{"recordsCount":416650,"pages":8333,"page":6127,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6128","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6126","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":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-10-20T10:06:47-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0200912728203_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0200912728203","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá  EDIFICIO VIPE - VIAD  EN EL CAMPUS DR. VÍCTOR LEVI SASSO PISO "},"contactPoint":{"email":"marlene.cedeno@utp.ac.pa","name":"Marlene Cedeño ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CARNES DE RES Y PUERCO PARA LA UTP","hasEnquiries":false,"id":"2021-1-95-0-08-CM-020091","items":[{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNES, (VER ESPECIFICACIONES TÉCNICAS EN EL CAPITULO III DEL DE PLIEGO DE CARGOS).SON 11 RENGLONES ","id":"1","quantity":1.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"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":"2021-10-26T11:00:00-05:00","maxExtentDate":"2021-10-26T11:00:00-05:00","startDate":"2021-10-20T13:34:06-05:00"},"title":"SUMINISTRO DE CARNES DE RES Y PUERCO PARA LA UTP","value":{"amount":32350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0200912728203","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0200912728203_202307281353","date":"2021-10-20T10:06:47.617-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-10-20T10:06:41-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0147162728202_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0147162728202","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yevergara@contraloria.gob.pa","name":"Yelena Vergara ","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO Y SOPORTE DE LA HERRAMIENTA MANSIS XXI, UTILIZADO EN LA CONTRALORÍA GENERAL DE LA REPÚBLICA","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014716","items":[{"classification":{"description":"Mantenimiento o apoyo del hardware de ordenador","id":"81111812","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO Y SOPORTE DE LA HERRAMIENTA MANSIS XXI, UTILIZADO EN LA CONTRALORÍA GENERAL DE LA REPÚBLICA, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":15915.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"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":4,"endDate":"2021-10-25T10:00:00-05:00","maxExtentDate":"2021-10-25T10:00:00-05:00","startDate":"2021-10-20T10:06:41-05:00"},"title":"SERVICIO DE MANTENIMIENTO Y SOPORTE DE LA HERRAMIENTA MANSIS XXI, UTILIZADO EN LA CONTRALORÍA GENERAL DE LA REPÚBLICA","value":{"amount":15915.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0147162728202","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0147162728202_202307281353","date":"2021-10-20T10:06:41.157-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD"},"date":"2021-10-20T10:04:47-05:00","id":"ocds-emvi6n-2021-1-11-0-08-CM-0132862728198_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132862728198","parties":[{"id":"1845292","name":"INSTITUTO CONMEMORATIVO GORGAS DE ESTUDIOS DE LA SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, 2do. piso del Hospital Santo Tomas"},"contactPoint":{"email":"devasquez@gorgas.gob.pa","name":"Delvis Vasquez ","telephone":"507-5274940"},"id":"24636","identifier":{"id":"24636","legalName":"Compras","scheme":"PA-PRP"},"name":"Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONSTRUCCION DE UN DEPOSITO","hasEnquiries":false,"id":"2021-1-11-0-08-CM-013286","items":[{"classification":{"description":"Sets de construcción","id":"60141302","scheme":"UNSPSC"},"description":"Construcción de un depósito exterior en la Colección Zoológica del ICGES:                                                                                         - Incluye 7.5 ml de cierre de malla eletrosoldada de 6mm y tubo galvanizado de 3x3x1/4 anclad","id":"1","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, limpieza final y remoción de material excedente.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2945.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24636","name":"Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-27T16:52:16-05:00"},"title":"CONSTRUCCION DE UN DEPOSITO","value":{"amount":2945.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-11-0-08-CM-0132862728198","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-11-0-08-CM-0132862728198_202307281338","date":"2021-10-20T10:04:47.75-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T10:02:41-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4389072728194_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4389072728194","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"judelacruz@css.gob.pa","name":"Juan de la Cruz ","telephone":"507-5036665"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SOLDADURA SILFON, REQUISICIÓN 1000779868","hasEnquiries":false,"id":"2021-1-10-0-08-CM-438907","items":[{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA SILFON","id":"1","quantity":30.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-01T09:56:19-05:00"},"title":"SOLDADURA SILFON, REQUISICIÓN 1000779868","value":{"amount":6000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4389072728194","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4389072728194_202307281353","date":"2021-10-20T10:02:41.567-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-10-20T10:02:21-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0193352728193_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0193352728193","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal Casa Matriz, Vía España 5 piso. Depto. de Compras Menor."},"contactPoint":{"email":"luherrera@banconal.com.pa","name":"Luzmila Herrera","telephone":"505-3513"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Inscripción de colaboradores de distintas gerencias del Banco Nacional de Panamá al  Congreso Internacional de Cumplimiento","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019335","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"Inscripcion de colaboradores de distintas Gerencias del Banco Nacional de Panamá al Congreso Virtual Internacional de Cumplimiento a efectuarse en octubre de 2021.","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-26T10:42:34-05:00"},"title":"Inscripción de colaboradores de distintas gerencias del Banco Nacional de Panamá al  Congreso Internacional de Cumplimiento","value":{"amount":1950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0193352728193","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0193352728193_202307281756","date":"2021-10-20T10:02:21.65-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-18T12:51:15-05:00","id":"4181173","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento de equipo de fabricación","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3507.15,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"Servicio de mantenimiento de equipo de fabricación","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24725.65,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1920324-1-726119-80","name":"DOMINIOS PANAMA TECNOLOGY INC"}],"value":{"amount":25018.5,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-20T10:01:58-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0191502728192_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0191502728192","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"contactPoint":{"email":"dptventas@dpt.com.pa","telephone":"507-3992657"},"id":"1920324-1-726119-80","name":"DOMINIOS PANAMA TECNOLOGY INC","roles":["supplier","tenderer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ejaen@ion.gob.pa","name":"ELSA JAEN","telephone":"507-5127193"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EL SISTEMA DE VIDEOVIGILANCIA DE LA INSTITUCIÓN Y SUMINISTRO, DIAGNOSTICO Y REEMPLAZO DE LOS MONITORES.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019150","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EL SISTEMA DE VIDEOVIGILANCIA DE LA INSTITUCIÓN","id":"1","quantity":12.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"SUMINISTRO, DIAGNOSTICO Y REEMPLAZO DE LOS MONITORES UBICADOS EN EL AREA DE MONITOREO DEL DEPARTAMENTO DE SEGURIDAD.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":49220.04,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1920324-1-726119-80","name":"DOMINIOS PANAMA TECNOLOGY INC"}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-10-28T09:00:00-05:00","maxExtentDate":"2021-10-28T09:00:00-05:00","startDate":"2021-10-21T14:21:47-05:00"},"title":"SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA EL SISTEMA DE VIDEOVIGILANCIA DE LA INSTITUCIÓN Y SUMINISTRO, DIAGNOSTICO Y REEMPLAZO DE LOS MONITORES.","value":{"amount":49220.04,"currency":"PAB"}},"bids":{"details":[{"id":"4181173","date":"2021-10-28T04:35:59-05:00","status":"valid","items":[{"id":"2","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":24725.65,"currency":"PAB"}},"quantity":1},{"id":"1","description":"Servicio de mantenimiento de equipo de fabricación","classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3507.15,"currency":"PAB"}},"quantity":12}],"value":{"amount":28232,"currency":"PAB"},"tenderers":[{"id":"99953","name":"DOMINIOS PANAMA TECNOLOGY INC","ruc":"1920324-1-726119-80"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0191502728192","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0191502728192_202307281518","date":"2021-10-20T10:01:58.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845382","name":"MUNICIPIO DE CHEPO"},"date":"2021-10-20T10:00:44-05:00","id":"ocds-emvi6n-2021-5-73-573-08-CM-0003222728191_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003222728191","parties":[{"id":"1845382","name":"MUNICIPIO DE CHEPO","roles":["buyer"]},{"address":{"streetAddress":"Calle Principal jose Gabriel Duque al frente de la iglesia San Cristobal de chep"},"contactPoint":{"email":"dlezcano@municipiodechepo.org","name":"David Lezcano ","telephone":"507-2967852"},"id":"26567","identifier":{"id":"26567","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ATAÚD PARA APOYO A PERSONAS DE LA COMUNIDAD","hasEnquiries":false,"id":"2021-5-73-573-08-CM-000322","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"ATAUD DE MADERA SENCILLO PARA APOYAR FAMILIARES DEL DISTRITO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":800.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26567","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T15:42:21-05:00"},"title":"ADQUISICIÓN DE ATAÚD PARA APOYO A PERSONAS DE LA COMUNIDAD","value":{"amount":800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-73-573-08-CM-0003222728191","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-73-573-08-CM-0003222728191_202307281338","date":"2021-10-20T10:00:44.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"date":"2021-10-20T10:00:33-05:00","id":"ocds-emvi6n-2021-2-98-0-08-LP-0053492728190_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-98-0-08-LP-0053492728190","parties":[{"address":{"streetAddress":"P.H. Multiplaza, Calidonia."},"contactPoint":{"email":"ccontreras@aaud.gob.pa","name":"Celso Contreras ","telephone":"507-5061545"},"id":"28004","identifier":{"id":"28004","legalName":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","scheme":"PA-PRP"},"name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["procuringEntity"]},{"id":"98312","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO","roles":["buyer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Tractor de Orugas modelo D3 con motor diésel, cámara con retroceso, aire acondicionado y luces delanteras y traseras.","hasEnquiries":false,"id":"2021-2-98-0-08-LP-005349","items":[{"classification":{"description":"Tractores con cabina encima del motor con cama","id":"25102104","scheme":"UNSPSC"},"description":"Tractor de Orugas modelo D3 con motor diésel, cámara con retroceso, aire acondicionado y luces delanteras y traseras.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":171969.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.175,000","procuringEntity":{"id":"28004","name":"AUTORIDAD DE ASEO URBANO Y DOMICILIARIO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-11-01T09:00:00-05:00","maxExtentDate":"2021-11-01T09:00:00-05:00","startDate":null},"title":"Tractor de Orugas modelo D3 con motor diésel, cámara con retroceso, aire acondicionado y luces delanteras y traseras.","value":{"amount":171969.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-98-0-08-LP-0053492728190","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-98-0-08-LP-0053492728190_202307281338","date":"2021-10-20T10:00:33.69-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-20T09:59:14-05:00","id":"ocds-emvi6n-2021-0-12-0-08-CM-0361582728187_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0361582728187","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cediazp@minsa.gob.pa","name":"Carlos  ernesto diaz ","telephone":"507-5129103"},"id":"22794","identifier":{"id":"22794","legalName":"Compras (ministerio de salud)","scheme":"PA-PRP"},"name":"Compras (ministerio de salud)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PEDIDO 21-2177, SUMINISTRO DE REPUESTOS PARA EL VEHICULO NISSAN QASHQAI, CON PLACA N° G05994.","hasEnquiries":false,"id":"2021-0-12-0-08-CM-036158","items":[{"classification":{"description":"Sistemas de suspensión para automóviles","id":"25172001","scheme":"UNSPSC"},"description":"CREMALLERA COMPLETA","id":"1","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":"BOMBA DE  POWER STEERING D23X","id":"2","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":"JUEGO DE TACOS DE FRENOS DELANTEROS D23X","id":"3","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":"DISCOS DE FRENOS DELANTEROS D23X","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":644.14,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22794","name":"Compras (ministerio de salud)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-08T17:33:13-05:00"},"title":"PEDIDO 21-2177, SUMINISTRO DE REPUESTOS PARA EL VEHICULO NISSAN QASHQAI, CON PLACA N° G05994.","value":{"amount":644.14,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-CM-0361582728187","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-CM-0361582728187_202307281353","date":"2021-10-20T09:59:14.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-20T09:56:47-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0092752728182_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0092752728182","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVEN. CARMELO SPADAFORA"},"contactPoint":{"email":"oicano@minsa.g.pa","name":"Omaira Cano ","telephone":"507-9964194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENLATADOS Y OTROS REQ- NUT-104-3477","hasEnquiries":false,"id":"2021-0-12-614-06-CM-009275","items":[{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"GUANDÚ EN LATA 425 GRAMOS","id":"1","quantity":192.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"GUISANTES VERDES: LATA DE 400 A 450 GRAMOS","id":"2","quantity":192.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"VEGETALES MIXTOS SIN PAPAS: LATA DE 14.5 ONZAS","id":"3","quantity":192.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"REMOLACHA DE LATA: LATA DE 425 GRAMOS","id":"4","quantity":360.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"HONGOS DE LATA: LATA DE 400 GRAMOS","id":"5","quantity":192.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"MAÍZ EN LATA: GRANOS ENTEROS DE MAIZDEBIDAMENTE ENVASADO EN SALMUERA,SIN CONDIMENTOS, EMPACADOS HIGIÉNICAMENTE EN LATAS DE 400 A 455 GRAMOS","id":"6","quantity":240.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"JUGO DE PIÑA EN LATA DE 10 A 12 OZ","id":"7","quantity":144.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"TOMATES EN CONSERVA 100% NATURALES, PICADOS EN CUBOS, LATAS DE 400 GRAMOS","id":"8","quantity":360.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"PEPINILLOS EN REBANADAS EN FRASCOS DE 24 ONZAS","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"ACEITUNAS RELLENAS CON PASTA DE PIMIENTOS FRASCOS DE 930 A 1000 GRAMOS","id":"10","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"ALCAPARRAS: FRASCO DE 3 ONZAS","id":"11","quantity":40.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"JAMONILLA DE POLLO LATA DE 320 GRANOS","id":"12","quantity":360.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"LOMO DE ATÚN O TUNA EN AGUA: LATA DE 170 A 200 GRAMOS.","id":"13","quantity":720.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"SARDINA EN LATA EN SALSA DE TOMATE, SIN PICANTE, EN LATAS DE 15 A 16 ONZAS (425 A 454GRAMOS)","id":"14","quantity":360.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5519.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T16:17:10-05:00"},"title":"ENLATADOS Y OTROS REQ- NUT-104-3477","value":{"amount":5519.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0092752728182","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0092752728182_202307281338","date":"2021-10-20T09:56:47.503-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:55:07-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4389062728180_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4389062728180","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Vía Transistmica"},"contactPoint":{"email":"haparicio@css.gob.pa","name":"Helen Aparicio ","telephone":"507-5036680"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Licitación Apremiante N° 1000792305-08-31, FÓRMULA OLIGOMÉRICA Y SEMI ELEMENTAL CON INMUNOMODULADORES., C.T.N.I.: 90021, I Convocatoria","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438906","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FÓRMULA OLIGOMÉRICA Y SEMI ELEMENTAL CON INMUNOMODULADORES.","id":"1","quantity":3000.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":30000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-20T14:00:00-05:00","maxExtentDate":"2021-10-20T14:00:00-05:00","startDate":"2021-10-20T10:09:14-05:00"},"title":"Licitación Apremiante N° 1000792305-08-31, FÓRMULA OLIGOMÉRICA Y SEMI ELEMENTAL CON INMUNOMODULADORES., C.T.N.I.: 90021, I Convocatoria","value":{"amount":30000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4389062728180","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4389062728180_202307281353","date":"2021-10-20T09:55:07.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-10-20T09:55:05-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0160572728179_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0160572728179","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jcubilla@tribunal-electoral.gob.pa","name":"Jose Cubilla","telephone":"507-5078209"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Pago de deducible, vehículo Ford Ranger placa G09984 y vehículo Toyota Hiace placa g02090","hasEnquiries":false,"id":"2021-0-40-0-08-CM-016057","items":[{"classification":{"description":"Seguro de automóviles o camiones","id":"84131503","scheme":"UNSPSC"},"description":"Pago de deducible ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":783.0,"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":"2021-10-20T15:00:41-05:00"},"title":"Pago de deducible, vehículo Ford Ranger placa G09984 y vehículo Toyota Hiace placa g02090","value":{"amount":783.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0160572728179","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0160572728179_202307281353","date":"2021-10-20T09:55:05.663-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-20T09:54:27-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0088912728178_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0088912728178","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PLAZA COMERCIAL IGUANA MALL, LOCAL #3"},"contactPoint":{"email":"mesanchezr@minsa.gob.pa","name":"MIRTA SANCHEZ","telephone":"507-9978705"},"id":"22988","identifier":{"id":"22988","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA REPARACIÓN DE AUTOCLAVE","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008891","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"RESERVORIO DE AGUA PARA AUTO CLAVE FICHA TECNICA: 70905.\r\nANEXO DESC.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":802.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22988","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE COCLÉ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T14:06:22-05:00"},"title":"PARA LA REPARACIÓN DE AUTOCLAVE","value":{"amount":802.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0088912728178","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0088912728178_202307281518","date":"2021-10-20T09:54:27.053-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-10-20T09:52:18-05:00","id":"ocds-emvi6n-2021-1-90-0-09-CM-0633672728176_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0633672728176","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Carretera Vía San Francisco, Santiago Veraguas"},"contactPoint":{"email":"dinoraort01@hotmail.com","name":"Dinora Ortega ","telephone":"507-9587735"},"id":"24875","identifier":{"id":"24875","legalName":"CRU VERAGUAS","scheme":"PA-PRP"},"name":"CRU VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CORTINAS PARA AULAS DE CLASES","hasEnquiries":false,"id":"2021-1-90-0-09-CM-063367","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"Cortinas de poliester, resistente, con medidas 54 x 84, con ojal para colgarlas. COLOR CHOCOLATE PREFERIBLEMENTE O A ESCOGER","id":"1","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":805.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24875","name":"CRU VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T10:25:42-05:00"},"title":"CORTINAS PARA AULAS DE CLASES","value":{"amount":805.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-09-CM-0633672728176","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-09-CM-0633672728176_202307281338","date":"2021-10-20T09:52:18.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-10-20T09:52:13-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0001352728175_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001352728175","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Vía principal a Cerro Punta, Paso Ancho"},"contactPoint":{"email":"jcdepasoancho@gmail.com","name":"Félix Antonio González Chávez","telephone":"507-6460-4568"},"id":"42825","identifier":{"id":"42825","legalName":"Junta Comunal de Paso Ancho","scheme":"PA-PRP"},"name":"Junta Comunal de Paso Ancho","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de un Ataúd","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000135","items":[{"classification":{"description":"Bolsas o cajas de respuesta de servicios médicos de urgencia","id":"42171913","scheme":"UNSPSC"},"description":"Un Ataúd para bebe","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42825","name":"Junta Comunal de Paso Ancho"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-28T15:56:32-05:00"},"title":"Compra de un Ataúd","value":{"amount":100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001352728175","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0001352728175_202307281338","date":"2021-10-20T09:52:13.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:50:08-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4389042728174_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4389042728174","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, EDIFICIO 519 DE CLAYTON PLANTA BAJA PUERTA 44 ADMINISTRACION DEL EDIFICIO"},"contactPoint":{"email":"memorales@css.gob.pa","name":"Melissa Morales ","telephone":"507-5130070"},"id":"24542","identifier":{"id":"24542","legalName":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","scheme":"PA-PRP"},"name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PINTURA VINILICA DE LATEX SATINADA PARA INTERIOR COLOR CREMA INSTITUCIONAL EXTERIOR COLOR CREMA INSTITUCIONAL, INTERIRO COLOR GRIS PINTURA DE TRAFICO COLOR BLANCO Y AMARILLO","hasEnquiries":false,"id":"2021-1-10-0-08-CM-438904","items":[{"classification":{"description":"Pinturas de látex","id":"31211506","scheme":"UNSPSC"},"description":"SUR GOLTEX ANTIHONGO SATINADO CREMA, CSS","id":"1","quantity":26.0,"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":"SUR COLTEX ANTIHONGO SATINADO CREMA CSS","id":"2","quantity":20.0,"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":"SUR GOLTEX ANTIHONGO SATINADO GRIS CSS","id":"3","quantity":5.0,"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":"SUR TRAFICO BLANCO","id":"4","quantity":8.0,"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":"SUR TRAFICO AMARILLO","id":"5","quantity":5.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5849.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24542","name":"DIRECCION NACIONAL ASUNTOS ADMITIVOS."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T10:03:16-05:00"},"title":"COMPRA DE PINTURA VINILICA DE LATEX SATINADA PARA INTERIOR COLOR CREMA INSTITUCIONAL EXTERIOR COLOR CREMA INSTITUCIONAL, INTERIRO COLOR GRIS PINTURA DE TRAFICO COLOR BLANCO Y AMARILLO","value":{"amount":5849.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4389042728174","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4389042728174_202307281756","date":"2021-10-20T09:50:08.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-20T09:49:51-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0193962728173_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193962728173","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127158"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AGUA ESTERIL, FRASCO MULTIUSO CON SELLO DE SEGURIDAD, 50-100 ML., VÍA PARENTERAL. FICHA TECNICA ADQUISICION: 10808.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019396","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AGUA ESTERIL, FRASCO MULTIUSO CON SELLO DE SEGURIDAD, 50-100 ML., VÍA PARENTERAL. FICHA TECNICA ADQUISICION: 10808.","id":"1","quantity":3000.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5730.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-03-09T13:40:42-05:00"},"title":"AGUA ESTERIL, FRASCO MULTIUSO CON SELLO DE SEGURIDAD, 50-100 ML., VÍA PARENTERAL. FICHA TECNICA ADQUISICION: 10808.","value":{"amount":5730.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193962728173","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0193962728173_202307281518","date":"2021-10-20T09:49:51.67-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-28T13:22:52-05:00","id":"4178654","items":[{"classification":{"description":"SUMINISTRO E INSTALACION DE UN TRANSDUCTOR CONVEXO VOLUMETRICO CVI-8AD/USP-VF18FSA/WR, PARA EL ULTRASONIDO MARCA: SAMSUNG MEDISON MODELO: H60 SERIE: S117M3HJ20000IA DE LA CONSULTA EXTERNA DEL HOSPITAL DE CHEPO","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE UN TRANSDUCTOR CONVEXO VOLUMETRICO CVI-8AD/USP-VF18FSA/WR, PARA EL ULTRASONIDO MARCA: SAMSUNG MEDISON MODELO: H60 SERIE: S117M3HJ20000IA DE LA CONSULTA EXTERNA DEL HOSPITAL DE CHEPO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21130.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc"}],"value":{"amount":21130.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:48:22-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4389032728169_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4389032728169","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]},{"contactPoint":{"email":"alonso.diaz@biomsupp.com","telephone":"507-2363585"},"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACION MENOR N° 1000797703-08-47, DEL  1 SERVICIO MANTENIMIENTO Y REPARACION EQUIPO Y MAQUINARIA SUMINISTRO E INSTALACION DE UN TRANSDUCTOR CONVEXO VOLUMETRICO CVI-8AD/USP-VF18FSA/WR","hasEnquiries":false,"id":"2021-1-10-0-08-CM-438903","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO MANTENIMIENTO Y REPARACION EQUIPO Y MAQUINARIA SUMINISTRO E INSTALACION DE UN TRANSDUCTOR CONVEXO VOLUMETRICO CVI-8AD/USP-VF18FSA/WR, PARA EL ULTRASONIDO MARCA: SAMSUNG MEDISON MODELO: H60 SERIE: S117M3HJ20000IA DE LA CONSULTA EXTERNA DEL HO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":21130.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"60594-75-347199-90","name":"Biomedical Support & Systems, Inc"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-26T11:00:00-05:00","maxExtentDate":"2021-10-26T11:00:00-05:00","startDate":"2021-10-20T11:12:13-05:00"},"title":"CONTRATACION MENOR N° 1000797703-08-47, DEL  1 SERVICIO MANTENIMIENTO Y REPARACION EQUIPO Y MAQUINARIA SUMINISTRO E INSTALACION DE UN TRANSDUCTOR CONVEXO VOLUMETRICO CVI-8AD/USP-VF18FSA/WR","value":{"amount":21130.0,"currency":"PAB"}},"bids":{"details":[{"id":"4178654","date":"2021-10-25T17:14:41-05:00","status":"valid","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE UN TRANSDUCTOR CONVEXO VOLUMETRICO CVI-8AD/USP-VF18FSA/WR, PARA EL ULTRASONIDO MARCA: SAMSUNG MEDISON MODELO: H60 SERIE: S117M3HJ20000IA DE LA CONSULTA EXTERNA DEL HOSPITAL DE CHEPO","classification":{"description":"SUMINISTRO E INSTALACION DE UN TRANSDUCTOR CONVEXO VOLUMETRICO CVI-8AD/USP-VF18FSA/WR, PARA EL ULTRASONIDO MARCA: SAMSUNG MEDISON MODELO: H60 SERIE: S117M3HJ20000IA DE LA CONSULTA EXTERNA DEL HOSPITAL DE CHEPO","id":"95101011","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":21130.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":21130,"currency":"PAB"},"tenderers":[{"id":"84307","name":"Biomedical Support & Systems, Inc","ruc":"60594-75-347199-90"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4389032728169","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4389032728169_202307281756","date":"2021-10-20T09:48:22.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-10-20T09:47:33-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0104792728165_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104792728165","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"jfrias@asep.gob.pa","name":"Johana Frias","telephone":"507-5084542"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Control de Marcación","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010479","items":[{"classification":{"description":"Software de gestión de adquisiciones","id":"43231503","scheme":"UNSPSC"},"description":"BIOTIME PRO (STV) LICENCIA PARA MANEJO DE 20 RELOJES DE MARCACION Y 2,000 USUARIOS LICENCIA (SOFTWARE) BIOTIME PRO, CON CAPACIDAD DE MANEJAR 20 RELOJES Y CAPACIDAD PARA 2,000 USUARIOS. CONECTADO A UN SERVIDOR Y A TRAVEZ DEL BROWSER ABRIRLO DESDE CUAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de adquisiciones","id":"43231503","scheme":"UNSPSC"},"description":"EXPANSIÓN DE PARA MANEJO DE 10 RELOJES TERMINAL. TERMINAL MULTIBIOMETRICA PARA GESTION DE ASISTENCIA Y CONTROL DE ACCESO ADICIONALES","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de adquisiciones","id":"43231503","scheme":"UNSPSC"},"description":"TERMINALES MULTIBIOMETRICO PARA GESTION DE ASISTENCIA Y CONTROL DE ACCESO MULTI IDIOMAS INTERFACE DE COMUNICACIÓN TCP/IP USB-HOTS WIFI (OPCIONAL) RESGISTRO DE 1500 ROSTROS 2,000 HUELLAS 2,000 TARJETAS 100,000 EVENTOS VERIFICACION DE USUARlO EN MENO","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de adquisiciones","id":"43231503","scheme":"UNSPSC"},"description":"SERVICIO DE MANO DE OBRA POR NSTALACION Y PROGRAMACION DE LICENCIA, EXPANSION Y RELOJES PARA SUCURSALES NUEVAS. INCLUIR MATERIAL","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6248.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T11:01:13-05:00"},"title":"Control de Marcación","value":{"amount":6248.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104792728165","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0104792728165_202307281518","date":"2021-10-20T09:47:33.68-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-20T09:47:22-05:00","id":"ocds-emvi6n-2021-0-07-14-08-CM-0030562728164_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0030562728164","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Este, Distrito de Chepo Comunidad de Tanara"},"contactPoint":{"email":"anthonior1789@gmail.com","name":"EDUARDO RIVERA VILLAVERDE","telephone":"50-63114613"},"id":"22165","identifier":{"id":"22165","legalName":"I.P.T. MEXÍCO PANAMÁ","scheme":"PA-PRP"},"name":"I.P.T. MEXÍCO PANAMÁ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y FLETE PARA EL CAMBIO DE CUBIERTA  DE INTERNADOS FEMENINOS","hasEnquiries":false,"id":"2021-0-07-14-08-CM-003056","items":[{"classification":{"description":"Manómetro","id":"23151820","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y FLETE PARA EL CAMBIO  DE CUBIERTA INTERNADOS FEMENINOS ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":4700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22165","name":"I.P.T. MEXÍCO PANAMÁ"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T11:56:30-05:00"},"title":"SUMINISTRO DE MATERIALES, MANO DE OBRA Y FLETE PARA EL CAMBIO DE CUBIERTA  DE INTERNADOS FEMENINOS","value":{"amount":4700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-14-08-CM-0030562728164","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-14-08-CM-0030562728164_202307281353","date":"2021-10-20T09:47:22.147-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845276","name":"MINISTERIO PUBLICO"},"date":"2021-10-20T09:47:12-05:00","id":"ocds-emvi6n-2021-0-35-0-08-CM-0277022728163_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277022728163","parties":[{"id":"1845276","name":"MINISTERIO PUBLICO","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, CALIDONIA, EDIFICO SALOON, PLANTA BAJA."},"contactPoint":{"email":"adriana.gonzalez@procuraduria.gob.pa","name":"Adriana gonzalez ","telephone":"507-3053"},"id":"24091","identifier":{"id":"24091","legalName":"DPTO. DE COMPRAS","scheme":"PA-PRP"},"name":"DPTO. DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE CATERING EN REFRIGERIO PARA 56 PERSONAS EL DÍA SÁBADO 23 DE OCTUBRE A LAS 9:00 AM","hasEnquiries":false,"id":"2021-0-35-0-08-CM-027702","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"SERVICIO DE CATERING, 56 PLATOS SERVIDOS INDIVIDUALMENTE CON 9 BOQUITAS GOURMET SALADAS CADA UNO, INCLUIR SERVILLETAS Y BUENA PRESENTACIÓN,","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":419.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24091","name":"DPTO. DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T10:18:47-05:00"},"title":"SERVICIO DE CATERING EN REFRIGERIO PARA 56 PERSONAS EL DÍA SÁBADO 23 DE OCTUBRE A LAS 9:00 AM","value":{"amount":419.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-35-0-08-CM-0277022728163","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-35-0-08-CM-0277022728163_202307281353","date":"2021-10-20T09:47:12.807-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:46:47-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4389012728161_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4389012728161","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"arisruiz@css.gob.pa","name":"Aris Ruiz Vargas ","telephone":"728-1117"},"id":"24462","identifier":{"id":"24462","legalName":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","scheme":"PA-PRP"},"name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UNIDADES DE COBERTOR MULTICAPAS PARA SUPERFICIES","hasEnquiries":false,"id":"2021-1-10-0-04-LP-438901","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"UNIDADES DE COBERTOR MULTICAPAS PARA SUPERFICIES Para absorción y bloqueo de la humedad hacia la piel del paciente, que reduce la fricción. Compuesto de varias capas: 1. Capa transpirable de tela no tejida de varias capas (SMS) 2. Dos (2) capas de películ","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-26T10:00:00-05:00","maxExtentDate":"2021-10-26T10:00:00-05:00","startDate":"2021-10-20T10:34:46-05:00"},"title":"UNIDADES DE COBERTOR MULTICAPAS PARA SUPERFICIES","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4389012728161","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4389012728161_202307281756","date":"2021-10-20T09:46:47.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:46:22-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4389002728159_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4389002728159","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK  ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"RELOJ BIOMETRICO","hasEnquiries":false,"id":"2021-1-10-0-09-CM-438900","items":[{"classification":{"description":"Relojes de pared","id":"54111601","scheme":"UNSPSC"},"description":"RELOJ BIOMETRICO","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T11:46:29-05:00"},"title":"RELOJ BIOMETRICO","value":{"amount":3210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4389002728159","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4389002728159_202307281338","date":"2021-10-20T09:46:22.003-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:45:54-05:00","id":"ocds-emvi6n-2021-1-10-0-15-CM-4388992728158_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4388992728158","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"LA CHORRERA ENTRE EL BANCO GENERAL Y LA LOTERÍA NACIONAL DE PANAMÁ, FRENTE AL PARQUE 10 DE NOVIEMBRE"},"contactPoint":{"email":"miarosemena@css.gob.pa","name":"Misleana  arosemena","telephone":"253-1167"},"id":"24617","identifier":{"id":"24617","legalName":"COORDINACION ADMITIVA. PANAMA OESTE","scheme":"PA-PRP"},"name":"COORDINACION ADMITIVA. PANAMA OESTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPERMEABIIZANTE PARA TECHO\nADIFLEX PELON","hasEnquiries":false,"id":"2021-1-10-0-15-CM-438899","items":[{"classification":{"description":"Tejas","id":"30151506","scheme":"UNSPSC"},"description":"impermiabilizante para techo y adiflex","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":361.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24617","name":"COORDINACION ADMITIVA. PANAMA OESTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T10:56:27-05:00"},"title":"IMPERMEABIIZANTE PARA TECHO\nADIFLEX PELON","value":{"amount":361.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-CM-4388992728158","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-CM-4388992728158_202307281756","date":"2021-10-20T09:45:54.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-20T09:45:44-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0321732728157_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0321732728157","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"MINISTERIO DE AMBIENTE"},"contactPoint":{"email":"bsanchez@miambiente.gob.pa","name":"Belkis Sanchez","telephone":"507-5000855"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA D EPIEZAS PARA EL VEHICULO GO7891 NISSAN FRONTIER ASIGNADO A COSTAS  Y VMARES","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032173","items":[{"classification":{"description":"Filtros de combuestible","id":"40161513","scheme":"UNSPSC"},"description":"FILTRO DE POLEN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE DE MOTOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bandas de resistencia","id":"49201609","scheme":"UNSPSC"},"description":"JUEGO DE BANDA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":86.35,"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":"2021-10-20T15:40:35-05:00"},"title":"COMPRA D EPIEZAS PARA EL VEHICULO GO7891 NISSAN FRONTIER ASIGNADO A COSTAS  Y VMARES","value":{"amount":86.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0321732728157","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0321732728157_202307281518","date":"2021-10-20T09:45:44.06-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:42:20-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4388982728154_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4388982728154","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"jodeleon@css.gob.pa","name":"Jose Luis De Leon","telephone":"507-906-0326"},"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":"CÁMARA TERMOGRÁFICA. REQUISICION 1000794824","hasEnquiries":false,"id":"2021-1-10-0-02-CM-438898","items":[{"classification":{"description":"Cámaras de ionización","id":"41113625","scheme":"UNSPSC"},"description":"CÁMARA TERMOGRÁFICA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T10:13:03-05:00"},"title":"CÁMARA TERMOGRÁFICA. REQUISICION 1000794824","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4388982728154","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4388982728154_202307281518","date":"2021-10-20T09:42:20.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:41:58-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4388972728153_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4388972728153","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVE. ALEJANDRO TAPIA FINAL"},"contactPoint":{"email":"yarvillarreal@css.gob.pa","name":"Yarelis  Villarreal","telephone":"906-0398"},"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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Fenofibrato, 200-250mg. capsula de liberación prolongada, V.O.\nC.T.N.I.: 10456\nREQ. 1000798162-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-438897","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Fenofibrato, 200-250mg. capsula de liberación prolongada, V.O.  \r\n  C.T.N.I.: 10456","id":"1","quantity":8040.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2814.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-10-25T10:00:00-05:00","maxExtentDate":"2021-10-25T10:00:00-05:00","startDate":"2021-10-20T12:49:18-05:00"},"title":"Fenofibrato, 200-250mg. capsula de liberación prolongada, V.O.\nC.T.N.I.: 10456\nREQ. 1000798162-02-17","value":{"amount":2814.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4388972728153","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4388972728153_202307281756","date":"2021-10-20T09:41:58.943-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-10-20T09:40:52-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0006492728151_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006492728151","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 10 TUERCAS Y 10 PERNOS PARA EL CAMION VOLWAGHEN BLANCO CON PLACA G12382 CHASIS 9533A62R3JR802978","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000649","items":[{"classification":{"description":"Tuercas de férula","id":"27121706","scheme":"UNSPSC"},"description":"TUERCAS","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pernos de anclaje","id":"31161601","scheme":"UNSPSC"},"description":"PERNOS","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T15:01:16-05:00"},"title":"COMPRA DE 10 TUERCAS Y 10 PERNOS PARA EL CAMION VOLWAGHEN BLANCO CON PLACA G12382 CHASIS 9533A62R3JR802978","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006492728151","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0006492728151_202307281338","date":"2021-10-20T09:40:52.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-20T09:39:48-05:00","id":"ocds-emvi6n-2021-0-07-03-03-CM-0207032728150_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0207032728150","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Colón, Barriada Kuna"},"contactPoint":{"email":"jgaribaldi22@hotmail.com","name":"Mireya Betegon ","telephone":"507-4490259"},"id":"31528","identifier":{"id":"31528","legalName":"C.E. Barriada Kuna de Colon","scheme":"PA-PRP"},"name":"C.E. Barriada Kuna de Colon","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Remodelación de Baño","hasEnquiries":false,"id":"2021-0-07-03-03-CM-020703","mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31528","name":"C.E. Barriada Kuna de Colon"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Remodelación de Baño","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-03-03-CM-0207032728150","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-03-03-CM-0207032728150_202307281756","date":"2021-10-20T09:39:48.51-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:38:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4388962728146_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388962728146","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA, FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"vmendez@css.org.pa","name":"VIELSI ROSARIO MENDEZ SANCHEZ","telephone":"507-5246139"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N°1000796534,  75 VIAL DE CARBOPLATINO 150 MG, POLVO LIOFILIZADO O SOLUCIÓN, VIAL I.V.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-438896","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"CARBOPLATINO 150 MG, POLVO LIOFILIZADO O SOLUCIÓN, VIAL I.V.","id":"1","quantity":75.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2625.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-26T09:30:00-05:00","maxExtentDate":"2021-10-26T09:30:00-05:00","startDate":"2021-10-20T11:19:17-05:00"},"title":"LICITACION DE MENOR CUANTIA N°1000796534,  75 VIAL DE CARBOPLATINO 150 MG, POLVO LIOFILIZADO O SOLUCIÓN, VIAL I.V.","value":{"amount":2625.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4388962728146","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4388962728146_202307281518","date":"2021-10-20T09:38:01.2-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-20T09:37:18-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0223272728145_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0223272728145","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yreyes@hst.gob.pa","name":"ytzel reyes","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1428***OMEPRAZOL 20 mg, cápsula con microesferas gastroresistentes, v.o. F/T 11361.","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022327","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"OMEPRAZOL 20 mg, cápsula con microesferas gastroresistentes, v.o. F/T 11361.","id":"1","quantity":20100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9648.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-04-11T13:58:32-05:00"},"title":"21-1428***OMEPRAZOL 20 mg, cápsula con microesferas gastroresistentes, v.o. F/T 11361.","value":{"amount":9648.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0223272728145","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0223272728145_202307281338","date":"2021-10-20T09:37:18.28-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-20T09:37:07-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023202728143_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023202728143","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Chiriquì"},"contactPoint":{"email":"irisalcaldiadavid@hotmail.com","name":"Iris Martinez","telephone":"77498-41"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES Y TELA PARA LA CONFECCIÒN DE SIETE (7) ATUENDOS QUE SERÀN UTILIZADOS PARA EL DÌA 03 DE NOVIEMBRE POR PROTOCOLO.","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002320","items":[{"classification":{"description":"Tela o tejido de estopilla","id":"11162101","scheme":"UNSPSC"},"description":"10-1/2- TELA RAMI","id":"1","quantity":10.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentejuelas o ribetes decorativos","id":"60123901","scheme":"UNSPSC"},"description":"TRENCILLA DE 1-1/2\"","id":"2","quantity":1.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guarnecidos con encajes al hilar no-tejido","id":"11162202","scheme":"UNSPSC"},"description":"ENCAJE DE BOCA","id":"3","quantity":2.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tela o tejido de estopilla","id":"11162101","scheme":"UNSPSC"},"description":"TELA ZARAZA","id":"4","quantity":14.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cremalleras","id":"53141503","scheme":"UNSPSC"},"description":"zippers","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botones","id":"53141505","scheme":"UNSPSC"},"description":"BOTONES","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":159.28,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:48:54-05:00"},"title":"COMPRA DE MATERIALES Y TELA PARA LA CONFECCIÒN DE SIETE (7) ATUENDOS QUE SERÀN UTILIZADOS PARA EL DÌA 03 DE NOVIEMBRE POR PROTOCOLO.","value":{"amount":159.28,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023202728143","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023202728143_202307281518","date":"2021-10-20T09:37:07.997-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-20T09:36:17-05:00","id":"ocds-emvi6n-2021-0-07-15-08-CM-0015262728141_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0015262728141","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PLAZA LAS CUMBRES, LOCALES 25, 26 Y 27, FRENTE AL COLEGIO FRANCISCO BECKMANN"},"contactPoint":{"email":"jaqueline.ayala@meduca.gob.pa","name":"JAQUELINE AYALA","telephone":"507-5005256"},"id":"34339","identifier":{"id":"34339","legalName":"Dirección Regional de  Educación de Panamá Norte (SEDE)","scheme":"PA-PRP"},"name":"Dirección Regional de  Educación de Panamá Norte (SEDE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA CONSTRUCCION DE COMEDOR, AULA Y DORMITORIO DE LA ESCUELA EMBERA PURU DE LA REGION DE PANAMA NORTE.","hasEnquiries":false,"id":"2021-0-07-15-08-CM-001526","items":[{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"CARRIOLAS DE 2\" X 6\" X 20\"","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"CARRIOLAS DE 1 1/2\" X 3\" X 20\"","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"CARRIOLAS 2\" X 6\" X 10\"","id":"3","quantity":66.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"CARRIOLAS DE 2\" X 4\" X 18\"","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"CARRIOLAS DE 2\" X 4\" X 10\"","id":"5","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"CARRIOLAS DE 2\" X 4\" X 15\"","id":"6","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"CARRIOLAS DE 2\" X 4\" X 12\"","id":"7","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Varillas de soldadura o soldadura con latón a gas","id":"23171502","scheme":"UNSPSC"},"description":"SOLDADURA 60/11","id":"8","quantity":10.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO","id":"9","quantity":12.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"ARENA","id":"10","quantity":50.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Piedra caliza","id":"11111608","scheme":"UNSPSC"},"description":"PIEDRA","id":"11","quantity":60.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de acero","id":"30101604","scheme":"UNSPSC"},"description":"BARRA DE ACERO DE 3/4\"","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6590.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34339","name":"Dirección Regional de  Educación de Panamá Norte (SEDE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T13:47:14-05:00"},"title":"COMPRA DE MATERIALES PARA CONSTRUCCION DE COMEDOR, AULA Y DORMITORIO DE LA ESCUELA EMBERA PURU DE LA REGION DE PANAMA NORTE.","value":{"amount":6590.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-15-08-CM-0015262728141","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-15-08-CM-0015262728141_202307281353","date":"2021-10-20T09:36:17.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845375","name":"MUNICIPIO DE LOS SANTOS"},"date":"2021-10-20T09:35:48-05:00","id":"ocds-emvi6n-2021-5-60-0-07-CM-0003822728140_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-60-0-07-CM-0003822728140","parties":[{"id":"1845375","name":"MUNICIPIO DE LOS SANTOS","roles":["buyer"]},{"address":{"streetAddress":"La Espigadilla- Los Santos detrás del Subcentro de Salud."},"contactPoint":{"email":"er1022@hotmail.com","name":"Elenis Robles ","telephone":"507-67029169"},"id":"34866","identifier":{"id":"34866","legalName":"JUNTA COMUNAL DE LA ESPIGADILLA ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE LA ESPIGADILLA ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Camión volquete ( de 7 toneladas. 2 puertas. 4 cilindro)","hasEnquiries":false,"id":"2021-5-60-0-07-CM-000382","items":[{"classification":{"description":"Vehículos de servicio","id":"20102305","scheme":"UNSPSC"},"description":" Camión volquete ( de 7 toneladas. 2 puertas. 4 cilindro)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":37000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34866","name":"JUNTA COMUNAL DE LA ESPIGADILLA "},"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":8,"endDate":"2021-10-29T10:00:00-05:00","maxExtentDate":"2021-10-29T10:00:00-05:00","startDate":"2021-10-20T10:16:18-05:00"},"title":"Adquisición de Camión volquete ( de 7 toneladas. 2 puertas. 4 cilindro)","value":{"amount":37000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-60-0-07-CM-0003822728140","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-60-0-07-CM-0003822728140_202307281353","date":"2021-10-20T09:35:48.133-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:35:31-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4388952728137_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4388952728137","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHIRIQUI, DR. RAFAEL HERNANDEZ L."},"contactPoint":{"email":"alematos@css.gob.pa","name":"ALEXANDER MATOS VARGAS","telephone":"507-7778429"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Juego de control de técnicas manuales o con instrumentos para pruebas inmunohematológicas PARA USO EN EQUIPO IH-500\nCTNI: 107710","hasEnquiries":false,"id":"2021-1-10-0-04-LP-438895","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"Juego de control de técnicas manuales o con instrumentos para pruebas inmunohematológicas PARA USO EN EQUIPO IH-500","id":"1","quantity":6.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2934.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-22T11:00:00-05:00","maxExtentDate":"2021-10-22T11:00:00-05:00","startDate":"2021-10-20T11:50:07-05:00"},"title":"Juego de control de técnicas manuales o con instrumentos para pruebas inmunohematológicas PARA USO EN EQUIPO IH-500\nCTNI: 107710","value":{"amount":2934.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4388952728137","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4388952728137_202307281338","date":"2021-10-20T09:35:31.65-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-20T09:34:52-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0459622728133_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459622728133","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"La Chorrera, Guadalupe"},"contactPoint":{"email":"dgonzalezledezma@hotmail.es","name":"Dilcia gonzalez","telephone":"507-62538133"},"id":"30730","identifier":{"id":"30730","legalName":"C.E. de jovenes y adultos la chorrera","scheme":"PA-PRP"},"name":"C.E. de jovenes y adultos la chorrera","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de materiales y mano de obra para la confección de sillas pupitres nuevas.","hasEnquiries":false,"id":"2021-0-07-11-15-CM-045962","items":[{"classification":{"description":"Sillas de aula","id":"56121502","scheme":"UNSPSC"},"description":"suministro de materiales y mano de obra para la confección de sillas pupitres nuevas fabricadas con angulo de 3/4, pintado con anticorrosivo y esmalte. Respaldar asiento y brazos de playwood de 3/4 biselado lijado, sellado y barnizado","id":"1","quantity":165.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":6600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30730","name":"C.E. de jovenes y adultos la chorrera"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:40:20-05:00"},"title":"suministro de materiales y mano de obra para la confección de sillas pupitres nuevas.","value":{"amount":6600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0459622728133","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0459622728133_202307281353","date":"2021-10-20T09:34:52.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:31:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4388932728131_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4388932728131","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"1RA. ETAPA DE SANTA LIBRADA, CORREGIMIENTO OMAR TORRIJOS, CALLE PRINCIPAL."},"contactPoint":{"email":"lzarate@css.org.pa","name":"LUIS ZARATE","telephone":"231-9929"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REPARACIÓN DEL VEHÍCULO N°1120 CON PLACA:877806, MARCA: NISSAN,MODELO:URVAN DEL AÑO:2011.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-438893","mainProcurementCategory":"goods","minValue":{"amount":405.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REPARACIÓN DEL VEHÍCULO N°1120 CON PLACA:877806, MARCA: NISSAN,MODELO:URVAN DEL AÑO:2011.","value":{"amount":405.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4388932728131","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4388932728131_202307281756","date":"2021-10-20T09:31:17.873-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-20T09:30:39-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0321722728128_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0321722728128","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 MATERIALES PARA REPARACIÓN DE PUERTA DE LA GARITA DE CERRO JEFE, CERRO AZUL, DEL MINISTERIO DE AMBIENTE","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032172","items":[{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"TUBO DE HIERRO CUADRADO 1x1/8x5.8m\t","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ANGULO DE ACERO 1, 1/2 x 1/8\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hierro","id":"11101713","scheme":"UNSPSC"},"description":"LAMINA DE HIERRO LISA 1/16\t","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"CERRADURA PARCHE DERECHO C/F CJA\t","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aparato de corte o de soldadura fuerte o de soldadura por llama de gas","id":"23171541","scheme":"UNSPSC"},"description":"DISCO DE CORTE MET ACERO INOXIDABLE 4 1/2\t","id":"5","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"KG DE SOLDADURA 6011-1/8\t","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes anticorrosivos","id":"15121802","scheme":"UNSPSC"},"description":"ANTICORROSIVO NEGRO 3.7L\t","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Juegos de cerraduras","id":"46171503","scheme":"UNSPSC"},"description":"1 PAR DE BISAGRA PARA SOLDAR\t","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":547.41,"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":"2021-10-20T16:17:58-05:00"},"title":"COMPRA DE MATERIALES PARA REPARACIÓN DE PUERTA DE LA GARITA DE CERRO JEFE, CERRO AZUL, DEL MINISTERIO DE AMBIENTE","value":{"amount":547.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0321722728128","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0321722728128_202307281338","date":"2021-10-20T09:30:39.443-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-20T09:30:26-05:00","id":"ocds-emvi6n-2021-0-12-11-08-CM-0193952728127_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193952728127","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"contactPoint":{"email":"mafranco@ion.gob.pa","name":"Mario Franco","telephone":"507-5127158"},"id":"22801","identifier":{"id":"22801","legalName":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FUROSEMIDA, 40MG, COMPRIMIDO, V.O. FICHA TECNICA ADQUISICION: 10618.","hasEnquiries":false,"id":"2021-0-12-11-08-CM-019395","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FUROSEMIDA, 40MG, COMPRIMIDO, V.O. FICHA TECNICA ADQUISICION: 10618.","id":"1","quantity":5700.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":798.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22801","name":"DEPARTAMENTO DE COMPRA(INST. ONCOLOGICO NAC.)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2022-03-09T13:38:07-05:00"},"title":"FUROSEMIDA, 40MG, COMPRIMIDO, V.O. FICHA TECNICA ADQUISICION: 10618.","value":{"amount":798.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-11-08-CM-0193952728127","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-11-08-CM-0193952728127_202307281518","date":"2021-10-20T09:30:26.043-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:30:21-05:00","id":"ocds-emvi6n-2021-1-10-0-09-CM-4388912728126_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4388912728126","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MERCANCÍA SECA ENLATADOS VARIOS.","hasEnquiries":false,"id":"2021-1-10-0-09-CM-438891","items":[{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"GUANDÚ.","id":"1","quantity":192.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"MAIZ.","id":"2","quantity":312.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"ENSALADA FRUTAS.","id":"3","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"MELOCOTONES.","id":"4","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"MACARRONES DELGADOS.","id":"5","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"CEREZAS.","id":"6","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"PASITAS.","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"GELATINA.","id":"8","quantity":576.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"COLADOS FRUTAS SIN AZUCAR.","id":"9","quantity":288.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"PASTA DE TOMATE.","id":"10","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"SALSA TOMATE CON HONGO.","id":"11","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"MAYONESA.","id":"12","quantity":96.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Conservas","id":"50171901","scheme":"UNSPSC"},"description":"JUGO PIÑA CON AZÚCAR.","id":"13","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3927.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-25T16:32:28-05:00"},"title":"MERCANCÍA SECA ENLATADOS VARIOS.","value":{"amount":3927.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-CM-4388912728126","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-CM-4388912728126_202307281756","date":"2021-10-20T09:30:21.953-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-10-20T09:27:17-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0023192728121_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023192728121","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"DAVID-CHIRIQUI"},"contactPoint":{"email":"beny-m@hotmail.com","name":"BENIGNO MONROY BARRIA","telephone":"507-7302511"},"id":"26526","identifier":{"id":"26526","legalName":"JUNTA COMUNAL DE BIJAGUAL","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE BIJAGUAL","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA MOTOSIERRA Y UNA MOTOBOMBA PARA BENEFICIAR A WILLIAMS ORTIZ CED.4-257-95 Y EDGAR VEGA CED.4-417-2120","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002319","items":[{"classification":{"description":"Sierras mecánicas","id":"27112709","scheme":"UNSPSC"},"description":"COMPRA DE UNA MOTOSIERRA Y UNA MOTOBOMBA PARA BENEFICIAR A WILLIAMS ORTIZ CED.4-257-95 Y EDGAR VEGA CED.4-417-2120\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2020.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26526","name":"JUNTA COMUNAL DE BIJAGUAL"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-22T11:07:15-05:00"},"title":"COMPRA DE UNA MOTOSIERRA Y UNA MOTOBOMBA PARA BENEFICIAR A WILLIAMS ORTIZ CED.4-257-95 Y EDGAR VEGA CED.4-417-2120","value":{"amount":2020.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0023192728121","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0023192728121_202307281338","date":"2021-10-20T09:27:17.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-10-20T09:26:24-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0028552728119_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028552728119","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"cesar.051966@gmail.com","name":"César Augusto Méndez Méndez","telephone":"507-63971023"},"id":"26538","identifier":{"id":"26538","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA PINTAR EL CEMENTERIO DE MATA RICA, CORREGIMIENTO DE RINCÓN.","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002855","items":[{"classification":{"description":"Servicios de pintura de exteriores","id":"72102401","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA PINTAR EL CEMENTERIO DE MATA RICA","id":"1","quantity":6.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas aceitosas","id":"31211505","scheme":"UNSPSC"},"description":"PINTURA BLANCA","id":"2","quantity":1.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rodillos de pintar","id":"31211906","scheme":"UNSPSC"},"description":"RODILLO CON BANDEJA DE 18\"","id":"3","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","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":260.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26538","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-11-09T15:34:15-05:00"},"title":"SUMINISTRO DE MATERIALES Y MANO DE OBRA PARA PINTAR EL CEMENTERIO DE MATA RICA, CORREGIMIENTO DE RINCÓN.","value":{"amount":260.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028552728119","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0028552728119_202307281518","date":"2021-10-20T09:26:24.933-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2022-02-02T08:58:46-05:00","id":"4187857","items":[{"classification":{"description":"Adquisición de aplicación informática para tramitar las Modificaciones a la Estructura de Personal y de la Estructura de Cargos de las entidades que conforman el Sector Público","id":"43231505","scheme":"UNSPSC"},"description":"Adquisición de aplicación informática para tramitar las Modificaciones a la Estructura de Personal y de la Estructura de Cargos de las entidades que conforman el Sector Público","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42265.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"8-231-539-26","name":"Everardo Reyes Echevers"}],"value":{"amount":39500.0,"currency":"PAB"}}],"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-10-20T09:25:34-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0180342728116_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0180342728116","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"msgonzalez@mef.gob.pa","name":"Maria Gonzalez ","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"everardo.reyes@gmail.com","telephone":"507-3972095"},"id":"8-231-539-26","name":"Everardo Reyes Echevers","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de aplicación informática para tramitar las Modificaciones a la Estructura de Personal y de la Estructura de Cargos de las entidades que conforman el Sector Público.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-018034","items":[{"classification":{"description":"Software de gestión de recursos humanos","id":"43231505","scheme":"UNSPSC"},"description":"Aplicación web para el trámite de las modificaciones a la estructura y el catálogo de cargos.Debe contener tres módulos:Módulo de administración,Módulo de modificación de estructura(Ver Descrip. detallada en el Capitulo III-Especificaciones Tecnicas)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49755.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"8-231-539-26","name":"Everardo Reyes Echevers"}],"tenderPeriod":{"durationInDays":16,"endDate":"2021-11-11T10:00:00-05:00","maxExtentDate":"2021-11-11T10:00:00-05:00","startDate":"2021-10-25T16:11:23-05:00"},"title":"Adquisición de aplicación informática para tramitar las Modificaciones a la Estructura de Personal y de la Estructura de Cargos de las entidades que conforman el Sector Público.","value":{"amount":49755.0,"currency":"PAB"}},"bids":{"details":[{"id":"4187857","date":"2021-11-11T09:40:59-05:00","status":"valid","items":[{"id":"1","description":"Adquisición de aplicación informática para tramitar las Modificaciones a la Estructura de Personal y de la Estructura de Cargos de las entidades que conforman el Sector Público","classification":{"description":"Adquisición de aplicación informática para tramitar las Modificaciones a la Estructura de Personal y de la Estructura de Cargos de las entidades que conforman el Sector Público","id":"43231505","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":42265.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":42265,"currency":"PAB"},"tenderers":[{"id":"2029530","name":"Everardo Reyes Echevers","ruc":"8-231-539-26"}]}]}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0180342728116","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0180342728116_202307281518","date":"2021-10-20T09:25:34.683-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-17T12:01:43-05:00","id":"4182374","items":[{"classification":{"description":"ARROZ ESPECIAL\r\nMarca: DEL CAMPO\r\nC/F: AISA\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"ARROZ ESPECIAL\r\nMarca: DEL CAMPO\r\nC/F: AISA\r\nPais: PANAMA","id":"1","quantity":2477.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}}},{"classification":{"description":"CODITOS\r\nMarca: PASTA LIANA\r\nC/F: PRODUCTOS LIANA\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"CODITOS\r\nMarca: PASTA LIANA\r\nC/F: PRODUCTOS LIANA\r\nPais: PANAMA","id":"2","quantity":408.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}}},{"classification":{"description":"MACARRONES\r\nMarca: DON BITUTE\r\nC/F: BITUTE\r\nPAIS: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"MACARRONES\r\nMarca: DON BITUTE\r\nC/F: BITUTE\r\nPAIS: PANAMA","id":"3","quantity":884.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}}},{"classification":{"description":"CHOWMEIN\r\nMarca: LA DOÑA\r\nC/F: PRODUCTOS LA DOÑA\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"CHOWMEIN\r\nMarca: LA DOÑA\r\nC/F: PRODUCTOS LA DOÑA\r\nPais: PANAMA","id":"4","quantity":718.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}}},{"classification":{"description":"LENTEJAS\r\nMarca: Blandito\r\nC/F: EMPRESAS ESCOFFERY\r\nPAIS: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS\r\nMarca: Blandito\r\nC/F: EMPRESAS ESCOFFERY\r\nPAIS: PANAMA","id":"5","quantity":408.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}}},{"classification":{"description":"POROTOS\r\nMarca: LUZ MILENA\r\nC/F: LUZ MILENA\r\nPAIS: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS\r\nMarca: LUZ MILENA\r\nC/F: LUZ MILENA\r\nPAIS: PANAMA","id":"6","quantity":656.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}}},{"classification":{"description":"FRIJOLES OJI NEGRO\r\nMarca: LUZ MILENA\r\nC/F: LUZ MILENA\r\nPAIS: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES OJI NEGRO\r\nMarca: LUZ MILENA\r\nC/F: LUZ MILENA\r\nPAIS: PANAMA","id":"7","quantity":198.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}}},{"classification":{"description":"GUANDU NUEVO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"GUANDU NUEVO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"8","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}},{"classification":{"description":"POLLO (MUSLO)\r\nMarca: MELO\r\nC/F: EMPRESAS MELO S.A\r\nPais: PANAMA","id":"50111510","scheme":"UNSPSC"},"description":"POLLO (MUSLO)\r\nMarca: MELO\r\nC/F: EMPRESAS MELO S.A\r\nPais: PANAMA","id":"9","quantity":310.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}}},{"classification":{"description":"POLLO (PECHUGA)\r\nMarca: MELO\r\nC/F: EMPRESAS MELO S.A\r\nPais: PANAMA","id":"50111510","scheme":"UNSPSC"},"description":"POLLO (PECHUGA)\r\nMarca: MELO\r\nC/F: EMPRESAS MELO S.A\r\nPais: PANAMA","id":"10","quantity":340.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.3,"currency":"PAB"}}},{"classification":{"description":"JARRETE (CARNE DE PRIMERA)\r\nMarca: CARNES DEL COCLE\r\nC/F: MATADERO DE CHIRIQUI\r\nPais: PANAMA","id":"10101516","scheme":"UNSPSC"},"description":"JARRETE (CARNE DE PRIMERA)\r\nMarca: CARNES DEL COCLE\r\nC/F: MATADERO DE CHIRIQUI\r\nPais: PANAMA","id":"11","quantity":488.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.4,"currency":"PAB"}}},{"classification":{"description":"CARNE MOLIDA MAGRA\r\nMarca: CARNES DEL COCLE\r\nC/F: MATADERO DE CHIRIQUI\r\nPais: PANAMA","id":"10101516","scheme":"UNSPSC"},"description":"CARNE MOLIDA MAGRA\r\nMarca: CARNES DEL COCLE\r\nC/F: MATADERO DE CHIRIQUI\r\nPais: PANAMA","id":"12","quantity":230.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.65,"currency":"PAB"}}},{"classification":{"description":"CHULETA FRESCA DE PRIMERA\r\nMarca: CARNES DEL COCLE\r\nC/F: MATADERO DE CHIRIQUI\r\nPais: PANAMA","id":"10101516","scheme":"UNSPSC"},"description":"CHULETA FRESCA DE PRIMERA\r\nMarca: CARNES DEL COCLE\r\nC/F: MATADERO DE CHIRIQUI\r\nPais: PANAMA","id":"13","quantity":310.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}}},{"classification":{"description":"PUERCO LISO DE PRIMERA\r\nMarca: CARNES DEL COCLE\r\nC/F: MATADERO DE CHIRIQUI\r\nPais: PANAMA","id":"10101516","scheme":"UNSPSC"},"description":"PUERCO LISO DE PRIMERA\r\nMarca: CARNES DEL COCLE\r\nC/F: MATADERO DE CHIRIQUI\r\nPais: PANAMA","id":"14","quantity":1086.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}}},{"classification":{"description":"LOMOS DE ATUN ENLATADO\r\nMarca: SPLASH\r\nC/F: SPLASH\r\nPais: PANAMA","id":"10101516","scheme":"UNSPSC"},"description":"LOMOS DE ATUN ENLATADO\r\nMarca: SPLASH\r\nC/F: SPLASH\r\nPais: PANAMA","id":"15","quantity":798.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}}},{"classification":{"description":"HUEVO\r\nMarca: MELO\r\nC/F: EMPRESAS MELO S.A\r\nPais: PANAMA","id":"50111510","scheme":"UNSPSC"},"description":"HUEVO\r\nMarca: MELO\r\nC/F: EMPRESAS MELO S.A\r\nPais: PANAMA","id":"16","quantity":180.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}}},{"classification":{"description":"PAPAS\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"PAPAS\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"17","quantity":730.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.95,"currency":"PAB"}}},{"classification":{"description":"PLATANO MADURO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50101634","scheme":"UNSPSC"},"description":"PLATANO MADURO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"18","quantity":2084.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}}},{"classification":{"description":"HABICHUELAS\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"HABICHUELAS\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"19","quantity":510.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}}},{"classification":{"description":"ZANAHORIA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"ZANAHORIA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"20","quantity":732.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}}},{"classification":{"description":"PEPINO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"PEPINO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"21","quantity":1350.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}}},{"classification":{"description":"LECHUGA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"LECHUGA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"22","quantity":1396.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}}},{"classification":{"description":"TOMATE\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"TOMATE\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"23","quantity":1638.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}}},{"classification":{"description":"BROCOLI\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"BROCOLI\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"24","quantity":1352.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}}},{"classification":{"description":"REPOLLO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"REPOLLO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"25","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}}},{"classification":{"description":"REMOLACHA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"REMOLACHA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"26","quantity":244.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}}},{"classification":{"description":"MAZORCA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"MAZORCA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"27","quantity":234.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}}},{"classification":{"description":"PAPAYA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50101634","scheme":"UNSPSC"},"description":"PAPAYA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"28","quantity":448.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.95,"currency":"PAB"}}},{"classification":{"description":"MANZANA\r\nMarca: GALA\r\nC/F: GALA\r\nPais: U.S.A","id":"50101634","scheme":"UNSPSC"},"description":"MANZANA\r\nMarca: GALA\r\nC/F: GALA\r\nPais: U.S.A","id":"29","quantity":282.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.7,"currency":"PAB"}}},{"classification":{"description":"NARANJA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50101634","scheme":"UNSPSC"},"description":"NARANJA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"30","quantity":1116.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}}},{"classification":{"description":"PIÑA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"31","quantity":500.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}}},{"classification":{"description":"MANDARINA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50101634","scheme":"UNSPSC"},"description":"MANDARINA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"32","quantity":1030.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}}},{"classification":{"description":"MELON\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50101634","scheme":"UNSPSC"},"description":"MELON\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"33","quantity":634.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}}},{"classification":{"description":"CEBOLLA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"CEBOLLA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"34","quantity":576.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}}},{"classification":{"description":"APIO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"APIO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"35","quantity":232.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}}},{"classification":{"description":"PIMENTON\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"description":"PIMENTON\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"36","quantity":268.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}}},{"classification":{"description":"ACEITE DE PRIMERA DE ORIGEN VEGETAL\r\nMarca: MEMBERS SELECTION\r\nC/F: PRICESMART\r\nPais:PANAMA","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE DE PRIMERA DE ORIGEN VEGETAL\r\nMarca: MEMBERS SELECTION\r\nC/F: PRICESMART\r\nPais:PANAMA","id":"37","quantity":136.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}}},{"classification":{"description":"VINAGRE\r\nMarca: LA DOÑA\r\nC/F: PRODUCTOS LA DOÑA\r\nPais: PANAMA","id":"50131609","scheme":"UNSPSC"},"description":"VINAGRE\r\nMarca: LA DOÑA\r\nC/F: PRODUCTOS LA DOÑA\r\nPais: PANAMA","id":"38","quantity":115.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ"}],"value":{"amount":70.65,"currency":"PAB"}}],"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-20T09:25:33-05:00","id":"ocds-emvi6n-2021-0-07-0-01-CM-0429262728115_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0429262728115","parties":[{"contactPoint":{"email":"domingomorrison92@yahoo.com","telephone":"507-7586626"},"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ","roles":["supplier","tenderer"]},{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 17 DE ABRIL, EDIFICIO THALIALI"},"contactPoint":{"email":"melecia.smith@meduca.gob.pa","name":"Melecia Smith Paz","telephone":"507-69028981"},"id":"21294","identifier":{"id":"21294","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO","roles":["procuringEntity"]},{"contactPoint":{"email":"javierameth@icloud.com","telephone":"507-62631364"},"id":"4-824-752-52","name":"Javier pitti","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ALIMENTOS PARA ESCUELAS QUE ESTARAN EN CLASES SEMIPRESENCIALES LOS MESES DE NOVIEMBRE Y DICIEMBRE 2021.","hasEnquiries":false,"id":"2021-0-07-0-01-CM-042926","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ARROZ  ESPECIAL","id":"1","quantity":2477.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"CODITOS","id":"2","quantity":408.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"MACARRONES","id":"3","quantity":884.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"CHOWMEIN","id":"4","quantity":718.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LENTEJAS","id":"5","quantity":408.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"POROTOS","id":"6","quantity":656.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"FRIJOLES OJI NEGRO","id":"7","quantity":198.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"GUANDU NUEVO","id":"8","quantity":180.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO (MUSLO)","id":"9","quantity":310.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO (PECHUGA)","id":"10","quantity":340.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"JARRETE (CARNE DE PRIMERA)","id":"11","quantity":488.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"CARNE MOLIDA MAGRA","id":"12","quantity":230.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"CHULETA FRESCA DE PRIMERA","id":"13","quantity":310.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"PUERCO LISO DE PRIMERA","id":"14","quantity":1086.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"description":"LOMOS DE ATUN ENLATADO","id":"15","quantity":798.0,"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"HUEVO","id":"16","quantity":180.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PAPAS","id":"17","quantity":730.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PLATANO MADURO","id":"18","quantity":2084.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"HABICHUELAS","id":"19","quantity":510.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"ZANAHORIA","id":"20","quantity":732.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PEPINO","id":"21","quantity":1350.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"LECHUGA","id":"22","quantity":1396.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"TOMATE","id":"23","quantity":1638.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"BROCOLI","id":"24","quantity":1352.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"REPOLLO","id":"25","quantity":200.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"REMOLACHA","id":"26","quantity":244.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"MAZORCA","id":"27","quantity":234.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PAPAYA","id":"28","quantity":448.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANZANA","id":"29","quantity":282.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"NARANJA","id":"30","quantity":1116.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"PIÑA","id":"31","quantity":500.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MANDARINA","id":"32","quantity":1030.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"description":"MELON","id":"33","quantity":634.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"CEBOLLA","id":"34","quantity":576.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"APIO","id":"35","quantity":232.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"PIMENTON","id":"36","quantity":268.0,"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"description":"ACEITE DE PRIMERA DE ORIGEN VEGETAL","id":"37","quantity":136.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"description":"VINAGRE","id":"38","quantity":115.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":50000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"21294","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1-701-322-20","name":"DOMINGO ABDIEL MORRISON GOMEZ"},{"id":"4-824-752-52","name":"Javier pitti"}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-29T09:00:00-05:00","maxExtentDate":"2021-10-29T09:00:00-05:00","startDate":"2021-10-25T14:47:06-05:00"},"title":"COMPRA DE ALIMENTOS PARA ESCUELAS QUE ESTARAN EN CLASES SEMIPRESENCIALES LOS MESES DE NOVIEMBRE Y DICIEMBRE 2021.","value":{"amount":50000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4182374","date":"2021-10-29T08:58:17-05:00","status":"valid","items":[{"id":"15","description":"LOMOS DE ATUN ENLATADO\r\nMarca: SPLASH\r\nC/F: SPLASH\r\nPais: PANAMA","classification":{"description":"LOMOS DE ATUN ENLATADO\r\nMarca: SPLASH\r\nC/F: SPLASH\r\nPais: PANAMA","id":"10101516","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":798},{"id":"16","description":"HUEVO\r\nMarca: MELO\r\nC/F: EMPRESAS MELO S.A\r\nPais: PANAMA","classification":{"description":"HUEVO\r\nMarca: MELO\r\nC/F: EMPRESAS MELO S.A\r\nPais: PANAMA","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":180},{"id":"18","description":"PLATANO MADURO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"PLATANO MADURO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.4,"currency":"PAB"}},"quantity":2084},{"id":"19","description":"HABICHUELAS\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"HABICHUELAS\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":510},{"id":"20","description":"ZANAHORIA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"ZANAHORIA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}},"quantity":732},{"id":"21","description":"PEPINO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"PEPINO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.85,"currency":"PAB"}},"quantity":1350},{"id":"22","description":"LECHUGA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"LECHUGA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":1396},{"id":"23","description":"TOMATE\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"TOMATE\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":1638},{"id":"24","description":"BROCOLI\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"BROCOLI\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.95,"currency":"PAB"}},"quantity":1352},{"id":"25","description":"REPOLLO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"REPOLLO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}},"quantity":200},{"id":"26","description":"REMOLACHA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"REMOLACHA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}},"quantity":244},{"id":"27","description":"MAZORCA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"MAZORCA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}},"quantity":234},{"id":"28","description":"PAPAYA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"PAPAYA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.95,"currency":"PAB"}},"quantity":448},{"id":"29","description":"MANZANA\r\nMarca: GALA\r\nC/F: GALA\r\nPais: U.S.A","classification":{"description":"MANZANA\r\nMarca: GALA\r\nC/F: GALA\r\nPais: U.S.A","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.7,"currency":"PAB"}},"quantity":282},{"id":"30","description":"NARANJA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"NARANJA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}},"quantity":1116},{"id":"31","description":"PIÑA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"PIÑA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.75,"currency":"PAB"}},"quantity":500},{"id":"32","description":"MANDARINA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"MANDARINA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":1030},{"id":"33","description":"MELON\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"MELON\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}},"quantity":634},{"id":"34","description":"CEBOLLA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"CEBOLLA\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.45,"currency":"PAB"}},"quantity":576},{"id":"35","description":"APIO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"APIO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":232},{"id":"36","description":"PIMENTON\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"PIMENTON\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.25,"currency":"PAB"}},"quantity":268},{"id":"17","description":"PAPAS\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"PAPAS\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.95,"currency":"PAB"}},"quantity":730},{"id":"9","description":"POLLO (MUSLO)\r\nMarca: MELO\r\nC/F: EMPRESAS MELO S.A\r\nPais: PANAMA","classification":{"description":"POLLO (MUSLO)\r\nMarca: MELO\r\nC/F: EMPRESAS MELO S.A\r\nPais: PANAMA","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":310},{"id":"10","description":"POLLO (PECHUGA)\r\nMarca: MELO\r\nC/F: EMPRESAS MELO S.A\r\nPais: PANAMA","classification":{"description":"POLLO (PECHUGA)\r\nMarca: MELO\r\nC/F: EMPRESAS MELO S.A\r\nPais: PANAMA","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.3,"currency":"PAB"}},"quantity":340},{"id":"11","description":"JARRETE (CARNE DE PRIMERA)\r\nMarca: CARNES DEL COCLE\r\nC/F: MATADERO DE CHIRIQUI\r\nPais: PANAMA","classification":{"description":"JARRETE (CARNE DE PRIMERA)\r\nMarca: CARNES DEL COCLE\r\nC/F: MATADERO DE CHIRIQUI\r\nPais: PANAMA","id":"10101516","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.4,"currency":"PAB"}},"quantity":488},{"id":"12","description":"CARNE MOLIDA MAGRA\r\nMarca: CARNES DEL COCLE\r\nC/F: MATADERO DE CHIRIQUI\r\nPais: PANAMA","classification":{"description":"CARNE MOLIDA MAGRA\r\nMarca: CARNES DEL COCLE\r\nC/F: MATADERO DE CHIRIQUI\r\nPais: PANAMA","id":"10101516","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.65,"currency":"PAB"}},"quantity":230},{"id":"13","description":"CHULETA FRESCA DE PRIMERA\r\nMarca: CARNES DEL COCLE\r\nC/F: MATADERO DE CHIRIQUI\r\nPais: PANAMA","classification":{"description":"CHULETA FRESCA DE PRIMERA\r\nMarca: CARNES DEL COCLE\r\nC/F: MATADERO DE CHIRIQUI\r\nPais: PANAMA","id":"10101516","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":6.5,"currency":"PAB"}},"quantity":310},{"id":"14","description":"PUERCO LISO DE PRIMERA\r\nMarca: CARNES DEL COCLE\r\nC/F: MATADERO DE CHIRIQUI\r\nPais: PANAMA","classification":{"description":"PUERCO LISO DE PRIMERA\r\nMarca: CARNES DEL COCLE\r\nC/F: MATADERO DE CHIRIQUI\r\nPais: PANAMA","id":"10101516","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.25,"currency":"PAB"}},"quantity":1086},{"id":"1","description":"ARROZ ESPECIAL\r\nMarca: DEL CAMPO\r\nC/F: AISA\r\nPais: PANAMA","classification":{"description":"ARROZ ESPECIAL\r\nMarca: DEL CAMPO\r\nC/F: AISA\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.75,"currency":"PAB"}},"quantity":2477},{"id":"2","description":"CODITOS\r\nMarca: PASTA LIANA\r\nC/F: PRODUCTOS LIANA\r\nPais: PANAMA","classification":{"description":"CODITOS\r\nMarca: PASTA LIANA\r\nC/F: PRODUCTOS LIANA\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.8,"currency":"PAB"}},"quantity":408},{"id":"3","description":"MACARRONES\r\nMarca: DON BITUTE\r\nC/F: BITUTE\r\nPAIS: PANAMA","classification":{"description":"MACARRONES\r\nMarca: DON BITUTE\r\nC/F: BITUTE\r\nPAIS: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.55,"currency":"PAB"}},"quantity":884},{"id":"4","description":"CHOWMEIN\r\nMarca: LA DOÑA\r\nC/F: PRODUCTOS LA DOÑA\r\nPais: PANAMA","classification":{"description":"CHOWMEIN\r\nMarca: LA DOÑA\r\nC/F: PRODUCTOS LA DOÑA\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.35,"currency":"PAB"}},"quantity":718},{"id":"5","description":"LENTEJAS\r\nMarca: Blandito\r\nC/F: EMPRESAS ESCOFFERY\r\nPAIS: PANAMA","classification":{"description":"LENTEJAS\r\nMarca: Blandito\r\nC/F: EMPRESAS ESCOFFERY\r\nPAIS: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.65,"currency":"PAB"}},"quantity":408},{"id":"6","description":"POROTOS\r\nMarca: LUZ MILENA\r\nC/F: LUZ MILENA\r\nPAIS: PANAMA","classification":{"description":"POROTOS\r\nMarca: LUZ MILENA\r\nC/F: LUZ MILENA\r\nPAIS: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.1,"currency":"PAB"}},"quantity":656},{"id":"7","description":"FRIJOLES OJI NEGRO\r\nMarca: LUZ MILENA\r\nC/F: LUZ MILENA\r\nPAIS: PANAMA","classification":{"description":"FRIJOLES OJI NEGRO\r\nMarca: LUZ MILENA\r\nC/F: LUZ MILENA\r\nPAIS: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.15,"currency":"PAB"}},"quantity":198},{"id":"8","description":"GUANDU NUEVO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","classification":{"description":"GUANDU NUEVO\r\nMarca: PRODUCTO NACIONAL\r\nC/F: PRODUCTO NACIONAL\r\nPais: PANAMA","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.0,"currency":"PAB"}},"quantity":180},{"id":"37","description":"ACEITE DE PRIMERA DE ORIGEN VEGETAL\r\nMarca: MEMBERS SELECTION\r\nC/F: PRICESMART\r\nPais:PANAMA","classification":{"description":"ACEITE DE PRIMERA DE ORIGEN VEGETAL\r\nMarca: MEMBERS SELECTION\r\nC/F: PRICESMART\r\nPais:PANAMA","id":"50151513","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.95,"currency":"PAB"}},"quantity":136},{"id":"38","description":"VINAGRE\r\nMarca: LA DOÑA\r\nC/F: PRODUCTOS LA DOÑA\r\nPais: PANAMA","classification":{"description":"VINAGRE\r\nMarca: LA DOÑA\r\nC/F: PRODUCTOS LA DOÑA\r\nPais: PANAMA","id":"50131609","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":115}],"value":{"amount":70,"currency":"PAB"},"tenderers":[{"id":"87261","name":"DOMINGO ABDIEL MORRISON GOMEZ","ruc":"1-701-322-20"}]},{"id":"4182245","date":"2021-10-28T15:11:31-05:00","status":"disqualified","items":[{"id":"15","description":"Ganado vacuno","classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"unit":{"id":"CA","name":"Lata","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":798},{"id":"16","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.0,"currency":"PAB"}},"quantity":180},{"id":"18","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.7,"currency":"PAB"}},"quantity":2084},{"id":"19","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.7,"currency":"PAB"}},"quantity":510},{"id":"20","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":732},{"id":"21","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":1350},{"id":"22","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.8,"currency":"PAB"}},"quantity":1396},{"id":"23","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":1638},{"id":"24","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":1352},{"id":"25","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":200},{"id":"26","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":244},{"id":"27","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":234},{"id":"28","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":448},{"id":"29","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":282},{"id":"30","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":1116},{"id":"31","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":500},{"id":"32","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":1030},{"id":"33","description":"Fruta fresca","classification":{"description":"Fruta fresca","id":"50101634","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":634},{"id":"34","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.76,"currency":"PAB"}},"quantity":576},{"id":"35","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":232},{"id":"36","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":268},{"id":"17","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}},"quantity":730},{"id":"9","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4.5,"currency":"PAB"}},"quantity":310},{"id":"10","description":"Carne de ave o carne fresca","classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.3,"currency":"PAB"}},"quantity":340},{"id":"11","description":"Ganado vacuno","classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5.0,"currency":"PAB"}},"quantity":488},{"id":"12","description":"Ganado vacuno","classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":230},{"id":"13","description":"Ganado vacuno","classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":9.0,"currency":"PAB"}},"quantity":310},{"id":"14","description":"Ganado vacuno","classification":{"description":"Ganado vacuno","id":"10101516","scheme":"UNSPSC"},"unit":{"id":"KGM","name":"Kilogramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":7.0,"currency":"PAB"}},"quantity":1086},{"id":"1","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.0,"currency":"PAB"}},"quantity":2477},{"id":"2","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":408},{"id":"3","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":884},{"id":"4","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.2,"currency":"PAB"}},"quantity":718},{"id":"5","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.0,"currency":"PAB"}},"quantity":408},{"id":"6","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.2,"currency":"PAB"}},"quantity":656},{"id":"7","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.6,"currency":"PAB"}},"quantity":198},{"id":"8","description":"Granos de Legumbres","classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.5,"currency":"PAB"}},"quantity":180},{"id":"37","description":"Aceites de plantas y verduras comestibles","classification":{"description":"Aceites de plantas y verduras comestibles","id":"50151513","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3.5,"currency":"PAB"}},"quantity":136},{"id":"38","description":"Huevos preparados","classification":{"description":"Huevos preparados","id":"50131609","scheme":"UNSPSC"},"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2.5,"currency":"PAB"}},"quantity":115}],"value":{"amount":102,"currency":"PAB"},"tenderers":[{"id":"2022390","name":"Javier pitti","ruc":"4-824-752-52"}]}]}},"ocid":"ocds-emvi6n-2021-0-07-0-01-CM-0429262728115","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-01-CM-0429262728115_202307281756","date":"2021-10-20T09:25:33.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-20T09:24:44-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0429252728112_202307281756","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0429252728112","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera."},"contactPoint":{"email":"indira.gutierrez@meduca.gob.pa","name":"Indira Trinidad Gutierrez Gónzalez","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":"“ADQUISICIÓN DE ROLLO DE BANDERAS PLÁSTICAS QUE SERÁN COLOCADAS EN  EL ESTADIO ROMMEL FERNANDEZ  LOS DÍAS 3,4,5,10 Y 28 DE NOV DE 2021.”","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042925","items":[{"classification":{"description":"Banderas","id":"55121706","scheme":"UNSPSC"},"description":"BANDERITA PLÁSTICA (ROLLO DE 5 METROS ) DE 22 X 28 CENTIMETROS Y 12 CENTIMETROS DE SEPARACIÓN POR BANDERÍN ( DE 12 A 14 BANDERINES)\t\t\r\n","id":"1","quantity":50.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1284.0,"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":"2021-10-22T08:34:32-05:00"},"title":"“ADQUISICIÓN DE ROLLO DE BANDERAS PLÁSTICAS QUE SERÁN COLOCADAS EN  EL ESTADIO ROMMEL FERNANDEZ  LOS DÍAS 3,4,5,10 Y 28 DE NOV DE 2021.”","value":{"amount":1284.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0429252728112","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0429252728112_202307281756","date":"2021-10-20T09:24:44.373-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:23:39-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4388882728108_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4388882728108","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHIRIQUI, DR. RAFAEL HERNANDEZ L."},"contactPoint":{"email":"alematos@css.gob.pa","name":"ALEXANDER MATOS VARGAS","telephone":"507-7778429"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"FÓRMULA ENTERAL ALTA EN PROTEÍNAS, GRASAS, CON BAJO CONTENIDO DE SODIO, CARBOHIDRATOS Y SIN AZÚCAR\nCTNI: 105837","hasEnquiries":false,"id":"2021-1-10-0-04-LP-438888","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FÓRMULA ENTERAL ALTA EN PROTEÍNAS, GRASAS, CON BAJO CONTENIDO DE SODIO, CARBOHIDRATOS Y SIN AZÚCAR \r\nPRESENTACION: POLVO DE 420 GRAMOS.","id":"1","quantity":144.0,"unit":{"id":"GR","name":"Gramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5205.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-26T09:00:00-05:00","maxExtentDate":"2021-10-26T09:00:00-05:00","startDate":"2021-10-20T11:57:03-05:00"},"title":"FÓRMULA ENTERAL ALTA EN PROTEÍNAS, GRASAS, CON BAJO CONTENIDO DE SODIO, CARBOHIDRATOS Y SIN AZÚCAR\nCTNI: 105837","value":{"amount":5205.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4388882728108","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4388882728108_202307281518","date":"2021-10-20T09:23:39.787-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-20T09:23:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4388862728106_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4388862728106","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL REGIONAL DE CHEPO, CALLE PRINCIPAL, SANTA ISABEL DE CHEPO"},"contactPoint":{"email":"mariesanchez@css.gob.pa","name":"Mariela de Sanchez","telephone":"519-1346"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CONTRATACIÓN MENOR N° 1000797714-08-47, DEL  SERVICIO MANTENIMIENTO Y REPARACION EQUIPO Y MAQUINARIA SUMINISTRO E INSTALACION DE REPUESTO PARA EL ARCO EN C","hasEnquiries":false,"id":"2021-1-10-0-08-CM-438886","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SERVICIO MANTENIMIENTO Y REPARACION EQUIPO Y MAQUINARIA SUMINISTRO E INSTALACION DE REPUESTO PARA EL ARCO EN C MARCA: PHILIPS MODELO: BV PULSERA SERIE:01JOETO49, ACTIVO 322483 DEL SALON DE OPERACION DEL HOSPITAL REGIONAL DE CHEPO, ESTOS REPUESTOS DEB","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":13143.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-26T10:30:00-05:00","maxExtentDate":"2021-10-26T10:30:00-05:00","startDate":"2021-10-20T11:12:25-05:00"},"title":"CONTRATACIÓN MENOR N° 1000797714-08-47, DEL  SERVICIO MANTENIMIENTO Y REPARACION EQUIPO Y MAQUINARIA SUMINISTRO E INSTALACION DE REPUESTO PARA EL ARCO EN C","value":{"amount":13143.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4388862728106","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4388862728106_202307281338","date":"2021-10-20T09:23:17.14-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-20T09:21:10-05:00","id":"ocds-emvi6n-2021-0-07-02-02-CM-0338612728102_202307281353","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0338612728102","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá Oeste, La Chorrera."},"contactPoint":{"email":"elvism2677@yahoo.es","name":"ELVIS MENDOZA","telephone":"993-5189"},"id":"21515","identifier":{"id":"21515","legalName":"I.P.T. LEONILA P. DE GRIMALDO","scheme":"PA-PRP"},"name":"I.P.T. LEONILA P. DE GRIMALDO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"dispensadores","hasEnquiries":false,"id":"2021-0-07-02-02-CM-033861","mainProcurementCategory":"goods","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21515","name":"I.P.T. LEONILA P. DE GRIMALDO"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"dispensadores","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-02-02-CM-0338612728102","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-02-02-CM-0338612728102_202307281353","date":"2021-10-20T09:21:10.59-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A."},"date":"2021-10-20T09:20:25-05:00","id":"ocds-emvi6n-2021-2-79-1-99-CM-0021912728100_202307281518","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-79-1-99-CM-0021912728100","parties":[{"id":"1989741","name":"Mercado Nacionales de Cadena de Frio S,A.","roles":["buyer"]},{"address":{"streetAddress":"Urbanización Balboa, Calle Romulo Escobar Bethancourt  con Via las Cruces ."},"contactPoint":{"email":"alopez@cadenadefrio.com.pa","name":"Andres lopez ","telephone":"507-5241949"},"id":"33701","identifier":{"id":"33701","legalName":"Departamento de Compras","scheme":"PA-PRP"},"name":"Departamento de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE CONTROL DE ASISTENCIA","hasEnquiries":false,"id":"2021-2-79-1-99-CM-002191","items":[{"classification":{"description":"Software de gestión de recursos humanos","id":"43231505","scheme":"UNSPSC"},"description":"SERVICIO DE INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE CONTROL DE ASISTENCIA","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":8350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33701","name":"Departamento de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T09:22:12-05:00"},"title":"SERVICIO DE INSTALACIÓN Y CONFIGURACIÓN DE UN SISTEMA DE CONTROL DE ASISTENCIA","value":{"amount":8350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-79-1-99-CM-0021912728100","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-79-1-99-CM-0021912728100_202307281518","date":"2021-10-20T09:20:25.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-20T09:20:01-05:00","id":"ocds-emvi6n-2021-0-12-222-15-CM-0067382728098_202307281338","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0067382728098","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mcesar@minsa.gob.pa","name":"Mariluz Cesar","telephone":"254-8950"},"id":"22997","identifier":{"id":"22997","legalName":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE DESARMADO DE MOTOR","hasEnquiries":false,"id":"2021-0-12-222-15-CM-006738","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIO DE DESARMADO DE MOTOR ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1016.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22997","name":"DEPARTAMENTO DE COMPRAS(H. NICOLAS A. SOLANO)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-21T14:22:26-05:00"},"title":"SERVICIO DE DESARMADO DE MOTOR","value":{"amount":1016.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-222-15-CM-0067382728098","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-222-15-CM-0067382728098_202307281338","date":"2021-10-20T09:20:01.853-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}