81,"currency":"PAB"}},"quantity":95},{"id":"3","description":"CAMA DOBLE TUBULAR 4/6.\t\r\nTUBULAR DE METAL SIN COLCHON COLOR NEGRO.\r\nMARCA: METAL FORCE.\r\nMODELO: MF-CDHM-0265.\r\nCASA PRODUCTORA:  HOGAR.\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 1 AÑO","classification":{"description":"CAMA DOBLE TUBULAR 4/6.\t\r\nTUBULAR DE METAL SIN COLCHON COLOR NEGRO.\r\nMARCA: METAL FORCE.\r\nMODELO: MF-CDHM-0265.\r\nCASA PRODUCTORA:  HOGAR.\r\nPAIS DE ORIGEN: CHINA\r\nGARANTIA: 1 AÑO","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1005.81,"currency":"PAB"}},"quantity":95},{"id":"4","description":"COLCHONETAS DE FOAM 3/4 DE 6?.\t\r\nDE FOAM COLORES VARIADOS FORRADOS EN TELA CON CUBIERTA PLASTICA TRANSPARENTE.\r\nMARCA: VINYL FOAM\r\nMODELO: SENCILLA ¾\r\nCASA PRODUCTORA: VINYL FOAM \r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 1 AÑO","classification":{"description":"COLCHONETAS DE FOAM 3/4 DE 6?.\t\r\nDE FOAM COLORES VARIADOS FORRADOS EN TELA CON CUBIERTA PLASTICA TRANSPARENTE.\r\nMARCA: VINYL FOAM\r\nMODELO: SENCILLA ¾\r\nCASA PRODUCTORA: VINYL FOAM \r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 1 AÑO","id":"49121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":883.34,"currency":"PAB"}},"quantity":285},{"id":"5","description":"COLCHONETAS DE FOAM 4/6 DE 6?.\r\nDE FOAM COLORES VARIADOS FORRADOS EN TELA CON CUBIERTA PLASTICA TRANSPARENTE.\r\nMARCA: VINYL FOAM\r\nMODELO: SENCILLA ¾\r\nCASA PRODUCTORA: VINYL FOAM \r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 1 AÑO","classification":{"description":"COLCHONETAS DE FOAM 4/6 DE 6?.\r\nDE FOAM COLORES VARIADOS FORRADOS EN TELA CON CUBIERTA PLASTICA TRANSPARENTE.\r\nMARCA: VINYL FOAM\r\nMODELO: SENCILLA ¾\r\nCASA PRODUCTORA: VINYL FOAM \r\nPAIS DE ORIGEN: PANAMA\r\nGARANTIA: 1 AÑO","id":"49121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":899.09,"currency":"PAB"}},"quantity":95}],"value":{"amount":4751,"currency":"PAB"},"tenderers":[{"id":"1952770","name":"CENTRO COREMU, S.A","ruc":"19452-59-177416-59"}]},{"id":"4167280","date":"2021-10-13T16:01:20-05:00","status":"disqualified","items":[{"id":"1","description":"CAMAROTE 3/4 TUBULARES DE METAL SIN COLCHÓN,\r\nEspecificaciones\r\nEscalera para poder subir a la cama superior debe estar\r\nsujeta firmemente.\r\nEstructura metálica\r\nColores variados\r\nDimensiones 190: largo x 97 de ancho x 170 de altura\r\nTendidos de metal\r\nTo","classification":{"description":"CAMAROTE 3/4 TUBULARES DE METAL SIN COLCHÓN,\r\nEspecificaciones\r\nEscalera para poder subir a la cama superior debe estar\r\nsujeta firmemente.\r\nEstructura metálica\r\nColores variados\r\nDimensiones 190: largo x 97 de ancho x 170 de altura\r\nTendidos de metal\r\nTo","id":"56101532","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":972.04,"currency":"PAB"}},"quantity":95},{"id":"2","description":"CAMA 3/4 TUBULAR DE METAL SIN COLCHÓN\r\nEspecificaciones\r\nBarras de soporte de parrilla de metal soldada\r\nCabecero en forma de arco\r\nPiecero lineal con tapas plásticas en las","classification":{"description":"CAMA 3/4 TUBULAR DE METAL SIN COLCHÓN\r\nEspecificaciones\r\nBarras de soporte de parrilla de metal soldada\r\nCabecero en forma de arco\r\nPiecero lineal con tapas plásticas en las","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":852.04,"currency":"PAB"}},"quantity":95},{"id":"3","description":"CAMA 4/6 TUBULAR DE METAL SIN COLCHÓN\r\nEspecificaciones\r\nBarras de soporte de parrilla de metal soldada\r\nCabecero en forma de arco\r\nPiecero lineal con tapas plásticas en las esquinas\r\nPintura electrostática de gran resistencia\r\nMedidas 194cm largo x 95 cm","classification":{"description":"CAMA 4/6 TUBULAR DE METAL SIN COLCHÓN\r\nEspecificaciones\r\nBarras de soporte de parrilla de metal soldada\r\nCabecero en forma de arco\r\nPiecero lineal con tapas plásticas en las esquinas\r\nPintura electrostática de gran resistencia\r\nMedidas 194cm largo x 95 cm","id":"56101515","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":932.04,"currency":"PAB"}},"quantity":95},{"id":"4","description":"COLCHONETAS DE FOAM DE 3/4 DE 6\"\r\nEspecificaciones: Compatibles con la cama 3/4 y el Camarote Totalmente forradas en tela y entregados en plástico transparente.\r\nMARCA PJG\r\nPAIS PANAMA\r\nFABRICANTE PJG","classification":{"description":"COLCHONETAS DE FOAM DE 3/4 DE 6\"\r\nEspecificaciones: Compatibles con la cama 3/4 y el Camarote Totalmente forradas en tela y entregados en plástico transparente.\r\nMARCA PJG\r\nPAIS PANAMA\r\nFABRICANTE PJG","id":"49121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":823.04,"currency":"PAB"}},"quantity":285},{"id":"5","description":"COLCHONETAS DE FOAM DE 4/6 DE 6\"\r\nEspecificaciones: Compatible con la cama 4/6.\r\nTotalmente forradas en tela y entregados en plástico transparente.","classification":{"description":"COLCHONETAS DE FOAM DE 4/6 DE 6\"\r\nEspecificaciones: Compatible con la cama 4/6.\r\nTotalmente forradas en tela y entregados en plástico transparente.","id":"49121502","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":837.04,"currency":"PAB"}},"quantity":95}],"value":{"amount":4416,"currency":"PAB"},"tenderers":[{"id":"2027939","name":"Grupo Comerical PJG S.A","ruc":"155701791-2-2021-57"}]}]}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0163282719112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0163282719112_202307281322","date":"2021-10-08T08:36:53.15-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T08:36:43-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0066602719111_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0066602719111","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA-COLON"},"contactPoint":{"email":"tanderson@minsa.gob.pa","name":"tana anderson","telephone":"475-2034"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"35 REFIGERIOS Y 35 ALMUERZOS","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006660","items":[{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"REFRIGERIO CON EL SIGUIENTE MENU:1/2 CLUB SANWICHS,PASTELITO HORNEADOS,DULCECITOS,MANZANA, AGUA EMBOTELLADA. PARA EL 10 DE OCTUBRE DE 2021.","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Patatas preparadas y arroz y pasta y relleno fresco","id":"50192601","scheme":"UNSPSC"},"description":"ALMUERZOS CON EL SIGUIENTE MENU: PUERCO ASADO ENCEBOLLADO ,ARROZ CON POLLO ESPECIAL,ENSALADA DE PAPAS,AGUA EMBOTELLADA,PANECILLOS. PARA EL 29 DE OCTUBRE DE 2021.","id":"2","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":420.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T08:56:40-05:00"},"title":"35 REFIGERIOS Y 35 ALMUERZOS","value":{"amount":420.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0066602719111","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0066602719111_202307281751","date":"2021-10-08T08:36:43.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T08:35:27-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0075102719108_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075102719108","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN FELIX"},"contactPoint":{"email":"edilmaclara050@gmail.com","name":"EDILMA CLARA","telephone":"507-7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOLSA  DE PAPEL ESTO INSUMOS EN LAS FARMACIAS DE LAS INSTALACIONE DE SALUD EN EL DESPACHO DE MEDICAMENTO.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007510","items":[{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSA DE PAPEL N°8 PAQUETE CON 1000 UNIDADES","id":"1","quantity":11.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de papel","id":"24111502","scheme":"UNSPSC"},"description":"BOLSA DE PAPEL N°1 PAQUETE CON 4000 UNIDADES","id":"2","quantity":7.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1078.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T16:18:52-05:00"},"title":"COMPRA DE BOLSA  DE PAPEL ESTO INSUMOS EN LAS FARMACIAS DE LAS INSTALACIONE DE SALUD EN EL DESPACHO DE MEDICAMENTO.","value":{"amount":1078.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075102719108","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0075102719108_202307281751","date":"2021-10-08T08:35:27.87-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T08:34:15-05:00","id":"ocds-emvi6n-2021-0-12-12-07-CM-0066222719107_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0066222719107","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL - VIA LAS TABLAS"},"contactPoint":{"email":"dymedina@minsa.gob.pa","name":"Dianitza Yamileth Medina Delgado","telephone":"507-9947700"},"id":"22850","identifier":{"id":"22850","legalName":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 589 MATERIALES PARA REPARACIÓN DE DIFERENTES AREAS DEL HOSPITAL.","hasEnquiries":false,"id":"2021-0-12-12-07-CM-006622","items":[{"classification":{"description":"Transformadores de transmisión","id":"39121109","scheme":"UNSPSC"},"description":"TRANSFORMADOR DE 32 WATTS X 2 T8 ELECTRONICO","id":"1","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"TAPE ELECTRICO NEGRO GRANDE DE 3/4\" X 60","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cuñas","id":"27112504","scheme":"UNSPSC"},"description":"TACO PLASTICO VERDE 1/4\" X 1\"","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos roscadores","id":"31161507","scheme":"UNSPSC"},"description":"TORNILLO GYPSON 6 X 1 1/4\" PUNTA FINA","id":"4","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubos múltiples","id":"32141016","scheme":"UNSPSC"},"description":"TUBO ELECTRONICO DE 32 WATTS TIPO U","id":"5","quantity":210.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"PLUG 220 VOLTIOS, 15 AMPERIOS","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TOMA DE CAUCHO PARA EXTENSIONES 220 VOLTIOS, 15 AMPERIOS","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conectores de cables eléctricos","id":"39121409","scheme":"UNSPSC"},"description":"PLUG DE 110 VOLTIOS POLORARIZADO CUBIERTO DE CAUCHO","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TOMACORRIENTE 110 VOLTIOS 15 AMPERIOS","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores","id":"39121719","scheme":"UNSPSC"},"description":"PROTECTOR DE VOLTAJE 220 VOLTIOS","id":"10","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores o varactores variables","id":"32121502","scheme":"UNSPSC"},"description":"CAPACITOR DE MARCHA 40 MFD-370V","id":"11","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores o varactores variables","id":"32121502","scheme":"UNSPSC"},"description":"CAPACITOR DE MARCHA 50 MFD-370V","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Capacitores o varactores variables","id":"32121502","scheme":"UNSPSC"},"description":"CAPACITOR DE MARCHA 60 MFD-370V","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTOR 38 AMPERIOS CON BOBINA 24 VOLTIOS, TRIFASICO","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTOR 40 AMPERIOS DE 220 VOLTIOS CON BOBINA 24 VOLTIOS, TRIFASICO","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Contactores","id":"39121529","scheme":"UNSPSC"},"description":"CONTACTOR 50 AMPERIOS CON BOBINA 220 VOLTIOS, TRIFASICO","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gas metilacetileno propadieno (MAPP)","id":"15111509","scheme":"UNSPSC"},"description":"TANQUE DE MAPP GAS (16 ONZAS)","id":"17","quantity":2.0,"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 AL 15% DE PLATA","id":"18","quantity":56.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO LISO DE COBRE DE 1/2\" X 90°","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"CODO LISO DE COBRE DE 3/4\" X 90°","id":"20","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos de válvulas","id":"40141636","scheme":"UNSPSC"},"description":"COPLING DE COBRE DE 1/2\"","id":"21","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipos de válvulas","id":"40141636","scheme":"UNSPSC"},"description":"COPLING DE COBRE DE 3/4\"","id":"22","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Boquillas","id":"40141731","scheme":"UNSPSC"},"description":"BOQUILLA PARA MAPP GAS DOBLE","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4171.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22850","name":"DEPARTAMENTO DE COMPRAS(H. REGIONAL DR. JOAQUIN P.FRANCO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T13:06:14-05:00"},"title":"REQ. 589 MATERIALES PARA REPARACIÓN DE DIFERENTES AREAS DEL HOSPITAL.","value":{"amount":4171.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-12-07-CM-0066222719107","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-12-07-CM-0066222719107_202307281436","date":"2021-10-08T08:34:15.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T08:33:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4371982719106_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4371982719106","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVE9MBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CARVEDILOL, 6.25mg, tableta, v.o.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437198","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARVEDILOL, 6.25mg, tableta, v.o.","id":"1","quantity":81760.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4905.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-15T09:00:00-05:00","maxExtentDate":"2021-10-15T09:00:00-05:00","startDate":"2021-10-08T10:51:42-05:00"},"title":"CARVEDILOL, 6.25mg, tableta, v.o.","value":{"amount":4905.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4371982719106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4371982719106_202307281322","date":"2021-10-08T08:33:52.463-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-08T08:33:08-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0331412719103_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0331412719103","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundú calle Manuel E. Melo edificio 578 planta baja"},"contactPoint":{"email":"mcastrejon@mida.gob.pa","name":"Max Castrejon ","telephone":"507-5070822"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"S/B-REPUESTOS PARA EL VEHICULO TOYOTA HI-LUX AÑO 2014 PLACA G02137 MOTOR # 2LDA213681 CHASIS # MR0FR22G00762381 DIRECCIÓN DE AGRICULTURA","hasEnquiries":false,"id":"2021-0-10-0-09-CM-033141","items":[{"classification":{"description":"Kits de reparación del embrague","id":"26112004","scheme":"UNSPSC"},"description":"KIT DE EMBRAGUE ( PLATO DE PRESION DEL EMBRAGUE, DISCO DEL EMBRAGUE, BALINERA DEL EMBRAGUE, MARCA: AISIN, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: AISIN CO, GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES.","id":"1","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cojinetes magnéticos","id":"31171522","scheme":"UNSPSC"},"description":"BALINERA DE LA COLA DEL CIGUEÑAL, MARCA: KOYO, PAIS DE ORIGEN: JAPON, CASA PRODUCTORA: KOYO, GARANTIA: 90 DIAS, FORMA DE PAGO: CREDITO, TIEMPO DE ENTREGA: 10 DIAS HABILES.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":245.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"S/B-REPUESTOS PARA EL VEHICULO TOYOTA HI-LUX AÑO 2014 PLACA G02137 MOTOR # 2LDA213681 CHASIS # MR0FR22G00762381 DIRECCIÓN DE AGRICULTURA","value":{"amount":245.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0331412719103","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0331412719103_202307281751","date":"2021-10-08T08:33:08.083-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-01T08:09:29-05:00","id":"4170947","items":[{"classification":{"description":"PIEZA DE MANO DE ALTA VELOCIDAD Y ALTA POTENCIA CON SISTEMA DE PROTECCIÓN DEL CABEZAL PARA CONECTOR DE DOS SALIDAS CON SISTEMA DE BOTÓN PARA CAMBIAR LA FRESA.","id":"42151902","scheme":"UNSPSC"},"description":"PIEZA DE MANO DE ALTA VELOCIDAD Y ALTA POTENCIA CON SISTEMA DE PROTECCIÓN DEL CABEZAL PARA CONECTOR DE DOS SALIDAS CON SISTEMA DE BOTÓN PARA CAMBIAR LA FRESA.","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1788930-1-703302-03","name":"MEDICAL SALES S.A."}],"value":{"amount":835.0,"currency":"PAB"}},{"date":"2021-11-01T08:09:29-05:00","id":"4171686","items":[{"classification":{"description":"Unidad ultrasónica de profilaxis dental para eliminación de cálculo dental o detartraje","id":"42151902","scheme":"UNSPSC"},"description":"Unidad ultrasónica de profilaxis dental para eliminación de cálculo dental o detartraje","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":495.0,"currency":"PAB"}}},{"classification":{"description":"Punta de cavitron. Inserto delgado para aparato ultrasónico para profilaxis dental 25k versión P-10","id":"42151902","scheme":"UNSPSC"},"description":"Punta de cavitron. Inserto delgado para aparato ultrasónico para profilaxis dental 25k versión P-10","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A."}],"value":{"amount":835.0,"currency":"PAB"}}],"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-08T08:30:25-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0629892719100_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0629892719100","parties":[{"contactPoint":{"email":"denticlinica@hotmail.com","telephone":"2614300        "},"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"bmdentpanama@gmail.com","telephone":"507-60764314"},"id":"155656833-2-2017-84","name":"Bmdent Panama S.A","roles":["tenderer"]},{"contactPoint":{"email":"info@medicalsalespty.com","telephone":"507-3904925"},"id":"1788930-1-703302-03","name":"MEDICAL SALES S.A.","roles":["supplier","tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ahmed.zavala@up.ac.pa","name":"Ahmed de Jesus zavala ","telephone":"507-5235149"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BIENES ODONTOLÓGICOS PARA LA CLÍNICA INTEGRAL DE LA FACULTAD DE ODONTOLOGÍA DE LA UNIVERSIDAD DE PANAMÁ","hasEnquiries":false,"id":"2021-1-90-0-08-CM-062989","items":[{"classification":{"description":"Equipos de profilaxis dental","id":"42151902","scheme":"UNSPSC"},"description":"Cavitron. Unidad ultrasónica de profilaxis dental para eliminación de cálculo dental o detartraje","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8690.0,"currency":"PAB"}}},{"classification":{"description":"Equipos de profilaxis dental","id":"42151902","scheme":"UNSPSC"},"description":"Pieza de mano de alta velocidad y alta potencia con sistema de protección de cabezal para conector de dos salidas con sistema de botón para cambiar la fresa","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11000.0,"currency":"PAB"}}},{"classification":{"description":"Equipos de profilaxis dental","id":"42151902","scheme":"UNSPSC"},"description":"Punta de cavitron. Inserto delgado para aparato ultrasónico para profilaxis dental 25k versión P-10","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21190.0,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"12273-22-122170-20","name":"DENTI CLINICA, S.A."},{"id":"155656833-2-2017-84","name":"Bmdent Panama S.A"},{"id":"1788930-1-703302-03","name":"MEDICAL SALES S.A."}],"tenderPeriod":{"durationInDays":10,"endDate":"2021-10-19T11:00:00-05:00","maxExtentDate":"2021-10-19T11:00:00-05:00","startDate":"2021-10-08T13:32:33-05:00"},"title":"SUMINISTRO DE BIENES ODONTOLÓGICOS PARA LA CLÍNICA INTEGRAL DE LA FACULTAD DE ODONTOLOGÍA DE LA UNIVERSIDAD DE PANAMÁ","value":{"amount":21190.0,"currency":"PAB"}},"bids":{"details":[{"id":"4163679","date":"2021-10-14T10:05:25-05:00","status":"disqualified","items":[{"id":"1","description":"Equipos de profilaxis dental","classification":{"description":"Equipos de profilaxis dental","id":"42151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":710.0,"currency":"PAB"}},"quantity":11},{"id":"2","description":"Equipos de profilaxis dental","classification":{"description":"Equipos de profilaxis dental","id":"42151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":255.0,"currency":"PAB"}},"quantity":40},{"id":"3","description":"Equipos de profilaxis dental","classification":{"description":"Equipos de profilaxis dental","id":"42151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":60.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":1025,"currency":"PAB"},"tenderers":[{"id":"2006646","name":"Bmdent Panama S.A","ruc":"155656833-2-2017-84"}]},{"id":"4171686","date":"2021-10-19T10:51:27-05:00","status":"valid","items":[{"id":"1","description":"Unidad ultrasónica de profilaxis dental para eliminación de cálculo dental o detartraje","classification":{"description":"Unidad ultrasónica de profilaxis dental para eliminación de cálculo dental o detartraje","id":"42151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":495.0,"currency":"PAB"}},"quantity":11},{"id":"2","description":"Equipos de profilaxis dental","classification":{"description":"Equipos de profilaxis dental","id":"42151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":40},{"id":"3","description":"Punta de cavitron. Inserto delgado para aparato ultrasónico para profilaxis dental 25k versión P-10","classification":{"description":"Punta de cavitron. Inserto delgado para aparato ultrasónico para profilaxis dental 25k versión P-10","id":"42151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":560,"currency":"PAB"},"tenderers":[{"id":"1882837","name":"DENTI CLINICA, S.A.","ruc":"12273-22-122170-20"}]},{"id":"4170947","date":"2021-10-19T08:39:20-05:00","status":"valid","items":[{"id":"1","description":"Equipos de profilaxis dental","classification":{"description":"Equipos de profilaxis dental","id":"42151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":11},{"id":"2","description":"PIEZA DE MANO DE ALTA VELOCIDAD Y ALTA POTENCIA CON SISTEMA DE PROTECCIÓN DEL CABEZAL PARA CONECTOR DE DOS SALIDAS CON SISTEMA DE BOTÓN PARA CAMBIAR LA FRESA.","classification":{"description":"PIEZA DE MANO DE ALTA VELOCIDAD Y ALTA POTENCIA CON SISTEMA DE PROTECCIÓN DEL CABEZAL PARA CONECTOR DE DOS SALIDAS CON SISTEMA DE BOTÓN PARA CAMBIAR LA FRESA.","id":"42151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":275.0,"currency":"PAB"}},"quantity":40},{"id":"3","description":"Equipos de profilaxis dental","classification":{"description":"Equipos de profilaxis dental","id":"42151902","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}},"quantity":20}],"value":{"amount":275,"currency":"PAB"},"tenderers":[{"id":"94277","name":"MEDICAL SALES S.A.","ruc":"1788930-1-703302-03"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0629892719100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0629892719100_202307281751","date":"2021-10-08T08:30:25.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES"},"date":"2021-10-08T08:30:10-05:00","id":"ocds-emvi6n-2021-2-66-0-08-CM-0187392719099_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187392719099","parties":[{"id":"1845327","name":"INSTITUTO DE ACUEDUCTOS Y ALCANTARILLADOS NACIONALES","roles":["buyer"]},{"address":{"streetAddress":"VÍA BRASIL EDIFICIO SEDE(SÓTANO)"},"contactPoint":{"email":"mrodriguez4@idaan.gob.pa","name":"Mercedes del Carmen Rodriguez","telephone":"507-5238561"},"id":"24946","identifier":{"id":"24946","legalName":"DEPARTAMENTO DE COMPRA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BALINERA","hasEnquiries":false,"id":"2021-2-66-0-08-CM-018739","items":[{"classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA 7322-BEM","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA  6314 2RS C/SELLO DE CAUCHO","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA 6312 2RS CON SELLO DE CAUCHO.","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juntas de velocidad constante","id":"25173806","scheme":"UNSPSC"},"description":"BALINERA 6206 SELLADAS C/SELLO DE CAUCHO","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9711.32,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24946","name":"DEPARTAMENTO DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T09:44:20-05:00"},"title":"BALINERA","value":{"amount":9711.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-66-0-08-CM-0187392719099","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-66-0-08-CM-0187392719099_202307281436","date":"2021-10-08T08:30:10.113-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T08:29:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4371972719098_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4371972719098","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVIEMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PREDNISOLONA ACETATO, 1%, GOTAS, FRASCO 5-15ml. OFTALMICA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437197","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PREDNISOLONA ACETATO, 1%, GOTAS, FRASCO 5-15ml. OFTALMICA","id":"1","quantity":180.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2118.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-10-15T11:00:00-05:00","maxExtentDate":"2021-10-15T11:00:00-05:00","startDate":"2021-10-08T10:51:50-05:00"},"title":"PREDNISOLONA ACETATO, 1%, GOTAS, FRASCO 5-15ml. OFTALMICA","value":{"amount":2118.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4371972719098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4371972719098_202307281322","date":"2021-10-08T08:29:54.917-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-08T08:26:49-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0459352719091_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459352719091","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, EDIFICIO CASA DE L AMONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"El Sr. Ernesto Del Cid con cédula de identidad personal 4-102-994 solicita apoyo económico por exámen médico ya que presenta condición médica de enfermedad arterial coronaria","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045935","items":[{"classification":{"description":"Servicios de resonancia magnética","id":"71121512","scheme":"UNSPSC"},"description":"Resonancia Magnética Cardíaca","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Evaluación de salud individual","id":"85122201","scheme":"UNSPSC"},"description":"Baño Protocolo estimado","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1495.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-17T11:12:42-05:00"},"title":"El Sr. Ernesto Del Cid con cédula de identidad personal 4-102-994 solicita apoyo económico por exámen médico ya que presenta condición médica de enfermedad arterial coronaria","value":{"amount":1495.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459352719091","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0459352719091_202307281436","date":"2021-10-08T08:26:49.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS"},"date":"2021-10-08T08:25:52-05:00","id":"ocds-emvi6n-2021-6-03-0-08-CM-0017002719090_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-03-0-08-CM-0017002719090","parties":[{"id":"1845402","name":"ASOCIACIÓN DE INTERÉS PÚBLICO INFOPLAZAS","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON CIUDAD DEL SABER Edf.  223"},"contactPoint":{"email":"rpinilla@infoplazas.org.pa","name":"Keryma Gonzalez ","telephone":"507-5243733"},"id":"26786","identifier":{"id":"26786","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Herramientas para 4 Laboratorios de Fabricación Digital (Fab Lab)","hasEnquiries":false,"id":"2021-6-03-0-08-CM-001700","items":[{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"Lámina entera de cartón comprimido 3mm DE 4´x 8´","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":560.0,"currency":"PAB"}}},{"classification":{"description":"Espejos o paneles acrílicos transparentes","id":"60121602","scheme":"UNSPSC"},"description":"Lámina entera de acrílico de color 3mm de 4' X 8'\r\n20 de color NEGRO y 20 de BLANCO","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3400.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"Lámina entera de acrílico transparente 3mm DE 4' X 8'","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2600.0,"currency":"PAB"}}},{"classification":{"description":"Madera de coníferas","id":"11121604","scheme":"UNSPSC"},"description":"Lámina entera de madera de pino contrachapada de media 1/2 pulgada de 4' x 8'","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":700.0,"currency":"PAB"}}},{"classification":{"description":"Madera de coníferas","id":"11121604","scheme":"UNSPSC"},"description":"Lámina entera de madera de pino contrachapada 3/4 pulgada de 4' x 8'","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Caja de 100\r\ntornillos para MDF 2 pulgadas de punta fina Cabeza estrella\t\t\t\t\t\t\t\t\t\t\t\t\t\t","id":"6","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Caja de 100\r\ntornillos para MDF de 1-1/2\" de punta fina Cabeza estrella","id":"7","quantity":16.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.0,"currency":"PAB"}}},{"classification":{"description":"Cuchillas o conjuntos de cuchillas de maquinaria","id":"23153313","scheme":"UNSPSC"},"description":"Juego de cuchillas para Cortadora de Vinilo Compatible con plotter de corte de escritorio de 24?:\r\n 6 cuchillas de carburo \r\n 3 cuchillas con ángulo de 45\r\n 3 cuchillas con ángulo de 60","id":"8","quantity":4.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}}},{"classification":{"description":"Cementos disolventes","id":"31201617","scheme":"UNSPSC"},"description":"Tubo de 5 oz de cemento plástico solvente de alta resistencia para pegar acrílico, color transparente\r\nTiempo de trabajo de 5 a 6 minutos.\r\nTiempo aproximado de 24 horas para adhesión de fuerza completa\r\nAdhiere PVC rígido, ABS, es","id":"9","quantity":20.0,"unit":{"id":"TUBO","name":"Tubo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":400.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de cola o adhesivo","id":"23153401","scheme":"UNSPSC"},"description":"Pegamento acrílico líquido transparente en frasco de vidrio usado para unir láminas de acrílico\r\n Suaviza las superficies del acrílico, uniendo químicamente las dos piezas en una sola\r\n Incluye aplicador de plástico con tubito de metal par","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"kit de 40 Tapes variados (eléctrico, masking, transparente, transfer):\r\n 8 Cinta adhesiva doble contacto transparente de 3/4? x 5m\r\n 12 Masking tape de uso general de 4.8cm x 25m\r\n 8 Papel Transfer de 12? x 12?\r\n 12 Tape pa","id":"11","quantity":1.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":325.0,"currency":"PAB"}}},{"classification":{"description":"cinta de Vinil","id":"31201525","scheme":"UNSPSC"},"description":"kit de 10 rollos de 20? hasta 24? de ancho y 5´de largo de vinilo para plotter de corte\r\n Por lo menos 8 diferentes colores variados\r\n Compatible con cortadora de vinyl de escritorio de 24?","id":"12","quantity":4.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":960.0,"currency":"PAB"}}},{"classification":{"description":"Bancada base","id":"23231901","scheme":"UNSPSC"},"description":"Soporte y base para cortadora de vinilo GS-24 Roland (marbetes: MEQ8808, MEP8738, MET0622 y MEQ8805). Accesorio para liberar espacio en su banco de trabajo. El soporte es fácil de montar y es compatible con todas las cortadoras de escritorio CAMM-1","id":"13","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2000.0,"currency":"PAB"}}},{"classification":{"description":"Agua destilada para irrigación","id":"51102702","scheme":"UNSPSC"},"description":"Botella de 1 galón\r\nAgua destilada \t\t\t\t\t\t\t\t\t\t\t\t\t\t","id":"14","quantity":20.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":100.0,"currency":"PAB"}}},{"classification":{"description":"Ceras sintéticos","id":"12181501","scheme":"UNSPSC"},"description":"Cera denso para torneado CNC\r\n Bloque de 1 libra\r\n Densidad semiduro\r\n Color azul\r\n Temperatura de fusión 226 grados Fahrenheit\r\n Ideal para tallar o mecanizar","id":"15","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":900.0,"currency":"PAB"}}},{"classification":{"description":"Hilo de poliéster","id":"11151703","scheme":"UNSPSC"},"description":"hilo de poliéster 120D / 2 de máquina de bordar colores variados, 80 bobinas, 40 peso, cada bobina, 500 m","id":"16","quantity":4.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":360.0,"currency":"PAB"}}},{"classification":{"description":"Adhesivos decorativos","id":"60121012","scheme":"UNSPSC"},"description":"Pegamento de madera de 1 galón\r\n Tiempo de ajuste de 10 a 30 minutos\r\n Ideal para carpintería y manualidades\r\n Tiempo aproximado de 24 horas para adhesión de fuerza completa","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":80.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"KIT de 2 pintas\r\nGoma líquida para molde de silicona, Resistencia de flexibilidad 30A suave a medio, tiempo de curar 6 horas\t\t\t\t\t\t\t\t\t\t\t\t\t\t","id":"18","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"KIT de 2 pintas\r\nCompuesto de plástico líquido color blanco, Resina de fundición de viscosidad ultra baja, Tiempo de secado: 10 minutos\t\t\t\t\t\t\t\t\t\t\t\t\t\t","id":"19","quantity":12.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14769.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26786","name":"DEPARTAMENTO DE COMPRAS"},"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":"2021-10-18T10:00:00-05:00","maxExtentDate":"2021-10-18T10:00:00-05:00","startDate":"2021-10-12T11:39:54-05:00"},"title":"Herramientas para 4 Laboratorios de Fabricación Digital (Fab Lab)","value":{"amount":14769.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-03-0-08-CM-0017002719090","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-03-0-08-CM-0017002719090_202307281322","date":"2021-10-08T08:25:52.89-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T08:22:25-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0222812719087_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0222812719087","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA BALBOA SECCION DE COMPRAS EDIF. DEL ELEFANTE BLANCO PRIMER PISO"},"contactPoint":{"email":"salveo@hst.gob.pa","name":"Silvia de Alveo","telephone":"507-5075654"},"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":"**21-1761**CUBRE OBJETO  22 X 22MM F/T 37189","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022281","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"**CUBRE OBJETO 22 X 22MM F/T 37189**","id":"1","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1800.0,"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":"2021-10-21T12:40:57-05:00"},"title":"**21-1761**CUBRE OBJETO  22 X 22MM F/T 37189","value":{"amount":1800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0222812719087","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0222812719087_202307281751","date":"2021-10-08T08:22:25.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T08:22:19-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4371932719086_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4371932719086","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MONICA-AGUADULCE"},"contactPoint":{"email":"vdebello@css.org.pa","name":"VIANETT  DE BELLO","telephone":"906-1723"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE AMLODIPINA, 5MG, TABLETA, VO...COMPRA APREMIANTE. SOLICITUD 1000797178-02-07","hasEnquiries":false,"id":"2021-1-10-0-02-LP-437193","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"COMPRA DE AMLODIPINA, 5MG, TABLETA, VO...COMPRA APREMIANTE. SOLICITUD 1000797178-02-07","id":"1","quantity":171990.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25798.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-08T14:00:00-05:00","maxExtentDate":"2021-10-08T14:00:00-05:00","startDate":"2021-10-08T10:53:46-05:00"},"title":"COMPRA DE AMLODIPINA, 5MG, TABLETA, VO...COMPRA APREMIANTE. SOLICITUD 1000797178-02-07","value":{"amount":25798.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4371932719086","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4371932719086_202307281337","date":"2021-10-08T08:22:19.417-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T08:22:01-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4371922719085_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4371922719085","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"itsmith@css.gob.pa","name":"ITZARIS SMITH RIVERA","telephone":"507-2500841"},"id":"24449","identifier":{"id":"24449","legalName":"HOSPITAL HOGAR DE LA ESPERANZA","scheme":"PA-PRP"},"name":"HOSPITAL HOGAR DE LA ESPERANZA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE REFRIGERIO Y ALMUERZO, REQ-1000795979-08-30.HUMANISMO Y EMPATIA, PARA EL HOSPITAL HOGAR DE LA ESPERANZA.","hasEnquiries":false,"id":"2021-1-10-0-15-CM-437192","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"SUMINISTRO DE REFRIGERIO Y ALMUERZO, PARA LA CAPACITACION HUMANISMO Y EMPATIA EN TIEMPOS DE PANDEMIA. EN EL AUDITORIO DEL H.H.E. PARA 15 FUNCIONARIOS. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":140.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24449","name":"HOSPITAL HOGAR DE LA ESPERANZA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T08:39:12-05:00"},"title":"SUMINISTRO DE REFRIGERIO Y ALMUERZO, REQ-1000795979-08-30.HUMANISMO Y EMPATIA, PARA EL HOSPITAL HOGAR DE LA ESPERANZA.","value":{"amount":140.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4371922719085","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4371922719085_202307281337","date":"2021-10-08T08:22:01.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T08:21:40-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4371912719084_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4371912719084","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGENCIA DE BOQUETE-BAJO BOQUETE AL LADO DE CAR WASH"},"contactPoint":{"email":"maquiroz@css.org","name":"Magda stella Quiel de Quiroz","telephone":"720-1351"},"id":"24488","identifier":{"id":"24488","legalName":"AGENCIA DE BOQUETE","scheme":"PA-PRP"},"name":"AGENCIA DE BOQUETE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNIFORMES PARA INSPECTORES Y CAJERA, SUETER TIPO POLO, CAMISAS AZUL CLARO, CAMISAS, PANTALONES DE DAMAS Y JEAN AZUL OSCURO.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-437191","items":[{"classification":{"description":"Vestidos, faldas, saris y kimonos para mujer","id":"53102002","scheme":"UNSPSC"},"description":"FALDA PARA DAMA (CAJERA)","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suéteres para mujer","id":"53101704","scheme":"UNSPSC"},"description":"SUETER TIPO POLO PARA DAMA (INSPECTORES)","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISA AZUL CLARO DAMAS (INSPECTORES)","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"CAMISA COLOR BLANCA PARA DAMA  MANGA 3/4 (CAJERA).","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para mujer","id":"53101504","scheme":"UNSPSC"},"description":"PANTALONES DE VESTIR CORTE FEMENINO COLOR AZUL OSCURO PARA CAJERA E INSPECTORES","id":"5","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para mujer","id":"53101504","scheme":"UNSPSC"},"description":"PANTALON JEANS AZUL OSCURO PRE LAVADO PARA DAMA (INSPECTORES)","id":"6","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24488","name":"AGENCIA DE BOQUETE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T09:00:24-05:00"},"title":"COMPRA DE UNIFORMES PARA INSPECTORES Y CAJERA, SUETER TIPO POLO, CAMISAS AZUL CLARO, CAMISAS, PANTALONES DE DAMAS Y JEAN AZUL OSCURO.","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4371912719084","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4371912719084_202307281751","date":"2021-10-08T08:21:40.153-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845294","name":"SIACAP"},"date":"2021-10-08T08:21:38-05:00","id":"ocds-emvi6n-2021-1-15-0-08-CM-0025402719083_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0025402719083","parties":[{"id":"1845294","name":"SIACAP","roles":["buyer"]},{"address":{"streetAddress":"PLAZA AMERICA LOCAL  7  VIA ESPAÑA "},"contactPoint":{"email":"yalvelo@siacap.gob.pa","name":"Yeni Alvelo ","telephone":"507-5002600"},"id":"24649","identifier":{"id":"24649","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de agendas de cuerina clásica, tamaño 15 x 21 cm.","hasEnquiries":false,"id":"2021-1-15-0-08-CM-002540","items":[{"classification":{"description":"Organizadores personales","id":"44111516","scheme":"UNSPSC"},"description":"Agendas de cuerina clasica, tamaño 15 x 21 cm.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1310.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24649","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T08:46:19-05:00"},"title":"Adquisición de agendas de cuerina clásica, tamaño 15 x 21 cm.","value":{"amount":1310.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-15-0-08-CM-0025402719083","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-15-0-08-CM-0025402719083_202307281436","date":"2021-10-08T08:21:38.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T08:21:18-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0115432719081_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115432719081","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL SAN MIGUEL ARCANGEL SAN MIGUELITO DEP.COMPRA"},"contactPoint":{"email":"anavalo@minsa.gob.pa","name":"ALDO NAVALO","telephone":"5236982"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SISTEMA DE DRENAJE TORAXICO DE TRES CAMARAS FT 104077.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011543","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE DRENAJE TORAXICO DE TRES CAMARAS FT 104077.","id":"1","quantity":75.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3913.79,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T12:33:14-05:00"},"title":"SISTEMA DE DRENAJE TORAXICO DE TRES CAMARAS FT 104077.","value":{"amount":3913.79,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0115432719081","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0115432719081_202307281322","date":"2021-10-08T08:21:18.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T08:19:54-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4371902719078_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4371902719078","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR. GUSTAVO A. ROS"},"contactPoint":{"email":"martapia@css.gob.pa","name":"Marleny Tapia Gonzalez ","telephone":"507-728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRIAGE, RESPIRACIÓN, ENTRECORTADA PARA LA CUANTIFICACIÓN DE CK-MB, MIOGLOBINA, DÍMERO D, TROPONINA I y BNP EN PLASMA y SANGRE TOTAL RECOGIDA CON EDTA. MÉTODO: INMUNOENSAYO POR FLUORESCENCIA.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-437190","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"TRIAGE, RESPIRACIÓN, ENTRECORTADA PARA LA CUANTIFICACIÓN DE CK-MB, MIOGLOBINA, DÍMERO D, TROPONINA I y BNP EN PLASMA y SANGRE TOTAL RECOGIDA CON EDTA. MÉTODO: INMUNOENSAYO POR FLUORESCENCIA.","id":"1","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13382.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-14T08:30:00-05:00","maxExtentDate":"2021-10-14T08:30:00-05:00","startDate":"2021-10-08T09:35:54-05:00"},"title":"TRIAGE, RESPIRACIÓN, ENTRECORTADA PARA LA CUANTIFICACIÓN DE CK-MB, MIOGLOBINA, DÍMERO D, TROPONINA I y BNP EN PLASMA y SANGRE TOTAL RECOGIDA CON EDTA. MÉTODO: INMUNOENSAYO POR FLUORESCENCIA.","value":{"amount":13382.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4371902719078","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4371902719078_202307281337","date":"2021-10-08T08:19:54.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T08:18:07-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0193612719077_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193612719077","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jbarrios@ion.go.pa","name":"Jessica Barrios ","telephone":"507-5127157"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Bandeja de Catéter para Drenaje Percutáneo Multipropósito de 8.5fr. FICHA TECNICA: 102745","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019361","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"Bandeja de Catéter para Drenaje Percutáneo Multipropósito de 8.5fr. FICHA TECNICA: 102745","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4904.88,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T12:29:24-05:00"},"title":"Bandeja de Catéter para Drenaje Percutáneo Multipropósito de 8.5fr. FICHA TECNICA: 102745","value":{"amount":4904.88,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193612719077","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0193612719077_202307281436","date":"2021-10-08T08:18:07.913-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T08:16:20-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0286252719075_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286252719075","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá Calle 34 Ave. Mexico Ave. Balboa"},"contactPoint":{"email":"vgomez@hn.sld.pa","name":"Vielka Gomez Duran","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Regulador para Planta Eléctrica Caterpillar 3306 del Edificio Principal del Hospital del Niño SOL-1216-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-028625","items":[{"classification":{"description":"Reguladores de potencia","id":"39121009","scheme":"UNSPSC"},"description":"Regulador de voltaje VR6 para Generador (Original para Planta Eléctrica Caterpillar 3306)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1017.32,"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":"2021-10-12T10:46:28-05:00"},"title":"Regulador para Planta Eléctrica Caterpillar 3306 del Edificio Principal del Hospital del Niño SOL-1216-21","value":{"amount":1017.32,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0286252719075","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0286252719075_202307281322","date":"2021-10-08T08:16:20.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T08:14:45-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4371892719072_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4371892719072","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ESTAMOS UBICADOS A UN COSTADO DEL MUNICIPIO DE SAN CARLOS//POL.DR.JUAN VEGA MENDEZ SAN CARLOS TELEFONO 346-0565 ENTREGAR EN EL ALMACEN DE MANTENIMIENTO DE LA POL.DR.JUAN VEGA MENDEZ"},"contactPoint":{"email":"kaherrera@css.gob.pa","name":"Karin Herrera ","telephone":"507-346-0565"},"id":"24577","identifier":{"id":"24577","legalName":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","scheme":"PA-PRP"},"name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CARGA Y DESCARGA DE EXTINTORES CONTRA INCENDIOS DE LAS DIFERENTES AREAS 20,10,15,5,2.5 LIBRAS”","hasEnquiries":false,"id":"2021-1-10-0-15-CM-437189","items":[{"classification":{"description":"Extintores","id":"46191601","scheme":"UNSPSC"},"description":"SERVICIO DE CARGA Y DESCARGA DE EXTINTORES CONTRA INCENDIOS DE LAS DIFERENTES AREAS 20,10,15,5,2.5 LIBRAS?","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":473.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24577","name":"POLICLINICA DE SAN CARLOS (POL. JUAN VEGA MÉNDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T08:19:08-05:00"},"title":"SERVICIO DE CARGA Y DESCARGA DE EXTINTORES CONTRA INCENDIOS DE LAS DIFERENTES AREAS 20,10,15,5,2.5 LIBRAS”","value":{"amount":473.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4371892719072","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4371892719072_202307281436","date":"2021-10-08T08:14:45.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-08T08:12:05-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0265292719071_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265292719071","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"David, Chiriquí, San Pablo Viejo, Vía Interamericana"},"contactPoint":{"email":"luis.dleon@obaldia.sld.pa","name":"LUIS DE LEON ","telephone":"507-7754228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FACTOR VIII 250-500UI. REQ. 438","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026529","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FACTOR VIII 250-500UI RICO EN FACTOR VON WILLEBRAND I.V. polvo liofilizado para solución, vial, I.V. F.T.11929","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"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":"2021-10-12T11:42:45-05:00"},"title":"FACTOR VIII 250-500UI. REQ. 438","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265292719071","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0265292719071_202307281337","date":"2021-10-08T08:12:05.04-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-28T15:19:49-05:00","id":"4204008","items":[{"classification":{"description":"ARRENDAMIENTO DE 20 LAPTOPS PARA EL MINISTERIO DE LA PRESIDENCIA( VER ESPECIFICACIONES ADJUNTAS EN EL PLIEGO DE CARGOS.","id":"43211508","scheme":"UNSPSC"},"description":"ARRENDAMIENTO DE 20 LAPTOPS PARA EL MINISTERIO DE LA PRESIDENCIA( VER ESPECIFICACIONES ADJUNTAS EN EL PLIEGO DE CARGOS.","id":"1","quantity":36.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3938.18,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"122-66-32044-3","name":"GBM de Panamá,S.A"}],"value":{"amount":1118.8,"currency":"PAB"}}],"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-08T08:11:41-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0459342719070_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459342719070","parties":[{"contactPoint":{"email":"mamburg@gbm.net","telephone":"507-3784800"},"id":"122-66-32044-3","name":"GBM de Panamá,S.A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"victor.betancourt@sonda.com","telephone":"               "},"id":"1412728-1-1473-2","name":"Sonda S.A.","roles":["tenderer"]},{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe, Palacio Presidencial"},"contactPoint":{"email":"lbonillal@presidencia.gob.pa","name":"LORENZO BONILLA LOZADA","telephone":"507-5279600"},"id":"40432","identifier":{"id":"40432","legalName":"Departamento de Actos Públicos ","scheme":"PA-PRP"},"name":"Departamento de Actos Públicos ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ARRENDAMIENTO DE EQUIPOS INFORMÁTICOS QUE INCLUYA MANTENIMIENTO PREVENTIVO Y CORRECTIVO","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045934","items":[{"classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"description":" ARRENDAMIENTO DE 20 LAPTOPS PARA EL MINISTERIO DE LA PRESIDENCIA( VER ESPECIFICACIONES ADJUNTAS EN EL PLIEGO DE CARGOS.","id":"1","quantity":36.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":47000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"40432","name":"Departamento de Actos Públicos "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"122-66-32044-3","name":"GBM de Panamá,S.A"},{"id":"1412728-1-1473-2","name":"Sonda S.A."}],"tenderPeriod":{"durationInDays":21,"endDate":"2021-12-09T10:00:00-05:00","maxExtentDate":"2021-12-09T10:00:00-05:00","startDate":"2021-11-17T10:14:11-05:00"},"title":"ARRENDAMIENTO DE EQUIPOS INFORMÁTICOS QUE INCLUYA MANTENIMIENTO PREVENTIVO Y CORRECTIVO","value":{"amount":47000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4204008","date":"2021-12-09T09:38:57-05:00","status":"valid","items":[{"id":"1","description":"ARRENDAMIENTO DE 20 LAPTOPS PARA EL MINISTERIO DE LA PRESIDENCIA( VER ESPECIFICACIONES ADJUNTAS EN EL PLIEGO DE CARGOS.","classification":{"description":"ARRENDAMIENTO DE 20 LAPTOPS PARA EL MINISTERIO DE LA PRESIDENCIA( VER ESPECIFICACIONES ADJUNTAS EN EL PLIEGO DE CARGOS.","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3938.18,"currency":"PAB"}},"quantity":36}],"value":{"amount":3938,"currency":"PAB"},"tenderers":[{"id":"1979769","name":"GBM de Panamá,S.A","ruc":"122-66-32044-3"}]},{"id":"4203967","date":"2021-12-09T09:32:41-05:00","status":"disqualified","items":[{"id":"1","description":"Ordenadores personales (PC)","classification":{"description":"Ordenadores personales (PC)","id":"43211508","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3779.07,"currency":"PAB"}},"quantity":36}],"value":{"amount":3779,"currency":"PAB"},"tenderers":[{"id":"1944846","name":"Sonda S.A.","ruc":"1412728-1-1473-2"}]}]}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459342719070","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0459342719070_202307281337","date":"2021-10-08T08:11:41.097-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-10-08T08:11:09-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0159822719069_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0159822719069","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":"BATERIAS PARA RADIOS","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015982","items":[{"classification":{"description":"Baterías de litio","id":"26111711","scheme":"UNSPSC"},"description":"BATERIA PARA RADIO KENWOOD","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías de litio","id":"26111711","scheme":"UNSPSC"},"description":"BATERIA PARA RADIO MOTOROLA","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1615.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T09:26:21-05:00"},"title":"BATERIAS PARA RADIOS","value":{"amount":1615.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0159822719069","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0159822719069_202307281436","date":"2021-10-08T08:11:09.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-08T08:10:31-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0320732719068_202307281751","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0320732719068","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Ministerio de Ambiente, edificio N° 804 Albrook, Dirección de Administración y Finanzas- Fideicomiso"},"contactPoint":{"email":"ddesedas@miambiente.gob.pa","name":"Damaris De Sedas ","telephone":"507-5000885"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, HERRAMIENTAS TRANSPORTE Y MANO DE OBRA, PARA LOS TRABAJOS DE REFRIGERACIÓN EN LOS CUARTOS DE SERVIDORES EN LA OFICINA DE INFORMÁTICA EDIF. 804 ALBROOK.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032073","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SUMINISTROS DE MATERIALES, HERRAMIENTAS TRASPORTE Y MANO DE OBRA, GLOBAL CENTRAL DE AIRE ACONDICIONADO TIPO AUTO CONTENIDA DE 7.5 TONELADA, SISTEMA DE DUCTOS CON LATA CON RETORNO DE CÁMARA PLENA. VER DOCUMENTOS CUADRO DESGLOSE EN LA FOJA #2.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7703.99,"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":"2021-10-08T09:27:18-05:00"},"title":"SUMINISTRO DE MATERIALES, HERRAMIENTAS TRANSPORTE Y MANO DE OBRA, PARA LOS TRABAJOS DE REFRIGERACIÓN EN LOS CUARTOS DE SERVIDORES EN LA OFICINA DE INFORMÁTICA EDIF. 804 ALBROOK.","value":{"amount":7703.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0320732719068","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0320732719068_202307281751","date":"2021-10-08T08:10:31.27-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-08T08:08:22-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0459332719063_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459332719063","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"CATEDRAL SAN FELIPE, EDIFICIO CASA DE LA MONEDA, CALLE SEXTA"},"contactPoint":{"email":"ssantoya@presidencia.gob.pa","name":"Suhail de Santoya","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"La señora Yadira Pinto Rodríguez con cédula 9-724-700, solicita apoyo económico para el suministro de audífonos para su hija Katherine Pinto Rodríguez con cédula de identidad personal 9-770-971","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045933","items":[{"classification":{"description":"Audífonos para personas con desafíos físicos","id":"42211705","scheme":"UNSPSC"},"description":"Audifono para oido izquierdo  BTE Rexton Trucore HP40 bateria 275\r\n\r\n*(30) baterias para cada audifono\r\n* Molde auricular a la medida\r\n* Servicio y seguimiento Gaes adapta\r\n* Programación y ajuste por 3 años\r\nmarca Rexton, casa productora Sivantos, país d","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T08:41:12-05:00"},"title":"La señora Yadira Pinto Rodríguez con cédula 9-724-700, solicita apoyo económico para el suministro de audífonos para su hija Katherine Pinto Rodríguez con cédula de identidad personal 9-770-971","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459332719063","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0459332719063_202307281337","date":"2021-10-08T08:08:22.603-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T08:08:22-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4371882719062_202307281337","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4371882719062","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA-VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SODIO CLORURO, AL 0.9%, SOLUCION BOLSA PLASTICA CON DOS SALIDAS.  C.T.N.I.: 104360.  (MAS DETALLE VER PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-437188","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SODIO CLORURO, AL 0.9%, SOLUCION BOLSA PLASTICA CON DOS SALIDAS.  C.T.N.I.: 104360.  (MAS DETALLE VER PLIEGO DE CARGO)","id":"1","quantity":4000.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-13T11:30:00-05:00","maxExtentDate":"2021-10-13T11:30:00-05:00","startDate":"2021-10-08T15:15:48-05:00"},"title":"SODIO CLORURO, AL 0.9%, SOLUCION BOLSA PLASTICA CON DOS SALIDAS.  C.T.N.I.: 104360.  (MAS DETALLE VER PLIEGO DE CARGO)","value":{"amount":3600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4371882719062","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4371882719062_202307281337","date":"2021-10-08T08:08:22.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-08T08:07:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4371872719061_202307281436","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4371872719061","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA URBANIZACIÓN VILLA DANIELA"},"contactPoint":{"email":"yeortega@css.gob.pa","name":"yeny ortega","telephone":"503-8720"},"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":"TOPIRAMATO, 100MG, TABLETA, V.O.  \n(REQ. 1000768814-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437187","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TOPIRAMATO, 100MG, TABLETA, V.O.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T11:52:32-05:00"},"title":"TOPIRAMATO, 100MG, TABLETA, V.O.  \n(REQ. 1000768814-08-106)","value":{"amount":600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4371872719061","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4371872719061_202307281436","date":"2021-10-08T08:07:16.283-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-18T10:39:25-05:00","id":"4168590","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"Tanques de almacenamiento","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1440.6,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubería de plástico","id":"2","quantity":167.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.1,"currency":"PAB"}}},{"classification":{"description":"Utensilios de medición","id":"23153031","scheme":"UNSPSC"},"description":"Utensilios de medición","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.6,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento","id":"4","quantity":65.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.35,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena silícea","id":"5","quantity":11.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.6,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"Grava","id":"6","quantity":8.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.6,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero","id":"7","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.5,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Acero","id":"8","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.95,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Maderas duras","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.6,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Maderas duras","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.4,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"Alambre desnudo","id":"11","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.8,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"Clavos de alambre","id":"12","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.6,"currency":"PAB"}}},{"classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"description":"Clavos de mampostería","id":"13","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.1,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"Cloruro de polivinilo (PVC)","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.1,"currency":"PAB"}}},{"classification":{"description":"Transportes de material a granel","id":"20102304","scheme":"UNSPSC"},"description":"Transportes de material a granel","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":567.6,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"4-725-958-91","name":"CENTRO COMERCIAL LAS HUAQUITAS"}],"value":{"amount":2135.5,"currency":"PAB"}}],"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-10-08T08:05:52-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0027862719059_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027862719059","parties":[{"contactPoint":{"email":"multicentromundial.pa@gmail.com","telephone":"777-2522"},"id":"1597165-1-665672-73","name":"GRUPO AN-DI, S.A.","roles":["tenderer"]},{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"contactPoint":{"email":"ventaspremiumcenter@gmail.com","telephone":"507-7747838"},"id":"2090046-1-754959-41","name":"HOU WONG, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"p.vega0909@hotmail.com","name":"Pedro Clavel Vega","telephone":"507-66581611"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"timoteoibarras@gmail.com","telephone":"507-65553052"},"id":"4-139-675-69","name":"TIMOTEO IBARRA MIRANDA","roles":["tenderer"]},{"contactPoint":{"email":"carloshuq@hotmail.com","telephone":"777-25163"},"id":"4-725-958-91","name":"CENTRO COMERCIAL LAS HUAQUITAS","roles":["supplier","tenderer"]},{"contactPoint":{"email":"etello@franklinjurado.com","telephone":"770-6328       "},"id":"5044-11-64201-88","name":"JURADO Y JURADO, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DEL ACUEDUCTO COMUNAL DE EL GUABO Y ALTO BONITO, CORREGIMIENTO DE LOS ÁNGELES.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002786","items":[{"classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"description":"Tanques Plásticos de 10,000 litros","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"description":"Tubos de PVC de 2\" x 20' - SCH 40","id":"2","quantity":167.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilios de medición","id":"23153031","scheme":"UNSPSC"},"description":"Kits de Boyas de 2\" de Bronce para Tanques de Reserva de Agua","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"Cemento Gris de Uso General","id":"4","quantity":65.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"Arena","id":"5","quantity":11.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"description":"Piedra Picada de 3/4\"","id":"6","quantity":8.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Barras de Acero de 3/8\" (No. 3) de 30'","id":"7","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"Barras de Acero de 1/2\" (No. 4) de 30'","id":"8","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Tablas de Madera Rústica de 1\" x 12\" x 12'","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"description":"Tablas de Madera Rústica de 2\" x 4\" x 12'","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"description":"Alambre Liso para Refuerzo - Calibre No. 16","id":"11","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"description":"Clavos de Alambre C/C de 2 1/2\"","id":"12","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"description":"Clavos de Acero de 2 1/2\"","id":"13","quantity":10.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"1/4 de Galón de Pegamento para Tubería - Color Azul Alta Presión","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Transportes de material a granel","id":"20102304","scheme":"UNSPSC"},"description":"Transporte hasta Corregimiento de Los Ángeles","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"numberOfTenderers":5,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1597165-1-665672-73","name":"GRUPO AN-DI, S.A."},{"id":"2090046-1-754959-41","name":"HOU WONG, S.A."},{"id":"4-139-675-69","name":"TIMOTEO IBARRA MIRANDA"},{"id":"4-725-958-91","name":"CENTRO COMERCIAL LAS HUAQUITAS"},{"id":"5044-11-64201-88","name":"JURADO Y JURADO, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-15T09:00:00-05:00","maxExtentDate":"2021-10-15T09:00:00-05:00","startDate":"2021-10-08T14:08:48-05:00"},"title":"MEJORAMIENTO DEL ACUEDUCTO COMUNAL DE EL GUABO Y ALTO BONITO, CORREGIMIENTO DE LOS ÁNGELES.","value":{"amount":12000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4168590","date":"2021-10-15T07:49:22-05:00","status":"valid","items":[{"id":"1","description":"Tanques de almacenamiento","classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1440.6,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Utensilios de medición","classification":{"description":"Utensilios de medición","id":"23153031","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":137.6,"currency":"PAB"}},"quantity":2},{"id":"7","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.5,"currency":"PAB"}},"quantity":24},{"id":"8","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.95,"currency":"PAB"}},"quantity":24},{"id":"9","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.6,"currency":"PAB"}},"quantity":10},{"id":"10","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.4,"currency":"PAB"}},"quantity":10},{"id":"14","description":"Cloruro de polivinilo (PVC)","classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.1,"currency":"PAB"}},"quantity":20},{"id":"15","description":"Transportes de material a granel","classification":{"description":"Transportes de material a granel","id":"20102304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":567.6,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Alambre desnudo","classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.8,"currency":"PAB"}},"quantity":30},{"id":"12","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":43.6,"currency":"PAB"}},"quantity":10},{"id":"13","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.1,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.6,"currency":"PAB"}},"quantity":11},{"id":"6","description":"Grava","classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.6,"currency":"PAB"}},"quantity":8},{"id":"4","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.35,"currency":"PAB"}},"quantity":65},{"id":"2","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.1,"currency":"PAB"}},"quantity":167}],"value":{"amount":2774,"currency":"PAB"},"tenderers":[{"id":"1960798","name":"CENTRO COMERCIAL LAS HUAQUITAS","ruc":"4-725-958-91"}]},{"id":"4168681","date":"2021-10-15T08:56:21-05:00","status":"disqualified","items":[{"id":"1","description":"Tanques de almacenamiento","classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1694.12,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Utensilios de medición","classification":{"description":"Utensilios de medición","id":"23153031","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":134.07,"currency":"PAB"}},"quantity":2},{"id":"7","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.07,"currency":"PAB"}},"quantity":24},{"id":"8","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.07,"currency":"PAB"}},"quantity":24},{"id":"9","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.07,"currency":"PAB"}},"quantity":10},{"id":"10","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.07,"currency":"PAB"}},"quantity":10},{"id":"14","description":"Cloruro de polivinilo (PVC)","classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.62,"currency":"PAB"}},"quantity":20},{"id":"15","description":"Transportes de material a granel","classification":{"description":"Transportes de material a granel","id":"20102304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":394.12,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Alambre desnudo","classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.37,"currency":"PAB"}},"quantity":30},{"id":"12","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.37,"currency":"PAB"}},"quantity":10},{"id":"13","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.77,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.62,"currency":"PAB"}},"quantity":11},{"id":"6","description":"Grava","classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":62.62,"currency":"PAB"}},"quantity":8},{"id":"4","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.62,"currency":"PAB"}},"quantity":65},{"id":"2","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.62,"currency":"PAB"}},"quantity":167}],"value":{"amount":2873,"currency":"PAB"},"tenderers":[{"id":"86763","name":"GRUPO AN-DI, S.A.","ruc":"1597165-1-665672-73"}]},{"id":"4164283","date":"2021-10-12T14:34:29-05:00","status":"disqualified","items":[{"id":"1","description":"TANQUE PLASTICO DE 10,000 LITROS","classification":{"description":"TANQUE PLASTICO DE 10,000 LITROS","id":"24111803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1675.77,"currency":"PAB"}},"quantity":2},{"id":"3","description":"KIT DE BOYA DE 2\" DE BRONCE","classification":{"description":"KIT DE BOYA DE 2\" DE BRONCE","id":"23153031","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.82,"currency":"PAB"}},"quantity":2},{"id":"7","description":"BARRA DE ACERO 3/8\"X30'","classification":{"description":"BARRA DE ACERO 3/8\"X30'","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.94,"currency":"PAB"}},"quantity":24},{"id":"8","description":"BARRA DE ACERO 1/2\"X30'","classification":{"description":"BARRA DE ACERO 1/2\"X30'","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.28,"currency":"PAB"}},"quantity":24},{"id":"9","description":"TABLA DE 1\" X 12\" X 12'","classification":{"description":"TABLA DE 1\" X 12\" X 12'","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.61,"currency":"PAB"}},"quantity":10},{"id":"10","description":"MADERA DE 2\" X 4\" X 12","classification":{"description":"MADERA DE 2\" X 4\" X 12","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":54.33,"currency":"PAB"}},"quantity":10},{"id":"14","description":"PEGAMENTO PVC 1/4 GAL","classification":{"description":"PEGAMENTO PVC 1/4 GAL","id":"13102030","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.76,"currency":"PAB"}},"quantity":20},{"id":"15","description":"Transportes de material","classification":{"description":"Transportes de material","id":"20102304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":523.77,"currency":"PAB"}},"quantity":1},{"id":"11","description":"ALAMBRE GALV CAL16","classification":{"description":"ALAMBRE GALV CAL16","id":"26121522","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.04,"currency":"PAB"}},"quantity":30},{"id":"12","description":"Clavos de alambre DE 2-1/2\"","classification":{"description":"Clavos de alambre DE 2-1/2\"","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":44.99,"currency":"PAB"}},"quantity":10},{"id":"13","description":"CLAVOS DE ACERO DE 2-1/2\"","classification":{"description":"CLAVOS DE ACERO DE 2-1/2\"","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":45.41,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Arena","classification":{"description":"Arena","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.72,"currency":"PAB"}},"quantity":11},{"id":"6","description":"PIEDRA PICADA 3/4\"","classification":{"description":"PIEDRA PICADA 3/4\"","id":"11111611","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":63.27,"currency":"PAB"}},"quantity":8},{"id":"4","description":"CEMENTO GRIS USO GENERAL","classification":{"description":"CEMENTO GRIS USO GENERAL","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":51.52,"currency":"PAB"}},"quantity":65},{"id":"2","description":"TUBO PVC 2\"X20 SCH40","classification":{"description":"TUBO PVC 2\"X20 SCH40","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":69.81,"currency":"PAB"}},"quantity":167}],"value":{"amount":2913,"currency":"PAB"},"tenderers":[{"id":"1960209","name":"HOU WONG, S.A.","ruc":"2090046-1-754959-41"}]},{"id":"4167616","date":"2021-10-14T15:55:49-05:00","status":"disqualified","items":[{"id":"1","description":"Tanques de almacenamiento","classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1549.5,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Utensilios de medición","classification":{"description":"Utensilios de medición","id":"23153031","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.7,"currency":"PAB"}},"quantity":2},{"id":"7","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":55.15,"currency":"PAB"}},"quantity":24},{"id":"8","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.5,"currency":"PAB"}},"quantity":24},{"id":"9","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.5,"currency":"PAB"}},"quantity":10},{"id":"10","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":56.7,"currency":"PAB"}},"quantity":10},{"id":"14","description":"Cloruro de polivinilo (PVC)","classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":59.0,"currency":"PAB"}},"quantity":20},{"id":"15","description":"Transportes de material a granel","classification":{"description":"Transportes de material a granel","id":"20102304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1849.1,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Alambre desnudo","classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.1,"currency":"PAB"}},"quantity":30},{"id":"12","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.35,"currency":"PAB"}},"quantity":10},{"id":"13","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.75,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.0,"currency":"PAB"}},"quantity":11},{"id":"6","description":"Grava","classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.0,"currency":"PAB"}},"quantity":8},{"id":"4","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":58.1,"currency":"PAB"}},"quantity":65},{"id":"2","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.7,"currency":"PAB"}},"quantity":167}],"value":{"amount":4161,"currency":"PAB"},"tenderers":[{"id":"1878827","name":"JURADO Y JURADO, S.A.","ruc":"5044-11-64201-88"}]},{"id":"4168617","date":"2021-10-15T07:55:31-05:00","status":"disqualified","items":[{"id":"1","description":"Tanques de almacenamiento","classification":{"description":"Tanques de almacenamiento","id":"24111803","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1477.92,"currency":"PAB"}},"quantity":2},{"id":"3","description":"Utensilios de medición","classification":{"description":"Utensilios de medición","id":"23153031","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":174.92,"currency":"PAB"}},"quantity":2},{"id":"7","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.87,"currency":"PAB"}},"quantity":24},{"id":"8","description":"Acero","classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":49.87,"currency":"PAB"}},"quantity":24},{"id":"9","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":52.87,"currency":"PAB"}},"quantity":10},{"id":"10","description":"Maderas duras","classification":{"description":"Maderas duras","id":"11121610","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":50.42,"currency":"PAB"}},"quantity":10},{"id":"14","description":"Cloruro de polivinilo (PVC)","classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":46.42,"currency":"PAB"}},"quantity":20},{"id":"15","description":"Transportes de material a granel","classification":{"description":"Transportes de material a granel","id":"20102304","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":339.92,"currency":"PAB"}},"quantity":1},{"id":"11","description":"Alambre desnudo","classification":{"description":"Alambre desnudo","id":"26121522","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.92,"currency":"PAB"}},"quantity":30},{"id":"12","description":"Clavos de alambre","classification":{"description":"Clavos de alambre","id":"31162006","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":40.92,"currency":"PAB"}},"quantity":10},{"id":"13","description":"Clavos de mampostería","classification":{"description":"Clavos de mampostería","id":"31162004","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41.32,"currency":"PAB"}},"quantity":10},{"id":"5","description":"Arena silícea","classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":57.92,"currency":"PAB"}},"quantity":11},{"id":"6","description":"Grava","classification":{"description":"Grava","id":"11111611","scheme":"UNSPSC"},"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.92,"currency":"PAB"}},"quantity":8},{"id":"4","description":"Cemento","classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":48.17,"currency":"PAB"}},"quantity":65},{"id":"2","description":"Tubería de plástico","classification":{"description":"Tubería de plástico","id":"31231313","scheme":"UNSPSC"},"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":61.92,"currency":"PAB"}},"quantity":167}],"value":{"amount":2592,"currency":"PAB"},"tenderers":[{"id":"2009135","name":"TIMOTEO IBARRA MIRANDA","ruc":"4-139-675-69"}]}]}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0027862719059","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0027862719059_202307281322","date":"2021-10-08T08:05:52.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-10-08T08:05:48-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0095202719058_202307281322","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0095202719058","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place No. 0766, La Boca Corregimiento de Ancón."},"contactPoint":{"email":"cnavarro@senadis.gob.pa","name":"Cesar Augusto Navarro Jaen","telephone":"507-5043349"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de repuestos y mano de obra para el mejor funcionamiento del vehículo marca: Ford, modelo: Explorer XLT, año: 2012 y con placa de circulación G0037.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009520","items":[{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"Buje de la barra estabilizadora delantera derecha.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Buje de automotor","id":"25172009","scheme":"UNSPSC"},"description":"Buje de la barra estabilizadora delantera izquierda.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brazos oscilantes","id":"26101731","scheme":"UNSPSC"},"description":"Brazos de la barra estabilizadora delantera.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"Colocar escáner para resetear.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sensores fotoeléctricos","id":"39121528","scheme":"UNSPSC"},"description":"Sensores de las ruedas.","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores delanteros.","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soportes de montaje para cilindros neumáticos","id":"27131708","scheme":"UNSPSC"},"description":"Base de amortiguadores delanteros.","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"Filtro de aceite.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"Aceite 5w30.","id":"9","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de arandelas","id":"31161819","scheme":"UNSPSC"},"description":"Arandela Tapón crankase.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"Filtro aire.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kits de reparación de filtros","id":"40161527","scheme":"UNSPSC"},"description":"Filtro de cabina.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Limpiador de frenos (Brake cleaner).","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"Servicio de Balance, Alineamiento, Limpieza y Ajuste de Bandas.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"Servicio de Mano de obra.","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores traseros.","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1445.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T14:59:05-05:00"},"title":"Suministro de repuestos y mano de obra para el mejor funcionamiento del vehículo marca: Ford, modelo: Explorer XLT, año: 2012 y con placa de circulación G0037.","value":{"amount":1445.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0095202719058","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0095202719058_202307281322","date":"2021-10-08T08:05:48.637-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}