{"recordsCount":416650,"pages":8333,"page":6460,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6461","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6459","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":"1845380","name":"MUNICIPIO DE CAPIRA"},"date":"2021-09-09T14:01:03-05:00","id":"ocds-emvi6n-2021-5-71-0-15-CM-0057632696905_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0057632696905","parties":[{"id":"1845380","name":"MUNICIPIO DE CAPIRA","roles":["buyer"]},{"address":{"streetAddress":"Capira cabecera, bajando hacia el centro de salud a mano izquierda,  ave. Jose Agustin Arango edifcio de dos piso de color blanco"},"contactPoint":{"email":"tesoreriamunicipalcapira2019@gmail.com","name":"ASHLEY TUÑON","telephone":"507-2485533"},"id":"26563","identifier":{"id":"26563","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"para compra de piezas del vehiculo suzuki jimmy de 2007 con placa 891742 del municipio de Capira","hasEnquiries":false,"id":"2021-5-71-0-15-CM-005763","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"aceite 10w30","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"aceite 75w90","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"tape 3m verde","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bayetas o trapos de limpieza","id":"47131502","scheme":"UNSPSC"},"description":"toalla amarilla","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"pintura en spray","id":"5","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"penetrante 300 ml","id":"6","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"grasa en spray","id":"7","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"formula purple galon","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"filtro tercel/corolladamas/spa","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"grasa tubo avenoil","id":"10","quantity":9.0,"unit":{"id":"UNII","name":"Unidad Internacional","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"engrasadora manual","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"limpiador freno","id":"12","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"inflador llantas emergencia 1","id":"13","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"silicon tubo para parabrisa","id":"14","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"bateria 24hd plastico ","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"aceite 15w40 super gris","id":"16","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"filtro aire migthy 2.5","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"filtro aceite 4d30/31 82-90 CA","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"filtro diesel 4d30 mits","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"gas aire acondicionado r134A","id":"20","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":610.76,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26563","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T14:40:58-05:00"},"title":"para compra de piezas del vehiculo suzuki jimmy de 2007 con placa 891742 del municipio de Capira","value":{"amount":610.76,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-71-0-15-CM-0057632696905","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-71-0-15-CM-0057632696905_202307281258","date":"2021-09-09T14:01:03.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA"},"date":"2021-09-09T14:00:07-05:00","id":"ocds-emvi6n-2021-5-53-0-06-CM-0003692696904_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003692696904","parties":[{"id":"1845369","name":"MUNICIPIO DE SANTA MARIA","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA AL LADO DE LA ESCUELA PRIMARIA DE LOS CANELOS"},"contactPoint":{"email":"jcloscanelos06@gmail.com","name":"Elba Rodriguez Ríos","telephone":"6286-4250"},"id":"34344","identifier":{"id":"34344","legalName":"Junta Comunal de Los Canelos","scheme":"PA-PRP"},"name":"Junta Comunal de Los Canelos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FONDO DE ASISTENCIA DEL GOBIERNO CENTRAL (EQUIPO PARA EL SERVICIO COMUNITARIO)","hasEnquiries":false,"id":"2021-5-53-0-06-CM-000369","items":[{"classification":{"description":"Segadora de césped","id":"27112014","scheme":"UNSPSC"},"description":"CORTADORA DE CESPED (GUIRA) INDUSTRIAL ","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1524.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34344","name":"Junta Comunal de Los Canelos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T14:07:20-05:00"},"title":"FONDO DE ASISTENCIA DEL GOBIERNO CENTRAL (EQUIPO PARA EL SERVICIO COMUNITARIO)","value":{"amount":1524.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-53-0-06-CM-0003692696904","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-53-0-06-CM-0003692696904_202307281258","date":"2021-09-09T14:00:07.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T13:53:31-05:00","id":"ocds-emvi6n-2021-1-10-0-06-CM-4325122696897_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4325122696897","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA EL ROSARIO, CHITRE"},"contactPoint":{"email":"nivergara@css.gob.pa","name":"Nitzia P. Vergara C.","telephone":"507-9703214"},"id":"28010","identifier":{"id":"28010","legalName":"Hospital Dr. Gustavo N. Collado R.","scheme":"PA-PRP"},"name":"Hospital Dr. Gustavo N. Collado R.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SOLICITUD Nº 1000779503-06-01 SUMINISTREO E INSTALACION DE CORTINA (PERSIANA)","hasEnquiries":false,"id":"2021-1-10-0-06-CM-432512","mainProcurementCategory":"services","minValue":{"amount":650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28010","name":"Hospital Dr. Gustavo N. Collado R."},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SOLICITUD Nº 1000779503-06-01 SUMINISTREO E INSTALACION DE CORTINA (PERSIANA)","value":{"amount":650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-CM-4325122696897","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-CM-4325122696897_202307281258","date":"2021-09-09T13:53:31.817-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-09T13:53:01-05:00","id":"ocds-emvi6n-2021-0-12-99-08-CM-0113822696895_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113822696895","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"raperalta@minsa.gob.pa","name":"Ruben Peralta ","telephone":"507-5236923"},"id":"23015","identifier":{"id":"23015","legalName":"SECCIÓN DE SUMINISTROS","scheme":"PA-PRP"},"name":"SECCIÓN DE SUMINISTROS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"sc-6230.  MODULO DE PROTEINA EN LIQUIDA A BASE DE COLAGENO Y CASEINA SIN CARBOHIDRATO","hasEnquiries":false,"id":"2021-0-12-99-08-CM-011382","items":[{"classification":{"description":"Proteínas","id":"12352202","scheme":"UNSPSC"},"description":"MODULO DE PROTEINA EN LIQUIDA A BASE DE COLAGENO Y CASEINA SIN CARBOHIDRATO ","id":"1","quantity":300.0,"unit":{"id":"SOBR","name":"Sobre","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":909.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23015","name":"SECCIÓN DE SUMINISTROS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"sc-6230.  MODULO DE PROTEINA EN LIQUIDA A BASE DE COLAGENO Y CASEINA SIN CARBOHIDRATO","value":{"amount":909.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-99-08-CM-0113822696895","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-99-08-CM-0113822696895_202307281346","date":"2021-09-09T13:53:01.127-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T13:52:11-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4325112696893_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4325112696893","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CALLE 11 AVENIDA PASEO GORGAS."},"contactPoint":{"email":"yclark@css.org.pa","name":"Yamiseth Clark","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INDICADOR BIOLOGICO A VAPOR TIEMPO DE LECTURA 1 HORA PRE VACIO O GRAVEDAD 121°C-135°C.  CUMPLIR CON FICHA TECNICA 020100000065.  C.T.N.I. 102630.  REQUISICION 1000788496-03-02.","hasEnquiries":false,"id":"2021-1-10-0-03-LP-432511","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INDICADOR BIOLOGICO A VAPOR TIEMPO DE LECTURA 1 HORA PRE VACIO O GRAVEDAD 121°C-135°C. CUMPLIR CON FICHA TECNICA 020100000065. C.T.N.I. 102630. REQUISICION 1000788496-03-02.","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-15T12:00:00-05:00","maxExtentDate":"2021-09-15T12:00:00-05:00","startDate":"2021-09-09T14:05:14-05:00"},"title":"INDICADOR BIOLOGICO A VAPOR TIEMPO DE LECTURA 1 HORA PRE VACIO O GRAVEDAD 121°C-135°C.  CUMPLIR CON FICHA TECNICA 020100000065.  C.T.N.I. 102630.  REQUISICION 1000788496-03-02.","value":{"amount":1200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4325112696893","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4325112696893_202307281244","date":"2021-09-09T13:52:11.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-09T13:51:38-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0424522696892_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0424522696892","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Josè I. Collado, Chitrè-Herrera."},"contactPoint":{"email":"betzayda.rios@meduca.gob.pa","name":"Betzayda Ríos","telephone":"507-996-9197"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de hidrataciòn y materiales de aseo para el torneo Regional de los juegos Intercolegiales de nivel primario de Bèisbol.  MEDUCA-Herrera","hasEnquiries":false,"id":"2021-0-07-0-06-CM-042452","items":[{"classification":{"description":"Agua mineral","id":"50202310","scheme":"UNSPSC"},"description":"Agua en botellada. Member's Selection. Casa Price Samart.EU.","id":"1","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Refrescos","id":"50202306","scheme":"UNSPSC"},"description":"Gatorade. Marca Gatorade. Casa Gatorade.EU.","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tazas o vasos desechables domésticos","id":"52151504","scheme":"UNSPSC"},"description":"Vasos de 50 unidades. Marca Plastimar. Casa Plastimar. Panamà.","id":"3","quantity":15.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"Cartuchos de basura grandes. Marca Centinel. Casa Centinel. Panamà.","id":"4","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"Papel higiènico 12 unidades. Marca Scott. Casa Scott.EU.","id":"5","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Harina vegetal","id":"50101542","scheme":"UNSPSC"},"description":"Harina 1 saco para marcar el cuadro. Marca Gold Mills. Casa Gold Mills.EU. Panamà.","id":"6","quantity":1.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Hielo","id":"50202302","scheme":"UNSPSC"},"description":"Hielo 15 bolsas de hielo, 3 para cada dìa.","id":"7","quantity":15.0,"unit":{"id":"BG","name":"Bolsa","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":804.16,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T15:44:29-05:00"},"title":"Compra de hidrataciòn y materiales de aseo para el torneo Regional de los juegos Intercolegiales de nivel primario de Bèisbol.  MEDUCA-Herrera","value":{"amount":804.16,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0424522696892","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0424522696892_202307281244","date":"2021-09-09T13:51:38.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T13:49:56-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4325092696890_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4325092696890","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADA FUENTES DEL CHASE CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AMITRIPTILINA 25MG CAPSULA O TABLETA, V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-432509","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMITRIPTILINA, 25MG CAPSULA O TABLETA ,V.O","id":"1","quantity":12000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5760.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-15T13:00:00-05:00","maxExtentDate":"2021-09-15T13:00:00-05:00","startDate":"2021-09-09T14:15:47-05:00"},"title":"AMITRIPTILINA 25MG CAPSULA O TABLETA, V.O","value":{"amount":5760.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4325092696890","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4325092696890_202307281346","date":"2021-09-09T13:49:56.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845344","name":"MUNICIPIO DE ANTÓN"},"date":"2021-09-09T13:49:39-05:00","id":"ocds-emvi6n-2021-5-08-0-02-CM-0012632696889_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0012632696889","parties":[{"id":"1845344","name":"MUNICIPIO DE ANTÓN","roles":["buyer"]},{"address":{"streetAddress":"Frente al Parque 15 de enero, anton  "},"contactPoint":{"email":"maryulis19_31@hotmail.com","name":"HARLENNYS HENRIQUEZ","telephone":"507-9872280"},"id":"34546","identifier":{"id":"34546","legalName":"Junta Comunal de Cabuya","scheme":"PA-PRP"},"name":"Junta Comunal de Cabuya","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"APOYO AL COMITÉ DE SALUD CABUYA","hasEnquiries":false,"id":"2021-5-08-0-02-CM-001263","items":[{"classification":{"description":"Granos de Cereales","id":"50221101","scheme":"UNSPSC"},"description":"ARROZ DE 5 LIBRAS","id":"1","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites comestibles de animal","id":"50151604","scheme":"UNSPSC"},"description":"ACEITE DE 1.7L","id":"2","quantity":1.0,"unit":{"id":"BO","name":"Botella","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carne de ave o carne fresca","id":"50111510","scheme":"UNSPSC"},"description":"POLLO ENTERO","id":"3","quantity":25.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Carnes procesadas y preparadas fresco","id":"50112001","scheme":"UNSPSC"},"description":"CARNE DE PRIMERA","id":"4","quantity":20.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":126.55,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34546","name":"Junta Comunal de Cabuya"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T14:31:07-05:00"},"title":"APOYO AL COMITÉ DE SALUD CABUYA","value":{"amount":126.55,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-08-0-02-CM-0012632696889","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-08-0-02-CM-0012632696889_202307281258","date":"2021-09-09T13:49:39.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-09-09T13:49:10-05:00","id":"ocds-emvi6n-2021-1-38-0-08-CM-0120222696888_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0120222696888","parties":[{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"larin.guerra@aeronautica.gob.pa","name":"Larin M. Guerra ","telephone":"507-5019055"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE EQUIPO SATELITAL (GNSS)","hasEnquiries":false,"id":"2021-1-38-0-08-CM-012022","items":[{"classification":{"description":"Equipo de acceso de satélite","id":"43221711","scheme":"UNSPSC"},"description":"SUMINISTRO DE EQUIPO SATELITAL (GNSS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24727","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-09-22T10:00:00-05:00","maxExtentDate":"2021-09-22T10:00:00-05:00","startDate":null},"title":"SUMINISTRO DE EQUIPO SATELITAL (GNSS)","value":{"amount":17000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-38-0-08-CM-0120222696888","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-08-CM-0120222696888_202307281258","date":"2021-09-09T13:49:10.873-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-09T13:47:54-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0436892696887_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0436892696887","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"A UN COSTADO DEL CENTRO DE CAPACITACION INADEH DE TOCUMEN."},"contactPoint":{"email":"gimaradebonilla@hotmail.com","name":"Gimara Duarte De Bonilla ","telephone":"507-2664194"},"id":"21782","identifier":{"id":"21782","legalName":"P. C. TOCUMEN","scheme":"PA-PRP"},"name":"P. C. TOCUMEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANO DE OBRA POR LA LIMPIEZA DE LAS AREAS VERDES.","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043689","items":[{"classification":{"description":"Servicios de cuidado de céspedes","id":"70111706","scheme":"UNSPSC"},"description":"LIMPIEZA DE LAS AREAS VERDES DEL PLANTEL","id":"1","quantity":2500.0,"unit":{"id":"MTK","name":"Metro Cuadrado","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":401.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21782","name":"P. C. TOCUMEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T14:16:07-05:00"},"title":"MANO DE OBRA POR LA LIMPIEZA DE LAS AREAS VERDES.","value":{"amount":401.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0436892696887","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0436892696887_202307281346","date":"2021-09-09T13:47:54.293-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-09-09T13:47:08-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0021542696886_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021542696886","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jtac.sanpabloviejo@gmail.com","name":"Maxi Enrique Lezcano Calvo","telephone":"507-66310552"},"id":"33749","identifier":{"id":"33749","legalName":"Junta Comunal de San Pablo Viejo","scheme":"PA-PRP"},"name":"Junta Comunal de San Pablo Viejo","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PRODUCTOS DE LIMPIEZA","hasEnquiries":false,"id":"2021-5-30-0-04-CM-002154","items":[{"classification":{"description":"Bolsas de plástico","id":"24111503","scheme":"UNSPSC"},"description":"COMPRA DE PRODUCTOS DE LIMPIEZA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":85.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"33749","name":"Junta Comunal de San Pablo Viejo"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T13:52:06-05:00"},"title":"COMPRA DE PRODUCTOS DE LIMPIEZA","value":{"amount":85.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0021542696886","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0021542696886_202307281716","date":"2021-09-09T13:47:08.95-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-02T11:24:41-05:00","id":"4137713","items":[{"classification":{"description":"UEGO DE ROPA PARA CAMA DE PACIENTE QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA TECNICA 23403  \"FABRICA NACIONAL\"","id":"85121609","scheme":"UNSPSC"},"description":"UEGO DE ROPA PARA CAMA DE PACIENTE QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA TECNICA 23403  \"FABRICA NACIONAL\"","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1536.65,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"2403621-1-805275-81","name":"Best Globalmed, S.A."}],"value":{"amount":3.65,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-09T13:46:51-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0077702696884_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0077702696884","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL AQUILINO TEJEIRA DE PME."},"contactPoint":{"email":"isrodriguez19@hotmail.com","name":"Isrrael Rodriguez","telephone":"997-8364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]},{"contactPoint":{"email":"pablo.farall@bestglobalmed.com","telephone":"507-2039200"},"id":"2403621-1-805275-81","name":"Best Globalmed, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"ceo@healthcc.net","telephone":"221-7178       "},"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JUEGO DE ROPA PARA CAMA DE PACIENTE QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA\nTECNICA 23403","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007770","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"JUEGO DE ROPA PARA CAMA DE PACIENTE QUE  CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA\r\nTECNICA23403","id":"1","quantity":6000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32100.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"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":"2403621-1-805275-81","name":"Best Globalmed, S.A."},{"id":"652946-1-459971-63","name":"Healthcare Products CentroAmerica S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-15T10:00:00-05:00","maxExtentDate":"2021-09-15T10:00:00-05:00","startDate":"2021-09-09T14:21:49-05:00"},"title":"JUEGO DE ROPA PARA CAMA DE PACIENTE QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA\nTECNICA 23403","value":{"amount":32100.0,"currency":"PAB"}},"bids":{"details":[{"id":"4137713","date":"2021-09-15T09:40:13-05:00","status":"valid","items":[{"id":"1","description":"UEGO DE ROPA PARA CAMA DE PACIENTE QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA TECNICA 23403  \"FABRICA NACIONAL\"","classification":{"description":"UEGO DE ROPA PARA CAMA DE PACIENTE QUE CUMPLA CON LAS OBSERVACIONES Y ESPECIFICACIONES DE LA FICHA TECNICA 23403  \"FABRICA NACIONAL\"","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1536.65,"currency":"PAB"}},"quantity":6000}],"value":{"amount":1536,"currency":"PAB"},"tenderers":[{"id":"1978388","name":"Best Globalmed, S.A.","ruc":"2403621-1-805275-81"}]},{"id":"4137471","date":"2021-09-15T09:34:11-05:00","status":"disqualified","items":[{"id":"1","description":"JUEGO DE ROPA PARA CAMA DE PACIENTE**FT 23403\r\nMARCA: HEALTH\r\nFAB: JIANGSU MED PLUS NON WOVEN MANUFACTURER CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: JRDC0200\r\nPRECIO CIF","classification":{"description":"JUEGO DE ROPA PARA CAMA DE PACIENTE**FT 23403\r\nMARCA: HEALTH\r\nFAB: JIANGSU MED PLUS NON WOVEN MANUFACTURER CO LTD \r\nPAIS: CHINA \r\nENTREGA: LA SOLICITADA \r\nVENC: 24 MESES \r\nCAT: JRDC0200\r\nPRECIO CIF","id":"85121609","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1258.79,"currency":"PAB"}},"quantity":6000}],"value":{"amount":1258,"currency":"PAB"},"tenderers":[{"id":"1920303","name":"Healthcare Products CentroAmerica S.A.","ruc":"652946-1-459971-63"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0077702696884","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0077702696884_202307281244","date":"2021-09-09T13:46:51.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T13:45:32-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4325082696882_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4325082696882","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@c.s.s.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"VIAL CONTENEDOR DE MUESTRAS GINECOLÓGICAS y NO GINECOLÓGICAS.","hasEnquiries":false,"id":"2021-1-10-0-07-LP-432508","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"VIAL CONTENEDOR DE MUESTRAS GINECOLÓGICAS y NO GINECOLÓGICAS. \r\n\r\nOSERVACION: VER DESCRIPCION Y ESPECIFICACIONES COMPLETAS EN DOCUMENTO ADJUNTO(PLIEGO DE CARGOS)","id":"1","quantity":1500.0,"unit":{"id":"VIAL","name":"Vial","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":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-14T13:00:00-05:00","maxExtentDate":"2021-09-14T13:00:00-05:00","startDate":"2021-09-09T14:19:49-05:00"},"title":"VIAL CONTENEDOR DE MUESTRAS GINECOLÓGICAS y NO GINECOLÓGICAS.","value":{"amount":9000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4325082696882","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4325082696882_202307281346","date":"2021-09-09T13:45:32.873-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845351","name":"MUNICIPIO DE BARU"},"date":"2021-09-09T13:45:32-05:00","id":"ocds-emvi6n-2021-5-26-0-04-CM-0017702696881_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0017702696881","parties":[{"id":"1845351","name":"MUNICIPIO DE BARU","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE BARU - JUNTA COMUNAL RODOLFO AGUILAR DELGADO"},"contactPoint":{"email":"melvinm2913@gmail.com","name":"Melvin Ariel Monroy Martínez","telephone":"507-62359802"},"id":"36331","identifier":{"id":"36331","legalName":"Junta Comunal Rodolfo Aguilar Delgado","scheme":"PA-PRP"},"name":"Junta Comunal Rodolfo Aguilar Delgado","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"IMPLEMENTOS DEPORTIVOS","hasEnquiries":false,"id":"2021-5-26-0-04-CM-001770","items":[{"classification":{"description":"Guantes de béisbol","id":"49161502","scheme":"UNSPSC"},"description":"MANILLAS RUNIC","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de béisbol","id":"49161503","scheme":"UNSPSC"},"description":"BOLAS DE SOFTBALL RUNIC","id":"2","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BOLAS DE FUT-SALA MOLTEN","id":"3","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balones de fútbol","id":"49161505","scheme":"UNSPSC"},"description":"BOLAS FUTBOL MOLTEN # 5","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pelotas de voleibol","id":"49161608","scheme":"UNSPSC"},"description":"BOLAS DE VOLEIBOL MOLTEN","id":"5","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Almacenamiento de balones o redes de vóleibol","id":"49161613","scheme":"UNSPSC"},"description":"NET DE VOLEIBOL RUNIC","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1625.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36331","name":"Junta Comunal Rodolfo Aguilar Delgado"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T14:31:58-05:00"},"title":"IMPLEMENTOS DEPORTIVOS","value":{"amount":1625.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-26-0-04-CM-0017702696881","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-26-0-04-CM-0017702696881_202307281258","date":"2021-09-09T13:45:32.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-09T13:45:23-05:00","id":"ocds-emvi6n-2021-0-10-0-09-CM-0328622696880_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0328622696880","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"VIA CAÑAZAS ABAJO, CORREGIMIENTO DE SANTIAGO ESTE"},"contactPoint":{"email":"vmendoza@mida.gob.pa","name":"VICTOR RAUL MENDOZA","telephone":"507-9761214"},"id":"22619","identifier":{"id":"22619","legalName":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","scheme":"PA-PRP"},"name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALAMBRE DE CICLON, TIPO GALVANIZADO, MATERIAL DE ACERO, CALIBRE 12.5 MM, LONGITUD 30 METROS, TAMAÑO DE LA COCADA 2-3/4 Y ALTURA DE 4 PIES.","hasEnquiries":false,"id":"2021-0-10-0-09-CM-032862","items":[{"classification":{"description":"Enrejado de acero","id":"30103201","scheme":"UNSPSC"},"description":"ALAMBRE DE CICLON, TIPO GALVANIZADO, MATERIAL DE ACERO, CALIBRE 12.5 MM, LONGITUD 30 METROS, TAMAÑO DE COCADA 2-3/4 Y ALTURA DE 4 PIES","id":"1","quantity":8.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":999.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22619","name":"INSTITUTO NACIONAL DE AGRICULRUTA (INA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-14T10:58:22-05:00"},"title":"ALAMBRE DE CICLON, TIPO GALVANIZADO, MATERIAL DE ACERO, CALIBRE 12.5 MM, LONGITUD 30 METROS, TAMAÑO DE LA COCADA 2-3/4 Y ALTURA DE 4 PIES.","value":{"amount":999.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-09-CM-0328622696880","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-09-CM-0328622696880_202307281716","date":"2021-09-09T13:45:23.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T13:44:41-05:00","id":"ocds-emvi6n-2021-1-10-0-15-LP-4325072696879_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4325072696879","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"BARRIADAS FUENTES DEL CHASE. CHORRERA"},"contactPoint":{"email":"yphillips@css.org.pa","name":"YADIRA   PHILLIPS","telephone":"346 0476"},"id":"24576","identifier":{"id":"24576","legalName":"POL. SANTIAGO BARRAZA DE LA CHORRERA","scheme":"PA-PRP"},"name":"POL. SANTIAGO BARRAZA DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CAPTOPRIL 25MG, TAB V.O","hasEnquiries":false,"id":"2021-1-10-0-15-LP-432507","items":[{"classification":{"description":"Captopril","id":"51121703","scheme":"UNSPSC"},"description":"CAPTOPRIL 25MG TAB V.O","id":"1","quantity":1800.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24576","name":"POL. SANTIAGO BARRAZA DE LA CHORRERA"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-09-13T10:30:00-05:00","maxExtentDate":"2021-09-13T10:30:00-05:00","startDate":"2021-09-09T14:13:28-05:00"},"title":"CAPTOPRIL 25MG, TAB V.O","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-15-LP-4325072696879","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-15-LP-4325072696879_202307281346","date":"2021-09-09T13:44:41.987-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T13:43:45-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4325052696877_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325052696877","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COMP. HOSP. DR. A.A.M."},"contactPoint":{"email":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"5036676"},"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":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"13,027.20 METROS CÚBICOS DE OXIGENO MEDICO TIPO I\nREQ. 1000784534","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432505","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SUMINISTRO DE 13,027.20 METROS CUBICOS DE OXIGENO MEDICO TIPO I","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":65526.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-09-17T09:00:00-05:00","maxExtentDate":"2021-09-17T09:00:00-05:00","startDate":"2021-09-09T14:24:34-05:00"},"title":"13,027.20 METROS CÚBICOS DE OXIGENO MEDICO TIPO I\nREQ. 1000784534","value":{"amount":65526.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4325052696877","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4325052696877_202307281244","date":"2021-09-09T13:43:45.04-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-09T13:43:31-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0618322696876_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0618322696876","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"mayebis.torrero@up.ac.pa","name":"Mayebis Torrero ","telephone":"507-5234801"},"id":"24834","identifier":{"id":"24834","legalName":"FAC. DE ARQUITECTURA","scheme":"PA-PRP"},"name":"FAC. DE ARQUITECTURA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE REPUESTOS PARA EL MANTENIMIENTO DEL ELEVADOR DE LA FACULTAD DE ARQUITECTURA Y DUISEÑO.","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061832","items":[{"classification":{"description":"Puertas correderas","id":"30171508","scheme":"UNSPSC"},"description":"ZAPATAS DE PUERTA DE CABIMA.","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"JUEGO DE RUEDA PARA EL OPERADOR DE PUERTAS (2)","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Leva de transmisión","id":"26111530","scheme":"UNSPSC"},"description":"LEVA DE ACCIONAMIENTO DEL OPERADOR DE PUERTA DEL LOBBY DEL ASCENSOR.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":455.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24834","name":"FAC. DE ARQUITECTURA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE REPUESTOS PARA EL MANTENIMIENTO DEL ELEVADOR DE LA FACULTAD DE ARQUITECTURA Y DUISEÑO.","value":{"amount":455.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0618322696876","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0618322696876_202307281346","date":"2021-09-09T13:43:31.407-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-09T13:41:57-05:00","id":"ocds-emvi6n-2021-0-07-711-06-CM-0189122696874_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0189122696874","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, David. Pedregal."},"contactPoint":{"email":"dignarios3083@gmail.com","name":"DIGNA RIOS","telephone":"507-68174815"},"id":"22179","identifier":{"id":"22179","legalName":"C.E.B.G. LAS MINAS","scheme":"PA-PRP"},"name":"C.E.B.G. LAS MINAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE PIEZAS PARA ARREGLO DE EL VEHÍCULO FORD RANGER AÑO 2018 MODELO DOBLE CABINA,COMBUSTIBLE DIESEL, 200 CABALLOS DE VAPOR 197HP DE POTENCIA QUE PERTENECE AL C.E.B.G.CHEPO LAS MINAS","hasEnquiries":false,"id":"2021-0-07-711-06-CM-018912","mainProcurementCategory":"services","minValue":{"amount":284.72,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22179","name":"C.E.B.G. LAS MINAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE PIEZAS PARA ARREGLO DE EL VEHÍCULO FORD RANGER AÑO 2018 MODELO DOBLE CABINA,COMBUSTIBLE DIESEL, 200 CABALLOS DE VAPOR 197HP DE POTENCIA QUE PERTENECE AL C.E.B.G.CHEPO LAS MINAS","value":{"amount":284.72,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-711-06-CM-0189122696874","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-711-06-CM-0189122696874_202307281258","date":"2021-09-09T13:41:57.773-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845260","name":"ASAMBLEA NACIONAL"},"date":"2021-09-09T13:41:47-05:00","id":"ocds-emvi6n-2021-0-01-0-08-CM-0121952696873_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0121952696873","parties":[{"id":"1845260","name":"ASAMBLEA NACIONAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"alsanchez@asamblea.gob.pa","name":"Alicia Sanchez ","telephone":"507-5041807"},"id":"20133","identifier":{"id":"20133","legalName":"COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"JABON LIQUIDO PARA DISPENSADOR DE 900 ml.","hasEnquiries":false,"id":"2021-0-01-0-08-CM-012195","items":[{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON LIQUIDO PARA DISPENSADOR DE 900 ml.\t\t\t\r\n","id":"1","quantity":30.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1171.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20133","name":"COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-13T11:33:03-05:00"},"title":"JABON LIQUIDO PARA DISPENSADOR DE 900 ml.","value":{"amount":1171.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-01-0-08-CM-0121952696873","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-01-0-08-CM-0121952696873_202307281258","date":"2021-09-09T13:41:47.89-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-07T15:20:18-05:00","id":"4137753","items":[{"classification":{"description":"MEJORAS A LA CABINA DE CONTROL DE LA ESTACIÓN DE COMUNICACIÓN AEROPUERTO MANUEL A. NIÑO, CHANGUINOLA ? BOCAS DEL TORO","id":"30222013","scheme":"UNSPSC"},"description":"MEJORAS A LA CABINA DE CONTROL DE LA ESTACIÓN DE COMUNICACIÓN AEROPUERTO MANUEL A. NIÑO, CHANGUINOLA ? BOCAS DEL TORO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10100.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1744202-1-695000-95","name":"Compañias Asociadas, S.A."}],"value":{"amount":10100.0,"currency":"PAB"}}],"buyer":{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL"},"date":"2021-09-09T13:40:44-05:00","id":"ocds-emvi6n-2021-1-38-0-01-CM-0120212696871_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-38-0-01-CM-0120212696871","parties":[{"contactPoint":{"email":"yelenis@gmail.com","telephone":"507-2096775"},"id":"1744202-1-695000-95","name":"Compañias Asociadas, S.A.","roles":["supplier","tenderer"]},{"id":"1845308","name":"AUTORIDAD AERONÁUTICA CIVIL","roles":["buyer"]},{"contactPoint":{"email":"villapacifica2016@gmail.com","telephone":"507-7588968"},"id":"2426640-1-808638-26","name":"Villa Pacifica, S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Albrook Edificio 805 - Panamá "},"contactPoint":{"email":"jairo.reyes@aeronautica.gob.pa","name":"JAIRO REYES","telephone":"501-52438759"},"id":"24727","identifier":{"id":"24727","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAS A LA CABINA DE CONTROL DE LA ESTACIÓN DE COMUNICACIÓN AEROPUERTO MANUEL A. NIÑO, CHANGUINOLA – BOCAS DEL TORO","hasEnquiries":false,"id":"2021-1-38-0-01-CM-012021","items":[{"classification":{"description":"Torre de control del aeropuerto","id":"30222013","scheme":"UNSPSC"},"description":"MEJORAS A LA CABINA DE CONTROL DE LA ESTACIÓN DE COMUNICACIÓN AEROPUERTO MANUEL A. NIÑO, CHANGUINOLA ? BOCAS DEL TORO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":12481.48,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24727","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":"1744202-1-695000-95","name":"Compañias Asociadas, S.A."},{"id":"2426640-1-808638-26","name":"Villa Pacifica, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-15T11:00:00-05:00","maxExtentDate":"2021-09-15T11:00:00-05:00","startDate":"2021-09-09T14:00:02-05:00"},"title":"MEJORAS A LA CABINA DE CONTROL DE LA ESTACIÓN DE COMUNICACIÓN AEROPUERTO MANUEL A. NIÑO, CHANGUINOLA – BOCAS DEL TORO","value":{"amount":12481.48,"currency":"PAB"}},"bids":{"details":[{"id":"4137753","date":"2021-09-15T10:25:55-05:00","status":"valid","items":[{"id":"1","description":"MEJORAS A LA CABINA DE CONTROL DE LA ESTACIÓN DE COMUNICACIÓN AEROPUERTO MANUEL A. NIÑO, CHANGUINOLA ? BOCAS DEL TORO","classification":{"description":"MEJORAS A LA CABINA DE CONTROL DE LA ESTACIÓN DE COMUNICACIÓN AEROPUERTO MANUEL A. NIÑO, CHANGUINOLA ? BOCAS DEL TORO","id":"30222013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":10100.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":10100,"currency":"PAB"},"tenderers":[{"id":"101105","name":"Compañias Asociadas, S.A.","ruc":"1744202-1-695000-95"}]},{"id":"4137833","date":"2021-09-15T10:57:12-05:00","status":"disqualified","items":[{"id":"1","description":"Torre de control del aeropuerto","classification":{"description":"Torre de control del aeropuerto","id":"30222013","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12250.04,"currency":"PAB"}},"quantity":1}],"value":{"amount":12250,"currency":"PAB"},"tenderers":[{"id":"1972863","name":"Villa Pacifica, S.A.","ruc":"2426640-1-808638-26"}]}]}},"ocid":"ocds-emvi6n-2021-1-38-0-01-CM-0120212696871","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-38-0-01-CM-0120212696871_202307281346","date":"2021-09-09T13:40:44.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"2015750","name":"Municipio de tierras altas "},"date":"2021-09-09T13:40:32-05:00","id":"ocds-emvi6n-2021-5-0-0-04-CM-0001122696869_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001122696869","parties":[{"id":"2015750","name":"Municipio de tierras altas ","roles":["buyer"]},{"address":{"streetAddress":"Vía a Cerro Punta, Paso Ancho"},"contactPoint":{"email":"jcdepasoancho@gmail.com","name":"Félix Antonio González Chávez","telephone":"507-6460-4568"},"id":"42825","identifier":{"id":"42825","legalName":"Junta Comunal de Paso Ancho","scheme":"PA-PRP"},"name":"Junta Comunal de Paso Ancho","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE EQUIPO TERRESTRE PARA EL MANTENIMIENTO DE CAMINOS DE PRODUCCIÓN, ASEO Y ORNATO EN EL CORREGIMIENTO DE PASO ANCHO","hasEnquiries":false,"id":"2021-5-0-0-04-CM-000112","items":[{"classification":{"description":"Vehículos de transporte a granel","id":"24101502","scheme":"UNSPSC"},"description":"CAMIÓN TIPO VOLQUETE 4X2 DE 7 TONELADAS\r\nMOTOR 3.8 L. TURBO DIESEL\r\n4 CILINDROS\r\nPOTENCIA MÁXIMA DE 140 HP/ 105 Kw/ 2600 rpm\r\nTORQUE MÁXIMO 450 N. m. / 1200-1900rpm\r\nTANQUE DE 130 LITROS DE COMBUSTIBLE\r\nTRANSMISIÓN DE 6 + 1 VELOCIDADES\r\nVAGÓN DE 11 PIES D","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":32000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"42825","name":"Junta Comunal de Paso Ancho"},"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":6,"endDate":"2021-09-16T11:00:00-05:00","maxExtentDate":"2021-09-16T11:00:00-05:00","startDate":"2021-09-09T15:31:43-05:00"},"title":"ADQUISICIÓN DE EQUIPO TERRESTRE PARA EL MANTENIMIENTO DE CAMINOS DE PRODUCCIÓN, ASEO Y ORNATO EN EL CORREGIMIENTO DE PASO ANCHO","value":{"amount":32000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-0-0-04-CM-0001122696869","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-0-0-04-CM-0001122696869_202307281244","date":"2021-09-09T13:40:32.65-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-09T13:40:23-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0436882696868_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0436882696868","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Chiriquí, David. Pedregal."},"contactPoint":{"email":"omaroriel25@gmail.com","name":"OMAR MENESES ACOSTA","telephone":"507-63567526"},"id":"21785","identifier":{"id":"21785","legalName":"C.E.B.G. OCTAVIO MENDEZ PEREIRA","scheme":"PA-PRP"},"name":"C.E.B.G. OCTAVIO MENDEZ PEREIRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONERS PARA LA IMPRESORA CANON Modelo Image Runner Advance C3530i","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043688","mainProcurementCategory":"goods","minValue":{"amount":1900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21785","name":"C.E.B.G. OCTAVIO MENDEZ PEREIRA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TONERS PARA LA IMPRESORA CANON Modelo Image Runner Advance C3530i","value":{"amount":1900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0436882696868","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0436882696868_202307281346","date":"2021-09-09T13:40:23.09-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-09-09T13:40:06-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0215032696866_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215032696866","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"edwin.villarreal@cajadeahorros.com.pa","name":"Edwin  Villarreal","telephone":"508-3626"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALFOMBRA PERSONALIZADA","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021503","items":[{"classification":{"description":"Alfombras trenzadas","id":"52101506","scheme":"UNSPSC"},"description":"ALFOMBRA PERSONALIZADA","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3450.0,"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":"2021-09-10T16:04:13-05:00"},"title":"ALFOMBRA PERSONALIZADA","value":{"amount":3450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215032696866","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0215032696866_202307281258","date":"2021-09-09T13:40:06.703-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-15T14:55:32-05:00","id":"4135990","items":[{"classification":{"description":"MARCA: LEXMARK, MODELO: 60F4H00 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , PRESENTACION : UNIDAD ,  ADJUNTO EL CATALOGO , CON","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: LEXMARK, MODELO: 60F4H00 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , PRESENTACION : UNIDAD ,  ADJUNTO EL CATALOGO , CON","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":159.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: LEXMARK, MODELO: 56F4000, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: LEXMARK, MODELO: 56F4000, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO , ORIGINAL","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":158.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: LEXMARK, MODELO: E-260A11L, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO ,ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: LEXMARK, MODELO: E-260A11L, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO ,ORIGINAL","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: CANON, MODELO : 137, CASA FABRICANTE : CANON, PAIS DE ORIGEN: CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , PRESENTACION : UNIDAD ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: CANON, MODELO : 137, CASA FABRICANTE : CANON, PAIS DE ORIGEN: CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , PRESENTACION : UNIDAD ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: CANON, MODELO  : GPR-48, CASA FABRICANTE : CANON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: CANON, MODELO  : GPR-48, CASA FABRICANTE : CANON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: BROTHER, MODELO  : TN-660, CASA FABRICANTE : BROTHER, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: BROTHER, MODELO  : TN-660, CASA FABRICANTE : BROTHER, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO , ORIGINAL","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: HP, MODELO  : CE285, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: HP, MODELO  : CE285, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO , ORIGINAL","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: RICOH, MODELO  : 407823, CASA FABRICANTE : RICOH, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: RICOH, MODELO  : 407823, CASA FABRICANTE : RICOH, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: LEXMARK, MODELO: 50F4000, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: LEXMARK, MODELO: 50F4000, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: CANON, MODELO  : 052H, CASA FABRICANTE : CANON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: CANON, MODELO  : 052H, CASA FABRICANTE : CANON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: LEXMARK, MODELO  : 56F4H00, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: LEXMARK, MODELO  : 56F4H00, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"11","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":285.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: HP, MODELO  : CE505A, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: HP, MODELO  : CE505A, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO , ORIGINAL","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: SAMUSUNG, MODELO  : MLT-209L, CASA FABRICANTE : SAMSUNG, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: SAMUSUNG, MODELO  : MLT-209L, CASA FABRICANTE : SAMSUNG, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: BROTHER, MODELO  : TN-850, CASA FABRICANTE : BROTHER, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: BROTHER, MODELO  : TN-850, CASA FABRICANTE : BROTHER, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: KYOCERA, MODELO  : TK-6307, CASA FABRICANTE : KYOCERA, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"description":"MARCA: KYOCERA, MODELO  : TK-6307, CASA FABRICANTE : KYOCERA, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,ADJUNTO EL CATALOGO , ORIGINAL","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: HP, MODELO  : CC656AL, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"44103105","scheme":"UNSPSC"},"description":"MARCA: HP, MODELO  : CC656AL, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}}},{"classification":{"description":"MARCA: HP, MODELO  : CC654AL, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"44103105","scheme":"UNSPSC"},"description":"MARCA: HP, MODELO  : CC654AL, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.5,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1792381-1-703888-38","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA"}],"value":{"amount":1960.5,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T13:38:51-05:00","id":"ocds-emvi6n-2021-1-10-0-02-CM-4325042696865_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4325042696865","parties":[{"contactPoint":{"email":"atcstars@hotmail.com","telephone":"507-7757502"},"id":"1792381-1-703888-38","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA","roles":["supplier","tenderer"]},{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá/ BARRIADA VILLA MONICA - AGUADULCE"},"contactPoint":{"email":"marortiz@css.org.pa","name":"MARTINA  ORTIZ BONILLA","telephone":"507-9975069"},"id":"24454","identifier":{"id":"24454","legalName":"COORD.ADMIN.DE COCLE","scheme":"PA-PRP"},"name":"COORD.ADMIN.DE COCLE","roles":["procuringEntity"]},{"contactPoint":{"email":"sisteca.panama@hotmail.com","telephone":"507-2319571"},"id":"8-702-590-71","name":"NELSON ANTONIO GONZALEZ VERGARA","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PARA LA COMPRA DE TONER/  PARA IMPRESORAS LEXMAR/CANON/ BROTHER/ HP/ KYOSERA/ RICOH./ SAMSUN\nCARTUCHOS DE TINTA.  IMPRESORA HP","hasEnquiries":false,"id":"2021-1-10-0-02-CM-432504","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK MODELO MX - 310dn (60F4H00) ALTO RENDIMIENTO, COLOR NEGRO. ORIGINAL. ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK MODELO MX - 321 dn COLOR NEGRO. ORIGINAL. BAJO RENDIMIENTO.","id":"2","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK MODELO E-260 A11L COLOR NEGRO ORIGINAL ","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA CANON MODELO MF-216 bn (137) COLOR NEGRO ORIGINAL ","id":"4","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER NEGRO CANON GPR-48. ORIGINAL ( IR-400IF/500IF ) NUMERO DE PARTES 27888003AA ","id":"5","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA BROTHER MODELO TN-660 COLOR NEGRO ORIGINAL ","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA HP CE285 COLOR NEGRO ORIGINAL","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA RICOH COLOR NEGRO ORIGINAL MP-501/MP-601 NUMERO DE PARTES 407823","id":"8","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK MODELO MS 310 COLOR NEGRO BAJO RENDIMIENTO, ORIGINAL","id":"9","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA CANON MODELO MF-424 dw (052H) ALTO RENDIMIENTO COLOR NEGRO ORIGINAL ","id":"10","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA LEXMARK ORIGINAL MODELO MX - 622 DE ALTO RENDIMIENTO (56F4H00)","id":"11","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA HP CE505A. ORIGINAL","id":"12","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA SANSUNG MLT-D209L. ORIGINAL","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA IMPRESORA BROTHER MODELO TN-850 COLOR NEGRO ORIGINAL ","id":"14","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"TONER PARA FOTOCOPIADORA KYOSERA MODELO TK 6307 ORIGINAL","id":"15","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHOS DE TINTA PARA IMPRESORA HP 901 ( COLOR )ORIGINAL CC656AL ","id":"16","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"description":"CARTUCHOS DE TINTA PARA IMPRESORA HP 901xL ( NEGRA)ORIGINAL CC654AL ","id":"17","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":13616.42,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24454","name":"COORD.ADMIN.DE COCLE"},"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":"1792381-1-703888-38","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA"},{"id":"8-702-590-71","name":"NELSON ANTONIO GONZALEZ VERGARA"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-15T12:00:00-05:00","maxExtentDate":"2021-09-15T12:00:00-05:00","startDate":"2021-09-09T14:50:09-05:00"},"title":"PARA LA COMPRA DE TONER/  PARA IMPRESORAS LEXMAR/CANON/ BROTHER/ HP/ KYOSERA/ RICOH./ SAMSUN\nCARTUCHOS DE TINTA.  IMPRESORA HP","value":{"amount":13616.42,"currency":"PAB"}},"bids":{"details":[{"id":"4138131","date":"2021-09-15T11:25:26-05:00","status":"disqualified","items":[{"id":"1","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":261.7,"currency":"PAB"}},"quantity":12},{"id":"2","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":231.7,"currency":"PAB"}},"quantity":12},{"id":"3","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.0,"currency":"PAB"}},"quantity":10},{"id":"4","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":65.0,"currency":"PAB"}},"quantity":12},{"id":"5","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":75.0,"currency":"PAB"}},"quantity":10},{"id":"6","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":73.0,"currency":"PAB"}},"quantity":10},{"id":"7","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.75,"currency":"PAB"}},"quantity":1},{"id":"8","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":122.0,"currency":"PAB"}},"quantity":3},{"id":"9","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":74.0,"currency":"PAB"}},"quantity":12},{"id":"10","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":95.0,"currency":"PAB"}},"quantity":6},{"id":"11","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":340.0,"currency":"PAB"}},"quantity":8},{"id":"12","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":91.0,"currency":"PAB"}},"quantity":2},{"id":"13","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.01,"currency":"PAB"}},"quantity":1},{"id":"14","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":135.0,"currency":"PAB"}},"quantity":6},{"id":"15","description":"Toner","classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.01,"currency":"PAB"}},"quantity":2},{"id":"16","description":"Cartuchos de tinta","classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.01,"currency":"PAB"}},"quantity":4},{"id":"17","description":"Cartuchos de tinta","classification":{"description":"Cartuchos de tinta","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.01,"currency":"PAB"}},"quantity":4}],"value":{"amount":1766,"currency":"PAB"},"tenderers":[{"id":"89447","name":"NELSON ANTONIO GONZALEZ VERGARA","ruc":"8-702-590-71"}]},{"id":"4135990","date":"2021-09-13T17:37:10-05:00","status":"valid","items":[{"id":"1","description":"MARCA: LEXMARK, MODELO: 60F4H00 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , PRESENTACION : UNIDAD ,  ADJUNTO EL CATALOGO , CON","classification":{"description":"MARCA: LEXMARK, MODELO: 60F4H00 , CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , PRESENTACION : UNIDAD ,  ADJUNTO EL CATALOGO , CON","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":159.0,"currency":"PAB"}},"quantity":12},{"id":"2","description":"MARCA: LEXMARK, MODELO: 56F4000, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: LEXMARK, MODELO: 56F4000, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":158.0,"currency":"PAB"}},"quantity":12},{"id":"3","description":"MARCA: LEXMARK, MODELO: E-260A11L, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO ,ORIGINAL","classification":{"description":"MARCA: LEXMARK, MODELO: E-260A11L, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO ,ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":130.0,"currency":"PAB"}},"quantity":10},{"id":"4","description":"MARCA: CANON, MODELO : 137, CASA FABRICANTE : CANON, PAIS DE ORIGEN: CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , PRESENTACION : UNIDAD ,  ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: CANON, MODELO : 137, CASA FABRICANTE : CANON, PAIS DE ORIGEN: CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , PRESENTACION : UNIDAD ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.0,"currency":"PAB"}},"quantity":12},{"id":"5","description":"MARCA: CANON, MODELO  : GPR-48, CASA FABRICANTE : CANON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: CANON, MODELO  : GPR-48, CASA FABRICANTE : CANON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":68.0,"currency":"PAB"}},"quantity":10},{"id":"6","description":"MARCA: BROTHER, MODELO  : TN-660, CASA FABRICANTE : BROTHER, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: BROTHER, MODELO  : TN-660, CASA FABRICANTE : BROTHER, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":70.0,"currency":"PAB"}},"quantity":10},{"id":"7","description":"MARCA: HP, MODELO  : CE285, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: HP, MODELO  : CE285, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":67.0,"currency":"PAB"}},"quantity":1},{"id":"8","description":"MARCA: RICOH, MODELO  : 407823, CASA FABRICANTE : RICOH, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: RICOH, MODELO  : 407823, CASA FABRICANTE : RICOH, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":105.0,"currency":"PAB"}},"quantity":3},{"id":"9","description":"MARCA: LEXMARK, MODELO: 50F4000, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: LEXMARK, MODELO: 50F4000, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":72.0,"currency":"PAB"}},"quantity":12},{"id":"10","description":"MARCA: CANON, MODELO  : 052H, CASA FABRICANTE : CANON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: CANON, MODELO  : 052H, CASA FABRICANTE : CANON, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":165.0,"currency":"PAB"}},"quantity":6},{"id":"11","description":"MARCA: LEXMARK, MODELO  : 56F4H00, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: LEXMARK, MODELO  : 56F4H00, CASA FABRICANTE : LEXMARK, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":285.0,"currency":"PAB"}},"quantity":8},{"id":"12","description":"MARCA: HP, MODELO  : CE505A, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: HP, MODELO  : CE505A, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,   ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87.0,"currency":"PAB"}},"quantity":2},{"id":"13","description":"MARCA: SAMUSUNG, MODELO  : MLT-209L, CASA FABRICANTE : SAMSUNG, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: SAMUSUNG, MODELO  : MLT-209L, CASA FABRICANTE : SAMSUNG, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":167.0,"currency":"PAB"}},"quantity":1},{"id":"14","description":"MARCA: BROTHER, MODELO  : TN-850, CASA FABRICANTE : BROTHER, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: BROTHER, MODELO  : TN-850, CASA FABRICANTE : BROTHER, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":145.0,"currency":"PAB"}},"quantity":6},{"id":"15","description":"MARCA: KYOCERA, MODELO  : TK-6307, CASA FABRICANTE : KYOCERA, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: KYOCERA, MODELO  : TK-6307, CASA FABRICANTE : KYOCERA, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,ADJUNTO EL CATALOGO , ORIGINAL","id":"44103103","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":153.0,"currency":"PAB"}},"quantity":2},{"id":"16","description":"MARCA: HP, MODELO  : CC656AL, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: HP, MODELO  : CC656AL, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO , ADJUNTO EL CATALOGO , ORIGINAL","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":30.0,"currency":"PAB"}},"quantity":4},{"id":"17","description":"MARCA: HP, MODELO  : CC654AL, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","classification":{"description":"MARCA: HP, MODELO  : CC654AL, CASA FABRICANTE : HP, PAIS DE ORIGEN:CHINA ? U.S.A., GARANTIA: 1 Año POR DESPERFECTO DE LA FABRICA,TIEMPO DE ENTREGA : 15 DIAS HABILES, CONDICION DE PAGO : CREDITO ,  ADJUNTO EL CATALOGO , ORIGINAL","id":"44103105","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":31.5,"currency":"PAB"}},"quantity":4}],"value":{"amount":1960,"currency":"PAB"},"tenderers":[{"id":"93444","name":"SUPER STARS COMPUTERS, SOCIEDAD ANÓNIMA","ruc":"1792381-1-703888-38"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-02-CM-4325042696865","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-CM-4325042696865_202307281258","date":"2021-09-09T13:38:51.587-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-09-23T15:47:00-05:00","id":"4141633","items":[{"classification":{"description":"MATERIALES DE CONSTRUCCIÓN VARIOS. (VER ESPECIFICACIONES TÉCNICAS EN DOCUMENTOS ADJUNTOS)","id":"30102012","scheme":"UNSPSC"},"description":"MATERIALES DE CONSTRUCCIÓN VARIOS. (VER ESPECIFICACIONES TÉCNICAS EN DOCUMENTOS ADJUNTOS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39491.93,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A"}],"value":{"amount":36908.35,"currency":"PAB"}}],"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-09-09T13:38:48-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0197742696864_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197742696864","parties":[{"contactPoint":{"email":"ventasysp@gmail.com","telephone":"291-5327       "},"id":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A","roles":["supplier","tenderer"]},{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"contactPoint":{"email":"jupiterxpa@gmail.com","telephone":"507-3912515"},"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A.","roles":["tenderer"]},{"address":{"streetAddress":"Campus Metropolitano Víctor Levi Sasso Edif. VIPE- VIAD, piso 3"},"contactPoint":{"email":"ledys.bedoya@utp.ac.pa","name":"Ledys Bedoya ","telephone":"507-5603262"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"representacionesluvi@gmail.com","telephone":"507-2394000"},"id":"8-738-2463-45","name":"Rubén Dario Isaza Jaén","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE CONSTRUCCIÓN","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019774","items":[{"classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"description":"MATERIALES DE CONSTRUCCIÓN VARIOS. \r\n(VER ESPECIFICACIONES TÉCNICAS EN DOCUMENTOS ADJUNTOS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":39913.15,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24880","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":"1525513-1-652445-51","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A"},{"id":"2109107-1-758210-56","name":"REPUESTOS JUPITER S.A."},{"id":"8-738-2463-45","name":"Rubén Dario Isaza Jaén"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-09-21T10:00:00-05:00","maxExtentDate":"2021-09-21T10:00:00-05:00","startDate":"2021-09-15T11:12:31-05:00"},"title":"MATERIALES DE CONSTRUCCIÓN","value":{"amount":39913.15,"currency":"PAB"}},"bids":{"details":[{"id":"4142997","date":"2021-09-21T09:44:25-05:00","status":"disqualified","items":[{"id":"1","description":"MATERIALES DE CONSTRUCCIÓN VARIOS. (VER DESGLOSE DE PRECIOS ADJUNTO)","classification":{"description":"MATERIALES DE CONSTRUCCIÓN VARIOS. (VER DESGLOSE DE PRECIOS ADJUNTO)","id":"30102012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39685.77,"currency":"PAB"}},"quantity":1}],"value":{"amount":39685,"currency":"PAB"},"tenderers":[{"id":"1961888","name":"REPUESTOS JUPITER S.A.","ruc":"2109107-1-758210-56"}]},{"id":"4143277","date":"2021-09-21T09:20:56-05:00","status":"disqualified","items":[{"id":"1","description":"Hoja de cinc","classification":{"description":"Hoja de cinc","id":"30102012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37300.4,"currency":"PAB"}},"quantity":1}],"value":{"amount":37300,"currency":"PAB"},"tenderers":[{"id":"2024489","name":"Rubén Dario Isaza Jaén","ruc":"8-738-2463-45"}]},{"id":"4141633","date":"2021-09-21T08:17:16-05:00","status":"valid","items":[{"id":"1","description":"MATERIALES DE CONSTRUCCIÓN VARIOS. (VER ESPECIFICACIONES TÉCNICAS EN DOCUMENTOS ADJUNTOS)","classification":{"description":"MATERIALES DE CONSTRUCCIÓN VARIOS. (VER ESPECIFICACIONES TÉCNICAS EN DOCUMENTOS ADJUNTOS)","id":"30102012","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":39491.93,"currency":"PAB"}},"quantity":1}],"value":{"amount":39491,"currency":"PAB"},"tenderers":[{"id":"1950651","name":"VENTAS Y SERVICIOS LA PROSPERIDAD S,A","ruc":"1525513-1-652445-51"}]}]}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0197742696864","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0197742696864_202307281716","date":"2021-09-09T13:38:48.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845370","name":"MUNICIPIO DE ALANJE"},"date":"2021-09-09T13:34:05-05:00","id":"ocds-emvi6n-2021-5-55-525-04-CM-0016462696861_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0016462696861","parties":[{"id":"1845370","name":"MUNICIPIO DE ALANJE","roles":["buyer"]},{"address":{"streetAddress":"ALANJE CENTRO AL FRENTE DE LA IGLESIA"},"contactPoint":{"email":"delkacaceres06@gmail.com","name":"Delca Esther Cáceres ","telephone":"507-7727001"},"id":"26552","identifier":{"id":"26552","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DONACIÓN DE IMPLEMENTOS DE PESCA.","hasEnquiries":false,"id":"2021-5-55-525-04-CM-001646","items":[{"classification":{"description":"Redes para pesca comercial","id":"21111504","scheme":"UNSPSC"},"description":"BULTO DE TRASMAYO #21 5\" X 60 MA X 600 MONO BLANCO.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":212.93,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26552","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T13:43:49-05:00"},"title":"DONACIÓN DE IMPLEMENTOS DE PESCA.","value":{"amount":212.93,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-55-525-04-CM-0016462696861","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-55-525-04-CM-0016462696861_202307281244","date":"2021-09-09T13:34:05.167-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-09T13:33:14-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0436872696859_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0436872696859","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Panamá"},"contactPoint":{"email":"omaroriel25@gmail.com","name":"OMAR MENESES ACOSTA","telephone":"507-63567526"},"id":"21785","identifier":{"id":"21785","legalName":"C.E.B.G. OCTAVIO MENDEZ PEREIRA","scheme":"PA-PRP"},"name":"C.E.B.G. OCTAVIO MENDEZ PEREIRA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE TONER PARA LA IMPRESORA CANON MODELO Image Runner Advance C3530i","hasEnquiries":false,"id":"2021-0-07-08-08-CM-043687","mainProcurementCategory":"goods","minValue":{"amount":1900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21785","name":"C.E.B.G. OCTAVIO MENDEZ PEREIRA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"COMPRA DE TONER PARA LA IMPRESORA CANON MODELO Image Runner Advance C3530i","value":{"amount":1900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0436872696859","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0436872696859_202307281716","date":"2021-09-09T13:33:14.393-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845337","name":"CAJA DE AHORROS"},"date":"2021-09-09T13:33:13-05:00","id":"ocds-emvi6n-2021-3-60-0-08-CM-0215022696858_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215022696858","parties":[{"id":"1845337","name":"CAJA DE AHORROS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"nidia.gonzalezgarcia@cajadeahorros.com.pa","name":"Nidia Gonzalez ","telephone":"508-1110"},"id":"26494","identifier":{"id":"26494","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CABLEADO ESTRUCTURADO CON UTP CATEGORIA 6 PARA ADECUAR LA NUEVA SUCURSAL DE CAJA DE AHORROS CENTENARIO.","hasEnquiries":false,"id":"2021-3-60-0-08-CM-021502","items":[{"classification":{"description":"Conjuntos de cableado","id":"43202208","scheme":"UNSPSC"},"description":"CABLEADO ESTRUCTURADO CON UTP CATEGORIA 6 PARA ADECUAR LA NUEVA SUCURSAL DE CAJA DE AHORROS CENTENARIO.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":10000.0,"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":"2021-09-20T15:09:03-05:00"},"title":"CABLEADO ESTRUCTURADO CON UTP CATEGORIA 6 PARA ADECUAR LA NUEVA SUCURSAL DE CAJA DE AHORROS CENTENARIO.","value":{"amount":10000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-60-0-08-CM-0215022696858","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-60-0-08-CM-0215022696858_202307281258","date":"2021-09-09T13:33:13.713-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845356","name":"MUNICIPIO DE DOLEGA"},"date":"2021-09-09T13:29:54-05:00","id":"ocds-emvi6n-2021-5-31-0-04-CM-0032102696856_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032102696856","parties":[{"id":"1845356","name":"MUNICIPIO DE DOLEGA","roles":["buyer"]},{"address":{"streetAddress":"VIA BOQUETE DIGANONAL AL PARQUE "},"contactPoint":{"email":"pitti.palma@gmail.com","name":"Carlos F. Pittí","telephone":"507-66862431"},"id":"26537","identifier":{"id":"26537","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE COMIDA A CUADRILLA DEL MOP QUE REALIZO PARCHEO EN EL CORREGIMIENTO DE LAS TINAJAS LOS DIAS 11, 16 Y 17","hasEnquiries":false,"id":"2021-5-31-0-04-CM-003210","mainProcurementCategory":"goods","minValue":{"amount":72.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26537","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO DE COMIDA A CUADRILLA DEL MOP QUE REALIZO PARCHEO EN EL CORREGIMIENTO DE LAS TINAJAS LOS DIAS 11, 16 Y 17","value":{"amount":72.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-31-0-04-CM-0032102696856","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-31-0-04-CM-0032102696856_202307281716","date":"2021-09-09T13:29:54.053-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-09-09T13:29:46-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0221372696855_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0221372696855","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA, EDIF. ELEFANTE BLANCO, HOSPITAL SANTO TOMAS, DEPTO DE COMPRAS, PRIMER ALTO"},"contactPoint":{"email":"yaselynm@hst.gob.pa","name":"Yaselyn Mujica","telephone":"524-4456"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1695****PUBLICACION PARA ABRIR A CONCURSO EL CARGO DE NUTRICIONISTA JEFE (A), EN UN (1) DIARIO DE LA LOCALIDAD POR TRES (3) DÍAS CONSECUTIVOS, EN TAMAÑO DE 3X8","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022137","items":[{"classification":{"description":"Publicaciones periódicas","id":"55101519","scheme":"UNSPSC"},"description":"PUBLICACION PARA ABRIR A CONCURSO EL CARGO DE NUTRICIONISTA JEFE (A), EN UN (1) DIARIO DE LA LOCALIDAD POR TRES (3) DÍAS CONSECUTIVOS, EN TAMAÑO DE 3X8","id":"1","quantity":3.0,"unit":{"id":"DAY","name":"Día","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T12:01:42-05:00"},"title":"21-1695****PUBLICACION PARA ABRIR A CONCURSO EL CARGO DE NUTRICIONISTA JEFE (A), EN UN (1) DIARIO DE LA LOCALIDAD POR TRES (3) DÍAS CONSECUTIVOS, EN TAMAÑO DE 3X8","value":{"amount":900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0221372696855","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0221372696855_202307281346","date":"2021-09-09T13:29:46.727-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-09-09T13:28:40-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0070582696853_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0070582696853","parties":[{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA SAMUEL LEWIS, P.H. PLAZA CANAIMA PISO N°. 8"},"contactPoint":{"email":"rmeneses@superbancos.gob.pa","name":"RICARDO MENESES","telephone":"506-7892"},"id":"26490","identifier":{"id":"26490","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MESES DE CONTRATACIÓN DE LOS SERVICIOS DE CUATRO (4) ESTACIONAMIENTOS PARA EL USO DE LA SUPERINTENDENCIA DE BANCOS DE PANAMA","hasEnquiries":false,"id":"2021-3-10-0-08-CM-007058","items":[{"classification":{"description":"Aparcamiento","id":"30222016","scheme":"UNSPSC"},"description":"MESES DE CONTRATACIÓN DE LOS SERVICIOS DE CUATRO (4) ESTACIONAMIENTOS PARA EL USO DE LA SUPERINTENDENCIA DE BANCOS DE PANAMA, UBICADOS EN LA TORRE PLAZA CANAIMA, ASIGNADOS CON LOS NÚMEROS 141, 142, 143 Y 149.","id":"1","quantity":4.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2568.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26490","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T14:15:42-05:00"},"title":"MESES DE CONTRATACIÓN DE LOS SERVICIOS DE CUATRO (4) ESTACIONAMIENTOS PARA EL USO DE LA SUPERINTENDENCIA DE BANCOS DE PANAMA","value":{"amount":2568.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0070582696853","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0070582696853_202307281244","date":"2021-09-09T13:28:40.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-09-09T13:27:44-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0191302696851_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0191302696851","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Bancanal, Casa Matriz, Vía España, Depto. de Contratación Menor, piso 5"},"contactPoint":{"email":"lahernandez@banconal.com.pa","name":"Lariza L. Hernandez V.","telephone":"505-3550"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de uniformes para el personal femenino d ela Gerencia Ejecutiva de Seguridad del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019130","items":[{"classification":{"description":"Camisas o blusas de mujer","id":"53101604","scheme":"UNSPSC"},"description":"Blusa de dama manga larga.","id":"1","quantity":30.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Corbatas, fulares y bufandas","id":"53102502","scheme":"UNSPSC"},"description":"Bufanda con logo del Banco Nacional de Panamá.","id":"2","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Abrigos y chaquetas para mujer","id":"53101804","scheme":"UNSPSC"},"description":"Saco de dama tejido (Cardigan)","id":"3","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pantalones de esport, pantalones y pantalones cortos para mujer","id":"53101504","scheme":"UNSPSC"},"description":"Pantalón para damas","id":"4","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vestidos, faldas, saris y kimonos para mujer","id":"53102002","scheme":"UNSPSC"},"description":"Falda para dama.","id":"5","quantity":10.0,"unit":{"id":"C62","name":"Pieza","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2291.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-16T11:21:22-05:00"},"title":"Adquisición de uniformes para el personal femenino d ela Gerencia Ejecutiva de Seguridad del Banco Nacional de Panamá.","value":{"amount":2291.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0191302696851","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0191302696851_202307281716","date":"2021-09-09T13:27:44.76-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-09T13:25:16-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0618312696848_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0618312696848","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":"PROMOCIONALES","hasEnquiries":false,"id":"2021-1-90-0-08-CM-061831","items":[{"classification":{"description":"Suéteres para hombre","id":"53101702","scheme":"UNSPSC"},"description":"SUÉTER CON CUELLO REDENDO CON LOGO IMPRESO Y SLOGAN PROMOCIONAL DE LA UPA TAMAÑOS S M L DE HOMBRE BUENA CALIDAD","id":"1","quantity":5.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":285.6,"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":"2021-09-09T15:15:05-05:00"},"title":"PROMOCIONALES","value":{"amount":285.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0618312696848","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0618312696848_202307281716","date":"2021-09-09T13:25:16.853-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-12-07T13:28:51-05:00","id":"4165852","items":[{"classification":{"description":"Centro de formación profesional","id":"30222303","scheme":"UNSPSC"},"description":"Centro de formación profesional","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87087.67,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1190324-1-580067-8","name":"Education and Technology Co. S.A."}],"value":{"amount":87087.67,"currency":"PAB"}}],"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-09-09T13:24:20-05:00","id":"ocds-emvi6n-2021-1-90-0-08-LP-0618302696847_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-LP-0618302696847","parties":[{"contactPoint":{"email":"yalmengor@etechpanama.com","telephone":"271-1037       "},"id":"1190324-1-580067-8","name":"Education and Technology Co. S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"rwong@alianzapanama.com","telephone":"507-3914990"},"id":"1376500-1-622825-16","name":"Inversiones RMA, S. A.","roles":["tenderer"]},{"contactPoint":{"email":"gerenciawab@wabingenieros.com","telephone":"507-3948054"},"id":"1457057-1-639309-98","name":"WINSTON A.B INGENIEROS S.A.","roles":["tenderer"]},{"contactPoint":{"email":"pierre@jhcp.com","telephone":"507-3879067"},"id":"155651502-2-2017-2","name":"JHCP PANAMA, S.A.","roles":["tenderer"]},{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Edificio del Almacén General, primer alto, ubicado en la Ave. José de Fábrega"},"contactPoint":{"email":"dalis.calderon@up.ac.pa","name":"Dalys Calderón","telephone":"507-5235162"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"NUEVO LABORATORIO DE FARMACOLOGÍA EN EL EDIFICIO E-6 DE LA FACULTAD DE FARMACIA”\nCAMPUS OCTAVIO MÉNDEZ PEREIRA\n(Material y Mano de obra)","hasEnquiries":false,"id":"2021-1-90-0-08-LP-061830","items":[{"classification":{"description":"Centro de formación profesional","id":"30222303","scheme":"UNSPSC"},"description":"NUEVO LABORATORIO DE FARMACOLOGÍA EN EL EDIFICIO E-6 DE LA FACULTAD DE FARMACIA?\r\nCAMPUS OCTAVIO MÉNDEZ PEREIRA\r\n(Material y Mano de obra)\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":87793.55,"currency":"PAB"},"numberOfTenderers":4,"procurementMethod":"open","procurementMethodDetails":"Licitacion Pública que exceda B/.50,000 hasta B/.300,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"1190324-1-580067-8","name":"Education and Technology Co. S.A."},{"id":"1376500-1-622825-16","name":"Inversiones RMA, S. A."},{"id":"1457057-1-639309-98","name":"WINSTON A.B INGENIEROS S.A."},{"id":"155651502-2-2017-2","name":"JHCP PANAMA, S.A."}],"tenderPeriod":{"durationInDays":8,"endDate":"2021-10-13T11:00:00-05:00","maxExtentDate":"2021-10-13T11:00:00-05:00","startDate":"2021-10-04T14:02:57-05:00"},"title":"NUEVO LABORATORIO DE FARMACOLOGÍA EN EL EDIFICIO E-6 DE LA FACULTAD DE FARMACIA”\nCAMPUS OCTAVIO MÉNDEZ PEREIRA\n(Material y Mano de obra)","value":{"amount":87793.55,"currency":"PAB"}},"bids":{"details":[{"id":"4165852","date":"2021-10-12T16:17:58-05:00","status":"valid","items":[{"id":"1","description":"Centro de formación profesional","classification":{"description":"Centro de formación profesional","id":"30222303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":87087.67,"currency":"PAB"}},"quantity":1}],"value":{"amount":87087,"currency":"PAB"},"tenderers":[{"id":"1935947","name":"Education and Technology Co. S.A.","ruc":"1190324-1-580067-8"}]},{"id":"4166448","date":"2021-10-13T10:32:37-05:00","status":"disqualified","items":[{"id":"1","description":"Centro de formación profesional","classification":{"description":"Centro de formación profesional","id":"30222303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77134.59,"currency":"PAB"}},"quantity":1}],"value":{"amount":77134,"currency":"PAB"},"tenderers":[{"id":"2020370","name":"Inversiones RMA, S. A.","ruc":"1376500-1-622825-16"}]},{"id":"4165928","date":"2021-10-13T00:09:13-05:00","status":"disqualified","items":[{"id":"1","description":"NUEVO LABORATORIO DE FARMACOLOGÍA EN EL EDIFICIO E-6 DE LA FACULTAD DE FARMACIA?\r\nCAMPUS OCTAVIO MÉNDEZ PEREIRA\r\n(Material y Mano de obra)","classification":{"description":"NUEVO LABORATORIO DE FARMACOLOGÍA EN EL EDIFICIO E-6 DE LA FACULTAD DE FARMACIA?\r\nCAMPUS OCTAVIO MÉNDEZ PEREIRA\r\n(Material y Mano de obra)","id":"30222303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":77333.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":77333,"currency":"PAB"},"tenderers":[{"id":"2005255","name":"JHCP PANAMA, S.A.","ruc":"155651502-2-2017-2"}]},{"id":"4166115","date":"2021-10-13T09:23:49-05:00","status":"disqualified","items":[{"id":"1","description":"Centro de formación profesional","classification":{"description":"Centro de formación profesional","id":"30222303","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":79831.23,"currency":"PAB"}},"quantity":1}],"value":{"amount":79831,"currency":"PAB"},"tenderers":[{"id":"90978","name":"WINSTON A.B INGENIEROS S.A.","ruc":"1457057-1-639309-98"}]}]}},"ocid":"ocds-emvi6n-2021-1-90-0-08-LP-0618302696847","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-LP-0618302696847_202307281244","date":"2021-09-09T13:24:20.59-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T13:24:16-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4325012696846_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4325012696846","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá /colon calle 10 y 11 paseo gorgas"},"contactPoint":{"email":"maigonzalez@css.gob.pa","name":"Maida  Gonzalez","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"OXIGENO MEDICO TIPO II, CLASE C 99%","hasEnquiries":false,"id":"2021-1-10-0-03-LP-432501","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"OXIGENO MEDICO TIPO II, CLASE C 99%. CUMPLIR CON PLIEGO DE CARGO Y FICHA TÉCNICA 100413","id":"1","quantity":3962.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":19928.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-15T11:00:00-05:00","maxExtentDate":"2021-09-15T11:00:00-05:00","startDate":"2021-09-09T13:57:24-05:00"},"title":"OXIGENO MEDICO TIPO II, CLASE C 99%","value":{"amount":19928.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4325012696846","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4325012696846_202307281244","date":"2021-09-09T13:24:16.017-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-09-09T13:23:24-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0328612696844_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0328612696844","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"CALLE MANUEL E. MELO, EDIFICIO 578 PLANTA BAJA"},"contactPoint":{"email":"jho@mida.gob.pa","name":"jose antonio ho gonzalez","telephone":"507-0817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AIRES ACONDICIONADO TIPO SPLIT DE 18,000 BTU CON KIT DE INSTALACION INCLUIDA, EFICIENCIA SER 13, VOLTAJE 220","hasEnquiries":false,"id":"2021-0-10-0-08-CM-032861","items":[{"classification":{"description":"Aires acondicionados","id":"40101701","scheme":"UNSPSC"},"description":"AIRES ACONDICIONADO TIPO SPLIT DE 18,000 BTU CON KIT DE INSTALACION INCLUIDA, EFICIENCIA SER 13, VOLTAJE 220\r\nMARCA\tCOMFOR\t\r\nPAÍS ORIGEN\tCHINA\r\nCASA PRODUCTORA\tCHINA\r\nGARANTÍA\t3 AÑOS EN COMPRESOR 1 AÑO EN PIEZAS POR DEPERFECTO DE FABRICA.\r\n","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1685.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T13:49:51-05:00"},"title":"AIRES ACONDICIONADO TIPO SPLIT DE 18,000 BTU CON KIT DE INSTALACION INCLUIDA, EFICIENCIA SER 13, VOLTAJE 220","value":{"amount":1685.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0328612696844","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0328612696844_202307281346","date":"2021-09-09T13:23:24.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-09-09T13:22:47-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0191292696842_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0191292696842","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Torre Banconal, Casa Matriz, Vía España, Depto. de Contratación Menor, Piso 5."},"contactPoint":{"email":"rbrugiati@banconal.com.pa","name":"Ronny Brugiati ","telephone":"505-3555"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad digital en las redes sociales y página web de \"Panorama Católico\", para promover los productos y servicios del Banco Nacional de Panamá.","hasEnquiries":false,"id":"2021-1-01-0-08-CM-019129","items":[{"classification":{"description":"Publicidad en Internet","id":"82101603","scheme":"UNSPSC"},"description":"Publicidad en Panorama Católico en concepto de 24 publicaciones en Instagram, 24 anuncios en Facebook, 6 semanas de banner mediano en web, y 6 páginas completas en Panorama Católico Digital. En una vigencia de 3 meses de octubre a diciembre 2021.","id":"1","quantity":1.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4314.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-27T09:10:46-05:00"},"title":"Publicidad digital en las redes sociales y página web de \"Panorama Católico\", para promover los productos y servicios del Banco Nacional de Panamá.","value":{"amount":4314.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0191292696842","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0191292696842_202307281258","date":"2021-09-09T13:22:47.843-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T13:22:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4325002696841_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4325002696841","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá. a un  lado de la estación del tren de la 05 de mayo"},"contactPoint":{"email":"mequiroz@css.gob.pa","name":"Melisa Quiroz","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"mobiliario de tesoreria","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432500","items":[{"classification":{"description":"Mobiliario","id":"56101532","scheme":"UNSPSC"},"description":"SUMINISTRO E INSTALACION DE MOBILIARIOS EN DEPARTAMENTO DE TESORERÍA 2do PMFV-CSS\" PA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2265.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T14:03:13-05:00"},"title":"mobiliario de tesoreria","value":{"amount":2265.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4325002696841","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4325002696841_202307281346","date":"2021-09-09T13:22:33.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ"},"date":"2021-09-09T13:20:23-05:00","id":"ocds-emvi6n-2021-1-91-0-08-CM-0056682696838_202307281244","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0056682696838","parties":[{"id":"1845318","name":"UNIVERSIDAD MARÍTIMA INTERNACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"La Boca, Ancón, Edificio 977, Calle Ernesto Castillero."},"contactPoint":{"email":"ilegonzalez@umip.ac.pa","name":"Ileana González","telephone":"520-0197"},"id":"24877","identifier":{"id":"24877","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección de cheques solicitados por el Departamento de Tesorería.","hasEnquiries":false,"id":"2021-1-91-0-08-CM-005668","items":[{"classification":{"description":"Talones o talonarios","id":"14111805","scheme":"UNSPSC"},"description":"Cheques","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":910.0,"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":"2021-09-09T13:24:44-05:00"},"title":"Confección de cheques solicitados por el Departamento de Tesorería.","value":{"amount":910.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-91-0-08-CM-0056682696838","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-91-0-08-CM-0056682696838_202307281244","date":"2021-09-09T13:20:23.413-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T13:20:05-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4324982696837_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4324982696837","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COLON"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TRADUCTORES PARA CONSTRACCIONES UTERINA (TOCO), MARCA: BIOCARE, MOD: FM-801","hasEnquiries":false,"id":"2021-1-10-0-03-CM-432498","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" TRADUCTORES PARA CONSTRACCIONES UTERINA (TOCO), MARCA: BIOCARE, MOD: FM-801, SERIE:0815020082, 0815020070, 0815020087, 0815020088, 0815020089, 0817070287, 08170702656, 0817070257, ACT: 826526, 826531, 826529, A13565, A13569, A13566, A13568, A13564. ESTOS","id":"1","quantity":12.0,"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":" TRADUCTORES DE FRECUENCIA 2MHZ. (DOPPER) MARCA: BIOCARE, MOD: FM-801, SERIE:0815020082, 0815020070, 0815020087, 0815020088, 0815020089, 0817070287, 08170702656, 0817070257, ACT: 826526, 826531, 826529, A13565, A13569, A13566, A13568, A13564. ESTOS REPUES","id":"2","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3832.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T14:02:31-05:00"},"title":"TRADUCTORES PARA CONSTRACCIONES UTERINA (TOCO), MARCA: BIOCARE, MOD: FM-801","value":{"amount":3832.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4324982696837","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4324982696837_202307281716","date":"2021-09-09T13:20:05.4-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-09-09T13:19:34-05:00","id":"ocds-emvi6n-2021-0-07-09-12-CM-0291342696836_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-09-12-CM-0291342696836","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Buenos Aires Ñurun"},"contactPoint":{"email":"joelis1204@gmail.com","name":"Dagoberto Caballero ","telephone":"507-62785101"},"id":"21975","identifier":{"id":"21975","legalName":"I.P.T BUENOS AIRES","scheme":"PA-PRP"},"name":"I.P.T BUENOS AIRES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de insumo para proyectos CEBG IPTA Buenos Aires, entrega en la entidad educativa","hasEnquiries":false,"id":"2021-0-07-09-12-CM-029134","items":[{"classification":{"description":"Comida para cerdos","id":"10122101","scheme":"UNSPSC"},"description":"Alimento de engorde de cerdo con 16% de\r\nproteínas, 5.0% de grasas,3.7 de fibra, 6.0% de\r\ncenizas y 32000 Kcal/kg de E. Digestible. Por\r\nquintal.","id":"1","quantity":23.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salvado de trigo puro","id":"10121501","scheme":"UNSPSC"},"description":"Alimento para vaca con 12% de proteínas, 6 % de\r\nGrasas, 7 % de Fibra 9.8 % de cenizas y 3200\r\nkcal/kg por quintal. Alimento de maíz, pulidura de\r\narroz y trigo.\r\n","id":"2","quantity":3.0,"unit":{"id":"QUI","name":"Quintal","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21975","name":"I.P.T BUENOS AIRES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T14:20:50-05:00"},"title":"Compra de insumo para proyectos CEBG IPTA Buenos Aires, entrega en la entidad educativa","value":{"amount":950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-09-12-CM-0291342696836","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-09-12-CM-0291342696836_202307281346","date":"2021-09-09T13:19:34.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-09-09T13:17:58-05:00","id":"ocds-emvi6n-2021-0-21-0-08-CM-0165772696834_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0165772696834","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"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":"APOYO ECONOMICO PARA EL SR. CORNELIO ABREGO, CEDULA 1-723-185","hasEnquiries":false,"id":"2021-0-21-0-08-CM-016577","items":[{"classification":{"description":"Camas","id":"56101515","scheme":"UNSPSC"},"description":"CAMA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Colchones o sets de cama","id":"56101508","scheme":"UNSPSC"},"description":"COLCHON","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estufas domésticas","id":"52141802","scheme":"UNSPSC"},"description":"ESTUFA\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":307.99,"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":"2021-11-15T10:33:06-05:00"},"title":"APOYO ECONOMICO PARA EL SR. CORNELIO ABREGO, CEDULA 1-723-185","value":{"amount":307.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-08-CM-0165772696834","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-08-CM-0165772696834_202307281258","date":"2021-09-09T13:17:58.92-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T13:17:24-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4324972696833_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4324972696833","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL EL CRUCE, JUAN DIAZ. PLANTA BAJA - POL. DR. J.J.VALLARINO Z. - DEPTO. DE COMPRAS"},"contactPoint":{"email":"mlay@css.org.pa","name":"Markelda Edith  Lay ","telephone":"503-9622"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FLUZENAZINA, DECANOATO,  2.5MG/ML, AMP. IML, IM","hasEnquiries":false,"id":"2021-1-10-0-08-LP-432497","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUZENAZINA, DECANOATO, 2.5MG/ML, AMP. IML, IM","id":"1","quantity":165.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1546.05,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-09-15T10:30:00-05:00","maxExtentDate":"2021-09-15T10:30:00-05:00","startDate":"2021-09-09T13:52:06-05:00"},"title":"FLUZENAZINA, DECANOATO,  2.5MG/ML, AMP. IML, IM","value":{"amount":1546.05,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4324972696833","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4324972696833_202307281346","date":"2021-09-09T13:17:24.983-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T13:16:29-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4324962696832_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4324962696832","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA 3 NOVIEMBRE"},"contactPoint":{"email":"lucoronado@css.gob.pa","name":"Luis coronado","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE 5 UNIFORMES SCRUBS . REQ.1000766522","hasEnquiries":false,"id":"2021-1-10-0-08-CM-432496","items":[{"classification":{"description":"Uniformes de enfermeros","id":"53102708","scheme":"UNSPSC"},"description":"COMPRA DE 5 UNIFORMES SCRUBS ","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":294.75,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T14:03:20-05:00"},"title":"COMPRA DE 5 UNIFORMES SCRUBS . REQ.1000766522","value":{"amount":294.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4324962696832","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4324962696832_202307281716","date":"2021-09-09T13:16:29.093-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-11T07:27:17-05:00","id":"4143491","items":[{"classification":{"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 2759. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"73152101","scheme":"UNSPSC"},"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 2759. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5065.0,"currency":"PAB"}}},{"classification":{"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 4767. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"73152101","scheme":"UNSPSC"},"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 4767. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4575.0,"currency":"PAB"}}},{"classification":{"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 8216. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"73152101","scheme":"UNSPSC"},"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 8216. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1125.0,"currency":"PAB"}}},{"classification":{"description":"El servicio de mantenimiento correctivo de un ventilador de transporte marca Hamilton Medical, modelo T1, Numero de Serie:4974. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"73152101","scheme":"UNSPSC"},"description":"El servicio de mantenimiento correctivo de un ventilador de transporte marca Hamilton Medical, modelo T1, Numero de Serie:4974. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1760.0,"currency":"PAB"}}},{"classification":{"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 2669. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"73152101","scheme":"UNSPSC"},"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 2669. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}}},{"classification":{"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 8222. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"73152101","scheme":"UNSPSC"},"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 8222. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":750.0,"currency":"PAB"}}},{"classification":{"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 8244. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"73152101","scheme":"UNSPSC"},"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 8244. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1125.0,"currency":"PAB"}}},{"classification":{"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 2668. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"73152101","scheme":"UNSPSC"},"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 2668. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"32811-108-249247-00","name":"Import Medical, S.A."}],"value":{"amount":16400.0,"currency":"PAB"}}],"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T13:14:54-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4279912696829_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4279912696829","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"contactPoint":{"email":"licitaciones@impormed.com.pa","telephone":"507-2608598"},"id":"32811-108-249247-00","name":"Import Medical, S.A.","roles":["supplier","tenderer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"abevega@css.gob.pa","name":"Abelis Karina Vega ","telephone":"507-2912252"},"id":"33633","identifier":{"id":"33633","legalName":"Hospital Irma De Lourdes Tzanetatos","scheme":"PA-PRP"},"name":"Hospital Irma De Lourdes Tzanetatos","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"EL Servicio de mantenimiento correctivo de  ventilador de trasporte:  \n(8 RENGLONES VER PLIEGO ADJUNTO)  REQ: 1000781449-08-106\n( 2DA. CONV)","hasEnquiries":false,"id":"2021-1-10-0-08-CM-427991","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 2759, Activo:789965 Ubicado en la Sala de Cuidados Intensivos.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 4767, Activo:A27202 Ubicado en la Sala de CEGO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 8216, Activo:818586 Ubicado en el Cuarto de Urgencias.","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"El servicio de mantenimiento correctivo de un ventilador de transporte marca Hamilton Medical, modelo T1, Numero de Serie:4974, Activo: A45937 Ubicado en la Sala de Medicina Interna.","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 2669, Activo:A12913 Ubicado en el Cuarto de Urgencias.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 8222, Activo:818587 Ubicado en el Cuarto de Urgencias.","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 8244, Activo:818585 Ubicado en la Sala de Cuidados Intensivos","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 2668, Activo:a12911 Ubicado en el Cuarto de Urgencias.","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":16400.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"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":"32811-108-249247-00","name":"Import Medical, S.A."}],"tenderPeriod":{"durationInDays":6,"endDate":"2021-09-21T11:00:00-05:00","maxExtentDate":"2021-09-21T11:00:00-05:00","startDate":"2021-09-14T13:59:46-05:00"},"title":"EL Servicio de mantenimiento correctivo de  ventilador de trasporte:  \n(8 RENGLONES VER PLIEGO ADJUNTO)  REQ: 1000781449-08-106\n( 2DA. CONV)","value":{"amount":16400.0,"currency":"PAB"}},"bids":{"details":[{"id":"4143491","date":"2021-09-21T10:57:13-05:00","status":"valid","items":[{"id":"1","description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 2759. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","classification":{"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 2759. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":5065.0,"currency":"PAB"}},"quantity":1},{"id":"2","description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 4767. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","classification":{"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 4767. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":4575.0,"currency":"PAB"}},"quantity":1},{"id":"3","description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 8216. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","classification":{"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 8216. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1125.0,"currency":"PAB"}},"quantity":1},{"id":"4","description":"El servicio de mantenimiento correctivo de un ventilador de transporte marca Hamilton Medical, modelo T1, Numero de Serie:4974. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","classification":{"description":"El servicio de mantenimiento correctivo de un ventilador de transporte marca Hamilton Medical, modelo T1, Numero de Serie:4974. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1760.0,"currency":"PAB"}},"quantity":1},{"id":"5","description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 2669. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","classification":{"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 2669. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}},"quantity":1},{"id":"6","description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 8222. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","classification":{"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 8222. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":750.0,"currency":"PAB"}},"quantity":1},{"id":"7","description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 8244. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","classification":{"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 8244. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1125.0,"currency":"PAB"}},"quantity":1},{"id":"8","description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 2668. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","classification":{"description":"EL servicio de mantenimiento correctivo de un ventilador de trasporte marca: Hamilton Medical, modele: T1,Numero de Serie: 2668. \r\nMarca: Hamilton \r\nCasa Productora: Hamilton Medical, AG\r\nOrigen: Suiza.\r\nEntrega: 60 días calendarios\r\nGarantía: 30 días","id":"73152101","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1000.0,"currency":"PAB"}},"quantity":1}],"value":{"amount":16400,"currency":"PAB"},"tenderers":[{"id":"83758","name":"Import Medical, S.A.","ruc":"32811-108-249247-00"}]}]}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4279912696829","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4279912696829_202307281716","date":"2021-09-09T13:14:54.107-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-09-09T13:14:16-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0454682696828_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0454682696828","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón, Panamá"},"contactPoint":{"email":"dadm@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de materiales de construcción para trabajos de mantenimiento.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-045468","items":[{"classification":{"description":"Ángulos de aluminio","id":"30101506","scheme":"UNSPSC"},"description":"ANGULO DE ALUMINIO DE 10´PARA CIELO RASO ","id":"1","quantity":50.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de aluminio","id":"30102306","scheme":"UNSPSC"},"description":"TEE DE 2´DE ALUMINIO ","id":"2","quantity":100.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de aluminio","id":"30102306","scheme":"UNSPSC"},"description":"TEE DE 12´DE ALUMINIO","id":"3","quantity":100.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"CAJAS DE CIELO RASO DE LAMINA DE FIBRA ","id":"4","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de plástico","id":"30102315","scheme":"UNSPSC"},"description":"TRAMO DE ESQUINERA","id":"5","quantity":10.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de aluminio","id":"30102306","scheme":"UNSPSC"},"description":"TRAMOS DE METAL ","id":"6","quantity":30.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Perfiles de aluminio","id":"30102306","scheme":"UNSPSC"},"description":"TRAMOS DE METAL TRACK 2 1/12X10´","id":"7","quantity":30.0,"unit":{"id":"TRA","name":"Tramo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta de montaje","id":"31201528","scheme":"UNSPSC"},"description":"ROLLOS MULTIFLEX","id":"8","quantity":2.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pasta para montaje","id":"15121511","scheme":"UNSPSC"},"description":"PASTA DE GYPSUM","id":"9","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4457.3,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T16:21:23-05:00"},"title":"Adquisición de materiales de construcción para trabajos de mantenimiento.","value":{"amount":4457.3,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0454682696828","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0454682696828_202307281346","date":"2021-09-09T13:14:16.693-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T13:13:50-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4324922696826_202307281258","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4324922696826","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COLON"},"contactPoint":{"email":"tvillanueva@css.gob.pa","name":"THAIRA CECILIA VILLANUEVA","telephone":"507-4752219"},"id":"24418","identifier":{"id":"24418","legalName":"COMPLEJO MANUEL AMADOR GUERRERO","scheme":"PA-PRP"},"name":"COMPLEJO MANUEL AMADOR GUERRERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TARJETA DE CONTROL DE ASCENSORES K2 CUYA FUNCION ES LA COMUNICACION ENTRE LA CABINA Y EL CONTROL DEL ASCENSOR DE LOS CAMILLEROS .","hasEnquiries":false,"id":"2021-1-10-0-03-CM-432492","items":[{"classification":{"description":"Servicios de mantenimiento de ascensores","id":"72101506","scheme":"UNSPSC"},"description":" TARJETA DE CONTROL DE ASCENSORES K2 CUYA FUNCION ES LA COMUNICACION ENTRE LA CABINA Y EL CONTROL DEL ASCENSOR DE LOS CAMILLEROS . LA EMPRESA QUE LE OFERTE DEBE CONTAR CON ELLA EINSTALARLA INMEDIATAMENTE DEJANDO EL ASCENSOR EN FUNCIONAMIENTO DEL ASCENSOR ","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":897.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24418","name":"COMPLEJO MANUEL AMADOR GUERRERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-09-09T14:03:33-05:00"},"title":"TARJETA DE CONTROL DE ASCENSORES K2 CUYA FUNCION ES LA COMUNICACION ENTRE LA CABINA Y EL CONTROL DEL ASCENSOR DE LOS CAMILLEROS .","value":{"amount":897.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4324922696826","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4324922696826_202307281258","date":"2021-09-09T13:13:50.77-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS"},"date":"2021-09-09T13:13:49-05:00","id":"ocds-emvi6n-2021-1-47-287-08-CM-0025982696825_202307281346","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0025982696825","parties":[{"contactPoint":{"email":"llee@imcaelevacion.com.pa","telephone":"507-832-79501"},"id":"155634097-2-2016-31","name":"Elevadores Panamericanos S.A","roles":["tenderer"]},{"id":"1845313","name":"FISCALÌA GENERAL DE CUENTAS","roles":["buyer"]},{"address":{"streetAddress":"CORREGIMIENTO DE BELLA VISTA, CALLE MANUEL MARÍA ICAZA, EDIFICIO N°8, LOTE C-4, A LADO DE LA NOTARÍA DUODÉCIMA. HORARIO: 8:00 A.M. A 12:00 P.M. Y DE 2:00 P.M. A 5:00 P.M."},"contactPoint":{"email":"birodriguez@fiscaliadecuentas.gob.pa","name":"Bisset Rodriguez ","telephone":"507-5062047"},"id":"24807","identifier":{"id":"24807","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACIÓN DE PLATAFORMA INCLINADA SALVA ESCALERA PARA ACCESIBILIDAD DE PERSONAS CON MOVILIDAD REDUCIDA EN LA FISCALÍA GENERAL DE CUENTAS.","hasEnquiries":false,"id":"2021-1-47-287-08-CM-002598","items":[{"classification":{"description":"Ascensores","id":"24101601","scheme":"UNSPSC"},"description":"PLATAFORMA PARA PERSONAS CON MOVILIDAD REDUCIDA, SEGÚN ESPECIFICACIONES TÉCNICAS ADJUNTAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14789.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"24807","name":"DEPARTAMENTO DE COMPRAS"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155634097-2-2016-31","name":"Elevadores Panamericanos S.A"}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-09-24T10:00:00-05:00","maxExtentDate":"2021-09-24T10:00:00-05:00","startDate":"2021-09-14T15:30:39-05:00"},"title":"SUMINISTRO E INSTALACIÓN DE PLATAFORMA INCLINADA SALVA ESCALERA PARA ACCESIBILIDAD DE PERSONAS CON MOVILIDAD REDUCIDA EN LA FISCALÍA GENERAL DE CUENTAS.","value":{"amount":14789.0,"currency":"PAB"}},"bids":{"details":[{"id":"4147712","date":"2021-09-23T22:21:43-05:00","status":"disqualified","items":[{"id":"1","description":"SUMINISTRO E INSTALACION DE PLATAFORMA INCLINADA SALVAESCALERA PARA ACCESIBILIDAD DE PERSONAS CON MOVILIDAD REDUCIDA EN LA FISCALIA GENERAL DE CUENTAS","classification":{"description":"SUMINISTRO E INSTALACION DE PLATAFORMA INCLINADA SALVAESCALERA PARA ACCESIBILIDAD DE PERSONAS CON MOVILIDAD REDUCIDA EN LA FISCALIA GENERAL DE CUENTAS","id":"24101601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22142.58,"currency":"PAB"}},"quantity":1}],"value":{"amount":22142,"currency":"PAB"},"tenderers":[{"id":"1995663","name":"Elevadores Panamericanos S.A","ruc":"155634097-2-2016-31"}]}]}},"ocid":"ocds-emvi6n-2021-1-47-287-08-CM-0025982696825","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-47-287-08-CM-0025982696825_202307281346","date":"2021-09-09T13:13:49.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-09-09T13:13:18-05:00","id":"ocds-emvi6n-2021-1-10-0-07-LP-4324912696824_202307281716","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4324912696824","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO GISELA LAS TABLAS"},"contactPoint":{"email":"hrivera@c.s.s.gob.pa","name":"HAROLD RIVERA DE GRACIA","telephone":"507-9941934"},"id":"24461","identifier":{"id":"24461","legalName":"COORD.ADM LOS SANTOS","scheme":"PA-PRP"},"name":"COORD.ADM LOS SANTOS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INDICADOR BIOLOGICO A VAPOR.","hasEnquiries":false,"id":"2021-1-10-0-07-LP-432491","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"INDICADOR BIOLOGICO A VAPOR Descripción del Producto: Para el monitoreo biológico de la letalidad del proceso de esterilización, usado en esterilizadores a vapor de desplazamiento por gravedad o por pre vacío 121°C y 135° C. 1. Tubo de prueba biológica de","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4900.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24461","name":"COORD.ADM LOS SANTOS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-09-14T13:00:00-05:00","maxExtentDate":"2021-09-14T13:00:00-05:00","startDate":"2021-09-09T13:54:19-05:00"},"title":"INDICADOR BIOLOGICO A VAPOR.","value":{"amount":4900.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-07-LP-4324912696824","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-07-LP-4324912696824_202307281716","date":"2021-09-09T13:13:18.947-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}