{"recordsCount":416650,"pages":8333,"page":6234,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6235","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6233","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":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-10-07T10:37:52-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0141992718297_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0141992718297","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU."},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE BIENES INFORMATICOS (GABINETE DE PARED 12U, GABINETE DE 42, PDU DE 9 SALIDAS ELECTRICAS, CABLEADO CAT 6 AZUL, CABLEADO CAT 6 AMARILLO, TRAMOS DE MOLDURAS PLASTICAS ENGOMADAS.","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014199","items":[{"classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"description":"GABINETE DE PARED DE 12U. Gabinete de pared de 12U, 600x550mm. Doble Sección. Abatible Color Negro. Ventilador incluido. 4 Agujeros de fijación en pared en los marcos. Puerta frontal de vidrio templado, abre hasta 180 grados. Grado de protección: IP2","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Armarios de almacenamiento","id":"56101530","scheme":"UNSPSC"},"description":"Gabinete de 42U, con las siguientes especificaciones: Puerta frontal de vidrio. Puertas laterales desmontables. Accesorios: Ventilador incluido. Debe incluir juego de llaves. ","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Unidades de distribución de alimentación (PDUs)","id":"39121017","scheme":"UNSPSC"},"description":"PDU DE 9 SALIDAS ELECTRICAS","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de cableado","id":"43202208","scheme":"UNSPSC"},"description":"Caja de 1000 ft, de CABLEADO CAT 6 COLOR AZUL.","id":"4","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de cableado","id":"43202208","scheme":"UNSPSC"},"description":"Caja de 1000 ft, de CABLEADO CAT 6 COLOR AMARILLO.","id":"5","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras al vacío de plástico","id":"31141601","scheme":"UNSPSC"},"description":"Caja de tramos de molduras (Caja x 216 unidades) de Moldura Plasticas de 20x12,5mm de 2 metros engomadas","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5253.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE BIENES INFORMATICOS (GABINETE DE PARED 12U, GABINETE DE 42, PDU DE 9 SALIDAS ELECTRICAS, CABLEADO CAT 6 AZUL, CABLEADO CAT 6 AMARILLO, TRAMOS DE MOLDURAS PLASTICAS ENGOMADAS.","value":{"amount":5253.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0141992718297","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0141992718297_202307281750","date":"2021-10-07T10:37:52.667-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845376","name":"MUNICIPIO DE MACARACAS"},"date":"2021-10-07T10:37:47-05:00","id":"ocds-emvi6n-2021-5-61-0-07-CM-0014682718296_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014682718296","parties":[{"id":"1845376","name":"MUNICIPIO DE MACARACAS","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DEL COL. RAFAEL MORENO "},"contactPoint":{"email":"lireika1923@hotmail.com","name":"Lireika Elina Rodriguez Vergara","telephone":"507-67414748"},"id":"33839","identifier":{"id":"33839","legalName":"Junta Comunal de Macaracas","scheme":"PA-PRP"},"name":"Junta Comunal de Macaracas","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MAQUINARIAS Y EQUIPOS VARIOS","hasEnquiries":false,"id":"2021-5-61-0-07-CM-001468","items":[{"classification":{"description":"Servicios de exterminación o fumigación","id":"72102103","scheme":"UNSPSC"},"description":"COMPRA DE UNA MAQUINA  DE FUMIGACION CON FINES DE APOYAR A LA COMUNIDAD","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":998.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33839","name":"Junta Comunal de Macaracas"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T13:06:43-05:00"},"title":"MAQUINARIAS Y EQUIPOS VARIOS","value":{"amount":998.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-61-0-07-CM-0014682718296","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-61-0-07-CM-0014682718296_202307281435","date":"2021-10-07T10:37:47.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-10-07T10:37:37-05:00","id":"ocds-emvi6n-2021-0-04-0-08-CM-0126322718295_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0126322718295","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"San felipe, avenida central entre calle 2da y 3ra"},"contactPoint":{"email":"elasso@mingob.gob.pa","name":"Eyra Zelydeth Lasso Quiroz ","telephone":"507-5122064"},"id":"20835","identifier":{"id":"20835","legalName":"DIRECCION DE PROVEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"DIRECCION DE PROVEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Mantenimiento y recarga de extintores ubicados en la Sede del Ministerio de Gobierno. Req.2021-00516.","hasEnquiries":false,"id":"2021-0-04-0-08-CM-012632","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Recarga y mantenimiento de extintores abc de 10 lb. (4.5kg) polvo químico.","id":"1","quantity":15.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mantenimiento de Extintores de CO2 5lb.(2.3 kg) CYL polvo químico.","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":354.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20835","name":"DIRECCION DE PROVEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-18T09:33:05-05:00"},"title":"Servicio de Mantenimiento y recarga de extintores ubicados en la Sede del Ministerio de Gobierno. Req.2021-00516.","value":{"amount":354.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-0-08-CM-0126322718295","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-0-08-CM-0126322718295_202307281335","date":"2021-10-07T10:37:37.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T10:35:28-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0265162718294_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265162718294","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSE DOMINGO DE OBALDÍA, DAVID CHIRIQUI REP. DE PANAMÁ."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NALOXONA CLORHID. 0.4MG/ML1ML  I.MI.V S.C. REQ-528/21.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026516","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"NALOXONA CLORHID. 0.4MG/ML1ML  I.MI.V S.C. FT- 10161.\r\nNALOXONA 0.4 mg/ml, solución, ampolla, I.M., I.V., S.C.\r\nEntrega Inmediata. ","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":440.0,"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":"2021-10-13T14:35:34-05:00"},"title":"NALOXONA CLORHID. 0.4MG/ML1ML  I.MI.V S.C. REQ-528/21.","value":{"amount":440.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0265162718294","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0265162718294_202307281335","date":"2021-10-07T10:35:28.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-10-07T10:32:59-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0192082718289_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0192082718289","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"maortega@miviot.gob.pa","name":"Maria fernanda Ortega","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE FILTROS PARA FUSO CAMIPON G03929 2015 NISSAN NAVARA 998572 2011 TOYOTA HILUX G10108 2018 NISSAN URVAN G07995 2017 FORD RANGER G09903 2017 FORD RANGER G09420 2017","hasEnquiries":false,"id":"2021-0-14-0-08-CM-019208","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE PARA FUSO CAMION G03929\t","id":"1","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":"FILTRO DE DIESEL PARA FUSO CAMION G03929\t","id":"2","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":"FILTRO DE AIRE DE MOTOR PARA FUSO CAMION G03929\t","id":"3","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":"FILTRO DE AIRE DE CABINA PARA FUSO CAMION G03929\t","id":"4","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":"FILTRO DE ACEITE PARA NISSAN NAVARA 998572\t","id":"5","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":"FILTRO DE DIESEL PARA NISSAN NAVARA 998572\t","id":"6","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":"FILTRO DE AIRE DE MOTOR PARA NISSAN NAVARA 998572\t","id":"7","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":"FILTRO DE AIRE DE CABINA PARA NISSAN NAVARA 998572\t","id":"8","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":"FILTRO DE ACEITE PARA TOYOTA HILUX G10108\t","id":"9","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":"FILTRO DE DIESEL PARA TOYOTA HILUX G10108\t","id":"10","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":"FILTRO DE AIRE DE MOTOR PARA TOYOTA HILUX G10108\t","id":"11","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":"FILTRO DE AIRE DE CABINA PARA TOYOTA HILUX G10108\t","id":"12","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":"FILTRO DE ACEITE PARA NISSAN URVAN G07995\t","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":"FILTRO DE DIESEL PARA NISSAN URVAN G07995\t","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":"FILTRO DE AIRE DE MOTOR PARA NISSAN URVAN G07995\t","id":"15","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":"FILTRO DE AIRE DE CABINA PARA NISSAN URVAN G07995\t","id":"16","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":"FILTRO DE ACEITE PARA FORD RANGER G09903\t","id":"17","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":"FILTRO DE DIESEL PARA FORD RANGER G09903\t","id":"18","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":"FILTRO DE AIRE DE MOTOR PARA FORD RANGER G09903\t","id":"19","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":"FILTRO DE AIRE DE CABINA PARA FORD RANGER G09903\t","id":"20","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":"FILTRO DE ACEITE PARA FORD RANGER G09420\t","id":"21","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":"FILTRO DE DIESEL PARA FORD RANGER G09420\t","id":"22","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":"FILTRO DE AIRE DE MOTOR PARA FORD RANGER G09420\t","id":"23","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":"FILTRO DE AIRE DE CABINA PARA FORD RANGER G09420\t","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":565.07,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T14:02:36-05:00"},"title":"SUMINISTRO DE FILTROS PARA FUSO CAMIPON G03929 2015 NISSAN NAVARA 998572 2011 TOYOTA HILUX G10108 2018 NISSAN URVAN G07995 2017 FORD RANGER G09903 2017 FORD RANGER G09420 2017","value":{"amount":565.07,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0192082718289","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0192082718289_202307281750","date":"2021-10-07T10:32:59.88-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A "},"date":"2021-10-07T10:32:55-05:00","id":"ocds-emvi6n-2021-2-02-0-08-CM-0100682718288_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0100682718288","parties":[{"id":"1845323","name":"AEROPUERTO INTERNACIONAL DE TOCUMEN , S.A ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"aruiz@tocumenpanama.aero","name":"Alejandro Ruiz ","telephone":"507-2382851"},"id":"24900","identifier":{"id":"24900","legalName":"Depto. Recursos Logísticos","scheme":"PA-PRP"},"name":"Depto. Recursos Logísticos","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro e Instalación de Respiradores Inteligentes de Gel Sílica para Transformadores de Potencia de la Subestación Tocumen #2.","hasEnquiries":false,"id":"2021-2-02-0-08-CM-010068","items":[{"classification":{"description":"Circuito de respiración o ventilador","id":"42272209","scheme":"UNSPSC"},"description":"Respirador Inteligente de Gel Sílica para TX. (VER ESPECIFICACIONES TECNICAS EN PLIEGO DE CARGO ADJUNTO).","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Circuito de respiración o ventilador","id":"42272209","scheme":"UNSPSC"},"description":"Respirador Inteligente de Gel Sílica para OLTC. (VER ESPECIFICACIONES TECNICAS EN PLIEGO DE CARGO ADJUNTO).","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Servicio de Instalación de Respiradores Inteligentes. (VER ESPECIFICACIONES TECNICAS EN PLIEGO DE CARGO ADJUNTO).","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":24956.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24900","name":"Depto. Recursos Logísticos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":11,"endDate":"2021-10-20T10:00:00-05:00","maxExtentDate":"2021-10-20T10:00:00-05:00","startDate":"2021-10-08T10:16:13-05:00"},"title":"Suministro e Instalación de Respiradores Inteligentes de Gel Sílica para Transformadores de Potencia de la Subestación Tocumen #2.","value":{"amount":24956.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-02-0-08-CM-0100682718288","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-02-0-08-CM-0100682718288_202307281435","date":"2021-10-07T10:32:55.1-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T10:32:32-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4370372718287_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4370372718287","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA PANAMERICANA, FRENTE A LA BARRIADA VILLA DANIELA."},"contactPoint":{"email":"nagutierrez@css.gob.pa","name":"Nabetse Gutierrez ","telephone":"507-5038726"},"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":"KAOLIN PARA TROMBOELASTOGRAFO, C.T.N.I. 103556.\n(1000789180-08-106)  II CONV.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437037","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"KAOLIN PARA TROMBOELASTOGRAFO.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1569.8,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1569.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-12T13:30:00-05:00","maxExtentDate":"2021-10-12T13:30:00-05:00","startDate":"2021-10-07T12:59:23-05:00"},"title":"KAOLIN PARA TROMBOELASTOGRAFO, C.T.N.I. 103556.\n(1000789180-08-106)  II CONV.","value":{"amount":1569.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4370372718287","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4370372718287_202307281335","date":"2021-10-07T10:32:32.81-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"date":"2021-10-07T10:32:07-05:00","id":"ocds-emvi6n-2021-1-07-0-08-CM-0040562718286_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0040562718286","parties":[{"id":"104440","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["buyer"]},{"address":{"streetAddress":"albrook , edit 868 , corregimiento de Ancon "},"contactPoint":{"email":"eortiz@anati.gob.pa","name":"ELIDA VANESSA ORTIZ","telephone":"507-3141533"},"id":"28768","identifier":{"id":"28768","legalName":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","scheme":"PA-PRP"},"name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS PARA ABASTECER LOS PLOTTER E IMPRESORAS CANON, HP Y RICOH","hasEnquiries":false,"id":"2021-1-07-0-08-CM-004056","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS CANON 046H BK NEGRO (IMAGE CLASS MF 735Cdw) ORIGINAL","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS CANON 046H C CIAN (IMAGE CLASS MF 735Cdw) ORIGINAL","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS CANON 046H M MAGENTA (IMAGE CLASS MF 735Cdw) ORIGINAL","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS CANON 046H Y AMARILLO (IMAGE CLASS MF 735Cdw) ORIGINAL","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS HP 932XL NEGRO (OFFICE JET 7612) ORIGINAL","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS HP 933XL CIAN (OFFICE JET 7612) ORIGINAL","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS HP 933XL MAGENTA (OFFICE JET 7612) ORIGINAL","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS HP 933XL AMARILLO (OFFICE JET 7612) ORIGINAL","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS RICOH 841299 NEGRO (AFICIO MP C401 SP) ORIGINAL","id":"9","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS RICOH 841300 CIAN (AFICIO MP C401 SP) ORIGINAL","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS RICOH 841301 MAGENTA (AFICIO MP C401 SP) ORIGINAL","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2345.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28768","name":"AUTORIDAD NACIONAL DE ADMINISTRACION DE TIERRAS "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T14:51:31-05:00"},"title":"TINTAS PARA ABASTECER LOS PLOTTER E IMPRESORAS CANON, HP Y RICOH","value":{"amount":2345.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-07-0-08-CM-0040562718286","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-07-0-08-CM-0040562718286_202307281750","date":"2021-10-07T10:32:07.353-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-07T10:31:50-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0190112718285_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0190112718285","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"I.P.T.A  LOS LLANOS\nDISTRITO DE OCÚ\nPROVINCIA  DE  HERRERA"},"contactPoint":{"email":"javibeth-1987@hotmail.es","name":"ELIDIA IBETH MORENO","telephone":"507-68563098"},"id":"42721","identifier":{"id":"42721","legalName":"I.P.T.A. LOS LLANOS DE OCU","scheme":"PA-PRP"},"name":"I.P.T.A. LOS LLANOS DE OCU","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA  DE  ALIMENTO PARA CODORNIZ Y  Y  PRODUCTOS VETERINARIOS.","hasEnquiries":false,"id":"2021-0-07-711-06-CM-019011","items":[{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"ALIMENTO PARA  CODRONIZ ","id":"1","quantity":2.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arsénico As","id":"12141906","scheme":"UNSPSC"},"description":"VITAMINAS  DE 100 GRAMOS ","id":"2","quantity":2.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arsénico As","id":"12141906","scheme":"UNSPSC"},"description":"YODO","id":"3","quantity":1.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets de frascos veterinarios","id":"42121508","scheme":"UNSPSC"},"description":"FLAT PARA  HUEVOS  CODORNIZ ","id":"4","quantity":1.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amoxicilina","id":"51101511","scheme":"UNSPSC"},"description":"ANTIBIOTICOS  DE  100 GRAMOS ","id":"5","quantity":1.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloroxina","id":"51241206","scheme":"UNSPSC"},"description":"CLOROX","id":"6","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":138.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42721","name":"I.P.T.A. LOS LLANOS DE OCU"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T10:44:15-05:00"},"title":"COMPRA  DE  ALIMENTO PARA CODORNIZ Y  Y  PRODUCTOS VETERINARIOS.","value":{"amount":138.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0190112718285","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0190112718285_202307281435","date":"2021-10-07T10:31:50.323-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T10:31:13-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4370362718283_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4370362718283","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA VILLA MÓNICA - AGUADULCE."},"contactPoint":{"email":"migchong@css.gob.pa","name":"MIGUEL CHONG","telephone":"507-9970944"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SE COMPRAN 1 SILLA DE RUEDAS PARA OBESOS ( CON ASIENTO DE 24\")","hasEnquiries":false,"id":"2021-1-10-0-02-CM-437036","items":[{"classification":{"description":"Sillas de paciente","id":"42192103","scheme":"UNSPSC"},"description":"1 SILLA DE RUEDAS PARA OBESOS ( CON ASIENTO DE 24\")","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":399.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T10:49:25-05:00"},"title":"SE COMPRAN 1 SILLA DE RUEDAS PARA OBESOS ( CON ASIENTO DE 24\")","value":{"amount":399.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4370362718283","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4370362718283_202307281320","date":"2021-10-07T10:31:13.527-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-07T10:31:01-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0141972718282_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141972718282","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE, CUBA EDIFICIO HATILLO TORRE C PISO 1"},"contactPoint":{"email":"diana.garcia@municipio-pma.gob.pa","name":"Diana Garcia","telephone":"507-5069607"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS DE VEHÍCULOS","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014197","items":[{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE DIESEL","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas en V","id":"26111801","scheme":"UNSPSC"},"description":"CORREA DEL ALTERNADOR","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gatos","id":"24101612","scheme":"UNSPSC"},"description":"GATO HIDRAULICO DE 2 TONELADAS","id":"5","quantity":1.0,"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":"V SUPERIOR","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":"V INFERIOR","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"TERMINALES INTERNAS","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Terminales eléctricos","id":"39121432","scheme":"UNSPSC"},"description":"TERMINALES EXTERNAS","id":"9","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":"LINK","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues hidráulicos","id":"26111910","scheme":"UNSPSC"},"description":"JUEGO DE TACOS","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conjuntos de embrague de frenado","id":"26112104","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":607.66,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T15:54:52-05:00"},"title":"REPUESTOS DE VEHÍCULOS","value":{"amount":607.66,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141972718282","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0141972718282_202307281435","date":"2021-10-07T10:31:01.84-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-07T10:29:47-05:00","id":"ocds-emvi6n-2021-0-07-09-09-CM-0294652718280_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0294652718280","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"CENTRO EDUCATIVO RUBEN DARIO, UBICADA EN EL CORREGIMIENTO DE CANTO DEL LLANO, DISTRITO SANTIAGO, PROVINCIA VERAGUAS."},"contactPoint":{"email":"rosa_elvira01@hotmail.com","name":"Rosa Robles","telephone":"507-9587877"},"id":"21953","identifier":{"id":"21953","legalName":"C.E.B.G. RUBEN DARIO","scheme":"PA-PRP"},"name":"C.E.B.G. RUBEN DARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPARAR UN CONGELADOR DEL COMEDOR DE LA ESCUELA.","hasEnquiries":false,"id":"2021-0-07-09-09-CM-029465","items":[{"classification":{"description":"Congeladores horizontales","id":"24131601","scheme":"UNSPSC"},"description":"REPARAR UN CONGELADOR DEL COMEDOR DE LA ESCUELA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":255.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21953","name":"C.E.B.G. RUBEN DARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T10:41:13-05:00"},"title":"REPARAR UN CONGELADOR DEL COMEDOR DE LA ESCUELA.","value":{"amount":255.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-09-CM-0294652718280","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-09-CM-0294652718280_202307281335","date":"2021-10-07T10:29:47.247-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T10:29:44-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0075082718279_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075082718279","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI SAN  FELIX"},"contactPoint":{"email":"edilmaclara050@gmail.com","name":"EDILMA CLARA","telephone":"7270387"},"id":"22995","identifier":{"id":"22995","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE VORTEX  ESTO EQUIPO  SON PARA SER UTILIZADO EN QUEBRADA HACHA","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007508","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VORTEX.F.T. 60979","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":873.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE VORTEX  ESTO EQUIPO  SON PARA SER UTILIZADO EN QUEBRADA HACHA","value":{"amount":873.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075082718279","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0075082718279_202307281335","date":"2021-10-07T10:29:44.45-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-10-07T10:27:31-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0159762718276_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0159762718276","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"igonzalezd@tribunal-electoral.gob.pa","name":"Isaac Domingo Gonzalez Diaz ","telephone":"507-5078454"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Escaner","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015976","items":[{"classification":{"description":"Escáneres","id":"43211711","scheme":"UNSPSC"},"description":"Escaner","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":337.0,"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":"2021-10-07T11:34:07-05:00"},"title":"Escaner","value":{"amount":337.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0159762718276","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0159762718276_202307281320","date":"2021-10-07T10:27:31.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-07T10:25:39-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0439532718273_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0439532718273","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DEL CENTRO DE CAPACITACION INADEH DE TOCUMEN"},"contactPoint":{"email":"gimaradebonilla@hotmail.com","name":"Gimara Duarte De Bonilla ","telephone":"507-2664194"},"id":"21782","identifier":{"id":"21782","legalName":"P. C. TOCUMEN","scheme":"PA-PRP"},"name":"P. C. TOCUMEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TINTAS Y Y MASTER PARA DUPLICADORA RICOH JP-30","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043953","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTAS PARA DUPLICADORA RICOH ","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Igualadoras de papel","id":"44101605","scheme":"UNSPSC"},"description":"MASTER PARA DUPLICADORA RICOH","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1380.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21782","name":"P. C. TOCUMEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T10:34:48-05:00"},"title":"COMPRA DE TINTAS Y Y MASTER PARA DUPLICADORA RICOH JP-30","value":{"amount":1380.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0439532718273","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0439532718273_202307281750","date":"2021-10-07T10:25:39.703-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ"},"date":"2021-10-07T10:25:29-05:00","id":"ocds-emvi6n-2021-1-87-0-04-CM-0147412718272_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0147412718272","parties":[{"id":"1845316","name":"UNIVERSIDAD AUTÓNOMA DE CHIRIQUÍ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"darllelys.vega@unachi.ac.pa","name":"Darllelys Ibeth Vega Aparicio","telephone":"507-7305300"},"id":"24814","identifier":{"id":"24814","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TONER SOLICITADO POR LA DIRECCION DE PLANIFICACION DE LA UNACHI","hasEnquiries":false,"id":"2021-1-87-0-04-CM-014741","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER COLOR NEGRO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":270.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24814","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T12:52:56-05:00"},"title":"TONER SOLICITADO POR LA DIRECCION DE PLANIFICACION DE LA UNACHI","value":{"amount":270.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-87-0-04-CM-0147412718272","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-87-0-04-CM-0147412718272_202307281335","date":"2021-10-07T10:25:29.16-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-07T10:25:06-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0320552718271_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0320552718271","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE, EDIF. 804, ALBROOK."},"contactPoint":{"email":"jbrugiati@miambiente.gob.pa","name":"Jeremy Joel Brugiati Madrid ","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BANNERS, FULL COLOR, TIPO ROLL-UP, PARA UTILIZAR EN LAS ACTIVIDADES A REALIZAR EN EL MINISTERIO DE AMBIENTE","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032055","items":[{"classification":{"description":"Impresión digital","id":"82121503","scheme":"UNSPSC"},"description":"BANNERS TIPO ROLL UP CON ESTRUCTURA, INCLUYE BANNER FULL COLOR Y ESTUCHE.\t","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":102.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T11:08:13-05:00"},"title":"COMPRA DE BANNERS, FULL COLOR, TIPO ROLL-UP, PARA UTILIZAR EN LAS ACTIVIDADES A REALIZAR EN EL MINISTERIO DE AMBIENTE","value":{"amount":102.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0320552718271","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0320552718271_202307281335","date":"2021-10-07T10:25:06.307-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-10-07T10:24:41-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0141982718270_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0141982718270","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"LLANOS DE CURUNDU"},"contactPoint":{"email":"vielka.moreno@imelcf.gob.pa","name":"Vielka Argelis Moreno Moreno","telephone":"507-2243"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCIÓN","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014198","items":[{"classification":{"description":"Construcción o planificación de instituciones medioambientales","id":"77101605","scheme":"UNSPSC"},"description":"LAMINAS DE GYPSUM ULTRALIGHT 4 X 8 X ½","id":"1","quantity":35.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción o planificación de instituciones medioambientales","id":"77101605","scheme":"UNSPSC"},"description":"STUD DE 21/2?X 10´CALIBRE 28","id":"2","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción o planificación de instituciones medioambientales","id":"77101605","scheme":"UNSPSC"},"description":"TRACK DE 2 ½? X 10´CALIBRE 28","id":"3","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción o planificación de instituciones medioambientales","id":"77101605","scheme":"UNSPSC"},"description":"TORNILLOS PARA GYPSUM #6 X 1 ¼? PUNTA FINA ( PAQUETES DE 10 UNIDADES)","id":"4","quantity":200.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción o planificación de instituciones medioambientales","id":"77101605","scheme":"UNSPSC"},"description":"TORNILLO PARA GYPSUM #16 7/16? PUNTA FINA ( PAQUETES DE 10 UNIDADES)","id":"5","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción o planificación de instituciones medioambientales","id":"77101605","scheme":"UNSPSC"},"description":"FULMINANTE VERDE CALIBRE 22 ( PAQUETE DE 100 UNIDADES)","id":"6","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción o planificación de instituciones medioambientales","id":"77101605","scheme":"UNSPSC"},"description":"CLAVO PARA PISTOLA DE 1? ( PAQUETES DE 100 UNIDADES)","id":"7","quantity":2.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción o planificación de instituciones medioambientales","id":"77101605","scheme":"UNSPSC"},"description":"CINTA MULTIFLEX 2? X 100´","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción o planificación de instituciones medioambientales","id":"77101605","scheme":"UNSPSC"},"description":"PEGAMENTO BLEND GRIS DE 50 LIBRAS (JAMO)","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción o planificación de instituciones medioambientales","id":"77101605","scheme":"UNSPSC"},"description":"PASTA REDIMIX TANQUE DE 20KG","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción o planificación de instituciones medioambientales","id":"77101605","scheme":"UNSPSC"},"description":"SELLADOR BLANCO DE 5 GALONES","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción o planificación de instituciones medioambientales","id":"77101605","scheme":"UNSPSC"},"description":"PINTURA DE 5 GALONES DE COLOR LIS CREAME","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Construcción o planificación de instituciones medioambientales","id":"77101605","scheme":"UNSPSC"},"description":"BALDOSAS COLOR IRON LIGTH 45 X 45 ( METROS - 6.480)","id":"13","quantity":2.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1323.98,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-26T14:47:22-05:00"},"title":"MATERIALES DE CONSTRUCCIÓN","value":{"amount":1323.98,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0141982718270","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0141982718270_202307281750","date":"2021-10-07T10:24:41.427-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-10-07T10:24:28-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0168172718269_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0168172718269","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION DE INVERSION PARA EL CAPITAL SOCIAL"},"contactPoint":{"email":"restribi@mides.gob.pa","name":"Rita Estribi ","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":["award"],"tender":{"awardCriteria":"priceOnly","description":"466. ADQUISICION DE TELEFONOS QUE SERAN UTILIZADOS POR EL PERSONAL TECNICO DE LA DIRECCION DEBIDO A QUE SOLO SE CUENTA CON UNA LINEA ACTUALMENTE.","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016817","items":[{"classification":{"description":"Teléfonos fijos","id":"43191504","scheme":"UNSPSC"},"description":"TELÉFONO IP DE 2 CUENTAS SIP Y 2 PUERTOS 10/100 MBPS, \r\nSOPORTA POE, POSEE ENTRADA DE 2.5MM PARA DIADEMA ? \r\nVSP715 V-TECH.\r\nSE INCLUYE FUENTE DE PODER-ADAPTADOR.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":146.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T16:42:47-05:00"},"title":"466. ADQUISICION DE TELEFONOS QUE SERAN UTILIZADOS POR EL PERSONAL TECNICO DE LA DIRECCION DEBIDO A QUE SOLO SE CUENTA CON UNA LINEA ACTUALMENTE.","value":{"amount":146.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0168172718269","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0168172718269_202307281435","date":"2021-10-07T10:24:28.85-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T10:24:23-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4370342718268_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4370342718268","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"906-1901"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE  KIT DE TRANSDUCTOR CON SISTEMA DE MUESTREO SANGUÍNEO INTEGRADO EN LA LÍNEA Y DE SISTEMA CERRADO LIBRE DE AGUJAS. CTNI.: 102254. REQ: 1000795127-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-437034","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE KIT DE TRANSDUCTOR CON SISTEMA DE MUESTREO SANGUÍNEO INTEGRADO EN LA LÍNEA Y DE SISTEMA CERRADO LIBRE DE AGUJAS.","id":"1","quantity":160.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6880.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-12T10:00:00-05:00","maxExtentDate":"2021-10-12T10:00:00-05:00","startDate":"2021-10-07T11:59:46-05:00"},"title":"COMPRA DE  KIT DE TRANSDUCTOR CON SISTEMA DE MUESTREO SANGUÍNEO INTEGRADO EN LA LÍNEA Y DE SISTEMA CERRADO LIBRE DE AGUJAS. CTNI.: 102254. REQ: 1000795127-02-17","value":{"amount":6880.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4370342718268","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4370342718268_202307281320","date":"2021-10-07T10:24:23.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T10:24:10-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4370332718267_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4370332718267","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DIAZEPAM 5 MG","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437033","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DIAZEPAM 5 MG TABLETA","id":"1","quantity":45000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-14T09:30:00-05:00","maxExtentDate":"2021-10-14T09:30:00-05:00","startDate":"2021-10-07T12:52:16-05:00"},"title":"DIAZEPAM 5 MG","value":{"amount":13500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4370332718267","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4370332718267_202307281320","date":"2021-10-07T10:24:10.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T10:24:04-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0075072718266_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075072718266","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, San Félix"},"contactPoint":{"email":"arquinterol@minsa.gob.pa","name":"Arquimedes Quintero ","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 Guantes de Látex no Estéril","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007507","items":[{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ETÉRIL CHICO, TALLA (80) LONGITUD (220).\r\nFICHA TÉCNICA : 100714","id":"1","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACIÓN DE LÁTEX  NO ESTERIL \r\nTAMAÑO MEDIANO (95) LONGITUD (230).\r\nFICHA TÉCNICA : 100714","id":"2","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES DE EXPLORACIÓN DE LÁTEX NO ESTERIL \r\nTAMAÑO GRANDE ( 111 ) LONGITUD (230)\r\nFICHA TÉCNICA 100714.","id":"3","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2661.09,"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":"2021-10-19T15:01:17-05:00"},"title":"Compra de Guantes de Látex no Estéril","value":{"amount":2661.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075072718266","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0075072718266_202307281435","date":"2021-10-07T10:24:04.723-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-07T10:22:50-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0141962718264_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141962718264","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE BAÑOS Y LAVAMANOS PORTÁTILES","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014196","items":[{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"BAÑOS PORTÁTILES TIPO SENCILLO, COLOR VERDE: INCLUYE: 2 ROLLOS DE PAPEL, HIGIÉNICO, QUÍMICO BIODEGRADABLE CERTIFICADO, PARA LOS CEMENTERIOS, ALCALDE DIAZ, CHILIBRE, CHORRILLO, CONCEPCIÓN, JUAN DÍAZ, PACORA, PUEBLO NUEVO Y UTIVE.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"ALQUILER DIARIO DE ESTACIÓN DE LAVAMANOS PORTÁTIL DOBLE CON AGUA PURIFICADA PARA JUAN DIAZ CON CAPACIDAD DE 24 GALS. INCLUYE PAPEL TOALLA Y DISPENSADOR DE JABÓN LÍQUIDO, PARA CEMENTERIOS DE AMADOR CHORRILLO Y JUAN DIAZ.","id":"2","quantity":2.0,"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","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":834.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T15:53:50-05:00"},"title":"ALQUILER DE BAÑOS Y LAVAMANOS PORTÁTILES","value":{"amount":834.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141962718264","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0141962718264_202307281335","date":"2021-10-07T10:22:50.497-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T10:21:55-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4370312718260_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4370312718260","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO -   DAVID CHIRIQUÍ"},"contactPoint":{"email":"karenmcastillo@css.gob.pa","name":"Karen Maryuris Castillo Pitti ","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES ELECTRICOS: LÁMPARA LED, TOMA CORRIENTE, TUBO LED, CORDÓN REDONDO, CAJA DE PASO, PANEL ELECTRICO, CAJA DE ACERO, TAPA DE REPELLO, BREAKER, CAJA DE MOLDURA, TAPE.","hasEnquiries":false,"id":"2021-1-10-0-04-CM-437031","items":[{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LAMPARA CIRCULAR SUPER LED DE 18 W LUZ BLANCA","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LAMPARA DE 4 TUBOS TIPO LED 4X2","id":"2","quantity":85.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"LAMPARA DE CABEZA LED 100/277V ENC EN CADENA","id":"3","quantity":80.0,"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 DOBLE GRADO HOSPITALARIO","id":"4","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBO LED PARA LAMPARAS DE T8-18W","id":"5","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TUBO LED DE 9 WATTS LUZ BLANCA","id":"6","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CORDON REDODNDO 3X12 FLEXIBLE ","id":"7","quantity":1500.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CORDON FLEXIBLE 3X10","id":"8","quantity":250.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJA DE PASO 6X6 PVC CERTIFICACIÓN UL","id":"9","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"PANEL ELECTRICO C/BARRA 225 AMP 42 CIRCUITOS","id":"10","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJA DE ACERO RECEPTACULO C/CARGA METALICA","id":"11","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPA DE REPELLO PARA CAJA RECTANGULAR ","id":"12","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER SENCILLO DE 20 AMP","id":"13","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"BREAKER SENCILLO DE 30 AMP","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"CAJA DE MOLDURA BAJA BLANCA 32 M.M PLASTICA","id":"15","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPE ELECTRICO DE DIFERENTES COLORES (SEGUN ADJUNTO ESPECIFICACIONES TECNICAS)","id":"16","quantity":70.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios eléctricos","id":"39121311","scheme":"UNSPSC"},"description":"TAPE 3/4 X 66 # 33","id":"17","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":38887.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-20T09:00:00-05:00","maxExtentDate":"2021-10-20T09:00:00-05:00","startDate":"2021-10-14T11:53:58-05:00"},"title":"MATERIALES ELECTRICOS: LÁMPARA LED, TOMA CORRIENTE, TUBO LED, CORDÓN REDONDO, CAJA DE PASO, PANEL ELECTRICO, CAJA DE ACERO, TAPA DE REPELLO, BREAKER, CAJA DE MOLDURA, TAPE.","value":{"amount":38887.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4370312718260","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4370312718260_202307281320","date":"2021-10-07T10:21:55.79-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-10-07T10:19:20-05:00","id":"ocds-emvi6n-2021-1-93-0-04-CM-0103322718256_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-04-CM-0103322718256","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui"},"contactPoint":{"email":"raul.arauz08@gmail.com","name":"Raúl Omar Araúz","telephone":"507-65670805"},"id":"33037","identifier":{"id":"33037","legalName":"Extension de Chiriquí ","scheme":"PA-PRP"},"name":"Extension de Chiriquí ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Cambio de aceite de los vehiculos Isuzu DMAX placa G00409, Hyundai H1 placa G01763, Toyota Coaster placa G05116y Tractor podadora Jhon Deere E140 activo 33839","hasEnquiries":false,"id":"2021-1-93-0-04-CM-010332","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Cuartos de aceite de motor 15W40 para vehiculo Hyundai H1 2014 VIN KMJWA37HAEU553937 MOTOR D4BH","id":"1","quantity":6.0,"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 de motor para vehiculo Hyundai H1 2014 VIN KMJWA37HAEU553937 MOTOR D4BH","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra para cambio de aceite de motor 15W40 y filtro de aceite para vehiculo Hyundai H1 2014 VIN KMJWA37HAEU553937 MOTOR D4BH","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Cuartos de aceite de motor 15W40 para vehiculo ISUZU DMAX 2012 VIN MPATFS54HCT100514 MOTOR 4JA1","id":"4","quantity":6.0,"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 de motor para vehiculo ISUZU DMAX 2012 VIN MPATFS54HCT100514 MOTOR 4JA1","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra para cambio de aceite de motor 15W40 y filtro de aceite para vehiculo ISUZU DMAX 2012 VIN MPATFS54HCT100514 MOTOR 4JA1","id":"6","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Aceite de motor 15W40 para vehiculo TOYOTA COASTER VIN JTGFB518801076911","id":"7","quantity":12.0,"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 de motor para vehiculo TOYOTA COASTER VIN JTGFB518801076911","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra para cambio de aceite de motor 15W40 y filtro de aceite para vehiculo TOYOTA COASTER VIN JTGFB518801076911","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Kit de mantenimiento (Bujia, aceite, filtro de aire, filtro de aceite, filtro de combustible) PARA TRACTOR PODADORA JOHN DEERE E140","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":346.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33037","name":"Extension de Chiriquí "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T12:01:25-05:00"},"title":"Cambio de aceite de los vehiculos Isuzu DMAX placa G00409, Hyundai H1 placa G01763, Toyota Coaster placa G05116y Tractor podadora Jhon Deere E140 activo 33839","value":{"amount":346.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-04-CM-0103322718256","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-04-CM-0103322718256_202307281335","date":"2021-10-07T10:19:20.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T10:18:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4370292718255_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4370292718255","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE\nREQUISICION 1000795089-0893"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMISA DE DILATACION URETERAL DE UNSOLO LUMEN SE REQUIERE DE 12FR 464CM DE LONGITUD, -SISTEMA DE IRRIGACION PARA URETERORRENOSCOPIO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-437029","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAMISA DE DILATACION URETERAL DE UN SOLO LUMEN SE REQUIERE DE 12FR 46CM DE LONGITUD CTNI:102737  FICHA TECNICA:02006133","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE IRRIGACION PARA URETERORRENOSCOPIO CTNI:102148  FICHA TECNICA:02006134","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-12T10:45:00-05:00","maxExtentDate":"2021-10-12T10:45:00-05:00","startDate":"2021-10-07T11:20:52-05:00"},"title":"CAMISA DE DILATACION URETERAL DE UNSOLO LUMEN SE REQUIERE DE 12FR 464CM DE LONGITUD, -SISTEMA DE IRRIGACION PARA URETERORRENOSCOPIO","value":{"amount":4000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4370292718255","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4370292718255_202307281335","date":"2021-10-07T10:18:58.13-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-10-07T10:17:30-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0008872718253_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008872718253","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal de Paraíso, A Lado de Esc. Paraíso"},"contactPoint":{"email":"jcparaiso16@gmail.com","name":"STACY MARTINEZ C.","telephone":"507-67216750"},"id":"36324","identifier":{"id":"36324","legalName":"Junta Comunal de Paraíso","scheme":"PA-PRP"},"name":"Junta Comunal de Paraíso","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BIENES PARA EL MANTENIMIENTO DE LAS GUIRAS DE LIMPIEZA DE ÁREAS VERDES, DEL CORREGIMIENTO","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000887","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"Aceite (2 Tiempo)","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"Cabezal de Corte (Metálico)\r\n","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hebra de nilón","id":"11151608","scheme":"UNSPSC"},"description":"Rollo de Lira de 130/3.3mm","id":"3","quantity":1.0,"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Embragues metálicos","id":"31163003","scheme":"UNSPSC"},"description":"Embrague de Closh","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carburadores","id":"26101710","scheme":"UNSPSC"},"description":"Carburadores","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hebra de nilón","id":"11151608","scheme":"UNSPSC"},"description":"3.5 mm/130/500m/150`","id":"6","quantity":1.0,"unit":{"id":"MLMT","name":"Milimetros","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":673.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36324","name":"Junta Comunal de Paraíso"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T12:25:01-05:00"},"title":"ADQUISICIÓN DE BIENES PARA EL MANTENIMIENTO DE LAS GUIRAS DE LIMPIEZA DE ÁREAS VERDES, DEL CORREGIMIENTO","value":{"amount":673.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0008872718253","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0008872718253_202307281320","date":"2021-10-07T10:17:30.61-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T10:15:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4370282718251_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4370282718251","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA URBANIZACION VILLA DANIELA"},"contactPoint":{"email":"xdiaz@css.gob.pa","name":"Xiomara Diaz ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HARINA DE TRIGO  FICHA TECNICA: 0704020307, MEZCLA PARA PANCAKE ( SOLO AGREGAR AGUA) CTNI: SIN CTNI. FICHA TECNICA: SIN FICHA, POLVO DE HORNEAR  FICHA TECNICA: 0704100103. (REQ. 1000784937-08-106)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-437028","items":[{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"HARINA DE TRIGO FICHA TECNICA: 0704020307","id":"1","quantity":60.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina de Cereales","id":"50221102","scheme":"UNSPSC"},"description":"MEZCLA PARA PANCAKE  (SOLO AGREGAR AGUA) CTNI: SIN CTNI. FICHA TECNICA:","id":"2","quantity":214.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Suministros para hacer al horno","id":"50181709","scheme":"UNSPSC"},"description":" POLVO DE HORNEAR FICHA TECNICA: 0704100103. ","id":"3","quantity":11.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":583.3,"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":"2021-10-11T12:45:32-05:00"},"title":"HARINA DE TRIGO  FICHA TECNICA: 0704020307, MEZCLA PARA PANCAKE ( SOLO AGREGAR AGUA) CTNI: SIN CTNI. FICHA TECNICA: SIN FICHA, POLVO DE HORNEAR  FICHA TECNICA: 0704100103. (REQ. 1000784937-08-106)","value":{"amount":583.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4370282718251","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4370282718251_202307281750","date":"2021-10-07T10:15:44.677-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T10:15:22-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4370272718250_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4370272718250","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"abotello@css.gob.pa","name":"ANA SABEL BOTELLO ADMADE","telephone":"507-9130686"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FILTRO DE GASOLINA GENUINO TOYOTA RAV 4 2011 PLACA 877741 AÑO 2011\nFILTRO DE AIRE GENUINO TOYOTA RAV 4 2011\nFILTRO DE ACEITE GENUINO TOYOTA RAV 4 2011\nFILTRO DE AIRE DE MOTOR GENUINO TOYOTA RAV 4 2011","hasEnquiries":false,"id":"2021-1-10-0-06-CM-437027","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE GASOLINA GENUINO TOYOTA RAV 4 2011","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE GENUINO TOYOTA RAV 4 2011","id":"2","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE GENUINO TOYOTA RAV 4 2011","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR GENUINO TOYOTA RAV 4 2011","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1433.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T07:42:10-05:00"},"title":"FILTRO DE GASOLINA GENUINO TOYOTA RAV 4 2011 PLACA 877741 AÑO 2011\nFILTRO DE AIRE GENUINO TOYOTA RAV 4 2011\nFILTRO DE ACEITE GENUINO TOYOTA RAV 4 2011\nFILTRO DE AIRE DE MOTOR GENUINO TOYOTA RAV 4 2011","value":{"amount":1433.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4370272718250","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4370272718250_202307281435","date":"2021-10-07T10:15:22.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-07T10:13:26-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0427942718245_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0427942718245","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SEDE CÁRDENAS, FRENTE AL CEMENTERIO DE COROZAL, EDIFICIO 6521, PLANTA BAJA."},"contactPoint":{"email":"lirieth.montenegro@meduca.gob.pa","name":"Lirieth Sarina Montenegro ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE HOSPEDAJE Y ALIMENTACIÓN PARA ESTUDIANTES QUE PARTICIPAN EN LA PREMIACIÓN DEL CONCURSO DE CUENTACUENTO. ENTRANDO DEL 11 AL 12 DE OCTUBRE DE 2021.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042794","items":[{"classification":{"description":"Suite","id":"90111803","scheme":"UNSPSC"},"description":"HABITACIONES CUADRUPLE, 4 PERSONAS POR HABITACIÓN POR NOCHE,DESAYUNO INCLUÍDO POR PERSONAS EN HABITACIONES. ENTRADA DEL 11 AL 12 DE OCTUBRE 2021.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Habitación doble","id":"90111802","scheme":"UNSPSC"},"description":"HABITACIONES DOBLE, 2 PERSONAS POR HABITACIÓN POR NOCHE, DESAYUNO INCLUÍDO POR PERSONAS EN HABITACIONES. ENTRADA DEL 11 AL 12 DE OCTUBRE DE 2021.","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"ALMUERZOS POR PERSONAS EN HABITACION. PARA EL DÍA 11 DE OCTUBRE DE 2021. EL HOTEL DEBERÁ PRESENTAR MENÚ CON 2 OPCIONES A ESCOGER POR LA ENTIDAD.","id":"3","quantity":44.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de suministro de alimentos","id":"93131608","scheme":"UNSPSC"},"description":"CENAS POR PERSONAS EN HABITACIÓN. PARA EL DÍA 11 DE OCTUBRE DE 2021.EL HOTEL DEBERÁ PRESENTAR MENÚ CON 2 OPCIONES A ESCOGER POR LA ENTIDAD.","id":"4","quantity":44.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1220.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T10:37:58-05:00"},"title":"SERVICIO DE HOSPEDAJE Y ALIMENTACIÓN PARA ESTUDIANTES QUE PARTICIPAN EN LA PREMIACIÓN DEL CONCURSO DE CUENTACUENTO. ENTRANDO DEL 11 AL 12 DE OCTUBRE DE 2021.","value":{"amount":1220.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0427942718245","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0427942718245_202307281320","date":"2021-10-07T10:13:26.24-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-10-07T10:13:05-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0192072718244_202307281320","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0192072718244","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TINTAS PARA PLOTTER MODELO PROGARF TX-3000 DEL DEPARTAMENTO DE VENTANILLA ÚNICA.","hasEnquiries":false,"id":"2021-0-14-0-08-CM-019207","items":[{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO BK-PIGMENT INK TANK 330ML","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO C-PIGMENT INK TANK 330ML","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO MBK-PIGMENT INK TANK 330ML","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO M-PIGMENT INK TANK 330ML","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO Y-PIGMENT INK TANK 330ML","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"CARTUCHO DE MANTENIMIENTO MC-30","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1412.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T12:12:09-05:00"},"title":"TINTAS PARA PLOTTER MODELO PROGARF TX-3000 DEL DEPARTAMENTO DE VENTANILLA ÚNICA.","value":{"amount":1412.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0192072718244","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0192072718244_202307281320","date":"2021-10-07T10:13:05.203-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-07T10:11:42-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4370262718242_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4370262718242","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000793263-03-04  BANDERAS Y POLLERINES","hasEnquiries":false,"id":"2021-1-10-0-03-CM-437026","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERAS NACIONAL 72X108","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"POLLERINES TRICOLOR 48X72","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":746.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T10:30:38-05:00"},"title":"REQ. 1000793263-03-04  BANDERAS Y POLLERINES","value":{"amount":746.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4370262718242","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4370262718242_202307281435","date":"2021-10-07T10:11:42.15-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-07T10:11:19-05:00","id":"ocds-emvi6n-2021-0-07-07-07-CM-0146192718241_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146192718241","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL CUARTEL DE BOMBEROS AL LADO DE LA FERIA INTERNACIONAL DE AZUERO CARRETRA NACIONAL EN LA VILLA DE LOS SANTOS 966-8316"},"contactPoint":{"email":"zenram13@hotmail.com","name":"Zenaida Ramirez","telephone":"507-9668316"},"id":"21766","identifier":{"id":"21766","legalName":"ESCUELA NICANOR VILLALAZ","scheme":"PA-PRP"},"name":"ESCUELA NICANOR VILLALAZ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y REPARACIONES PEQUEÑAS OBRAS DENTRO DEL PLANTEL.","hasEnquiries":false,"id":"2021-0-07-07-07-CM-014619","items":[{"classification":{"description":"Servicios de canalones y tubos de bajada","id":"72101603","scheme":"UNSPSC"},"description":"CONFECCIÒN E INSTALACIÒN DE CAÑO DE 47 PIES CALIBRE 16 CON DOS BAJANTE DE 4\"","id":"1","quantity":47.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación, reparación o mantenimiento de sistemas de calefacción","id":"72102302","scheme":"UNSPSC"},"description":"CONFECCIÒN INSTALACIÒN DE EXTRACTOR INCLUYENDO MOTOR Y DUCTOS, COMEDOR NUEVO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"INSTALAR 63.00 METROS DE CIELO RASO EN EL SALÒN DE AGROPECUARIA.","id":"3","quantity":63.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de pintura de interiores","id":"72102402","scheme":"UNSPSC"},"description":"PINTAR SELLAR Y RETAQUEAR PAREDES 63.00 METROS SALÒN DE AGROPECUARIA.","id":"4","quantity":63.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación de mármol, piedra o azulejos","id":"72102503","scheme":"UNSPSC"},"description":"INSTALACIÒN DE BALDOSAS INCLUYE LECHADA Y TOPPING EN 63.00 METROS SALON DE AGROPECUARIA","id":"5","quantity":63.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":3288.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21766","name":"ESCUELA NICANOR VILLALAZ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T10:25:44-05:00"},"title":"MANTENIMIENTO Y REPARACIONES PEQUEÑAS OBRAS DENTRO DEL PLANTEL.","value":{"amount":3288.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-07-07-CM-0146192718241","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-07-07-CM-0146192718241_202307281335","date":"2021-10-07T10:11:19.473-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-10-07T10:10:47-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0192062718240_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0192062718240","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"plaza edison"},"contactPoint":{"email":"maortega@miviot.gob.pa","name":"Maria fernanda Ortega","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE INSUMOS PARA EL MANTENIMIENTO Y REPARACIÓN DEL MINI CARGADOR M-21 MARCA NEW HOLLAND SERIE NEM485058, RETROEXCAVADORA R-24 MARCA NEW HOLLAND SERIE NEHH01055","hasEnquiries":false,"id":"2021-0-14-0-08-CM-019206","mainProcurementCategory":"goods","minValue":{"amount":5296.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE INSUMOS PARA EL MANTENIMIENTO Y REPARACIÓN DEL MINI CARGADOR M-21 MARCA NEW HOLLAND SERIE NEM485058, RETROEXCAVADORA R-24 MARCA NEW HOLLAND SERIE NEHH01055","value":{"amount":5296.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0192062718240","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0192062718240_202307281335","date":"2021-10-07T10:10:47.63-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-10-07T10:08:51-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0141972718239_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0141972718239","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de reparación de Aire Acondicionado del vehículo FORD RANGER, Año 2009.","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014197","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"Reparación del Aire Acondicionado para vehículo FORD RANGER, año 2009, incluye: suministro evaporador, Cambio de válvula, Cambio de filtro secador, Juegos de sellos, Limpieza y mantenimiento completo, Vacío, Aceite de carga de gas.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":325.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T08:21:29-05:00"},"title":"Servicio de reparación de Aire Acondicionado del vehículo FORD RANGER, Año 2009.","value":{"amount":325.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0141972718239","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0141972718239_202307281435","date":"2021-10-07T10:08:51.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845339","name":"INSTITUTO DE SEGURO AGROPECUARIO"},"date":"2021-10-07T10:06:45-05:00","id":"ocds-emvi6n-2021-3-90-0-99-CM-0058382718233_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-90-0-99-CM-0058382718233","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":"PAUTA PUBLICITARIA EN UN INSERTO IMPRESO ESPECIAL DEDICADA A LA CELEBRACIÓN DEL DÍA DEL PRODUCTOR Y DEL PROFECIONAL DE LAS CIENCIAS AGROPECUARIAS","hasEnquiries":false,"id":"2021-3-90-0-99-CM-005838","items":[{"classification":{"description":"Publicidad en revistas","id":"82101503","scheme":"UNSPSC"},"description":"PAUTA PUBLICITARIA EN UN SUPLEMENTO INSERTO IMPRESO ESPECIAL DEDICADA A LA CELEBRACIÓN DEL DÍA DEL PRODUCTOR Y DEL PROFECIONAL DE LAS CIENCIAS AGROPECUARIAS (ADJUNTO NOTA EXPLICATIVA)","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1797.8,"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":"2021-10-07T10:16:39-05:00"},"title":"PAUTA PUBLICITARIA EN UN INSERTO IMPRESO ESPECIAL DEDICADA A LA CELEBRACIÓN DEL DÍA DEL PRODUCTOR Y DEL PROFECIONAL DE LAS CIENCIAS AGROPECUARIAS","value":{"amount":1797.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-90-0-99-CM-0058382718233","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-90-0-99-CM-0058382718233_202307281335","date":"2021-10-07T10:06:45.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-07T10:06:38-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0551082718232_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0551082718232","parties":[{"address":{"streetAddress":"BALBOA, EDIFICIO 720, CALLE LAS CRUCES, PASEO DEL PRADO, AL LADO DE LOS CORREOS NACIONALES, DEPTO DE COMPRAS, 2DO PISO."},"contactPoint":{"email":"zmgallardob@policia.gob.pa","name":"Zoila Magali Gallardo","telephone":"507-3141265"},"id":"28455","identifier":{"id":"28455","legalName":"POLICIA NACIONAL","scheme":"PA-PRP"},"name":"POLICIA NACIONAL","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE PIEZAS PARA HONDA PILOT Y NISSAN SENTRA B16 , SOICITADO POR LAS DIFERENTES DEPENDENCIAS DE LA POLICIA NACIONAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055108","items":[{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TIJERA RH, PARA NISSAN SENTRA B16 AÑO 2010 COLOR NEGRO, SOLICITADO POR LA DIRECCION NACIONAL DE INTELIGENCIA POLICIAL, LOGISTICA P4. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TIJERA LH, PARA NISSAN SENTRA B16 AÑO 2010 COLOR NEGRO, SOLICITADO POR LA DIRECCION NACIONAL DE INTELIGENCIA POLICIAL, LOGISTICA P4.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"HUB COMPLETO, PARA NISSAN SENTRA B16 AÑO 2010 COLOR NEGRO, SOLICITADO POR LA DIRECCION NACIONAL DE INTELIGENCIA POLICIAL, LOGISTICA P4.","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BASE DE MOTOR RH, PARA NISSAN SENTRA B16 AÑO 2010 COLOR NEGRO, SOLICITADO POR LA DIRECCION NACIONAL DE INTELIGENCIA POLICIAL, LOGISTICA P4.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BASE DE MOTOR LH, PARA NISSAN SENTRA B16 AÑO 2010 COLOR NEGRO, SOLICITADO POR LA DIRECCION NACIONAL DE INTELIGENCIA POLICIAL, LOGISTICA P4.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BASE DE MOTOR TRASERA, PARA NISSAN SENTRA B16 AÑO 2010 COLOR NEGRO, SOLICITADO POR LA DIRECCION NACIONAL DE INTELIGENCIA POLICIAL, LOGISTICA P4.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"EMPAQUE COMPLETO, PARA NISSAN SENTRA B16 AÑO 2010 COLOR NEGRO, SOLICITADO POR LA DIRECCION NACIONAL DE INTELIGENCIA POLICIAL, LOGISTICA P4.","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BUJE DE BARRA ESTABILIZADORA, PARA NISSAN SENTRA B16 AÑO 2010 COLOR NEGRO, SOLICITADO POR LA DIRECCION NACIONAL DE INTELIGENCIA POLICIAL, LOGISTICA P4.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"CORREA 7PK1135, PARA NISSAN SENTRA B16 AÑO 2010 COLOR NEGRO, SOLICITADO POR LA DIRECCION NACIONAL DE INTELIGENCIA POLICIAL, LOGISTICA P4.","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TERMINALES DE LA BARRA ESTABILIZADORA, PARA NISSAN SENTRA B16 AÑO 2010 COLOR NEGRO, SOLICITADO POR LA DIRECCION NACIONAL DE INTELIGENCIA POLICIAL, LOGISTICA P4.","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"MANGUERA DE FILTRO DE AIRE, PARA HONDA PILOT AÑO 2016, COLOR GRIS, SOLICITADO POR LA DIRECCION DE TELEMATICA, DEPARTAMENTO DE GESTION ADMINISTRATIVA, GESTION FINANCIERA.","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"BASE HONDA LH, PARA HONDA PILOT AÑO 2016, COLOR GRIS, SOLICITADO POR LA DIRECCION DE TELEMATICA, DEPARTAMENTO DE GESTION ADMINISTRATIVA, GESTION FINANCIERA.","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TIJERA INFERIOR RH, PARA HONDA PILOT AÑO 2016, COLOR GRIS, SOLICITADO POR LA DIRECCION DE TELEMATICA, DEPARTAMENTO DE GESTION ADMINISTRATIVA, GESTION FINANCIERA.","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piezas de recambio de sistemas secundarios de arranque o accesorios","id":"20101903","scheme":"UNSPSC"},"description":"TIJERA INFERIOR LH, PARA HONDA PILOT AÑO 2016, COLOR GRIS, SOLICITADO POR LA DIRECCION DE TELEMATICA, DEPARTAMENTO DE GESTION ADMINISTRATIVA, GESTION FINANCIERA.","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1355.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28455","name":"POLICIA NACIONAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T14:14:58-05:00"},"title":"ADQUISICION DE PIEZAS PARA HONDA PILOT Y NISSAN SENTRA B16 , SOICITADO POR LAS DIFERENTES DEPENDENCIAS DE LA POLICIA NACIONAL.","value":{"amount":1355.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0551082718232","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0551082718232_202307281335","date":"2021-10-07T10:06:38.56-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-10-07T10:06:38-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0147602718231_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0147602718231","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yyanez@contraloria.gob.pa","name":"Yaniria Yañez","telephone":"507-5104400"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales de refrigeración para la Contraloría General de la República.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014760","items":[{"classification":{"description":"Tubería de cobre","id":"40142110","scheme":"UNSPSC"},"description":"Tuberías de cobre para aire acondicionado flexible de 7/8\".\r\nMarca: IIUSA, Casa productora: IIUSA Corp., País de origen: China/ USA.\r\n","id":"1","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"40142110","scheme":"UNSPSC"},"description":"Tuberías de cobre para aire acondicionado flexible de 3/4\".\r\nMarca: IIUSA, Casa productora: IIUSA Corp., País de origen: China/ USA.\r\n","id":"2","quantity":250.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"40142110","scheme":"UNSPSC"},"description":"Tuberías de cobre para aire acondicionado flexible de 5/8\".\r\nMarca: IIUSA, Casa productora: IIUSA Corp., País de origen: China/ USA\r\n","id":"3","quantity":200.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"40142110","scheme":"UNSPSC"},"description":"Tuberías de cobre para aire acondicionado flexible de 1/4\".\r\nMarca: IIUSA, Casa productora: IIUSA Corp., País de origen: China/ USA.\r\n","id":"4","quantity":300.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"40142110","scheme":"UNSPSC"},"description":"Tuberías de cobre para aire acondicionado flexible de 1/2\"\r\nMarca: IIUSA, Casa productora: IIUSA Corp., País de origen: China/ USA.\r\n","id":"5","quantity":100.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"40142110","scheme":"UNSPSC"},"description":"Tuberías de cobre para aire acondicionado flexible de 3/8\".\r\nMarca: IIUSA, Casa productora: IIUSA Corp., País de origen: China/ USA.\r\n","id":"6","quantity":550.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de aislamiento térmico","id":"30141505","scheme":"UNSPSC"},"description":"Aislamiento térmico flexible de 7/8\"x1/2\"x6 pie de largo.\r\nMarca: Wincel, Casa productora: Wincel Inc., País de origen: USA, China.\r\n","id":"7","quantity":50.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de aislamiento térmico","id":"30141505","scheme":"UNSPSC"},"description":"Aislamiento térmico flexible de 3/4\"x1/2\"x6 pie de largo.\r\nMarca: Wincel, Casa productora: Wincel Inc., País de origen: USA, China.\r\n","id":"8","quantity":60.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de aislamiento térmico","id":"30141505","scheme":"UNSPSC"},"description":"Aislamiento térmico flexible de 5/8\"x1/2\"x6 pie de largo.\r\nMarca: Wincel, Casa productora: Wincel Inc., País de origen: USA, China.\r\n","id":"9","quantity":20.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento de aislamiento térmico","id":"30141505","scheme":"UNSPSC"},"description":"Aislamiento térmico flexible de 3/8\"x1/2\"x6 pie de largo.\r\nMarca: Wincel, Casa productora: Wincel Inc., País de origen: USA, China\r\n","id":"10","quantity":60.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cables o electrodos eléctricos","id":"60104912","scheme":"UNSPSC"},"description":"Cable eléctrico cordón caucho 4x12.\r\nMarca: Viakkon/ Phelp & Dodge, Casa productora: Viakkon/ Phelp & Dodge Corp., País de origen: USA\r\n","id":"11","quantity":700.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cable desnudo","id":"26121611","scheme":"UNSPSC"},"description":"Cable plástico 3 x 10.\r\nMarca: Viakkon/ Phelp & Dodge, Casa productora: Viakkon/ Phelp & Dodge Corp., País de origen: USA\r\n","id":"12","quantity":300.0,"unit":{"id":"METR","name":"Metro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tanques o botellas de aire o gas","id":"24111802","scheme":"UNSPSC"},"description":"Cilindro desechable de gas mapp para soldar d 400 g.\r\nMarca: Gas Mapp/ Adina, Casa productora: Adina, S.A., País de origen: USA.\r\n","id":"13","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"Codos de cobre de 7/8\" de 90°.\r\nMarca: IIUSA, Casa productora: IIUSA Corp., País de origen: China/ USA.\r\n","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"Codos de cobre de 7/8\" de 45°.\r\nMarca: IIUSA, Casa productora: IIUSA Corp., País de origen: China/ USA.\r\n","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"Codos de cobre de 3/4\" de 90°.\r\nMarca: IIUSA, Casa productora: IIUSA Corp., País de origen: China/ USA.\r\n","id":"16","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codo de tubería","id":"40142317","scheme":"UNSPSC"},"description":"Codos de cobre de 3/4\" de 45°.\r\nMarca: IIUSA, Casa productora: IIUSA Corp., País de origen: China/ USA.\r\n","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ángulos de acero","id":"30101504","scheme":"UNSPSC"},"description":"Ángulo de 1 1/2\" x 1 1/2\" x 3/16 de espesor de 20 pies de largo (hierro negro).\r\nMarca: Metalpan, Casa productora: Metalpan, S.A.,País de origen: Panamá.\r\n","id":"18","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chapa de hierro","id":"30102503","scheme":"UNSPSC"},"description":"Platina de 1 1/4\" x 3/16 de espesor de 20 pies de largo (hierro negro).\r\nMarca: Metalpan, Casa productora: Metalpan, S.A., País de origen: Panamá.\r\n","id":"19","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortadores rotatorios de metales","id":"23171612","scheme":"UNSPSC"},"description":"Disco de corte 7\" x .45 para metal.\r\nMarca: Dewalt/ Best Value, Casa Productora: Dewalt Corp. / Best Value Corp., País de origen: China.\r\n","id":"20","quantity":15.0,"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":"Tubería de PVC de una (1\") calibre 40 (SDR) de 20 pie de largo.\r\nMarca: Tubotec, Casa productora: Tubotec, S.A., País de origen: Panamá\r\n","id":"21","quantity":20.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Codos de tubo","id":"40142604","scheme":"UNSPSC"},"description":"Codos de PVC de 1\" - 90°.\r\nMarca: Tubotec, Casa productora: Tubotec, S.A., País de origen: Panamá.\r\n","id":"22","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de tubo","id":"40142609","scheme":"UNSPSC"},"description":"Tee de PVC de 1\".\r\nMarca: Tubotec, Casa productora: Tubotec, S.A., País de origen: Panamá.\r\n","id":"23","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones de tubo","id":"40142609","scheme":"UNSPSC"},"description":"Tapoon liso de 1\".\r\nMarca: Tubotec, Casa productora: Tubotec, S.A., País de origen: Panamá.\r\n","id":"24","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"Pinta de pegamento de PVC.\r\nMarca: Lanco, Casa productora: Lanco Panamá, S.A., País de origen: Costa Rica.\r\n","id":"25","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta adhesiva de tela metálica","id":"31201511","scheme":"UNSPSC"},"description":"Rollo de alumban.\r\nMarca: Alumband, casa productora: Alumband Inc., Pías de origen: China\r\n","id":"26","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hidrófugos","id":"15121801","scheme":"UNSPSC"},"description":"Imperniabilizante felxible para techo.\r\nMarca: Lanco, Casa productora: Lanco Panamá, S.A., País de origen: Costa Rica.\r\n","id":"27","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"Brochas de 3\" para pintura.\r\nMarca: Best Value, Casa productora: Best Value Corp, País de origen: China.\r\n","id":"28","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrigerante de motor","id":"25174004","scheme":"UNSPSC"},"description":"Tanque de 25 lb refrigerante R-410 a.\r\nMarca: Global, Casa productora: Global Incorportated, País de origen: USA.\r\n","id":"29","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Clavo-tornillo","id":"31161503","scheme":"UNSPSC"},"description":"Tacos de expansión de 1/2\".\r\nMarca: Best Value, Casa productora: Best Value Corp, País de origen: China.\r\n","id":"30","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillo con hueco hexagonal en la cabeza","id":"31161518","scheme":"UNSPSC"},"description":"Tornillo de 1/4\" x 1 1/2\" de largo hexagonal.\r\nMarca: Best Value, Casa productora: Best Value Corp, País de origen: China.\r\n","id":"31","quantity":250.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barra roscada","id":"31161618","scheme":"UNSPSC"},"description":"Barras roscadas 5/16\" x 3 pies de largo.\r\nMarca: Metalpan, Casa productora: Metalpan, S.A., País de origen: Panamá.\r\n","id":"32","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tuercas hexagonales","id":"31161727","scheme":"UNSPSC"},"description":"Tuercas de 5/16 galvanizadas.\r\nMarca: Best Value, Casa productora: Best Value Corp, País de origen: China.\r\n","id":"33","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arandelas planas","id":"31161807","scheme":"UNSPSC"},"description":"Arandelas planas 5/16\".\r\nMarca: Best Value, Casa productora: Best Value Corp, País de origen: China.\r\n","id":"34","quantity":500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas en aerosol","id":"31211507","scheme":"UNSPSC"},"description":"Pintura anticorrosiva insdustrial negro.\r\nMarca: Lanco, Casa productora: Lanco Panamá, S.A., País de origen: Costa Rica\r\n","id":"35","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":"Electrodo E-6011.\r\nMarca: ECA, Casa productora: ECA- Electrodo, País de origen: Guatemala.\r\n","id":"36","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6876.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T13:21:35-05:00"},"title":"Adquisición de materiales de refrigeración para la Contraloría General de la República.","value":{"amount":6876.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0147602718231","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0147602718231_202307281435","date":"2021-10-07T10:06:38.493-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845332","name":"ZONA LIBRE DE COLÓN"},"date":"2021-10-07T10:05:51-05:00","id":"ocds-emvi6n-2021-2-96-0-03-CM-0116732718229_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0116732718229","parties":[{"id":"1845332","name":"ZONA LIBRE DE COLÓN","roles":["buyer"]},{"address":{"streetAddress":"COLON , CENTRO "},"contactPoint":{"email":"ydelcid@zolicol.gob.pa","name":"Yecenia del Cid ","telephone":"507-4759535"},"id":"26488","identifier":{"id":"26488","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PAUTAS PUBLICITARIAS RADIAL","hasEnquiries":false,"id":"2021-2-96-0-03-CM-011673","mainProcurementCategory":"services","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26488","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PAUTAS PUBLICITARIAS RADIAL","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-96-0-03-CM-0116732718229","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-96-0-03-CM-0116732718229_202307281319","date":"2021-10-07T10:05:51.937-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-07T10:05:17-05:00","id":"ocds-emvi6n-2021-0-18-02-04-CM-0067362718228_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0067362718228","parties":[{"address":{"streetAddress":"VÍA RICARDO J. ALFARO"},"contactPoint":{"email":"ggough@migracion.gob.pa","name":"Garybeth Gough","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE ALMUERZO Y ARREGLO FLORAL PARA LA INAUGURACIÓN DE LAS NUEVAS INSTALACIÓN EN EL PUESTO DE CONTROL MIGRATORIO DEL SNM EN GUABALA DE CHIRIQUI.","hasEnquiries":false,"id":"2021-0-18-02-04-CM-006736","items":[{"classification":{"description":"Servicios de catering en la obra o lugar de trabajo","id":"90101604","scheme":"UNSPSC"},"description":"ALMUERZO TÍPICOS PANAMEÑOS","id":"1","quantity":60.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"ARREGLO FLORALES","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastel seco","id":"60121513","scheme":"UNSPSC"},"description":"PASTEL ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Montaje de exposición de artículos","id":"82141602","scheme":"UNSPSC"},"description":"SERVICIO DE ENTREGA","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":890.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T14:21:36-05:00"},"title":"SERVICIO DE ALMUERZO Y ARREGLO FLORAL PARA LA INAUGURACIÓN DE LAS NUEVAS INSTALACIÓN EN EL PUESTO DE CONTROL MIGRATORIO DEL SNM EN GUABALA DE CHIRIQUI.","value":{"amount":890.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-04-CM-0067362718228","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-04-CM-0067362718228_202307281319","date":"2021-10-07T10:05:17.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-10-07T10:05:08-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0028282718227_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028282718227","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"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"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DEL CAMIÓN COMPACTADOR","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002828","mainProcurementCategory":"services","minValue":{"amount":975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REPARACIÓN DEL CAMIÓN COMPACTADOR","value":{"amount":975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028282718227","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0028282718227_202307281750","date":"2021-10-07T10:05:08.223-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-10-07T10:04:47-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0141962718226_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0141962718226","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo, Calificación Operacional y Cobertura de Asistencia técnica, para un Cromatógrafo de gases 7890B, Acoplado a masas 5977A y Headspace 7697A, activo 21343 y 21342. (Agilent)","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014196","items":[{"classification":{"description":"Cromatógrafos de gases","id":"41115703","scheme":"UNSPSC"},"description":"Servicio de Mantenimiento preventivo, para el Cromatógrafo de Gases 7890B, Acoplado a Masas 5977ª y Headspace 7697A, con Activo 21343 y 21342, asignado al Laboratorio de Sustancias Controladas de Veraguas.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cromatógrafos de gases","id":"41115703","scheme":"UNSPSC"},"description":"de Calificación Operacional con Licencia de integridad de Datos ACE (1 vez al año) para el Cromatógrafo de Gases 7890B, Acoplado a Masas 5977ª y Headspace 7697A, con Activo 21343 y 21342, asignado al Laboratorio de Sustancias Controladas de Veraguas","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cromatógrafos de gases","id":"41115703","scheme":"UNSPSC"},"description":"Servicio Mensual de Cobertura de Asistencia Técnica en el año 2021 (OCTUBRE a DICIEMBRE) para el Cromatógrafo de Gases 7890B, Acoplado a Masas 5977A y Headspace 7697A, con Activo 21343 y 21342, asignado al Lab. de Sustancias Controladas de Veraguas","id":"3","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7650.29,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-13T08:23:11-05:00"},"title":"Mantenimiento preventivo, Calificación Operacional y Cobertura de Asistencia técnica, para un Cromatógrafo de gases 7890B, Acoplado a masas 5977A y Headspace 7697A, activo 21343 y 21342. (Agilent)","value":{"amount":7650.29,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0141962718226","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0141962718226_202307281435","date":"2021-10-07T10:04:47.707-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-07T10:04:45-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0778072718225_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778072718225","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Provincia de Chiriquí- Distrito de Bugaba-Corregimiento de San Andres"},"contactPoint":{"email":"mirnayonaquel@hotmail.com","name":"Mirna y . coba d. ","telephone":"507-0000 6851-6286"},"id":"21695","identifier":{"id":"21695","legalName":"P.C. SAN ANDRES","scheme":"PA-PRP"},"name":"P.C. SAN ANDRES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales: láminas, tornillos, galones de sellador, thinner, anticorrosivo; para la reparación de 200 sillas y pupitres del plantel,","hasEnquiries":false,"id":"2021-0-07-04-04-CM-077807","items":[{"classification":{"description":"Tablas de madera","id":"30103605","scheme":"UNSPSC"},"description":"láminas de plywood de 3/4\"  4´x 8´","id":"1","quantity":25.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de banco","id":"27112102","scheme":"UNSPSC"},"description":"Tornillos de 3/16\" x 2\" cabeza plana con su tuerca.","id":"2","quantity":2200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galones","id":"53102518","scheme":"UNSPSC"},"description":"Galones de sellador lijable a base de thinner","id":"3","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galones","id":"53102518","scheme":"UNSPSC"},"description":"Galones de thinner laca.","id":"4","quantity":10.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Galones","id":"53102518","scheme":"UNSPSC"},"description":"Galones de anticorrosivo","id":"5","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"Yardas de lija # 40.","id":"6","quantity":2.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"Pliegos de lija # 150.","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sierras","id":"27111508","scheme":"UNSPSC"},"description":"Hojas de sierra sin fin de 3/8\" x 12\", con 4\"","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves de tuercas de boca cerrada","id":"27111705","scheme":"UNSPSC"},"description":"Llaves de 3/16\" (una abierta y una cerrada)","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1793.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21695","name":"P.C. SAN ANDRES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T09:18:54-05:00"},"title":"Compra de materiales: láminas, tornillos, galones de sellador, thinner, anticorrosivo; para la reparación de 200 sillas y pupitres del plantel,","value":{"amount":1793.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0778072718225","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0778072718225_202307281335","date":"2021-10-07T10:04:45.46-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T10:03:41-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0038102718224_202307281335","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0038102718224","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, CHEPO, VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL."},"contactPoint":{"email":"giesaavedra@minsa.gob.pa","name":"Gikza E. Saavedra C.","telephone":"507-2968862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTA ALIMENTACION SERA BRINDADA AL PERSONAL QUE ASISTA A LA CAPACITACION DE NOTIFICACION E INVESTIGACION DE CASOS PARA TVC Y PROMOTORES COMUNALES EL DIA 15 /OCT./2021. REQ.027-2021 (F.FORIS/MALARIA)","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003810","items":[{"classification":{"description":"Platos combinados estable sin refrigerar","id":"50192703","scheme":"UNSPSC"},"description":"REFRIGERIO: DERRETIDO DE JAMON CON QUESO, OMELETTE, GELATINA, JUGO TETRA PACK, ESTACION DE CAFE. DEBE SER ENTREGADO A LAS 7:30 A.M. EN LA UNIVERSIDAD NAC./ CHEPO.","id":"1","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Platos combinados estable sin refrigerar","id":"50192703","scheme":"UNSPSC"},"description":"ALMUERZOS: ARROZ, ENSALADA MIXTA , POLLO A LA PLANCHA, FLAN DE LA CASA, SODAS VARIADAS. DEBE SER ENTREGADO A LAS 11:30 P.M. EN LA UNIVERSIDAD NAC./CHEPO.","id":"2","quantity":22.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":231.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T09:35:08-05:00"},"title":"ESTA ALIMENTACION SERA BRINDADA AL PERSONAL QUE ASISTA A LA CAPACITACION DE NOTIFICACION E INVESTIGACION DE CASOS PARA TVC Y PROMOTORES COMUNALES EL DIA 15 /OCT./2021. REQ.027-2021 (F.FORIS/MALARIA)","value":{"amount":231.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0038102718224","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0038102718224_202307281335","date":"2021-10-07T10:03:41.563-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-07T10:02:18-05:00","id":"ocds-emvi6n-2021-0-12-214-12-CM-0075062718222_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075062718222","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CHIRIQUI, SAN FELIX"},"contactPoint":{"email":"odjimenez@minsa.gob.pa","name":"Olmedo Jimenez","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO DE VEHICULO 012833 INFRAESTRUCTURA REG.","hasEnquiries":false,"id":"2021-0-12-214-12-CM-007506","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO, SUMINISTRO Y CAMBIO DE ACEITE DE MOTOR Y FILTRO DE ACEITE. MARCA: NISSAN, PAIS DE ORIGEN: JAPON ","id":"1","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO, SUMINISTRO Y CAMBIO DE ACEITE DIFERENCIAL, TRANSFER Y TRANSMISION.\r\nMARCA:REPSOL, PAIS:EUROPA","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO, SUMINISTROY CAMBIO DE FILTRO DE AIRE Y COMBUSTIBLE.MARCA: NISSAN,PAIS: JAPON","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO, SUMINISTRO Y CAMBIO BATERIA MT-27-IN CCA 750/CA 810/RC 120.MARCA:INTERSTATE,PAIS: USA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO, SUMINISTRO Y CAMBIO DE LLANTAS (4)LT 245/70 R16 SEMI TRACCION. MARCA: HANCOK, PAIS: USA ","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO (ALINEAMIENTO Y BALANCE)4 RUEDAS","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO, SUMINISTRO Y CAMBIO DE LIQUIDO DE FRENO. MARCA. WAGNER, PAIS: JAPON ","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO, SUMINISTRO Y CAMBIO DE LIQUIDO DE POWER STERING.MARCA: SEIKIN, PAIS: JAPON","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE DE SISTEMA DE AC, CAMBIO DE FILTRO INTERIOR Y EXTERIOR  Y LIMPIEZA DE COMPRESOR , CAMBIO DE ACEITE ECON/ JAPON","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO , SUMINISTRO Y CAMBIO DE LAS CRUSETA  DE EJE DE MANDO.TRIPLE 5/JAPON","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO Y RECTIFICACION DE EJE DE MANDO EN TORNO ","id":"11","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO , SUMINISTRO  Y CAMBIO DE BALINERA DEL DIFERENCIAL RETENEDORA  DE TRANMISION  KOYO /JAPON ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO SUMINISTRO Y CAMBIO DE PLATO DISCO BALINERA DE TRANMISION  Y RETENEDORA CIGUEÑAL , RECTIFICACION DE VOLANTE DE TONERIA .VALEO /JAPON ","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO , SUMINISTRO DE CAMBIO DE CADENA DE TIEMPO  KIT COMPLETO  NISSAN /JAPON","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO  Y CAMBIO DE BANDA DE FRENO AMBOS TAMBORES NANO/JAPON ","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO , SUMINISTROY CAMBIO DE TERMINALES COMPLETOS(CORTOS Y LARGOS) TRIPLE 5 /JAPON","id":"16","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO , SUMINISTRO Y CAMBIO  DE ESFERICA PLATOS SUPERIORES ( AMBOS ).TRIPLE 5/JAPON ","id":"17","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO , SUMINISTRO Y CAMBIO DE ESFERICAS PLATOS INFERIORES(AMBOS) TRIPLE 5/JAPON ","id":"18","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO , SUMINISTRO Y CAMBIO DE BUJES DE BARRAS DIRECCION","id":"19","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO , SUMINISTRO DE Y CAMBIO  DE LINES  DE DIRECCION  TRIPLE 5 /JAPON ","id":"20","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO SUMINISTRO  Y CAMBIO DE CILENCIADOR Y REPARACION DE TUBERIA DE DESCARGA  Y COLLARIN MULTIPLE  . ","id":"21","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"MANTENIMIENTO DE SUMINITRO Y CAMBIO  DE LIMPIAPARABRISA .BOSH/ALEMANIA","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5547.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22995","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"MANTENIMIENTO DE VEHICULO 012833 INFRAESTRUCTURA REG.","value":{"amount":5547.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-214-12-CM-0075062718222","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-214-12-CM-0075062718222_202307281319","date":"2021-10-07T10:02:18.617-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-10-07T10:02:06-05:00","id":"ocds-emvi6n-2021-0-04-07-15-CM-0025042718221_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0025042718221","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"Panamá Pacífico, Antigua Base Howard, Edificio 115."},"contactPoint":{"email":"anavarro@sinaproc.gob.pa","name":"Arianis Navarro ","telephone":"507-5204461"},"id":"20911","identifier":{"id":"20911","legalName":"DEPARTAMENTO DE COMPRAS (SINAPROC)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SINAPROC)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pinturas e Implementos para Pintar en la Institución.","hasEnquiries":false,"id":"2021-0-04-07-15-CM-002504","items":[{"classification":{"description":"Bandejas de pintura","id":"31211909","scheme":"UNSPSC"},"description":"BANDEJA DE PINTURA CON TAMAÑO APROXIMADO 28cms x38cms x 9cms.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MANGO DE RODILLO PARA PINTAR DE  9\".","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Brochas","id":"31211904","scheme":"UNSPSC"},"description":"BROCHAS DE 3\".","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vara de extensión","id":"27112813","scheme":"UNSPSC"},"description":"EXTENSIÓN DE 2 metros.","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de imprimación de poliuretano","id":"31211510","scheme":"UNSPSC"},"description":"PINTURA LATEX IMPERMEABILIZANTE PARA EXTERIOR E INTERIOR, COLOR BLANCO, PRESENTACIONES DE 5 GALONES. ","id":"5","quantity":7.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"PINTURA IMPERMEABILIZANTE ELASTOMERICA PARA USO EN TECHOS, COLOR ROJO LADRILLO. ","id":"6","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"MOPA DE 9\".","id":"7","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1112.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20911","name":"DEPARTAMENTO DE COMPRAS (SINAPROC)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T11:37:10-05:00"},"title":"Pinturas e Implementos para Pintar en la Institución.","value":{"amount":1112.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-07-15-CM-0025042718221","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-07-15-CM-0025042718221_202307281319","date":"2021-10-07T10:02:06.833-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-10-07T10:02:00-05:00","id":"ocds-emvi6n-2021-0-01-0-08-PE-0122612718220_202307281435","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-PE-0122612718220","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alsanchez@asamblea.gob.pa","name":"Alicia Sanchez ","telephone":"507-5041807"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PROYECTO SE REALIZARA EN EL DESPACHO 415 UBICADO EN EL NIVEL 400 DEL EDIFICIO NUEVO DE LA ASAMBLEA NACIONAL","hasEnquiries":false,"id":"2021-0-01-0-08-PE-012261","items":[{"classification":{"description":"Diseño o decoración de interiores","id":"72101901","scheme":"UNSPSC"},"description":"MEJORAS Y ADECUACIONES DE ESPACIOS INTERNAS DEL DESPACHO 415  DEL EDIFICIO PALACIO JUSTO AROSEMENA AMPLIACION\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":28293.94,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PROYECTO SE REALIZARA EN EL DESPACHO 415 UBICADO EN EL NIVEL 400 DEL EDIFICIO NUEVO DE LA ASAMBLEA NACIONAL","value":{"amount":28293.94,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-PE-0122612718220","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-PE-0122612718220_202307281435","date":"2021-10-07T10:02:00.977-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES"},"date":"2021-10-07T10:01:59-05:00","id":"ocds-emvi6n-2021-0-36-0-08-CM-0141952718219_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0141952718219","parties":[{"id":"1845277","name":"INSTITUTO DE MEDICINA LEGAL Y CIENCIAS FORENSES","roles":["buyer"]},{"address":{"streetAddress":"RESIDENCIAL LLANOS DE CURUNDU"},"contactPoint":{"email":"lorena.botacio@imelcf.gob.pa","name":"lorena botacio","telephone":"507-2242"},"id":"24400","identifier":{"id":"24400","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO INTEGRAL, PREVENTIVO Y CORRECTIVO DE LA MESA DE AUTOPSIA DE LA MORGUE JUDICIAL DE DARIEN (LA PALMA)","hasEnquiries":false,"id":"2021-0-36-0-08-CM-014195","items":[{"classification":{"description":"Mesas o accesorios de autopsia","id":"42261703","scheme":"UNSPSC"},"description":"Mantenimiento integral, preventivo y correctivo de la mesa de autopsia de la morgue Judicial de Darién (La Palma), marbete 2362 ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2311.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24400","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T10:31:53-05:00"},"title":"MANTENIMIENTO INTEGRAL, PREVENTIVO Y CORRECTIVO DE LA MESA DE AUTOPSIA DE LA MORGUE JUDICIAL DE DARIEN (LA PALMA)","value":{"amount":2311.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-36-0-08-CM-0141952718219","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-36-0-08-CM-0141952718219_202307281750","date":"2021-10-07T10:01:59.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-10-07T09:59:17-05:00","id":"ocds-emvi6n-2021-1-30-0-08-CM-0131142718216_202307281750","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0131142718216","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"cbethancourt@micultura.gob.pa","name":"Carmen Bethancourt de Peralta ","telephone":"507-5014818"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio Comercial de Ingeniero Electromecánico Proyecto Estudios, Diseño, Suministro de Materiales, Mano de Obra, Equipo, Administración y Construcción del Proyecto Ciudad de las Artes","hasEnquiries":false,"id":"2021-1-30-0-08-CM-013114","items":[{"classification":{"description":"Servicios electromecánicos","id":"81101605","scheme":"UNSPSC"},"description":"Servicio Comercial de Ingeniero Electromecánico Proyecto Estudios, Diseño, Suministro de Materiales, Mano de Obra, Equipo, Administración y Construcción del Proyecto Ciudad de las Artes","id":"1","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":6260.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T10:02:06-05:00"},"title":"Servicio Comercial de Ingeniero Electromecánico Proyecto Estudios, Diseño, Suministro de Materiales, Mano de Obra, Equipo, Administración y Construcción del Proyecto Ciudad de las Artes","value":{"amount":6260.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-08-CM-0131142718216","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-08-CM-0131142718216_202307281750","date":"2021-10-07T09:59:17.243-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-10-07T09:58:06-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0459232718214_202307281319","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459232718214","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"dayfer2494@gmail.com","name":"DAYLIN FERNANDEZ","telephone":"507-5079068"},"id":"20655","identifier":{"id":"20655","legalName":"Dirección de Asistencia Social","scheme":"PA-PRP"},"name":"Dirección de Asistencia Social","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LENTES PARA CAMARA PROFESIONAL QUE SERAN UTILIZADO POR EL DEPARTAMENTO DE RELACIONES PUBLICAS DAS","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045923","items":[{"classification":{"description":"Lentes o filtros para cámaras","id":"45121603","scheme":"UNSPSC"},"description":"DOS LENTES PARA CAMARA PROFESIONAL EF 75-30MM F/4-5.6 Y EF 50MM F/1.8 STM ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":499.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20655","name":"Dirección de Asistencia Social"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-15T15:49:06-05:00"},"title":"SUMINISTRO DE LENTES PARA CAMARA PROFESIONAL QUE SERAN UTILIZADO POR EL DEPARTAMENTO DE RELACIONES PUBLICAS DAS","value":{"amount":499.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0459232718214","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0459232718214_202307281319","date":"2021-10-07T09:58:06.06-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}