{"recordsCount":416650,"pages":8333,"page":7216,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7217","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7215","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T09:17:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4175942625858_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4175942625858","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMA - CLAYTON EDIFICIO 519, Vo. PISO SECCIÓN DE COMPRAS – DENSYPS PUERTA No. 7."},"contactPoint":{"email":"aasprilla@css.gob.pa","name":"Albert Asprilla","telephone":"507-5131901"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE  REFRIGERIO Y ALMUERZO PARA FONOAUDIOLOGOS A NIVEL NACIONAL QUE PARTICIPARAN EL DIA 16 DE JULIO DE 2021 EN AUDITORIO DEL CEFRE","hasEnquiries":false,"id":"2021-1-10-0-08-CM-417594","items":[{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"REFRIGERIO AL ESCOJER CON ESTACION DE TE Y CAFE PARA FONOAUDIOLOGOS A NIVEL NACIONAL.","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de catering","id":"90101603","scheme":"UNSPSC"},"description":"ALMUERZOS AL ESCOGER CON BEBIDAS PARA 20 FONOAUDIOLOGOS A NIVEL NACIONAL","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:28:27-05:00"},"title":"SERVICIO DE  REFRIGERIO Y ALMUERZO PARA FONOAUDIOLOGOS A NIVEL NACIONAL QUE PARTICIPARAN EL DIA 16 DE JULIO DE 2021 EN AUDITORIO DEL CEFRE","value":{"amount":200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4175942625858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4175942625858_202307281137","date":"2021-06-14T09:17:52.95-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-14T09:15:39-05:00","id":"ocds-emvi6n-2021-0-12-03-08-CM-0050172625855_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0050172625855","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"RIO ABAJO CALLE MATIAS HERNANDEZ DETRAS DE LOS EDIFICIO DE VILLA LORENA"},"contactPoint":{"email":"aiarcia@minsa.gob.pa","name":"Ana Isabel Arcia ","telephone":"507-5236816"},"id":"22798","identifier":{"id":"22798","legalName":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE CORTINAS","hasEnquiries":false,"id":"2021-0-12-03-08-CM-005017","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE CORTINA DE RODILLO TAMAÑO 120 X 230 COLOR BLANCO","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":211.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22798","name":"DEPARTAMENTO DE COMPRAS(INST. SALUD MENTAL)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:30:27-05:00"},"title":"SUMINISTRO E INSTALACION DE CORTINAS","value":{"amount":211.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-03-08-CM-0050172625855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-03-08-CM-0050172625855_202307281044","date":"2021-06-14T09:15:39.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2021-06-14T09:15:31-05:00","id":"ocds-emvi6n-2021-6-01-0-08-CM-0022882625854_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0022882625854","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173110"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Se requiere la adquisición e instalación de un tablero de vidrio templado para el área de calidad del CENAMAP AIP.","hasEnquiries":false,"id":"2021-6-01-0-08-CM-002288","items":[{"classification":{"description":"Tableros de planificación o accesorios","id":"44111901","scheme":"UNSPSC"},"description":"Se requiere la adquisición e instalación de un tablero de vidrio templado para el área de calidad del CENAMAP AIP. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":375.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:29:40-05:00"},"title":"Se requiere la adquisición e instalación de un tablero de vidrio templado para el área de calidad del CENAMAP AIP.","value":{"amount":375.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0022882625854","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-01-0-08-CM-0022882625854_202307281631","date":"2021-06-14T09:15:31.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-14T09:15:04-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0185642625852_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0185642625852","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA PÉREZ - MONAGRILLO - HERRERA"},"contactPoint":{"email":"melgar.margarita10@gmail.com","name":"Margarita Melgar de Saavedra","telephone":"507-67831597"},"id":"22184","identifier":{"id":"22184","legalName":"Padre Segundo Familiar Cano","scheme":"PA-PRP"},"name":"Padre Segundo Familiar Cano","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES Y UTILES PARA JARDINERIA","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018564","items":[{"classification":{"description":"Tijeras de podar","id":"27112007","scheme":"UNSPSC"},"description":"TIJERA PARA PODAR GRANDE","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tijeras de podar","id":"27112007","scheme":"UNSPSC"},"description":"TIJERA PARA PODAR CHICA","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Machetes","id":"27112001","scheme":"UNSPSC"},"description":"MACHETE GRANDE (tamaño regular)","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limas","id":"27111902","scheme":"UNSPSC"},"description":"LIMA PARA AFILAR HERRAMIENTAS","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lentes","id":"31241501","scheme":"UNSPSC"},"description":"LENTES PROTECTORES PARA JARDINERIA","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rastrillos","id":"27112003","scheme":"UNSPSC"},"description":"ESCOBILLON DE METAL GRANDE","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Accesorios de lavador o enjugador","id":"47121902","scheme":"UNSPSC"},"description":"GUANTES PARA JARDINERIA DE LONA","id":"7","quantity":3.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Botas de protección","id":"46181604","scheme":"UNSPSC"},"description":"BOTAS DE HULE TALLA  8 1/2","id":"8","quantity":1.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Excavadora de hoyos para postes","id":"27112013","scheme":"UNSPSC"},"description":"PALA COA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"ACEITE FUERA DE BORDA (pinta de 1/4)","id":"10","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":187.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22184","name":"Padre Segundo Familiar Cano"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:23:27-05:00"},"title":"MATERIALES Y UTILES PARA JARDINERIA","value":{"amount":187.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0185642625852","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0185642625852_202307281032","date":"2021-06-14T09:15:04.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-14T09:14:42-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0063582625850_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0063582625850","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"david,chiriqui"},"contactPoint":{"email":"miguel_war03@hotmail.com","name":"Miguel Antonio Guerra","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"escobas","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006358","mainProcurementCategory":"goods","minValue":{"amount":258.69,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"escobas","value":{"amount":258.69,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0063582625850","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0063582625850_202307281137","date":"2021-06-14T09:14:42.13-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T09:14:40-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4175922625849_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4175922625849","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISMICA BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"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":"PROTEINA C /DÍMERO-D INNOVADO  REQ N° 1000739033-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417592","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTEINA C","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"DÍMERO-D INNOVADO","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9110.0,"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":2,"endDate":"2021-06-17T10:30:00-05:00","maxExtentDate":"2021-06-17T10:30:00-05:00","startDate":"2021-06-14T10:38:03-05:00"},"title":"PROTEINA C /DÍMERO-D INNOVADO  REQ N° 1000739033-08-31","value":{"amount":9110.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4175922625849","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4175922625849_202307281631","date":"2021-06-14T09:14:40.527-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-14T09:14:33-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0585082625848_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0585082625848","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jackievasto@gmail.com","name":"MARISOL DEL VASTO BERMUDEZ","telephone":"507-5235543"},"id":"24862","identifier":{"id":"24862","legalName":"LIBRERIA UNIVERSITARIA","scheme":"PA-PRP"},"name":"LIBRERIA UNIVERSITARIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIAL DE GYPSON","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058508","items":[{"classification":{"description":"Barras de latón","id":"30101610","scheme":"UNSPSC"},"description":"Stud,10 x 2 1/2","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barras de aluminio","id":"30101606","scheme":"UNSPSC"},"description":"Track 10? x 2 ½","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Protectores de esquinas","id":"30161504","scheme":"UNSPSC"},"description":"Esquineras de metal","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colas","id":"31201610","scheme":"UNSPSC"},"description":"Tanque gypsum","id":"4","quantity":2.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillos Gypsom 1\"1/4\" P/F","id":"5","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos para metales","id":"31161504","scheme":"UNSPSC"},"description":"Tornillos Gypsom 7/16 P/F","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de aplicación de cola o adhesivo","id":"23153401","scheme":"UNSPSC"},"description":"Rollo de tape de gypsom de 250","id":"7","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Revestimiento o láminas de madera","id":"30103604","scheme":"UNSPSC"},"description":"Laminas Gymsum 4 'X 8' 1/2","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":297.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24862","name":"LIBRERIA UNIVERSITARIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-21T09:30:01-05:00"},"title":"MATERIAL DE GYPSON","value":{"amount":297.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0585082625848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0585082625848_202307281044","date":"2021-06-14T09:14:33.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-06-14T09:13:37-05:00","id":"ocds-emvi6n-2021-1-21-0-06-CM-0090302625846_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-06-CM-0090302625846","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"arios@senadis.gob.pa","name":"Allison Rios","telephone":"5043226"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"Salón de reuniones en hotel de la provincia de Herrera","hasEnquiries":false,"id":"2021-1-21-0-06-CM-009030","items":[{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"Salón de reuniones accesible, en la Provincia de Herrera, para los días 4 y 5 de mayo, para dictar Conferencia sobre Trastornos del Espectro autista y Síndrome de Down, en un horario de 9:00 am a 3:00 pm ambos días.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"50 Almuerzos y bebidas, los cuales deben ser distribuidos a razón de 25 por día.","id":"2","quantity":50.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"50 Boquitas (2 salados y 1 dulce), las cuales deben ser distribuidas a razón de 25 por día.","id":"3","quantity":50.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hoteles","id":"90111501","scheme":"UNSPSC"},"description":"Estación de café permanente para el 4 y 5 mayo","id":"4","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1098.33,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T11:13:13-05:00"},"title":"Salón de reuniones en hotel de la provincia de Herrera","value":{"amount":1098.33,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-06-CM-0090302625846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-06-CM-0090302625846_202307281631","date":"2021-06-14T09:13:37.37-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T09:12:06-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4175912625843_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4175912625843","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD.ADMIN.DE BOCAS DEL TORO"},"contactPoint":{"email":"marlmoreno@css.gob.pa","name":"Marla Moreno Torres","telephone":"507-7588321"},"id":"24432","identifier":{"id":"24432","legalName":"COORD.ADMIN.DE BOCAS DEL TORO","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE BOCAS DEL TORO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINFECTANTE EN AEROSOL","hasEnquiries":false,"id":"2021-1-10-0-01-CM-417591","items":[{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"DESINFECTANTE AEROSOL CONTENIDO NETO 400ML","id":"1","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"DESINFECTANTE AMBIENTAL EN AEROSOL 12 OZ","id":"2","quantity":15.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1255.2,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24432","name":"COORD.ADMIN.DE BOCAS DEL TORO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:35:56-05:00"},"title":"DESINFECTANTE EN AEROSOL","value":{"amount":1255.2,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4175912625843","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4175912625843_202307281032","date":"2021-06-14T09:12:06.973-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-06-14T09:10:43-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0115632625841_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0115632625841","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"elizabeth.ramos@aeronautica.gob.pa","name":"ELIZABETH RAMOS","telephone":"501-5243863"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FOLDERS DE CARTONCILLO DE 4 SECCIONES COLOR ROJO- TAMAÑO LEGAL","hasEnquiries":false,"id":"2021-1-38-0-08-CM-011563","items":[{"classification":{"description":"Portafolios","id":"44122023","scheme":"UNSPSC"},"description":"FOLDERS DE CARTONCILLO DE 4 SECCIONES COLOR ROJO- TAMAÑO LEGAL","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1125.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T14:45:05-05:00"},"title":"FOLDERS DE CARTONCILLO DE 4 SECCIONES COLOR ROJO- TAMAÑO LEGAL","value":{"amount":1125.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0115632625841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0115632625841_202307281631","date":"2021-06-14T09:10:43.683-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-06-14T09:10:21-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0209562625839_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0209562625839","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"blanca.juarez@cajadeahorros.com.pa","name":"Blanca Juarez ","telephone":"507-5081809"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CINTAS METRICAS DE 30 METROS/100' CON AGARRADERA DE CAUCHO, MANIJA DE ENROLLADO.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-020956","items":[{"classification":{"description":"Cintas métricas","id":"27111801","scheme":"UNSPSC"},"description":"CINTAS METRICAS DE 30 METROS/100' CON AGARRADERA DE CAUCHO, MANIJA DE ENROLLADO.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":315.1,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26494","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T17:44:10-05:00"},"title":"CINTAS METRICAS DE 30 METROS/100' CON AGARRADERA DE CAUCHO, MANIJA DE ENROLLADO.","value":{"amount":315.1,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0209562625839","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0209562625839_202307281044","date":"2021-06-14T09:10:21.063-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T09:09:35-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4175902625838_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4175902625838","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle principal Sta. Librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"montelukast,10mg tab. v.o.\nctni:10543        ficha tecnica:2300000168","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417590","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"Montelukast,10mg tab. v.o.\r\nctni:10543        ficha tecnica:2300000168","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8100.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-06-17T10:30:00-05:00","maxExtentDate":"2021-06-17T10:30:00-05:00","startDate":"2021-06-14T14:47:34-05:00"},"title":"montelukast,10mg tab. v.o.\nctni:10543        ficha tecnica:2300000168","value":{"amount":8100.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4175902625838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4175902625838_202307281631","date":"2021-06-14T09:09:35.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-14T09:09:26-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0445262625837_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0445262625837","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Distrito de Capira, Corregimiento de Santa Rosa Final"},"contactPoint":{"email":"anaisa272010@hotmail.com","name":"Anaisa Medina ","telephone":"507-2485445"},"id":"21991","identifier":{"id":"21991","legalName":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","scheme":"PA-PRP"},"name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de paginas 8 1/2 x11 para uso administrativo","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044526","items":[{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Compras de Paginas Blancas 8 1/2 x 11 de 20Lbs ","id":"1","quantity":550.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1441.83,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21991","name":"INSTITUTO PROFESIONAL Y TECNICO DE CAPIRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:20:03-05:00"},"title":"Compra de paginas 8 1/2 x11 para uso administrativo","value":{"amount":1441.83,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0445262625837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0445262625837_202307281137","date":"2021-06-14T09:09:26.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-06-14T09:08:55-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0055412625836_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0055412625836","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"departamento de compras edificio 977 A la boca ancon"},"contactPoint":{"email":"lnavarro@umip.ac.pa","name":"LUIS NAVARRO","telephone":"507-5000310"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"adquisicion de 12 llanatas  11 r22 5/16 at 161","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005541","items":[{"classification":{"description":"Llantas o ruedas para camiones","id":"25171903","scheme":"UNSPSC"},"description":"llantas","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Báscula de precisión (triple beam balance)","id":"41111512","scheme":"UNSPSC"},"description":"\tBáscula de precisión (triple beam balance)","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilio de alineamiento","id":"23153017","scheme":"UNSPSC"},"description":"Utensilio de alineamiento","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2074.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24877","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T14:17:08-05:00"},"title":"adquisicion de 12 llanatas  11 r22 5/16 at 161","value":{"amount":2074.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0055412625836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0055412625836_202307281032","date":"2021-06-14T09:08:55.943-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-06-14T09:07:05-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0004372625834_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004372625834","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"emjp0723@gmail.com","name":"Edwin Alexis Morales Gomez ","telephone":"507-62804577"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"compra de comidas","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000437","mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"compra de comidas","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004372625834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0004372625834_202307281137","date":"2021-06-14T09:07:05.933-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-14T09:06:37-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0535912625832_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0535912625832","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"nadia.coronado@aeronaval.gob.pa","name":"Nadia Coronado ","telephone":"507-5206180"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE 24 UNIDADES DE TRANSFORMADOR DE OXIDO P/TRABAJOS DE MANTENIMIENTO DE EMBARCACIÓN L-403 DEL SERVICIO NACIONAL AERONAVAL.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-053591","items":[{"classification":{"description":"Productos químicos para control de la corrosión","id":"47101606","scheme":"UNSPSC"},"description":" TRANSFORMADOR DE OXIDO","id":"1","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1398.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T11:59:56-05:00"},"title":"ADQUISICIÓN DE 24 UNIDADES DE TRANSFORMADOR DE OXIDO P/TRABAJOS DE MANTENIMIENTO DE EMBARCACIÓN L-403 DEL SERVICIO NACIONAL AERONAVAL.","value":{"amount":1398.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0535912625832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0535912625832_202307281044","date":"2021-06-14T09:06:37.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-14T09:06:24-05:00","id":"ocds-emvi6n-2021-0-12-207-07-CM-0064252625831_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0064252625831","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL, EL EJIDO, EDIFICIO MINSA CAPSI LA VILLA, LOS SANTOS"},"contactPoint":{"email":"d-degracia@hotmail.com","name":"DANIEL DE GRACIA","telephone":"966-8867"},"id":"22991","identifier":{"id":"22991","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ.079-2021 COMPRA DE LLANTAS, PARA LOS VEHICULOS, DEPARTAMENTO DE TRANSPORTE REGION DE SALUD DE LOS SANTOS.","hasEnquiries":false,"id":"2021-0-12-207-07-CM-006425","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 195/70 RIN 15 10 LONAS CARRETERA","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 245/75 RIN #16, 8 LONAS TODO TERRENO","id":"2","quantity":28.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTAS 205 R14 6 LONAS CARRETERA","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5022.11,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22991","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE LOS SANTOS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:26:10-05:00"},"title":"REQ.079-2021 COMPRA DE LLANTAS, PARA LOS VEHICULOS, DEPARTAMENTO DE TRANSPORTE REGION DE SALUD DE LOS SANTOS.","value":{"amount":5022.11,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-207-07-CM-0064252625831","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-207-07-CM-0064252625831_202307281044","date":"2021-06-14T09:06:24.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-14T09:06:20-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0273392625830_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273392625830","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO DE CENTRAL DE EQUIPO SOL. 662-2021 CM-284-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027339","items":[{"classification":{"description":"Accesorios de incubadoras clínicas o sistemas de calentamiento pediátrico","id":"42191814","scheme":"UNSPSC"},"description":"SENSORES DE TEMPERATUTRA DESECHABLE PARA INCUBADORA (THERMOTRACE CORE BLANCO) PARA MEDICION DE TEMPERATURA PERIFERICA DE LA PIEL ?MX11001-21 COMPATIBLE CON INCUBADORA CERRADA O ABIERTA GRAGUER. PAQ/5 UNIDADES\r\n\r\n","id":"1","quantity":150.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":18750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"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":3,"endDate":"2021-06-18T11:00:00-05:00","maxExtentDate":"2021-06-18T11:00:00-05:00","startDate":"2021-06-14T11:16:54-05:00"},"title":"INSUMO DE CENTRAL DE EQUIPO SOL. 662-2021 CM-284-2021","value":{"amount":18750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273392625830","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0273392625830_202307281631","date":"2021-06-14T09:06:20.277-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T09:06:17-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4175892625829_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4175892625829","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, calle principal Sta. Librada"},"contactPoint":{"email":"gbecerra@css.gob.pa","name":"Genevie Becerra","telephone":"507-5038314"},"id":"24463","identifier":{"id":"24463","legalName":"POL. GENEROSO GUARDIA","scheme":"PA-PRP"},"name":"POL. GENEROSO GUARDIA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"BECLOMETASONA DIPRO, 50MCG/INHAL,SOL, AERO.\nFICHA TECNICA:10774","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417589","items":[{"classification":{"description":"Dipropionato de beclometasona","id":"51181752","scheme":"UNSPSC"},"description":"BECLOMETASONA DIPRO, 50MCG/INHAL,SOL, AERO.\r\nFICHA TECNICA:10774","id":"1","quantity":1920.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":8352.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24463","name":"POL. GENEROSO GUARDIA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-06-17T10:30:00-05:00","maxExtentDate":"2021-06-17T10:30:00-05:00","startDate":"2021-06-14T14:48:19-05:00"},"title":"BECLOMETASONA DIPRO, 50MCG/INHAL,SOL, AERO.\nFICHA TECNICA:10774","value":{"amount":8352.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4175892625829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4175892625829_202307281032","date":"2021-06-14T09:06:17.887-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO"},"date":"2021-06-14T09:06:01-05:00","id":"ocds-emvi6n-2021-5-34-0-04-CM-0040302625828_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0040302625828","parties":[{"id":"1845359","name":"MUNICIPIO DE RENACIMIENTO","roles":["buyer"]},{"address":{"streetAddress":"MONTE LIRIO"},"contactPoint":{"email":"pittiquintin@yahoo.es","name":"Quintin Pitti","telephone":"507-66782720"},"id":"35711","identifier":{"id":"35711","legalName":"JUNTA COMUNAL DE MONTELIRIO","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE MONTELIRIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE BATERIAS PARA CAMION HINO PROPIEDAD DE LA JUNTA COMUNAL DE MONTE LIRIO","hasEnquiries":false,"id":"2021-5-34-0-04-CM-004030","items":[{"classification":{"description":"Baterías para vehículos","id":"26111703","scheme":"UNSPSC"},"description":"BATERIA  SB-SMF-NX110-5Z CON 12MESES DE GARANTIA AL 100%","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":210.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35711","name":"JUNTA COMUNAL DE MONTELIRIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:11:19-05:00"},"title":"ADQUISICION DE BATERIAS PARA CAMION HINO PROPIEDAD DE LA JUNTA COMUNAL DE MONTE LIRIO","value":{"amount":210.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-34-0-04-CM-0040302625828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-34-0-04-CM-0040302625828_202307281032","date":"2021-06-14T09:06:01.643-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-06-14T09:05:08-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0045482625825_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0045482625825","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","telephone":"507-7201302"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"compra de alimentos para personas de escasos recursos económicos, del distrito","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004548","items":[{"classification":{"description":"Semillas o plántulas de arroz","id":"10151701","scheme":"UNSPSC"},"description":"Bolsas de arroz","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Separadores de granos finos de lodo","id":"20122843","scheme":"UNSPSC"},"description":"paquetes lbs de frijoles","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Separadores de granos finos de lodo","id":"20122843","scheme":"UNSPSC"},"description":"lbs de lentejas ","id":"3","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"lbs de sal","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Distribuidores automáticos de leche","id":"48101703","scheme":"UNSPSC"},"description":"cartones de leche","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Edulcorantes","id":"12164504","scheme":"UNSPSC"},"description":"lbs de azucar ","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de aceite de ricino","id":"10151608","scheme":"UNSPSC"},"description":"botellas de aceite","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Semillas de trigo","id":"10151601","scheme":"UNSPSC"},"description":"cajas de corn flakes","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"lbs de harina","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"crema de maiz","id":"10","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"lbs de macarrones","id":"11","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"lbs de coditos parmigiana","id":"12","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Utensilios de aderezo de platos de uso doméstico","id":"52151633","scheme":"UNSPSC"},"description":"pq de mayonesa","id":"13","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":"uds salsas de tomate","id":"14","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de bebida","id":"24121803","scheme":"UNSPSC"},"description":"lata de leche","id":"15","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos metálicos","id":"24112204","scheme":"UNSPSC"},"description":"latas de jamonilla","id":"16","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos metálicos","id":"24112204","scheme":"UNSPSC"},"description":"latas sardinas","id":"17","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos metálicos","id":"24112204","scheme":"UNSPSC"},"description":"latas de tuna ","id":"18","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sopas o estofadas preparadas frescos","id":"50191505","scheme":"UNSPSC"},"description":"sopa","id":"19","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cafetos","id":"10161502","scheme":"UNSPSC"},"description":"lbs de cafe","id":"20","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones lubricantes","id":"15121517","scheme":"UNSPSC"},"description":"jabon de lavar","id":"21","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tejido de papel","id":"11151712","scheme":"UNSPSC"},"description":"papel higienico 2 rollos","id":"22","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"pastas de diente","id":"23","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones lubricantes","id":"15121517","scheme":"UNSPSC"},"description":"uds jabon de baño","id":"24","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones lubricantes","id":"15121517","scheme":"UNSPSC"},"description":"jabon de fregar","id":"25","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":549.53,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T10:29:16-05:00"},"title":"compra de alimentos para personas de escasos recursos económicos, del distrito","value":{"amount":549.53,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0045482625825","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0045482625825_202307281044","date":"2021-06-14T09:05:08.463-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"date":"2021-06-14T09:02:27-05:00","id":"ocds-emvi6n-2021-1-1-01-08-CM-0013402625821_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0013402625821","parties":[{"id":"1972925","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA Y AVE. ECUADOR DESPUÉS DEL HOSPITAL DEL NIÑO ANTIGUA EMBAJADA BRITANICA."},"contactPoint":{"email":"tmcaspan@gmail.com","name":"Tamara Miranda","telephone":"507-2257419"},"id":"31162","identifier":{"id":"31162","legalName":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","scheme":"PA-PRP"},"name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"9 VALERAS ( BONOS) DE  B/.25.00 CADA UNO  PARA LOS COLABORADORES PADRES DE CASPAN POR MOTIVO DEL DÍA DEL PADRE.","hasEnquiries":false,"id":"2021-1-1-01-08-CM-001340","items":[{"classification":{"description":"Vales","id":"14111803","scheme":"UNSPSC"},"description":" VALES ( BONOS) DE B/.25.00 CADA UNO PARA LOS COLABORADORES PADRES DE CASPAN POR MOTIVO DEL DÍA DEL PADRE.","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":236.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"31162","name":"CENTRO ANN SULLIVAN PANAMA ( CASPAN ) "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:17:10-05:00"},"title":"9 VALERAS ( BONOS) DE  B/.25.00 CADA UNO  PARA LOS COLABORADORES PADRES DE CASPAN POR MOTIVO DEL DÍA DEL PADRE.","value":{"amount":236.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-1-01-08-CM-0013402625821","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-1-01-08-CM-0013402625821_202307281032","date":"2021-06-14T09:02:27.757-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-14T09:01:56-05:00","id":"ocds-emvi6n-2021-0-18-02-08-CM-0058772625818_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0058772625818","parties":[{"address":{"streetAddress":"VIA RICARDO J. ALFARO (TUMBA MUERTO)"},"contactPoint":{"email":"yisanchez@migracion.gob.pa","name":"YANELIS SANCHEZ ","telephone":"507-5071811"},"id":"30758","identifier":{"id":"30758","legalName":"Servicio nacional de migracion","scheme":"PA-PRP"},"name":"Servicio nacional de migracion","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO FUNERARIO PARA LA MADRE DE LA FUNCIONARIA JULIA AVECILLA COMO AYUDA ECONOMICA POR LA ENTIDAD.","hasEnquiries":false,"id":"2021-0-18-02-08-CM-005877","items":[{"classification":{"description":"Packs funerarios","id":"42262102","scheme":"UNSPSC"},"description":"CREMACION, URNA METAL, TRAMITES DEL CERTIFICADO, INSCRIPCION, VESTISDA Y ARREGLAR LIBRO DE CONDOLENCIA , CARROZA FUNEBRE MORQUE PRIVADA, ARREGLO FLORAL, ORBITUARIO, 50 RECORDATORIO, SALA DE VELACION (1/2 HORA) LEVANTAMIENTO. ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":882.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"30758","name":"Servicio nacional de migracion"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-16T08:15:59-05:00"},"title":"SERVICIO FUNERARIO PARA LA MADRE DE LA FUNCIONARIA JULIA AVECILLA COMO AYUDA ECONOMICA POR LA ENTIDAD.","value":{"amount":882.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-02-08-CM-0058772625818","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-02-08-CM-0058772625818_202307281137","date":"2021-06-14T09:01:56.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T09:01:51-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4175872625817_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4175872625817","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VILLA LUCRE"},"contactPoint":{"email":"bdixon@css.gob.pa","name":"Beatriz Garcia","telephone":"507-5031847"},"id":"24420","identifier":{"id":"24420","legalName":"HOSPITAL DRA.SUSANA JONES CANO","scheme":"PA-PRP"},"name":"HOSPITAL DRA.SUSANA JONES CANO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CAMISA Y PANTALON DE CIRUGIA NARANJA CHOCOLATE NEGRO  ROJO Y AMRILLO TAMAÑOS S,M,L, XL, 2XL","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417587","items":[{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA TAMAÑO (S) NARANJA SE SOLICITA CAMISA DE VESTIR CERRADA CON CUELLO EN FORMA DE \"V\" CON MANGAS CORTAS Y TIRA SESGO EN EL CUELLO DEL COLOR DE LA TALLA SMALL(S) 28\" DE LARGO Y 42\" DE ANCHO\r\nFICHA TECNICA: 2105060301","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA TAMAÑO (M) CHOCOLATE SE SOLICITA CAMISA DE VESTIR CERRADA CON CUELLO EN FORMA DE \"V\" CON MANGAS CORTAS Y TIRA SESGO EN EL CUELLO DEL COLOR DE LA TALLA MEDIUM(M) 30\" DE LARGO Y 46\" DE ANCHO\r\nFICHA TECNICA: 2105060301","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA TAMAÑO (L) NEGRO SE SOLICITA CAMISA DE VESTIR CERRADA CON CUELLO EN FORMA DE \"V\" CON MANGAS CORTAS Y TIRA SESGO EN EL CUELLO DEL COLOR DE LA TALLA LARGE(L) 32\" DE LARGO Y 50\" DE ANCHO\r\nFICHA TECNICA: 2105060301","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA TAMAÑO (XL) ROJO SE SOLICITA CAMISA DE VESTIR CERRADA CON CUELLO EN FORMA DE \"V\" CON MANGAS CORTAS Y TIRA SESGO EN EL CUELLO DEL COLOR DE LA TALLA XLARGE(XL) 34\" DE LARGO Y 56\" DE ANCHO\r\nFICHA TECNICA: 2105060301","id":"4","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"CAMISA DE CIRUGIA TAMAÑO (2XL) AMARILLO SE SOLICITA CAMISA DE VESTIR CERRADA CON CUELLO EN FORMA DE \"V\" CON MANGAS CORTAS Y TIRA SESGO EN EL CUELLO DEL COLOR DE LA TALLA 2XL(XXL) 36\" DE LARGO Y 60\" DE ANCHO\r\nFICHA TECNICA: 2105060301","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA TAMAÑO (S) NARANJA SE SOLICITA  CINTURA 28 LARGO 38 TIRO ADELANTE 13 Y TIRO ATRAS 16","id":"6","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA TAMAÑO (M) CHOCOLATE SE SOLICITA CINTURA 42 LARGO 40 TIRO ADELANTE 14 Y TIRO ATRAS 16","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA TAMAÑO (L) NEGROSE SOLICITA  CINTURA 48 LARGO 42 TIRO ADELANTE 15 Y TIRO ATRAS 16","id":"8","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA TAMAÑO (XL)ROJO SE SOLICITA  CINTURA 56 LARGO 44 TIRO ADELANTE 16 Y TIRO ATRAS 17","id":"9","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Uniformes de personal médico","id":"53102712","scheme":"UNSPSC"},"description":"PANTALON DE CIRUGIA TAMAÑO (2XL) AMARILLO SE SOLICITA  CINTURA 60 LARGO 48 TIRO ADELANTE 17 Y TIRO ATRAS 18","id":"10","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24420","name":"HOSPITAL DRA.SUSANA JONES CANO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-06-17T10:00:00-05:00","maxExtentDate":"2021-06-17T10:00:00-05:00","startDate":"2021-06-14T09:35:05-05:00"},"title":"CAMISA Y PANTALON DE CIRUGIA NARANJA CHOCOLATE NEGRO  ROJO Y AMRILLO TAMAÑOS S,M,L, XL, 2XL","value":{"amount":5920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4175872625817","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4175872625817_202307281044","date":"2021-06-14T09:01:51.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-14T09:01:20-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0157452625815_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0157452625815","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DIRECCION REGIONAL DE PANAMÁ NORTE"},"contactPoint":{"email":"ypitti@mides.gob.pa","name":"Yadira Pitti","telephone":"507-6224"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TABLERO","hasEnquiries":false,"id":"2021-0-21-0-08-CM-015745","items":[{"classification":{"description":"Tableros de planificación o accesorios","id":"44111901","scheme":"UNSPSC"},"description":"TABLERO DE CERAMICA CUADRICULADO DE METAL\t\t\t\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":282.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-21T09:48:45-05:00"},"title":"COMPRA DE TABLERO","value":{"amount":282.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0157452625815","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0157452625815_202307281137","date":"2021-06-14T09:01:20.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-06-14T08:58:37-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0065702625811_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0065702625811","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"aalba@ipacoop.gob.pa","name":"adolfo  alba cruz","telephone":"507-5248857"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de repuestos y mano de obra para el vehículo Toyota Fortuner, Placa No. 877633, Año2011, Motor 1KD5139413 de la Sección de Transporte de IPACOOP.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006570","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores delanteros","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"Amortiguadores traseros","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"Mano de obra por servicio de reemplazo de amortiguadores delanteros y traseros.","id":"3","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"BOMBILLOS","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"REEMPLAZO DE 2 BOMBILLOS DE FRENOS TRASEROS","id":"5","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE MOTOR","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"CUARTOS DE ACEITE DE MOTOR 15W40","id":"8","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"MANO DE OBRA POR MANTENIMIENTO DEL MOTOR","id":"9","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"JUEGO DE BANDAS TRASERAS","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"JUEGO DE TACOS DELANTEROS","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"RECTIFICACIÓN DE DISCOS DE FRENOS","id":"12","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"MANO DE OBRA POR REEPLAZO DE JUEGO DE TACOS DELANTEROS Y JUEGO DE BANDAS DE FRENOS TRASEROS","id":"13","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":823.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:23:41-05:00"},"title":"Compra de repuestos y mano de obra para el vehículo Toyota Fortuner, Placa No. 877633, Año2011, Motor 1KD5139413 de la Sección de Transporte de IPACOOP.","value":{"amount":823.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0065702625811","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0065702625811_202307281631","date":"2021-06-14T08:58:37.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-06-14T08:57:52-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0045472625810_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0045472625810","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"juntacomunaldejaramillo2019@gmail.com","name":"Jesus Hernandez ","telephone":"507-7202371"},"id":"35365","identifier":{"id":"35365","legalName":"Junta Comunal de Jaramillo","scheme":"PA-PRP"},"name":"Junta Comunal de Jaramillo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Útiles y Materiales de Oficina 275.","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004547","items":[{"classification":{"description":"Sacapuntas","id":"44121619","scheme":"UNSPSC"},"description":"SACAPUNTA ELECTRICO ST-06920 STUDMARK. PAIS DE ORIGEN: CHINA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolígrafos","id":"44121701","scheme":"UNSPSC"},"description":"BOLIGRAFO BIC CRISTAL AZUL 1.0. PAIS DE ORIGEN: CHINA.","id":"2","quantity":29.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON 544 AZUL. PAIS DE ORIGEN: CHINA.","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON 544 AMARILLA. PAIS DE ORIGEN: CHINA.\r\n","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON 544 MAGENTA. PAIS DE ORIGEN: CHINA.\r\n","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON 544 NEGRA. PAIS DE ORIGEN: CHINA.\r\n","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON 664 AMARILLA. PAIS DE ORIGEN: CHINA.\r\n","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON 664 MAGENTA. PAIS DE ORIGEN: CHINA.\r\n","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON 664 AZUL. PAIS DE ORIGEN: CHINA.\r\n","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tintas","id":"12171703","scheme":"UNSPSC"},"description":"TINTA EPSON 664 NEGRO. PAIS DE ORIGEN: CHINA.\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":278.17,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"35365","name":"Junta Comunal de Jaramillo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:19:01-05:00"},"title":"Útiles y Materiales de Oficina 275.","value":{"amount":278.17,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0045472625810","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0045472625810_202307281137","date":"2021-06-14T08:57:52.58-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-06-14T08:55:25-05:00","id":"ocds-emvi6n-2021-1-25-0-06-CM-0304962625806_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0304962625806","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"CUIDAD DEL SABER CLAYTON EDIF 161 "},"contactPoint":{"email":"leydis_villegas@hotmail.com","name":"Leydis Villegas ","telephone":"507-9761265"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"HERBICIDAS","hasEnquiries":false,"id":"2021-1-25-0-06-CM-030496","items":[{"classification":{"description":"Herbicida de malezas","id":"10171701","scheme":"UNSPSC"},"description":"2-FUSILADE, 8-BULLGRAS","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":350.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T08:57:19-05:00"},"title":"HERBICIDAS","value":{"amount":350.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-06-CM-0304962625806","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-06-CM-0304962625806_202307281631","date":"2021-06-14T08:55:25.42-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-29T12:04:58-05:00","id":"4042903","items":[{"classification":{"description":"KIT SISTEMA DE DRONE MARCA DJI AIR 2S FLY MORE KIT\r\nCumple con todas las especificaciones técnicas e incluye todos los accesorios solicitados en el pliego de cargos\r\n\r\nMarca: DJI\r\nModelo: DJI AIR 2S \r\nCasa Productora: DJI\r\nPaís de origen: China\r\nGarantía:","id":"45121510","scheme":"UNSPSC"},"description":"KIT SISTEMA DE DRONE MARCA DJI AIR 2S FLY MORE KIT\r\nCumple con todas las especificaciones técnicas e incluye todos los accesorios solicitados en el pliego de cargos\r\n\r\nMarca: DJI\r\nModelo: DJI AIR 2S \r\nCasa Productora: DJI\r\nPaís de origen: China\r\nGarantía:","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3349.17,"currency":"PAB"}}},{"classification":{"description":"KIT SISTEMA DE DRONE DJI MAVIC 2 ENTERPRISE ADVANCED FMK\r\nCumple con todas las especificaciones técnicas e incluye todos los accesorios solicitados en el pliego de cargos\r\n\r\nMarca: DJI\r\nModelo: Mavic 2 Enterprise Advanced\r\nCasa: DJI\r\nPais: China\r\nGarantia","id":"45121510","scheme":"UNSPSC"},"description":"KIT SISTEMA DE DRONE DJI MAVIC 2 ENTERPRISE ADVANCED FMK\r\nCumple con todas las especificaciones técnicas e incluye todos los accesorios solicitados en el pliego de cargos\r\n\r\nMarca: DJI\r\nModelo: Mavic 2 Enterprise Advanced\r\nCasa: DJI\r\nPais: China\r\nGarantia","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8398.17,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1921513-1-726253-80","name":"GEOSYSTEM TOPOGRAFIA S.A. (GEOSYSTEM)"}],"value":{"amount":9027.0,"currency":"PAB"}}],"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-06-14T08:54:46-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0311542625804_202307281032","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0311542625804","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"contactPoint":{"email":"panama@geosysteming.com","telephone":"507-3940542"},"id":"1921513-1-726253-80","name":"GEOSYSTEM TOPOGRAFIA S.A. (GEOSYSTEM)","roles":["supplier","tenderer"]},{"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":"HERRAMIENTAS PARA SEGUIMIENTO INSPECCION Y MONITOREO EN LAS AREAS PROTEGIDAS COMO CONTROL VIGILANCIA Y SEGURIDAD A NIVEL NACIONAL.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-031154","items":[{"classification":{"description":"Cámaras aéreas","id":"45121510","scheme":"UNSPSC"},"description":"DRONES VER DOCUMENTO ADJUNTO","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cámaras aéreas","id":"45121510","scheme":"UNSPSC"},"description":"DRONES VER DOCUMENTO ADJUNTO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41818.81,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1921513-1-726253-80","name":"GEOSYSTEM TOPOGRAFIA S.A. (GEOSYSTEM)"}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-06-22T11:00:00-05:00","maxExtentDate":"2021-06-22T11:00:00-05:00","startDate":"2021-06-14T10:14:51-05:00"},"title":"HERRAMIENTAS PARA SEGUIMIENTO INSPECCION Y MONITOREO EN LAS AREAS PROTEGIDAS COMO CONTROL VIGILANCIA Y SEGURIDAD A NIVEL NACIONAL.","value":{"amount":41818.81,"currency":"PAB"}},"bids":{"details":[{"id":"4042903","date":"2021-06-22T08:27:03-05:00","status":"valid","items":[{"id":"1","description":"KIT SISTEMA DE DRONE MARCA DJI AIR 2S FLY MORE KIT\r\nCumple con todas las especificaciones técnicas e incluye todos los accesorios solicitados en el pliego de cargos\r\n\r\nMarca: DJI\r\nModelo: DJI AIR 2S \r\nCasa Productora: DJI\r\nPaís de origen: China\r\nGarantía:","classification":{"description":"KIT SISTEMA DE DRONE MARCA DJI AIR 2S FLY MORE KIT\r\nCumple con todas las especificaciones técnicas e incluye todos los accesorios solicitados en el pliego de cargos\r\n\r\nMarca: DJI\r\nModelo: DJI AIR 2S \r\nCasa Productora: DJI\r\nPaís de origen: China\r\nGarantía:","id":"45121510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3349.17,"currency":"PAB"}},"quantity":16},{"id":"2","description":"KIT SISTEMA DE DRONE DJI MAVIC 2 ENTERPRISE ADVANCED FMK\r\nCumple con todas las especificaciones técnicas e incluye todos los accesorios solicitados en el pliego de cargos\r\n\r\nMarca: DJI\r\nModelo: Mavic 2 Enterprise Advanced\r\nCasa: DJI\r\nPais: China\r\nGarantia","classification":{"description":"KIT SISTEMA DE DRONE DJI MAVIC 2 ENTERPRISE ADVANCED FMK\r\nCumple con todas las especificaciones técnicas e incluye todos los accesorios solicitados en el pliego de cargos\r\n\r\nMarca: DJI\r\nModelo: Mavic 2 Enterprise Advanced\r\nCasa: DJI\r\nPais: China\r\nGarantia","id":"45121510","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":8398.17,"currency":"PAB"}},"quantity":1}],"value":{"amount":11747,"currency":"PAB"},"tenderers":[{"id":"106349","name":"GEOSYSTEM TOPOGRAFIA S.A. (GEOSYSTEM)","ruc":"1921513-1-726253-80"}]}]}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0311542625804","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0311542625804_202307281032","date":"2021-06-14T08:54:46.01-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-14T08:54:39-05:00","id":"ocds-emvi6n-2021-0-21-074-15-CM-0042392625803_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0042392625803","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ARRAIJÁN, VISTA ALEGRE, NUEVO ARRAIJÁN ESCUELA VOCACIONAL DE CHAPALA."},"contactPoint":{"email":"gmadyuli@hotmail.com","name":"MADYULI HELENA GONZALEZ DELGADO","telephone":"507-2510116"},"id":"23453","identifier":{"id":"23453","legalName":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de especies varios para el uso de alimentación del Centro Vocacional de Chapala.","hasEnquiries":false,"id":"2021-0-21-074-15-CM-004239","items":[{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Canela en Raja (Canelón) presentación de 1 Libra cada una.","id":"1","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Canela Molida presentación de 1 Libra cada una.","id":"2","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Clavito de Olor presentación de 1 Libra cada una.","id":"3","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Nuez Moscada en polvo presentación de 1 Libra cada una.","id":"4","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Pimienta Molida presentación de 1 Libra cada una.","id":"5","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Cúrcuma presentación de 1 Libra cada una.","id":"6","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Comino presentación de 1 Libra cada una.","id":"7","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Achiote en polvo presentación de 1 Libra cada una.","id":"8","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Laurel presentación de 1 Libra cada una.","id":"9","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Arrocero presentación de 1 Libra cada una.","id":"10","quantity":20.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Paprika presentación de 1 Libra cada una.","id":"11","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Vainilla (Galón)","id":"12","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Albahaca presentación de 1 Libra cada una.","id":"13","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Tomillo presentación de 1 Libra cada una.","id":"14","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Romero presentación de 1 Libra cada una.","id":"15","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Caldo de Pollo presentación de 1 Libra cada una.","id":"16","quantity":100.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Sazonatodo presentación de 1 Libra cada una.","id":"17","quantity":50.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Curry en polvo d 1 libra cada una.","id":"18","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Ajo molido de 1 libra cada una.","id":"19","quantity":10.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Especias o extractos","id":"50171550","scheme":"UNSPSC"},"description":"Caldo de pollo en tableta con hierbas y sabor a pollo (display de 24 estuches cada una de 11 gr.","id":"20","quantity":60.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2687.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23453","name":"DEPARTAMENTO DE COMPRAS(Esc. Vocacional Chapala)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:09:22-05:00"},"title":"Compra de especies varios para el uso de alimentación del Centro Vocacional de Chapala.","value":{"amount":2687.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-074-15-CM-0042392625803","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-074-15-CM-0042392625803_202307281631","date":"2021-06-14T08:54:39.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T08:54:17-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4175852625802_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4175852625802","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL DIONISIO ARROCHA (PUERTO ARMUELLES)"},"contactPoint":{"email":"dfonseca@css.gob.pa","name":"Denia Fonseca","telephone":"507-7281120"},"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":"ALIMENTOS SECOS (SALSA CHINA)","hasEnquiries":false,"id":"2021-1-10-0-04-CM-417585","items":[{"classification":{"description":"Salsa para cocinar","id":"50171831","scheme":"UNSPSC"},"description":" SALSA CHINA EN ENVASES DE 3.785g (2 GALONES X MES) Producto industrializado mediante procedimientos tecnológicos elaborado a base de agua, soya, sal,azúcar, vinagre destilado y pueden tener harina de arroz,trigo o papas; además de ajos, chiles y diversos","id":"1","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":36.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24462","name":"HOSPITAL DIONICIO ARROCHA (PUERTO ARMUELLES)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:13:34-05:00"},"title":"ALIMENTOS SECOS (SALSA CHINA)","value":{"amount":36.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4175852625802","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4175852625802_202307281137","date":"2021-06-14T08:54:17.02-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-06-14T08:54:16-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0191202625801_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0191202625801","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"silvio.moreno@utp.ac.pa","name":"SILVIO MORENO","telephone":"507-5603422"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINFECTANTE AMBIENTAL EN AEROSOL","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019120","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE AMBIENTAL EN AEROSOL, EN ENVASES DE 12 ONZAS, EN CAJA DE 12 UNIDADES (VER DOCUMENTO ADJUNTO)","id":"1","quantity":3.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":151.38,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-21T09:44:12-05:00"},"title":"DESINFECTANTE AMBIENTAL EN AEROSOL","value":{"amount":151.38,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0191202625801","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0191202625801_202307281044","date":"2021-06-14T08:54:16.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-14T08:50:17-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0445242625792_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0445242625792","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Vista Alegre, Arraijan"},"contactPoint":{"email":"juanbergantino99@gmail.com","name":"JUAN GONZALEZ","telephone":"251-1704"},"id":"22001","identifier":{"id":"22001","legalName":"LOMA BONITA","scheme":"PA-PRP"},"name":"LOMA BONITA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de artículos de bioseguridad","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044524","items":[{"classification":{"description":"Nebulizadores o accesorios","id":"42271802","scheme":"UNSPSC"},"description":"Termoclean  T-4000 para nebulizar","id":"1","quantity":15.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Geles","id":"12161801","scheme":"UNSPSC"},"description":"Gel Alcoholado 70% 3.5","id":"2","quantity":5.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Citrato férrico de amonio","id":"51131509","scheme":"UNSPSC"},"description":"Amonio cuaternario elimina 99.9% virus y bacterias","id":"3","quantity":4.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Publicaciones periódicas","id":"55101519","scheme":"UNSPSC"},"description":"Manual como construir competencias en los niños y desarrollar talentos","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Artículos de papelería","id":"14111509","scheme":"UNSPSC"},"description":"Lamina sistema oseo 50x70\"","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles para carteles","id":"14111615","scheme":"UNSPSC"},"description":"Laminas  silabario bilingue 70x50\"","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22001","name":"LOMA BONITA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:17:54-05:00"},"title":"Compra de artículos de bioseguridad","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0445242625792","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0445242625792_202307281631","date":"2021-06-14T08:50:17.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-06-14T08:50:09-05:00","id":"ocds-emvi6n-2021-0-30-0-07-CM-0221432625791_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-07-CM-0221432625791","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"LAS TABLAS, PROV. LOS SANTOS"},"contactPoint":{"email":"yasiris.degracia@organojudicial.gob.pa","name":"Yasiris de Gracia","telephone":"507-9941869"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"MOBILIARIOS","hasEnquiries":false,"id":"2021-0-30-0-07-CM-022143","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"SUMINISTRO DE ARCHIVADORES HORIZONTAL DE 3 NIVELES DE METAL, COLOR GRIS  ALTO: 1.03 M, ANCHO: 0.91CM, PROFUNDIDAD:0.45CM,LA ESTRUCTURA DEL EQUIPO DEBE SER ESTABLE Y SOPORTAR UN CARGA DE 30KG, SIN QUE LLEGUE A PRESENTAR DEFORMACION PERMANENTE Y SIN VO","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"SUMINISTRO DE ARCHIVADOR BANCARIO DE 7 NIVELES DE METAL, COLOR GRIS, ALTO: 2.20M, ANCHO: 0.91 CM, PROFUNDIDAD: 0.45CM. LA ESTRUCTURA DEL EQUIPO DEBE SER ESTABLE Y SOPORTAR UNA CARGA DE 30KG. SIN QUE LLEGUE A PRESENTAR DEFORMACIÓN  PERMANENTE Y SIN VO","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"SUMINISTRO  DE ARCHIVADOR VERTICAL DE 5 GAVETAS DE METAL, COLOR GRIS, ALTO: 1.65M, ANCHO: 0.45CM, PROFUNDIDAD: 0.60CM, LA ESTRUCTURA DEL EQUIPO DEBE SER ESTABLE Y SOPORTAR UNA CARGA DE 30KG, SIN QUE LLEGUE A PRESENTAR DEFORMACIÓN PERMANENTE Y SIN VOL","id":"3","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10582.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-02T12:00:00-05:00","maxExtentDate":"2021-07-02T12:00:00-05:00","startDate":"2021-06-25T15:07:44-05:00"},"title":"MOBILIARIOS","value":{"amount":10582.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-07-CM-0221432625791","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-07-CM-0221432625791_202307281137","date":"2021-06-14T08:50:09.793-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-14T08:50:01-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0108332625790_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0108332625790","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SC-6050.  CANULA DE TRAQUEOTOMIA TAMAÑO 6.","hasEnquiries":false,"id":"2021-0-12-99-08-CM-010833","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" CANULA DE TRAQUEOTOMIA TAMAÑO 6.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":428.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-21T08:33:55-05:00"},"title":"SC-6050.  CANULA DE TRAQUEOTOMIA TAMAÑO 6.","value":{"amount":428.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0108332625790","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0108332625790_202307281031","date":"2021-06-14T08:50:01.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS"},"date":"2021-06-14T08:49:27-05:00","id":"ocds-emvi6n-2021-0-08-0-08-CM-0160032625789_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0160032625789","parties":[{"id":"1845267","name":"MINISTERIO DE COMERCIO E INDUSTRIAS","roles":["buyer"]},{"address":{"streetAddress":"ESTUDIOS Y PROGRAMACIÓN"},"contactPoint":{"email":"aquintanar@mici.gob.pa","name":"Alberto Quintanar Rios","telephone":"507-5600711"},"id":"22245","identifier":{"id":"22245","legalName":"DEPTO. DE COMPRA","scheme":"PA-PRP"},"name":"DEPTO. DE COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE TELEVISIÓN PAGADA","hasEnquiries":false,"id":"2021-0-08-0-08-CM-016003","items":[{"classification":{"description":"Servicios de televisión por cable","id":"83111801","scheme":"UNSPSC"},"description":"SERVICIO DE TELEVISIÓN PAGADA","id":"1","quantity":24.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5017.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22245","name":"DEPTO. DE COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-18T10:18:23-05:00"},"title":"SERVICIO DE TELEVISIÓN PAGADA","value":{"amount":5017.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-08-0-08-CM-0160032625789","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-08-0-08-CM-0160032625789_202307281031","date":"2021-06-14T08:49:27.11-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS"},"date":"2021-06-14T08:48:36-05:00","id":"ocds-emvi6n-2021-1-93-0-04-CM-0099592625787_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-93-0-04-CM-0099592625787","parties":[{"id":"1845319","name":"UNIVERSIDAD DE LAS AMÉRICAS","roles":["buyer"]},{"address":{"streetAddress":"Chiriqui"},"contactPoint":{"email":"raul.arauz08@gmail.com","name":"Raúl Omar Araúz","telephone":"507-65670805"},"id":"33037","identifier":{"id":"33037","legalName":"Extension de Chiriquí ","scheme":"PA-PRP"},"name":"Extension de Chiriquí ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Aceite de transmisión, transfer, diferencial delantero y trasero de ISUZU DMAX 2012 VIN MPATFS54HCT100514 MOTOR 4JA1 y mano de obra de cambio de aceite","hasEnquiries":false,"id":"2021-1-93-0-04-CM-009959","items":[{"classification":{"description":"Aceite de engranajes","id":"15121503","scheme":"UNSPSC"},"description":"Aceite de transmisión y transfer para ISUZU DMAX 2012 VIN MPATFS54HCT100514 MOTOR 4JA1","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de engranajes","id":"15121503","scheme":"UNSPSC"},"description":"Diferencial delantero y trasero de ISUZU DMAX 2012 VIN MPATFS54HCT100514 MOTOR 4JA1","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"Mano de obra de cambio de aceite de transmisión, transfer, diferencial delantero y trasero para ISUZU DMAX 2012 VIN MPATFS54HCT100514 MOTOR 4JA1","id":"3","quantity":4.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":170.02,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33037","name":"Extension de Chiriquí "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T08:55:42-05:00"},"title":"Aceite de transmisión, transfer, diferencial delantero y trasero de ISUZU DMAX 2012 VIN MPATFS54HCT100514 MOTOR 4JA1 y mano de obra de cambio de aceite","value":{"amount":170.02,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-93-0-04-CM-0099592625787","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-93-0-04-CM-0099592625787_202307281631","date":"2021-06-14T08:48:36.813-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN"},"date":"2021-06-14T08:47:58-05:00","id":"ocds-emvi6n-2021-5-27-0-04-CM-0004362625786_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004362625786","parties":[{"id":"1845352","name":"MUNICIPIO DE BOQUERÓN","roles":["buyer"]},{"address":{"streetAddress":"BOQUERON CALLE PRINCIPAL FRENTE PARQUE"},"contactPoint":{"email":"comprasboqueron@hotmail.com","name":"Oscar Araúz","telephone":"507-7224022"},"id":"26520","identifier":{"id":"26520","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE UNA MALLA PARA PROTEGER LOS JARDINES Y AREAS SENSIBLES DEL PARADOR QUE SE CONSTRUYE EN EL CRUCE DE BOQUERÓN","hasEnquiries":false,"id":"2021-5-27-0-04-CM-000436","items":[{"classification":{"description":"Malla","id":"11162111","scheme":"UNSPSC"},"description":"MALLA  DE 1/2 X 100, 3', CAL/19","id":"1","quantity":6.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":474.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26520","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T09:29:02-05:00"},"title":"COMPRA DE UNA MALLA PARA PROTEGER LOS JARDINES Y AREAS SENSIBLES DEL PARADOR QUE SE CONSTRUYE EN EL CRUCE DE BOQUERÓN","value":{"amount":474.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-27-0-04-CM-0004362625786","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-27-0-04-CM-0004362625786_202307281044","date":"2021-06-14T08:47:58.35-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-06-22T09:43:22-05:00","id":"4039878","items":[{"classification":{"description":"40 UNIDADES DE SISTEMA DE VENOSA VASCULAR IMPLANTABLE 5FT CON INTRODUCTOR PUERTO DE PLASTICO CATETER DE POLIURETANO DE 60CM DIAMETRO INTERNO 1.3MM X DIAMETRO EXTERNO 5.5FR AGUJA 22G INTRODUCTOR 5.5FR DISPOSITIVO DE TUNELIZACION 2MM X 20CM JERINGUILLA 10CC","id":"42294402","scheme":"UNSPSC"},"description":"40 UNIDADES DE SISTEMA DE VENOSA VASCULAR IMPLANTABLE 5FT CON INTRODUCTOR PUERTO DE PLASTICO CATETER DE POLIURETANO DE 60CM DIAMETRO INTERNO 1.3MM X DIAMETRO EXTERNO 5.5FR AGUJA 22G INTRODUCTOR 5.5FR DISPOSITIVO DE TUNELIZACION 2MM X 20CM JERINGUILLA 10CC","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"367323-1-419881-55","name":"Medical Innovations & Advances Corp."}],"value":{"amount":330.0,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-14T08:46:44-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0273382625785_202307281044","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273382625785","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá\nHOSPITAL DEL NIÑO, CALLE 34 AVE. MÉXICO Y AVE. BALBOA, EDIFICIO"},"contactPoint":{"email":"acarrasco@hn.sld.pa","name":"ANGELA CARRASCO","telephone":"507-5129829"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]},{"contactPoint":{"email":"fernando@medinn.net","telephone":"507-3991853"},"id":"367323-1-419881-55","name":"Medical Innovations & Advances Corp.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMO PARA CENTRAL DE EQUIPO SOL. 369-2021  CM-283-2021","hasEnquiries":false,"id":"2021-0-12-18-08-CM-027338","items":[{"classification":{"description":"Sistemas de visualización coronaria","id":"42294402","scheme":"UNSPSC"},"description":"40 UNIDADES DE SISTEMA DE VENOSA VASCULAR IMPLANTABLE 5FT CON INTRODUCTOR PUERTO DE PLASTICO CATETER DE POLIURETANO DE 60CM DIAMETRO INTERNO 1.3MM X DIAMETRO EXTERNO 5.5FR AGUJA 22G INTRODUCTOR 5.5FR DISPOSITIVO DE TUNELIZACION 2MM X 20CM JERINGUILLA 10CC","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13200.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"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":"367323-1-419881-55","name":"Medical Innovations & Advances Corp."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-06-18T11:00:00-05:00","maxExtentDate":"2021-06-18T11:00:00-05:00","startDate":"2021-06-14T11:41:58-05:00"},"title":"INSUMO PARA CENTRAL DE EQUIPO SOL. 369-2021  CM-283-2021","value":{"amount":13200.0,"currency":"PAB"}},"bids":{"details":[{"id":"4039878","date":"2021-06-18T09:23:58-05:00","status":"valid","items":[{"id":"1","description":"40 UNIDADES DE SISTEMA DE VENOSA VASCULAR IMPLANTABLE 5FT CON INTRODUCTOR PUERTO DE PLASTICO CATETER DE POLIURETANO DE 60CM DIAMETRO INTERNO 1.3MM X DIAMETRO EXTERNO 5.5FR AGUJA 22G INTRODUCTOR 5.5FR DISPOSITIVO DE TUNELIZACION 2MM X 20CM JERINGUILLA 10CC","classification":{"description":"40 UNIDADES DE SISTEMA DE VENOSA VASCULAR IMPLANTABLE 5FT CON INTRODUCTOR PUERTO DE PLASTICO CATETER DE POLIURETANO DE 60CM DIAMETRO INTERNO 1.3MM X DIAMETRO EXTERNO 5.5FR AGUJA 22G INTRODUCTOR 5.5FR DISPOSITIVO DE TUNELIZACION 2MM X 20CM JERINGUILLA 10CC","id":"42294402","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":330.0,"currency":"PAB"}},"quantity":40}],"value":{"amount":330,"currency":"PAB"},"tenderers":[{"id":"84681","name":"Medical Innovations & Advances Corp.","ruc":"367323-1-419881-55"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0273382625785","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0273382625785_202307281044","date":"2021-06-14T08:46:44.35-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T08:45:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4175822625782_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4175822625782","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"HLA-DR JUEGO DE TIPIFICACIÓN.   REQ: N° 1000761381-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417582","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HLA-DR JUEGO DE TIPIFICACIÓN.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-06-17T10:30:00-05:00","maxExtentDate":"2021-06-17T10:30:00-05:00","startDate":"2021-06-14T10:40:39-05:00"},"title":"HLA-DR JUEGO DE TIPIFICACIÓN.   REQ: N° 1000761381-08-31","value":{"amount":9600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4175822625782","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4175822625782_202307281031","date":"2021-06-14T08:45:11.34-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T08:41:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4175812625780_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4175812625780","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POL. ALEJANDRO DE LA GUARDIA HIJO"},"contactPoint":{"email":"ileguias@css.gob.pa","name":"Indira Leguías ","telephone":"507-503-1275"},"id":"24438","identifier":{"id":"24438","legalName":"POL.ALEJANDRO DE LA GUARDIA HIJO","scheme":"PA-PRP"},"name":"POL.ALEJANDRO DE LA GUARDIA HIJO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA DE MENOR CUANTIA   TOBRAMICINA,0.3%C/DEXAMETASONA.1%SUSP,GT,OF","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417581","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"TOBRAMICINA,0.3%C/DEXAMETASONA.1%SUSP,GT,OF","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24438","name":"POL.ALEJANDRO DE LA GUARDIA HIJO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-06-17T09:00:00-05:00","maxExtentDate":"2021-06-17T09:00:00-05:00","startDate":"2021-06-14T11:20:19-05:00"},"title":"LICITACION PUBLICA DE MENOR CUANTIA   TOBRAMICINA,0.3%C/DEXAMETASONA.1%SUSP,GT,OF","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4175812625780","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4175812625780_202307281137","date":"2021-06-14T08:41:45.96-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T08:39:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4175792625776_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4175792625776","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"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":"SISTEMA DE CÉLULAS CYTO-COMP PARA COMPENSACIÓN DE COLORES DE CITÓMETRO DE FLUJO.  /CÉLULAS CONTROL.   REQ: N° 1000752998-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417579","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tSISTEMA DE CÉLULAS CYTO-COMP PARA COMPENSACIÓN DE COLORES DE CITÓMETRO DE FLUJO.","id":"1","quantity":3.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CÉLULAS CONTROL","id":"2","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6564.0,"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":2,"endDate":"2021-06-17T10:30:00-05:00","maxExtentDate":"2021-06-17T10:30:00-05:00","startDate":"2021-06-14T10:41:56-05:00"},"title":"SISTEMA DE CÉLULAS CYTO-COMP PARA COMPENSACIÓN DE COLORES DE CITÓMETRO DE FLUJO.  /CÉLULAS CONTROL.   REQ: N° 1000752998-08-31","value":{"amount":6564.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4175792625776","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4175792625776_202307281631","date":"2021-06-14T08:39:11.93-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-14T08:38:49-05:00","id":"ocds-emvi6n-2021-0-07-11-15-CM-0445232625775_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0445232625775","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"VISTA ALEGRE, ARRAIJAN"},"contactPoint":{"email":"juanbergantino99@gmail.com","name":"JUAN GONZALEZ","telephone":"251-1704"},"id":"22001","identifier":{"id":"22001","legalName":"LOMA BONITA","scheme":"PA-PRP"},"name":"LOMA BONITA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Compra de articulos de Bioseguridad","hasEnquiries":false,"id":"2021-0-07-11-15-CM-044523","mainProcurementCategory":"goods","minValue":{"amount":550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22001","name":"LOMA BONITA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Compra de articulos de Bioseguridad","value":{"amount":550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-CM-0445232625775","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-CM-0445232625775_202307281137","date":"2021-06-14T08:38:49.503-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-14T08:37:41-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0212902625774_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0212902625774","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kpalmer@hst.gob.pa","name":"Katherine Palmer ","telephone":"524-4445"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 21-1433  INMUNOGLOBULINA ANTI-D HUMANA, 125-150 mcg/ml, solución, vial, 2 ml, I.M. 10091","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021290","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" INMUNOGLOBULINA ANTI-D HUMANA, 125-150 mcg/ml, solución, vial, 2 ml, I.M. 10091\r\n","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T09:52:51-05:00"},"title":"REQ. 21-1433  INMUNOGLOBULINA ANTI-D HUMANA, 125-150 mcg/ml, solución, vial, 2 ml, I.M. 10091","value":{"amount":2700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0212902625774","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0212902625774_202307281031","date":"2021-06-14T08:37:41.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-14T08:37:29-05:00","id":"ocds-emvi6n-2021-0-12-210-08-CM-0035952625773_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035952625773","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA,CHEPO,VIA PANAMERICANA FRENTE A LA LOTERIA NACIONAL"},"contactPoint":{"email":"lmcuevas@minsa.gob.pa","name":"Luris María Cuevas Jimenez","telephone":"507-296-8862"},"id":"22992","identifier":{"id":"22992","legalName":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ESTOS GUANTES SERAN DISTRIBUIDOS PARA LA JORNADA DE HISOPADOS A TODOS LOS CENTROS DE SALUD DE LA REGION DE SALUD PANAMA ESTE. REQ.083-2021","hasEnquiries":false,"id":"2021-0-12-210-08-CM-003595","items":[{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO,COLOR AZUL,PARA LAVADO DE INSTRUMENTOS ,TAMAÑO LARGE,CON REVESTIMENTO DE ALGODON,RESISTENTES A PERFORACIONES Y A QUIMICOS CON SUPERFICIE ANTIRESBALANTE EN DEBOS.AUTOCLAVABLE A 250°F/121°C.","id":"1","quantity":290.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes protectores","id":"46181504","scheme":"UNSPSC"},"description":"GUANTES DE NITRILO,COLOR AZUL,PARA LAVADO DE INSTRUMENTOS ,TAMAÑO MEDIANO,CON REVESTIMENTO DE ALGODON,RESISTENTES A PERFORACIONES Y A QUIMICOS CON SUPERFICIE ANTIRESBALANTE EN DEBOS.AUTOCLAVABLE A 250°F/121°C.","id":"2","quantity":290.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9675.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22992","name":"DEPARTAMENTO DE COMPRAS(REG. DE SALUD DE PMA ESTE)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-15T14:39:23-05:00"},"title":"ESTOS GUANTES SERAN DISTRIBUIDOS PARA LA JORNADA DE HISOPADOS A TODOS LOS CENTROS DE SALUD DE LA REGION DE SALUD PANAMA ESTE. REQ.083-2021","value":{"amount":9675.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-210-08-CM-0035952625773","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-210-08-CM-0035952625773_202307281031","date":"2021-06-14T08:37:29.64-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-06-14T08:36:19-05:00","id":"ocds-emvi6n-2021-0-18-01-07-CM-0535902625771_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-07-CM-0535902625771","parties":[{"address":{"streetAddress":"ALMACÉN DE MINSEG UBICADO EN AMADOR, EDIFICIO 1220, CORREGIMIENTO DE ANCÓN  DESPUÉS DEL PARLAMENTO LATINOAMERICANO."},"contactPoint":{"email":"lromero@minseg.gob.pa","name":"Luz mery Romero ","telephone":"507-5162703"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO,INSTALACIÓN Y MANO DE OBRA PATA HYUNDAY ACCENT 877391 AÑO 2011","hasEnquiries":false,"id":"2021-0-18-01-07-CM-053590","items":[{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES DELANTEROS PMC","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Amortiguadores para automóviles","id":"25172004","scheme":"UNSPSC"},"description":"AMORTIGUADORES TRASEROS PMC","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO DE ACEITE ","id":"3","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","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bujía de encendido","id":"26101732","scheme":"UNSPSC"},"description":"BUJIA","id":"5","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"GALON ACEITE10W30","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"BALINERA DE RUEDAS DELANTERAS(IZQUIERDA Y DERECHA)","id":"7","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"TERMINAL SUSP.EXTERNO ","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"TERMINAL INTERNO","id":"9","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ACONDICIONADO ","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CORREAS DE ALTERNADOR \r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"CORREAS DE AIRE ACONDICIONADO ","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"LINK DE BARRAS ESTABILIZADORA ","id":"13","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"ALINEAMIENTO ","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparar o pintar la carrocería de vehículos","id":"78180101","scheme":"UNSPSC"},"description":"MANO DE OBRA ","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":737.23,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-14T15:19:48-05:00"},"title":"SUMINISTRO,INSTALACIÓN Y MANO DE OBRA PATA HYUNDAY ACCENT 877391 AÑO 2011","value":{"amount":737.23,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-07-CM-0535902625771","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-07-CM-0535902625771_202307281631","date":"2021-06-14T08:36:19.14-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN"},"date":"2021-06-14T08:33:56-05:00","id":"ocds-emvi6n-2021-5-0-01-05-CM-0000202625767_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000202625767","parties":[{"id":"2023698","name":"MUNICIPIO DE SANTA FE DARIEN","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE SANTA FE"},"contactPoint":{"email":"carol_01_05@hotmail.com","name":"Carolina ramos ","telephone":"299-0080"},"id":"43240","identifier":{"id":"43240","legalName":"Departamento de compra ","scheme":"PA-PRP"},"name":"Departamento de compra ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE COMIDA PARA EL PERSONAL DE PANAMA SOLIDARIO LOS DIAS MIERCOLES 9, JUEVES 10 Y VIERNES 11 DE JUNIO 2021.","hasEnquiries":false,"id":"2021-5-0-01-05-CM-000020","items":[{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"30 desayunos con yuca y puerco frito café","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Comidas para llevar preparadas profesionalmente","id":"90101801","scheme":"UNSPSC"},"description":"42 almuerzos arroz, lentejas, pollo frito y tajada madura","id":"2","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Chocolate o malta o otras bebidas calientes","id":"50202307","scheme":"UNSPSC"},"description":"42 soda de lata","id":"3","quantity":42.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"43240","name":"Departamento de compra "},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE COMIDA PARA EL PERSONAL DE PANAMA SOLIDARIO LOS DIAS MIERCOLES 9, JUEVES 10 Y VIERNES 11 DE JUNIO 2021.","value":{"amount":300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-01-05-CM-0000202625767","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-01-05-CM-0000202625767_202307281137","date":"2021-06-14T08:33:56.377-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-14T08:33:52-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4175772625766_202307281031","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4175772625766","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"mariadgonzalez@css.org.pa","name":"Maria Del C. González de Berrocal","telephone":"503-6681"},"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":"HLA-B JUEGO DE TIPIFICACIÓN.   REQ: N° 1000761375-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-417577","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"HLA-B JUEGO DE TIPIFICACIÓN.","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9000.0,"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":2,"endDate":"2021-06-17T10:30:00-05:00","maxExtentDate":"2021-06-17T10:30:00-05:00","startDate":"2021-06-14T10:42:48-05:00"},"title":"HLA-B JUEGO DE TIPIFICACIÓN.   REQ: N° 1000761375-08-31","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4175772625766","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4175772625766_202307281031","date":"2021-06-14T08:33:52.623-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ"},"date":"2021-06-14T08:33:47-05:00","id":"ocds-emvi6n-2021-1-26-0-08-CM-0060552625765_202307281631","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0060552625765","parties":[{"id":"1845300","name":"ARAP-AUTORIDAD DE LOS RECURSOS ACUÁTICOS DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"crocero@arap.gob.pa","name":"CONNIE ROCERO","telephone":"507-5116014"},"id":"24700","identifier":{"id":"24700","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"TARJETAS DE PRESENTACIÓN","hasEnquiries":false,"id":"2021-1-26-0-08-CM-006055","items":[{"classification":{"description":"Tarjetas comerciales","id":"14111604","scheme":"UNSPSC"},"description":"TARJETAS DE PRESENTACIÓN","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":107.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24700","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"TARJETAS DE PRESENTACIÓN","value":{"amount":107.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-26-0-08-CM-0060552625765","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-26-0-08-CM-0060552625765_202307281631","date":"2021-06-14T08:33:47.233-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-14T08:30:50-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0585062625761_202307281137","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0585062625761","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"lisbethramos7@hotmail.com","name":"Lizbeth Ramos Atkinson De Mc Donald ","telephone":"507-5236000"},"id":"24847","identifier":{"id":"24847","legalName":"FAC. DE INF. ELECT. Y COMUNICACIÓN","scheme":"PA-PRP"},"name":"FAC. DE INF. ELECT. Y COMUNICACIÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES DE PLOMERIA PARA CONSTRUCCION DE LABORATORIOS  PARA ESTUDIANTES DE MECATRONICA DE LA FIEC.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-058506","items":[{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"YEE 4 X 2 PVC 4810R","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CODO 1/8 X 2 PVC 4806","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CODO 1/4 X 2 PVC 4807","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"YEE 2 PVC 4810","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"REGISTRO 2\" PVC 4816","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TEE SANITARIA 2 PVC 4811","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TUBERIA PVC 2 AGUA SDR 26","id":"7","quantity":2.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Gomas","id":"31201603","scheme":"UNSPSC"},"description":"PEGAMENTO PINTA E-Z WELD EZ20603","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"BUSHING 2 X 1 1/2 PVC LISO 2900937","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"ADAPTER M 1 1/4 PVC 2900771","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CODO COBRE 1/2 X 90 607","id":"11","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"TEE COBRE 1/2 611","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"CODO ADAPTER COBRE 1/2 7073 BBC0404C","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloruro de polivinilo (PVC)","id":"13102030","scheme":"UNSPSC"},"description":"VALVULA SOLDAR 1/2 NIBCO SI8I N001406","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA 50X50 10098","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pastas","id":"31201602","scheme":"UNSPSC"},"description":"PASTA LACO 4ONZ RL-22104","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"LIJA PLOMERIA 1 1/2 X 25 YDS. 10010","id":"17","quantity":3.0,"unit":{"id":"YAR","name":"Yarda","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llaves","id":"46171505","scheme":"UNSPSC"},"description":"LLAVE ROSCA MANGUERA 1/2\" BEST CRAFT","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Rollos para télex","id":"14111529","scheme":"UNSPSC"},"description":"TEFLON 3/4 (ROLLO)","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"TUBERIA COBRE 1/2 L","id":"20","quantity":3.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tubería de cobre","id":"31231302","scheme":"UNSPSC"},"description":"COUPLING COBRE 1/2 601","id":"21","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Niples de tubería","id":"40142318","scheme":"UNSPSC"},"description":"NIPLE GALV, 1/2 X 4 GN","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapón de tubería","id":"40142313","scheme":"UNSPSC"},"description":"CAPS GALV, 1/2 G300 15","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":248.42,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24847","name":"FAC. DE INF. ELECT. Y COMUNICACIÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-22T11:54:08-05:00"},"title":"COMPRA DE MATERIALES DE PLOMERIA PARA CONSTRUCCION DE LABORATORIOS  PARA ESTUDIANTES DE MECATRONICA DE LA FIEC.","value":{"amount":248.42,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0585062625761","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0585062625761_202307281137","date":"2021-06-14T08:30:50.85-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}