{"recordsCount":416650,"pages":8333,"page":7900,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7901","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7899","license":"http://opendatacommons.org/licenses/pddl/1.0/","publicationPolicy":"https://www.panamacompraencifras.gob.pa/#/politicaPublicacion","publishedDate":"0001-01-01T00:00:00+00:00","publisher":{"name":"Dirección General de Contrataciones Públicas (DGCP)","uri":"https://ocds.panamacompraencifras.gob.pa"},"records":[{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:43:50-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4031662555640_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4031662555640","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"7748898"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CATETER GUIA PARA PROCEDIMIENTOS VASCULAR PERIFERICO","hasEnquiries":false,"id":"2021-1-10-0-04-LP-403166","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER GUIA PARA PROCEDIMIENTOS VASCULAR PERIFERICO QUE REQUIERA 6FR CON PUNTA ATRAUMATICA CON RECUBRIMIENTO INTERNO DE PTFE/LONG. 90CM DIAMETRO INTERNO 0.070 CURVA MP2","id":"1","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3150.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"CATETER GUIA PARA PROCEDIMIENTOS VASCULAR PERIFERICO QUE REQUIERA 6FR CON PUNTA ATRAUMATICA CON RECUBRIMIENTO INTERNO DE PTFE/LONG. 90CM DIAMETRO INTERNO 0.070 CURVA ST","id":"2","quantity":18.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3150.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-03-31T09:00:00-05:00","maxExtentDate":"2021-03-31T09:00:00-05:00","startDate":"2021-03-23T14:52:07-05:00"},"title":"CATETER GUIA PARA PROCEDIMIENTOS VASCULAR PERIFERICO","value":{"amount":6300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4031662555640","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4031662555640_202307280850","date":"2021-03-23T13:43:50.793-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-23T13:40:56-05:00","id":"ocds-emvi6n-2021-0-07-11-15-PE-0434532555636_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-11-15-PE-0434532555636","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"LOS ALTOS DE SAN FRANCISCO GUADALUPE LA CHORRERA"},"contactPoint":{"email":"didiomoi@gmail.com","name":"DIDIO ANEL BALLESTEROS","telephone":"507-2446721"},"id":"21990","identifier":{"id":"21990","legalName":"I.P.T. DE LA CHORRERA","scheme":"PA-PRP"},"name":"I.P.T. DE LA CHORRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTEOJOS PARA ESTUDIANTE ANGIE RUBY TORRENTE CORTES 8-1042-1408 9°B","hasEnquiries":false,"id":"2021-0-07-11-15-PE-043453","items":[{"classification":{"description":"Gafas","id":"42142901","scheme":"UNSPSC"},"description":"ANTEOJOS SIN ANTEOJOS OD20/30, OI 20/40","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":52.43,"currency":"PAB"},"procurementMethod":"limited","procurementMethodDetails":"Procedimiento Excepcional","procuringEntity":{"id":"21990","name":"I.P.T. DE LA CHORRERA"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ANTEOJOS PARA ESTUDIANTE ANGIE RUBY TORRENTE CORTES 8-1042-1408 9°B","value":{"amount":52.43,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-11-15-PE-0434532555636","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-11-15-PE-0434532555636_202307280825","date":"2021-03-23T13:40:56.32-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845347","name":"MUNICIPIO DE PENONOME"},"date":"2021-03-23T13:40:00-05:00","id":"ocds-emvi6n-2021-5-12-0-02-CM-0005872555634_202307280918","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-12-0-02-CM-0005872555634","parties":[{"id":"1845347","name":"MUNICIPIO DE PENONOME","roles":["buyer"]},{"address":{"streetAddress":"JUAN DEMOSTENES AROSEMENA C. PRINCIPAL "},"contactPoint":{"email":"apcomprasmp@gmail.com","name":"Aracelys Pascual Flores","telephone":"507-69226292"},"id":"26505","identifier":{"id":"26505","legalName":"DEPARTAMENTO DE COMPRAS Y PROVIDURIAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVIDURIAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE MATERIALES QUE SERAN UTILIZADOS EN LA AADECUACION DE LAS OFICICNAS DEL DEPARTAMENTO DE COMPRAS","hasEnquiries":false,"id":"2021-5-12-0-02-CM-000587","items":[{"classification":{"description":"Alambre para interconexiones","id":"26121532","scheme":"UNSPSC"},"description":"ALAMBRE ELECTRICO N° 12 ","id":"1","quantity":1.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras al vacío de caucho","id":"31141602","scheme":"UNSPSC"},"description":"MOLDURA DE 3/4","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas de toma de corriente","id":"39121308","scheme":"UNSPSC"},"description":"TOMA CORRIENTE DOBLE POLARIZADO ","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cinta autoadhesiva aislante eléctrica","id":"31201502","scheme":"UNSPSC"},"description":"CINTA AISLANTE (TAPE ELECTRICO )","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"TORNILLOS 1/1/2 GIBSON DE 1","id":"5","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"ROSETAS DE PORCELANA","id":"6","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fenólico (PF)","id":"13101902","scheme":"UNSPSC"},"description":"TACOS DE 1/4","id":"7","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Molduras al vacío de plástico","id":"31141601","scheme":"UNSPSC"},"description":"MOLDURA PARA TOMA CORRIENTE ","id":"8","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubiertas de cajas eléctricas","id":"39121304","scheme":"UNSPSC"},"description":"TAPAS DE TOMACORRIENTE","id":"9","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lámparas fluorescentes","id":"39101605","scheme":"UNSPSC"},"description":"BOMBILLOS LED DE COLOR BLANCO (100 WATTS) ","id":"10","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reguladores de potencia","id":"39121009","scheme":"UNSPSC"},"description":"REGULADOR DE VOLTAGE PARA A/A 220 V","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Puertas de metal","id":"30171505","scheme":"UNSPSC"},"description":"PUERTA METALICA COMPLETA (CERRADURA , MARCO,BISAGRAS)","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pernos de horquilla","id":"31161604","scheme":"UNSPSC"},"description":"CLAVOS FULMINATES ","id":"13","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Interruptores de seguridad","id":"39121501","scheme":"UNSPSC"},"description":"BREAKER DOBLE DE 20 AMPERIOS ","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de techo suspendido","id":"30161604","scheme":"UNSPSC"},"description":"LAMINAS DE CIELO RASO PVC COLOR BLANCO ","id":"15","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Fenólico (PF)","id":"13101902","scheme":"UNSPSC"},"description":"TACOS NARANJA","id":"16","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cajas eléctricas","id":"39121303","scheme":"UNSPSC"},"description":"CAJILLAS OCTAGONALES ","id":"17","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alambre aislado o forrado","id":"26121524","scheme":"UNSPSC"},"description":"CABLE 2 X12 ","id":"18","quantity":50.0,"unit":{"id":"FOT","name":"Pie","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"BARNICE DE SPARY TRASPARENTE ","id":"19","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papeles de lija","id":"31191501","scheme":"UNSPSC"},"description":"LIJAS 600","id":"20","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1674.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26505","name":"DEPARTAMENTO DE COMPRAS Y PROVIDURIAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T15:24:30-05:00"},"title":"ADQUISICION DE MATERIALES QUE SERAN UTILIZADOS EN LA AADECUACION DE LAS OFICICNAS DEL DEPARTAMENTO DE COMPRAS","value":{"amount":1674.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-12-0-02-CM-0005872555634","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-12-0-02-CM-0005872555634_202307280918","date":"2021-03-23T13:40:00.233-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-23T13:39:50-05:00","id":"ocds-emvi6n-2021-0-12-203-03-CM-0062772555633_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062772555633","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"MINSA REGION DE COLON"},"contactPoint":{"email":"mgardin@minsa.gob.pa","name":"Marlene Gardin ","telephone":"507-4752037"},"id":"22987","identifier":{"id":"22987","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIOS DE MANTENIMIENTO DE LAS NEVERAS DE 20 CUERPOS EN LA MORGUE DE COLON","hasEnquiries":false,"id":"2021-0-12-203-03-CM-006277","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SERVICIOS DE MANTENIMIENTO PREVENTIVO DE LAS DOS NEVERAS DE 20 CUERPOS ENLA MORGUE DE COLON . POR DIEZ MESES DE MANTENIMIENTO ( MARZO, ABRIL, MAYO JUNIO,JULIO, AGOSTO, SEPTIEMBRE, OCTUBRE, NOVIEMBRE Y DICIEMBRE DE 2021 UBICADAS EN EL ANTIGUO HOSPIT","id":"1","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3424.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22987","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE COLON)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T15:44:04-05:00"},"title":"SERVICIOS DE MANTENIMIENTO DE LAS NEVERAS DE 20 CUERPOS EN LA MORGUE DE COLON","value":{"amount":3424.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-203-03-CM-0062772555633","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-203-03-CM-0062772555633_202307280921","date":"2021-03-23T13:39:50.39-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-03-23T13:39:22-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0062072555632_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0062072555632","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO PREVENTIVO DE (11) A/A TIPO SPLIT Y (1) A/A PISO TECHO. SE DETALLA QUE EL PRIMER SERVICIO SE REALIZARÁ EN EL MES DE MARZO, EL SEGUNDO EN ABRIL Y EL TERCERO EN JULIO DE 2021.","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006207","items":[{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"PRIMER MANTENIMIENTO PARA (11) A/A TIPO SPLIT Y (1) A/A PISO TECHO, CORRESPONDIENTE AL MES DE MARZO 2021. DETALLAR QUE INCLUYE EL SERVICIO. ESTE SERVCIO SE REALIZARÁ EN IPACOOP SEDE PROVINCIAL DE PANAMÁ.","id":"1","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"SEGUNDO MANTENIMIENTO PARA (11) A/A TIPO SPLIT Y (1) A/A PISO TECHO, CORRESPONDIENTE AL MES DE ABRIL. ESTE SERVCIO SE REALIZARÁ EN IPACOOP SEDE PROVINCIAL DE PANAMÁ.","id":"2","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de reparación, mantenimiento o reparación de aire acondicionado","id":"72102305","scheme":"UNSPSC"},"description":"TERCER MANTENIMIENTO PARA (11) A/A TIPO SPLIT Y (1) A/A PISO TECHO, CORRESPONDIENTE AL MES DE JULIO 2021. ESTE SERVCIO SE REALIZARÁ EN IPACOOP SEDE PROVINCIAL DE PANAMÁ.","id":"3","quantity":1.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":611.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T14:18:55-05:00"},"title":"MANTENIMIENTO PREVENTIVO DE (11) A/A TIPO SPLIT Y (1) A/A PISO TECHO. SE DETALLA QUE EL PRIMER SERVICIO SE REALIZARÁ EN EL MES DE MARZO, EL SEGUNDO EN ABRIL Y EL TERCERO EN JULIO DE 2021.","value":{"amount":611.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0062072555632","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0062072555632_202307280850","date":"2021-03-23T13:39:22.577-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:38:44-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4031642555631_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4031642555631","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"DEXMEDETOMIDINA100 MCG/ML SOLUCION VIAL O FRASCO AMOILLA I.V. CTNI: 11843","hasEnquiries":false,"id":"2021-1-10-0-08-LP-403164","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXMEDETOMIDINA100 MCG/ML SOLUCION VIAL O FRASCO AMOILLA I.V. CTNI: 11843","id":"1","quantity":600.0,"unit":{"id":"VIAL","name":"Vial","scheme":"PAN_DGCP_UNIDADES","value":{"amount":41550.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":41550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-30T13:00:00-05:00","maxExtentDate":"2021-03-30T13:00:00-05:00","startDate":"2021-03-23T14:57:39-05:00"},"title":"DEXMEDETOMIDINA100 MCG/ML SOLUCION VIAL O FRASCO AMOILLA I.V. CTNI: 11843","value":{"amount":41550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4031642555631","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4031642555631_202307280850","date":"2021-03-23T13:38:44.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:36:32-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4031622555629_202307280918","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4031622555629","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"davaldes@css.gob.pa","name":"Dania Valdes","telephone":"507-7748898"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ALGODON EN MOTAS","hasEnquiries":false,"id":"2021-1-10-0-04-LP-403162","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"ALGODON EN MOTAS SE REQUIERE DE 7 GRAMOS","id":"1","quantity":500000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1950.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-30T10:00:00-05:00","maxExtentDate":"2021-03-30T10:00:00-05:00","startDate":"2021-03-23T14:51:55-05:00"},"title":"ALGODON EN MOTAS","value":{"amount":1950.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4031622555629","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4031622555629_202307280918","date":"2021-03-23T13:36:32.763-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"awards":[{"date":"2021-03-30T15:58:13-05:00","id":"3939501","items":[{"classification":{"description":"Servicios de instalación de tubería o conductos de gravitación","id":"71121118","scheme":"UNSPSC"},"description":"Servicios de instalación de tubería o conductos de gravitación","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37851.89,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155626182-2-2016-44","name":"POZOS PANAVEN, S..A"}],"value":{"amount":35375.6,"currency":"PAB"}}],"buyer":{"id":"1845367","name":"MUNICIPIO DE PARITA"},"date":"2021-03-23T13:35:52-05:00","id":"ocds-emvi6n-2021-5-51-0-06-CM-0008412555628_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008412555628","parties":[{"contactPoint":{"email":"secretariapozospanaven@gmail.com","telephone":"507-2698601"},"id":"155626182-2-2016-44","name":"POZOS PANAVEN, S..A","roles":["supplier","tenderer"]},{"contactPoint":{"email":"constructoraacosta0@gmail.com","telephone":"970-0115"},"id":"155659146-2-2017-10","name":"CONSTRUCTORA ACOSTA S.A","roles":["tenderer"]},{"id":"1845367","name":"MUNICIPIO DE PARITA","roles":["buyer"]},{"address":{"streetAddress":"CARRETERA NACIONAL ATRÁS DE LA POLICIA"},"contactPoint":{"email":"zely272009@hotmail.com","name":"Zelineth Pimentel","telephone":"507-9102242"},"id":"26549","identifier":{"id":"26549","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MEJORAMIENTO DEL ACUEDUCTO DE EL SESTEADERO, CORREGIMIENTO DE PARITA CABECERA, DISTRITO DE PARITA , PROVINCIA DE HERRERA","hasEnquiries":false,"id":"2021-5-51-0-06-CM-000841","items":[{"classification":{"description":"Servicios de instalación de tubería o conductos de gravitación","id":"71121118","scheme":"UNSPSC"},"description":"MEJORAMIENTO DEL ACUEDUCTO DE EL SESTEADERO, CORREGIMIENTO DE PARITA CABECERA, DISTRITO DE PARITA , PROVINCIA DE HERRERA (VER DESGLOSE Y PLANOS ADJUNTOS)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":40000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26549","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"155626182-2-2016-44","name":"POZOS PANAVEN, S..A"},{"id":"155659146-2-2017-10","name":"CONSTRUCTORA ACOSTA S.A"}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-29T10:00:00-05:00","maxExtentDate":"2021-03-29T10:00:00-05:00","startDate":"2021-03-23T13:53:57-05:00"},"title":"MEJORAMIENTO DEL ACUEDUCTO DE EL SESTEADERO, CORREGIMIENTO DE PARITA CABECERA, DISTRITO DE PARITA , PROVINCIA DE HERRERA","value":{"amount":40000.0,"currency":"PAB"}},"bids":{"details":[{"id":"3939663","date":"2021-03-29T08:05:42-05:00","status":"disqualified","items":[{"id":"1","description":"Servicios de instalación de tubería o conductos de gravitación","classification":{"description":"Servicios de instalación de tubería o conductos de gravitación","id":"71121118","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":36523.92,"currency":"PAB"}},"quantity":1}],"value":{"amount":36523,"currency":"PAB"},"tenderers":[{"id":"2006379","name":"CONSTRUCTORA ACOSTA S.A","ruc":"155659146-2-2017-10"}]},{"id":"3939501","date":"2021-03-26T16:47:56-05:00","status":"valid","items":[{"id":"1","description":"Servicios de instalación de tubería o conductos de gravitación","classification":{"description":"Servicios de instalación de tubería o conductos de gravitación","id":"71121118","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":37851.89,"currency":"PAB"}},"quantity":1}],"value":{"amount":37851,"currency":"PAB"},"tenderers":[{"id":"1997381","name":"POZOS PANAVEN, S..A","ruc":"155626182-2-2016-44"}]}]}},"ocid":"ocds-emvi6n-2021-5-51-0-06-CM-0008412555628","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-51-0-06-CM-0008412555628_202307280825","date":"2021-03-23T13:35:52.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:34:43-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4031602555625_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4031602555625","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA ALEJANDRO TAPIA ESCOBAR"},"contactPoint":{"email":"uramos@css.gob.pa","name":"Ubaldo Ramos","telephone":"507-9860927"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE HUMIDIFICADOR DESECHABLE. CTNI: 107793. REQ: 1000743074-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-403160","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"COMPRA DE HUMIDIFICADOR DESECHABLE. SE REQUIERE DE CAPACIDAD DE 500ML","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-26T10:00:00-05:00","maxExtentDate":"2021-03-26T10:00:00-05:00","startDate":"2021-03-23T13:58:15-05:00"},"title":"COMPRA DE HUMIDIFICADOR DESECHABLE. CTNI: 107793. REQ: 1000743074-02-17","value":{"amount":3000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4031602555625","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4031602555625_202307280921","date":"2021-03-23T13:34:43.257-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-23T13:34:13-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0292022555622_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0292022555622","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Liberación 2000, San Miguelito"},"contactPoint":{"email":"celsoguerrero15@hotmail.com","name":"Celso Guerrero","telephone":"507-2340220"},"id":"22129","identifier":{"id":"22129","legalName":"ESC. REP. DE POLONIA","scheme":"PA-PRP"},"name":"ESC. REP. DE POLONIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de materiales de bioseguridad y aseo para uso en el plantel","hasEnquiries":false,"id":"2021-0-07-12-08-CM-029202","items":[{"classification":{"description":"Termómetros médicos electrónicos","id":"42182201","scheme":"UNSPSC"},"description":"Tripode que incluye termómetro infrarrojo y dispensador\r\nautomatico con sistema antigoteo y bateria de litio\r\n","id":"1","quantity":2.0,"unit":{"id":"KIT","name":"Kit","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensador automatico para gel / jabon capacidad 1000 ml\r\n","id":"2","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dispensador de productos limpiadores","id":"47131711","scheme":"UNSPSC"},"description":"Dispensador manual para gel / jabon capacidad 800 ml\r\n","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"Alcohol al 70% de 32 onza con atomizador\r\n","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Trajes, cascos o mascarillas de aislamiento quirúrgico o accesorios","id":"42131707","scheme":"UNSPSC"},"description":"Mascarilla con tres capas desechable 50 unidades\r\n","id":"5","quantity":100.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores de uso general","id":"47131805","scheme":"UNSPSC"},"description":"Jabón líquido antiséptico de manos 3.785 litro\r\n","id":"6","quantity":32.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"Gel alcoholado sanitizante para manos al 70% 3.785 litro\r\n","id":"7","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"Papel toalla industrial 300mts para dispensador de 8\"\r\n","id":"8","quantity":80.0,"unit":{"id":"RO","name":"Rollo","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Aviso de medidas de bioseguridad anti Covid (MINSA)\r\n8-1/2\" x 11\", impreso en vinil y rotulado sobre sintrax\r\n","id":"9","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Letreros","id":"55121727","scheme":"UNSPSC"},"description":"Aviso de señalización de emergencia 8-1/2\" x 11\"\r\nimpreso en vinil y rotulado sobre sintrax\r\n","id":"10","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Recogebasuras","id":"47131611","scheme":"UNSPSC"},"description":"Basurero de acero inoxidable 20 litros con pedestal y tapa\r\n","id":"11","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Bolsa de basura jumbo negra 37 1/2\" x 50\", 200 unidades\r\n","id":"12","quantity":6.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bolsas de basura","id":"47121701","scheme":"UNSPSC"},"description":"Bolsa de basura jumbo negra 23\" x 30\", 600 unidades\r\n","id":"13","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2937.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22129","name":"ESC. REP. DE POLONIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T13:58:33-05:00"},"title":"Compra de materiales de bioseguridad y aseo para uso en el plantel","value":{"amount":2937.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0292022555622","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0292022555622_202307280921","date":"2021-03-23T13:34:13.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-03-23T13:33:14-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0133892555620_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0133892555620","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"cacarrasco@contraloria.gob.pa","name":"Carlos Carrasco","telephone":"507-5104404"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicios del desmonte de letrero existente y confección e instalación de letrero para el CAIPI.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-013389","items":[{"classification":{"description":"Cartel de ilustración","id":"60121138","scheme":"UNSPSC"},"description":"Servicios del desmonte de letrero existente y confección e instalación de letrero para el CAIPI","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-26T13:56:01-05:00"},"title":"Servicios del desmonte de letrero existente y confección e instalación de letrero para el CAIPI.","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0133892555620","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0133892555620_202307280825","date":"2021-03-23T13:33:14.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-23T13:33:04-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0329382555618_202307280918","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0329382555618","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"gportugal@minsa.gob.pa","name":"GINELA PORTUGAL","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"UTILES DE ASEO\nREQ 227","hasEnquiries":false,"id":"2021-0-12-0-09-CM-032938","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE EN AEROSOL","id":"1","quantity":204.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA","id":"2","quantity":1197.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1823.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-25T15:16:09-05:00"},"title":"UTILES DE ASEO\nREQ 227","value":{"amount":1823.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0329382555618","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0329382555618_202307280918","date":"2021-03-23T13:33:04.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:32:31-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4031582555616_202307280850","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4031582555616","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"kediaz@css.gob.pa","name":"Keyla Diaz","telephone":"913-0633"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AMLODIPINA 5MG, TABLETA, V.O.","hasEnquiries":false,"id":"2021-1-10-0-06-LP-403158","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AMLODIPINA 5MG, TABLETA, V.O.","id":"1","quantity":120000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":42000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-03-31T11:00:00-05:00","maxExtentDate":"2021-03-31T11:00:00-05:00","startDate":"2021-03-23T14:36:06-05:00"},"title":"AMLODIPINA 5MG, TABLETA, V.O.","value":{"amount":42000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4031582555616","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4031582555616_202307280850","date":"2021-03-23T13:32:31.85-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:32:27-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4031572555615_202307280918","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4031572555615","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DE DAVID GUSTAVO A ROS"},"contactPoint":{"email":"gbrugiati@css.gob.pa","name":"Guadalupe Brugiati ","telephone":"728-1516"},"id":"24479","identifier":{"id":"24479","legalName":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","scheme":"PA-PRP"},"name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOALLITAS SATURADAS DE ALCOHOL 70% GRANDE","hasEnquiries":false,"id":"2021-1-10-0-04-LP-403157","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"TOALLITAS SATURADAS DE ALCOHOL 70% GRANDE","id":"1","quantity":24000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":960.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24479","name":"POLICLINICA DE DAVID (GUSTAVO A ROSS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-03-24T10:00:00-05:00","maxExtentDate":"2021-03-24T10:00:00-05:00","startDate":"2021-03-23T14:34:19-05:00"},"title":"TOALLITAS SATURADAS DE ALCOHOL 70% GRANDE","value":{"amount":960.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4031572555615","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4031572555615_202307280918","date":"2021-03-23T13:32:27.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-23T13:31:53-05:00","id":"ocds-emvi6n-2021-1-20-0-08-CM-0088692555613_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0088692555613","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA EL PRIMER PAGO DE PASE-U","hasEnquiries":false,"id":"2021-1-20-0-08-CM-008869","items":[{"classification":{"description":"Bayetas o trapos de limpieza","id":"47131502","scheme":"UNSPSC"},"description":"ENSERES DE LIMPIEZA PARA PASE -U","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3840.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T15:07:24-05:00"},"title":"MATERIALES PARA EL PRIMER PAGO DE PASE-U","value":{"amount":3840.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-08-CM-0088692555613","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-08-CM-0088692555613_202307280825","date":"2021-03-23T13:31:53.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:30:45-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4031562555611_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4031562555611","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000737917-03-10PAPEL HIGIENICO Y TOALLA INDUSTRIAL","hasEnquiries":false,"id":"2021-1-10-0-03-CM-403156","items":[{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO JUMBO","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA INDUSTRIAL","id":"2","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T14:01:59-05:00"},"title":"REQ. 1000737917-03-10PAPEL HIGIENICO Y TOALLA INDUSTRIAL","value":{"amount":3200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4031562555611","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4031562555611_202307280921","date":"2021-03-23T13:30:45.157-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845334","name":"SUPERINTENDENCIA DE BANCOS"},"date":"2021-03-23T13:29:46-05:00","id":"ocds-emvi6n-2021-3-10-0-08-CM-0067792555610_202307280918","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0067792555610","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":"MANTENIMIENTO DE AIRES ACONDICIONADOS Y SISTEMA DE DETECCION CONTRA INCENDIO.","hasEnquiries":false,"id":"2021-3-10-0-08-CM-006779","items":[{"classification":{"description":"Instalación, reparación o mantenimiento de sistemas de calefacción","id":"72102302","scheme":"UNSPSC"},"description":"MESES DE SERVICIO DE MANTENIMIENTO AIRE ACONDICIONADO DE PRECISIÓN 24 X 7 DE 6 TONELADAS SERIE Y14BM0072 MARCA LIEBERT CRV MODELO CROZORA1C7H342, CUYO NUMERO DE ACTIVO ES EL 9130, EL CUAL INCLUYE LO SIGUIENTE: LIMPIEZA DE FILTROS, MEDICIONES DE LAS P","id":"1","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Vigilancia o mantenimiento o control de alarmas","id":"92121701","scheme":"UNSPSC"},"description":"SERVICIO DE MANTENIMIENTO PREVENTIVO BIMENSUAL 24 X 7 PARA UN (1) SCI DE 350LB DEL SISTEMA DE DETECCION CONTRA INCENDIO EL CUARTO DE SERVIDORES, POR EL PERIODO DE MARZO A DICIEMBRE DE 2021 ","id":"2","quantity":5.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Instalación, reparación o mantenimiento de sistemas de calefacción","id":"72102302","scheme":"UNSPSC"},"description":"MESES DE SERVICIO DE MANTENIMIENTO AIRE ACONDICIONADO DE PRECISION DE 6 TONELADAS MARCA LIEBERT MODELO CRV SERIE Y 20JBM0007,CUYO NUMERO DE ACTIVO ES EL 13434. EL CUAL INCLUYE LO SIGUIENTE: LIMPIEZA Y CAMBIO DE FILTROS MEDICIONES DE LAS PRESIONES DE ","id":"3","quantity":10.0,"unit":{"id":"MON","name":"Mes","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7623.75,"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":"2021-03-24T14:51:21-05:00"},"title":"MANTENIMIENTO DE AIRES ACONDICIONADOS Y SISTEMA DE DETECCION CONTRA INCENDIO.","value":{"amount":7623.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-3-10-0-08-CM-0067792555610","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-3-10-0-08-CM-0067792555610_202307280918","date":"2021-03-23T13:29:46.48-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:29:44-05:00","id":"ocds-emvi6n-2021-1-10-0-06-LP-4031552555609_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4031552555609","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"ANTIGUAS INSTALACIONES DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO, UBICADAS A UN COSTADO DEL KFC DE CHITRÉ."},"contactPoint":{"email":"ivarodriguez@css.gob.pa","name":"Iván Rodríguez","telephone":"913-0687"},"id":"24439","identifier":{"id":"24439","legalName":"COORD.ADMIN. DE HERRERA","scheme":"PA-PRP"},"name":"COORD.ADMIN. DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACIÓN PUBLICA DE MAYOR CUANTIA PARA EL SUMINISTRO DE PERINDOPRIL, 5MG, TABLETA, V.O. PARA LA FARMACIA DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000742764-06-03","hasEnquiries":false,"id":"2021-1-10-0-06-LP-403155","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"PERINDOPRIL, 5MG, TABLETA, V.O","id":"1","quantity":48000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":49920.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24439","name":"COORD.ADMIN. DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":7,"endDate":"2021-03-31T14:00:00-05:00","maxExtentDate":"2021-03-31T14:00:00-05:00","startDate":"2021-03-23T14:45:32-05:00"},"title":"LICITACIÓN PUBLICA DE MAYOR CUANTIA PARA EL SUMINISTRO DE PERINDOPRIL, 5MG, TABLETA, V.O. PARA LA FARMACIA DE LA POLICLÍNICA ROBERTO RAMÍREZ DE DIEGO. REQ. 1000742764-06-03","value":{"amount":49920.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-06-LP-4031552555609","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-06-LP-4031552555609_202307280849","date":"2021-03-23T13:29:44.29-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL"},"date":"2021-03-23T13:28:23-05:00","id":"ocds-emvi6n-2021-1-46-0-08-CM-0042372555606_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0042372555606","parties":[{"id":"1845312","name":"AUTORIDAD NACIONAL PARA LA INNOVACIÓN GUBERNAMENTAL","roles":["buyer"]},{"address":{"streetAddress":"Obarrio Edificio Sucre ARIAS Y REYES piso 4to calle 61 obarrio via ricardo arango"},"contactPoint":{"email":"lfernandez@innovacion.gob.pa","name":"Luis Abad Fernández","telephone":"507-5207508"},"id":"24806","identifier":{"id":"24806","legalName":"COMPRA","scheme":"PA-PRP"},"name":"COMPRA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"AFICHES PARA PROMOVER EL SERVICIO PROTEGETE PANAMA","hasEnquiries":false,"id":"2021-1-46-0-08-CM-004237","items":[{"classification":{"description":"Impresión de hoja de instrucciones o manual técnico","id":"82121511","scheme":"UNSPSC"},"description":"AFICHES PARA PROMOVER EL SERVICIO DE PROTEGETE PANAMA TAMAÑO 29.7 CM DE ANCHO X 42 CM DE LARGO EN SULFITO CALIBRE 12 BLANCO IMORESO POR UN SOLO LADO A FULL COLOR ","id":"1","quantity":10000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1177.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24806","name":"COMPRA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T15:15:52-05:00"},"title":"AFICHES PARA PROMOVER EL SERVICIO PROTEGETE PANAMA","value":{"amount":1177.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-46-0-08-CM-0042372555606","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-46-0-08-CM-0042372555606_202307280921","date":"2021-03-23T13:28:23.253-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:28:19-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4031522555605_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4031522555605","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CARRASQUILLA FRENTE A LA IGLESIA DE LOURDES"},"contactPoint":{"email":"eujaen@css.org.pa","name":"Eustiquio Alexis Jaén Ruiz","telephone":"524-6110"},"id":"24621","identifier":{"id":"24621","legalName":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","scheme":"PA-PRP"},"name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION DE MENOR CUANTIA N° 1000743619-08-94 LOPINAVIR 80MG, RITONAVIR 20MG/ML, SOL, VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-403152","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":" LOPINAVIR 80MG, RITONAVIR 20MG/ML, SOL, VO","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5998.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24621","name":"HOSPITAL DE ESPECIALIDADES PEDIATRICAS (AMERICA)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-03-26T10:00:00-05:00","maxExtentDate":"2021-03-26T10:00:00-05:00","startDate":"2021-03-23T15:07:35-05:00"},"title":"LICITACION DE MENOR CUANTIA N° 1000743619-08-94 LOPINAVIR 80MG, RITONAVIR 20MG/ML, SOL, VO","value":{"amount":5998.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4031522555605","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4031522555605_202307280825","date":"2021-03-23T13:28:19.687-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845263","name":"MINISTERIO DE GOBIERNO "},"date":"2021-03-23T13:25:22-05:00","id":"ocds-emvi6n-2021-0-04-911-08-CM-0059862555600_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0059862555600","parties":[{"id":"1845263","name":"MINISTERIO DE GOBIERNO ","roles":["buyer"]},{"address":{"streetAddress":"VIA BRASIL, AL ALDO DEL IDAAN"},"contactPoint":{"email":"egarceran@sume911.pa","name":"Erika Garceran ","telephone":"507-2067525"},"id":"21045","identifier":{"id":"21045","legalName":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"DESINFECTANTE CONCENTRADO EN AEROSOL EN LATA (QUE ELIMINA BACTERIAS Y VIRUS EN 99.9% 354G/12.5 ONZ CON COMPONENTES COMO ALCOHOL ETÍLICO, AGUA, PROPELENTE, 10% AMINA ORGÁNICA, FRAGANCIA, 1%","hasEnquiries":false,"id":"2021-0-04-911-08-CM-005986","items":[{"classification":{"description":"Desinfectantes o agentes de limpieza de la unidad de hemodiálisis","id":"42161622","scheme":"UNSPSC"},"description":"DESINFECTANTE CONCENTRADO EN AEROSOL EN LATA (QUE ELIMINA BACTERIAS Y VIRUS EN 99.9% 354G/12.5 ONZ CON COMPONENTES COMO ALCOHOL ETÍLICO, AGUA, PROPELENTE, 10% AMINA ORGÁNICA, FRAGANCIA, 1% DE HIDRÓXIDO DE AMONIO, ANTIOXIDANTE.","id":"1","quantity":70.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2246.25,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21045","name":"DEPARTAMENTO DE COMPRAS (SISTEMA UNICO DE MANEJO DE EMERGENCIAS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T15:35:46-05:00"},"title":"DESINFECTANTE CONCENTRADO EN AEROSOL EN LATA (QUE ELIMINA BACTERIAS Y VIRUS EN 99.9% 354G/12.5 ONZ CON COMPONENTES COMO ALCOHOL ETÍLICO, AGUA, PROPELENTE, 10% AMINA ORGÁNICA, FRAGANCIA, 1%","value":{"amount":2246.25,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-04-911-08-CM-0059862555600","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-04-911-08-CM-0059862555600_202307280849","date":"2021-03-23T13:25:22.513-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-04-05T17:12:02-05:00","id":"3942849","items":[{"classification":{"description":"KITS DE PRIMER 200 BASE AMARILLO/VERDE (CADA KIT CONTIENES : 16 LTS DE BASE Y 4 LTS DE CATALIZADOR PARA PINTURA BASE) marca FEAU-AYAPOXI 57S fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","id":"60121001","scheme":"UNSPSC"},"description":"KITS DE PRIMER 200 BASE AMARILLO/VERDE (CADA KIT CONTIENES : 16 LTS DE BASE Y 4 LTS DE CATALIZADOR PARA PINTURA BASE) marca FEAU-AYAPOXI 57S fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":374.72,"currency":"PAB"}}},{"classification":{"description":"KITS DE COVER 380 INTERMEDIA GRIS (CADA KIT CONTIENE: 16 LTS DE BASE Y 4 LTS DE CATALIZADOR PARA PINTURA INTERMEDIA), marca EPHT-AYAPOXI 83TL, fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","id":"60121001","scheme":"UNSPSC"},"description":"KITS DE COVER 380 INTERMEDIA GRIS (CADA KIT CONTIENE: 16 LTS DE BASE Y 4 LTS DE CATALIZADOR PARA PINTURA INTERMEDIA), marca EPHT-AYAPOXI 83TL, fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","id":"2","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":386.52,"currency":"PAB"}}},{"classification":{"description":"KITS DE PINTURA DE RECUBRIMIENTO 350 BASE GRIS RAL7015( CADA KIT CONTIENE 13.9 LTS Y 4 LTS DE CATALIZADOR PARA PINTURA DE RECUBRIMIENTO, marca EHTS-AYAPOXI 70, fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","id":"60121001","scheme":"UNSPSC"},"description":"KITS DE PINTURA DE RECUBRIMIENTO 350 BASE GRIS RAL7015( CADA KIT CONTIENE 13.9 LTS Y 4 LTS DE CATALIZADOR PARA PINTURA DE RECUBRIMIENTO, marca EHTS-AYAPOXI 70, fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":382.42,"currency":"PAB"}}},{"classification":{"description":"KITS DE PINTURA DE RECUBRIMIENTO INTERMEDIO 555 BASE NEGRA ( CADA KIT CONTIENE 17.2 LTS DE BASE Y 2.8 LTS DE CATALIZADOR PINTURA DE RECUBRIMIENTO INTERMEDIO, marca EPU-AYAPOXI 57P fabcado por Pinturas Aya Panamá S.A., país origen Panamá, garantía un año","id":"60121001","scheme":"UNSPSC"},"description":"KITS DE PINTURA DE RECUBRIMIENTO INTERMEDIO 555 BASE NEGRA ( CADA KIT CONTIENE 17.2 LTS DE BASE Y 2.8 LTS DE CATALIZADOR PINTURA DE RECUBRIMIENTO INTERMEDIO, marca EPU-AYAPOXI 57P fabcado por Pinturas Aya Panamá S.A., país origen Panamá, garantía un año","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":358.82,"currency":"PAB"}}},{"classification":{"description":"KITS DE PINTURA ANTIINCRUSTANTE 530 COLOR ROJO MARRON( CADA KIT CONTIENE: 20 LTS) marca AFX-AYAFOULING 67 fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","id":"60121001","scheme":"UNSPSC"},"description":"KITS DE PINTURA ANTIINCRUSTANTE 530 COLOR ROJO MARRON( CADA KIT CONTIENE: 20 LTS) marca AFX-AYAFOULING 67 fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":601.72,"currency":"PAB"}}},{"classification":{"description":"KITS DE PINTURA DE ACABADO 550 GRIS RAL 7045(CADA KIT CONTIENE: 15.5 LTS DE BASE Y 2.4 LTS DE CATALIZADOR PARA PINTURA DE ACABADO marca PUB-AYAKRON 55 HS, fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","id":"60121001","scheme":"UNSPSC"},"description":"KITS DE PINTURA DE ACABADO 550 GRIS RAL 7045(CADA KIT CONTIENE: 15.5 LTS DE BASE Y 2.4 LTS DE CATALIZADOR PARA PINTURA DE ACABADO marca PUB-AYAKRON 55 HS, fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":406.52,"currency":"PAB"}}},{"classification":{"description":"KITS DE PINTURA DE BASE 585 BLANCO P TANQUES DE AGUA POTABLE( KIT CONTIENE: 15 LTS DE BASE Y 5 LTS DE CATALIZADOR P PINTURA P TANQUES DE AGUA POTABLE marca EAOH.AYAPOXI 100 fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año","id":"60121001","scheme":"UNSPSC"},"description":"KITS DE PINTURA DE BASE 585 BLANCO P TANQUES DE AGUA POTABLE( KIT CONTIENE: 15 LTS DE BASE Y 5 LTS DE CATALIZADOR P PINTURA P TANQUES DE AGUA POTABLE marca EAOH.AYAPOXI 100 fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":417.13,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"1396925-1-627108-60","name":"Pinturas Aya Panama, S.A."}],"value":{"amount":1465.41,"currency":"PAB"}}],"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-03-23T13:25:06-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0521792555599_202307280918","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0521792555599","parties":[{"contactPoint":{"email":"vrosas469@gmail.com","telephone":"(507) 239 6691 "},"id":"1396925-1-627108-60","name":"Pinturas Aya Panama, S.A.","roles":["supplier","tenderer"]},{"contactPoint":{"email":"i.barrera.n@gruposur.com","telephone":"507-2176970"},"id":"1469541-1-641676-79","name":"GSQ PANAMÁ, S.A","roles":["tenderer"]},{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"Logistica.dimanav@aeronaval.gob.pa","name":"Orelis Sánchez","telephone":"507-5206172"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"contactPoint":{"email":"jfranco@ppg.com","telephone":"236-0178 "},"id":"825-543-101039-95","name":"Pinturas del Istmo, S.A.","roles":["tenderer"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE ESQUEMA DE RECUBRIMIENTO ANTICORROSIVO A BASE DE PINTURA ESPECIALIZADA PARA EMBARCACIONES UPM Y UTM.","hasEnquiries":false,"id":"2021-0-18-01-08-CM-052179","items":[{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"KITS DE PRIMER 200 BASE AMARILLO/VERDE (CADA KIT CONTIENES : 16 LTS DE BASE Y 4 LTS DE CATALIZADOR PARA PINTURA BASE)","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"KITS DE COVER 380 INTERMEDIA GRIS (CADA KIT CONTIENE: 16 LTS DE BASE Y 4 LTS DE CATALIZADOR PARA PINTURA INTERMEDIA)\t\t\t\r\n","id":"2","quantity":13.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"KITS DE PINTURA DE RECUBRIMIENTO 350 BASE GRIS RAL7015( CADA KIT CONTIENE 13.9 LTS Y 4 LTS DE CATALIZADOR PARA PINTURA DE RECUBRIMIENTO)\t\t\t\r\n","id":"3","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"KITS DE PINTURA DE RECUBRIMIENTO INTERMEDIO 555 BASE NEGRA ( CADA KIT CONTIENE 17.2 LTS DE BASE Y 2.8 LTS DE CATALIZADOR PARA PINTURA DE RECUBRIMIENTO INTERMEDIO)\t\t\t\r\n","id":"4","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"KITS DE PINTURA ANTIINCRUSTANTE 530 COLOR ROJO MARRON( CADA KIT CONTIENE: 20 LTS)\t\t\t\r\n","id":"5","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"KITS DE PINTURA DE ACABADO 550 GRIS RAL 7045(CADA KIT CONTIENE: 15.5 LTS DE BASE Y 2.4 LTS DE CATALIZADOR PARA PINTURA DE ACABADO\t\t\t\r\n","id":"6","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Pinturas","id":"60121001","scheme":"UNSPSC"},"description":"KITS DE PINTURA DE BASE 585 COLOR BLANCO PARA TANQUES DE AGUA POTABLE(CADA KIT CONTIENE: 15 LTS DE BASE Y 5 LTS DE CATALIZADOR PARA PINTURA PARA TANQUES DE AGUA POTABLE\t\t\t\r\n","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25472.59,"currency":"PAB"},"numberOfTenderers":3,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"28041","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":"1396925-1-627108-60","name":"Pinturas Aya Panama, S.A."},{"id":"1469541-1-641676-79","name":"GSQ PANAMÁ, S.A"},{"id":"825-543-101039-95","name":"Pinturas del Istmo, S.A."}],"tenderPeriod":{"durationInDays":7,"endDate":"2021-03-31T10:00:00-05:00","maxExtentDate":"2021-03-31T10:00:00-05:00","startDate":"2021-03-23T16:40:26-05:00"},"title":"ADQUISICIÓN DE ESQUEMA DE RECUBRIMIENTO ANTICORROSIVO A BASE DE PINTURA ESPECIALIZADA PARA EMBARCACIONES UPM Y UTM.","value":{"amount":25472.59,"currency":"PAB"}},"bids":{"details":[{"id":"3942758","date":"2021-03-30T16:15:44-05:00","status":"disqualified","items":[{"id":"1","description":"Pinturas\r\nMARCA: SUR EPOBECC UNIVERSAL PRIMER \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 30 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR EPOBECC UNIVERSAL PRIMER \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 30 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":348.48,"currency":"PAB"}},"quantity":30},{"id":"2","description":"Pinturas\r\nMARCA: SUR EPOBECC BOND SELFF PRIMENG \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 30 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR EPOBECC BOND SELFF PRIMENG \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 30 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":370.48,"currency":"PAB"}},"quantity":13},{"id":"3","description":"Pinturas\r\nMARCA: SUR EPOBECC BOND SELFF PRIMENG \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 30 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR EPOBECC BOND SELFF PRIMENG \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 30 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":370.48,"currency":"PAB"}},"quantity":6},{"id":"4","description":"Pinturas\r\nMARCA: SUR EPOBECC BOND SELFF PRIMENG \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 30 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR EPOBECC BOND SELFF PRIMENG \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 30 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":370.48,"currency":"PAB"}},"quantity":7},{"id":"5","description":"Pinturas\r\nMARCA: SUR BECCDSEA ECO SPEED ANTIFOULIG\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 30 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR BECCDSEA ECO SPEED ANTIFOULIG\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 30 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":638.28,"currency":"PAB"}},"quantity":20},{"id":"6","description":"Pinturas\r\nMARCA: SUR BECCTHANE HS ENAMEL \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 30 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR BECCTHANE HS ENAMEL \r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 30 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":345.24,"currency":"PAB"}},"quantity":8},{"id":"7","description":"Pinturas\r\nMARCA: SUR EPOBECC TAP FINISH BLANCO\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 30 DÍAS HÁBILES","classification":{"description":"Pinturas\r\nMARCA: SUR EPOBECC TAP FINISH BLANCO\r\nPAÍS DE ORIGEN: COSTA RICA\r\nCASA FABRICANTE: SUR QUÍMICA, S.A.\r\nGARANTÍA: 01 AÑO\r\nENTREGA: 30 DÍAS HÁBILES","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":347.32,"currency":"PAB"}},"quantity":10}],"value":{"amount":2790,"currency":"PAB"},"tenderers":[{"id":"1971211","name":"GSQ PANAMÁ, S.A","ruc":"1469541-1-641676-79"}]},{"id":"3942849","date":"2021-03-30T19:09:09-05:00","status":"valid","items":[{"id":"1","description":"KITS DE PRIMER 200 BASE AMARILLO/VERDE (CADA KIT CONTIENES : 16 LTS DE BASE Y 4 LTS DE CATALIZADOR PARA PINTURA BASE) marca FEAU-AYAPOXI 57S fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","classification":{"description":"KITS DE PRIMER 200 BASE AMARILLO/VERDE (CADA KIT CONTIENES : 16 LTS DE BASE Y 4 LTS DE CATALIZADOR PARA PINTURA BASE) marca FEAU-AYAPOXI 57S fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":374.72,"currency":"PAB"}},"quantity":30},{"id":"2","description":"KITS DE COVER 380 INTERMEDIA GRIS (CADA KIT CONTIENE: 16 LTS DE BASE Y 4 LTS DE CATALIZADOR PARA PINTURA INTERMEDIA), marca EPHT-AYAPOXI 83TL, fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","classification":{"description":"KITS DE COVER 380 INTERMEDIA GRIS (CADA KIT CONTIENE: 16 LTS DE BASE Y 4 LTS DE CATALIZADOR PARA PINTURA INTERMEDIA), marca EPHT-AYAPOXI 83TL, fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":386.52,"currency":"PAB"}},"quantity":13},{"id":"3","description":"KITS DE PINTURA DE RECUBRIMIENTO 350 BASE GRIS RAL7015( CADA KIT CONTIENE 13.9 LTS Y 4 LTS DE CATALIZADOR PARA PINTURA DE RECUBRIMIENTO, marca EHTS-AYAPOXI 70, fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","classification":{"description":"KITS DE PINTURA DE RECUBRIMIENTO 350 BASE GRIS RAL7015( CADA KIT CONTIENE 13.9 LTS Y 4 LTS DE CATALIZADOR PARA PINTURA DE RECUBRIMIENTO, marca EHTS-AYAPOXI 70, fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":382.42,"currency":"PAB"}},"quantity":6},{"id":"4","description":"KITS DE PINTURA DE RECUBRIMIENTO INTERMEDIO 555 BASE NEGRA ( CADA KIT CONTIENE 17.2 LTS DE BASE Y 2.8 LTS DE CATALIZADOR PINTURA DE RECUBRIMIENTO INTERMEDIO, marca EPU-AYAPOXI 57P fabcado por Pinturas Aya Panamá S.A., país origen Panamá, garantía un año","classification":{"description":"KITS DE PINTURA DE RECUBRIMIENTO INTERMEDIO 555 BASE NEGRA ( CADA KIT CONTIENE 17.2 LTS DE BASE Y 2.8 LTS DE CATALIZADOR PINTURA DE RECUBRIMIENTO INTERMEDIO, marca EPU-AYAPOXI 57P fabcado por Pinturas Aya Panamá S.A., país origen Panamá, garantía un año","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":358.82,"currency":"PAB"}},"quantity":7},{"id":"5","description":"KITS DE PINTURA ANTIINCRUSTANTE 530 COLOR ROJO MARRON( CADA KIT CONTIENE: 20 LTS) marca AFX-AYAFOULING 67 fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","classification":{"description":"KITS DE PINTURA ANTIINCRUSTANTE 530 COLOR ROJO MARRON( CADA KIT CONTIENE: 20 LTS) marca AFX-AYAFOULING 67 fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":601.72,"currency":"PAB"}},"quantity":20},{"id":"6","description":"KITS DE PINTURA DE ACABADO 550 GRIS RAL 7045(CADA KIT CONTIENE: 15.5 LTS DE BASE Y 2.4 LTS DE CATALIZADOR PARA PINTURA DE ACABADO marca PUB-AYAKRON 55 HS, fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","classification":{"description":"KITS DE PINTURA DE ACABADO 550 GRIS RAL 7045(CADA KIT CONTIENE: 15.5 LTS DE BASE Y 2.4 LTS DE CATALIZADOR PARA PINTURA DE ACABADO marca PUB-AYAKRON 55 HS, fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año.","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":406.52,"currency":"PAB"}},"quantity":8},{"id":"7","description":"KITS DE PINTURA DE BASE 585 BLANCO P TANQUES DE AGUA POTABLE( KIT CONTIENE: 15 LTS DE BASE Y 5 LTS DE CATALIZADOR P PINTURA P TANQUES DE AGUA POTABLE marca EAOH.AYAPOXI 100 fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año","classification":{"description":"KITS DE PINTURA DE BASE 585 BLANCO P TANQUES DE AGUA POTABLE( KIT CONTIENE: 15 LTS DE BASE Y 5 LTS DE CATALIZADOR P PINTURA P TANQUES DE AGUA POTABLE marca EAOH.AYAPOXI 100 fabricado por Pinturas Aya Panamá S.A., país de origen Panamá, garantía un (1) año","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":417.13,"currency":"PAB"}},"quantity":10}],"value":{"amount":2927,"currency":"PAB"},"tenderers":[{"id":"1954400","name":"Pinturas Aya Panama, S.A.","ruc":"1396925-1-627108-60"}]},{"id":"3942983","date":"2021-03-31T08:53:42-05:00","status":"disqualified","items":[{"id":"1","description":"SIGMAPRIME 200","classification":{"description":"SIGMAPRIME 200","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":393.82,"currency":"PAB"}},"quantity":30},{"id":"2","description":"SIGMACOVER 380","classification":{"description":"SIGMACOVER 380","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":394.59,"currency":"PAB"}},"quantity":13},{"id":"3","description":"SIGMACOVER 350","classification":{"description":"SIGMACOVER 350","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":451.16,"currency":"PAB"}},"quantity":6},{"id":"4","description":"SIGMACOVER 555","classification":{"description":"SIGMACOVER 555","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":415.45,"currency":"PAB"}},"quantity":7},{"id":"5","description":"SAILADVANCE GX","classification":{"description":"SAILADVANCE GX","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":759.8,"currency":"PAB"}},"quantity":20},{"id":"6","description":"SIGMADUR 550","classification":{"description":"SIGMADUR 550","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":466.54,"currency":"PAB"}},"quantity":8},{"id":"7","description":"SIGMAGUARD CSF 585","classification":{"description":"SIGMAGUARD CSF 585","id":"60121001","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":469.61,"currency":"PAB"}},"quantity":10}],"value":{"amount":3350,"currency":"PAB"},"tenderers":[{"id":"1885370","name":"Pinturas del Istmo, S.A.","ruc":"825-543-101039-95"}]}]}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0521792555599","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0521792555599_202307280918","date":"2021-03-23T13:25:06.547-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-03-23T13:23:49-05:00","id":"ocds-emvi6n-2021-1-42-0-09-CM-0062062555598_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-09-CM-0062062555598","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"krodriguez@ipacoop.gob.pa","name":"Kamelia de Rodriguez","telephone":"507-5248856"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓNDE TOLDAS Y PINTURA , PARA USO DE LA DIRECCIÓN PROVINCIAL DE IPACOOP VERAGUAS. ***FAVOR VER LOS RENGLONES.***","hasEnquiries":false,"id":"2021-1-42-0-09-CM-006206","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE DOS (2) CARPAS PARA TOLDAS POLIESTER, 100% IMPERMEABLE TAMAÑO 3.00 MTS X 3.00 MTS, CON ESQUINAS REFORZADAS, OJETES INIOXIDABLES GRADO MARINO, COSTURA CON HILO GRADO MARINO RESISTENTE A LOS RAYOS UV. ","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"SUMINISTRO DE DOS (2) PINTURAS ADICIONAL DE LOGOS EN TRÍANGULOS: GRÁFICOS: LOGO IPACOOP A DOS (2) LADOS.","id":"2","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1040.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T14:19:50-05:00"},"title":"ADQUISICIÓNDE TOLDAS Y PINTURA , PARA USO DE LA DIRECCIÓN PROVINCIAL DE IPACOOP VERAGUAS. ***FAVOR VER LOS RENGLONES.***","value":{"amount":1040.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-09-CM-0062062555598","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-09-CM-0062062555598_202307280921","date":"2021-03-23T13:23:49.66-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:23:43-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4031502555597_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4031502555597","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VÍA INTERAMERICANA, COQUITO"},"contactPoint":{"email":"mariorios@css.gob.pa","name":"MARIO RIOS APARICIO","telephone":"507-7778421"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"AGUJA PARA BIOPSIA DE CORTE DE TEJIDO BLANDO CON SISTEMA COAXIAL","hasEnquiries":false,"id":"2021-1-10-0-04-LP-403150","items":[{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"AGUJA PARA BIOPSIA DE CORTE DE TEJIDO BLANDO CON SISTEMA COAXIAL REQUIERE 14G X 10CM","id":"1","quantity":40.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1920.0,"currency":"PAB"}}},{"classification":{"description":"Servicios Médicos","id":"95101013","scheme":"UNSPSC"},"description":"AGUJA PARA BIOPSIA DE CORTE DE TEJIDO BALANDO CON SISTEMA COAXIAL REQUIERE 18G X 16CM","id":"2","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4320.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-29T09:00:00-05:00","maxExtentDate":"2021-03-29T09:00:00-05:00","startDate":"2021-03-23T14:51:40-05:00"},"title":"AGUJA PARA BIOPSIA DE CORTE DE TEJIDO BLANDO CON SISTEMA COAXIAL","value":{"amount":4320.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4031502555597","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4031502555597_202307280825","date":"2021-03-23T13:23:43.093-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-23T13:23:04-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0417932555596_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0417932555596","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"PAITILLA"},"contactPoint":{"email":"andreargelis@hotmail.com","name":"Argelis Perez De Landero ","telephone":"507-5176289"},"id":"21809","identifier":{"id":"21809","legalName":"COLEGIO RICHARD NEUMANN","scheme":"PA-PRP"},"name":"COLEGIO RICHARD NEUMANN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de desinfectantes, tales como desinfectante con aroma, desinfectante con amonio cuarentario, cloro, jabon liquido para mano, jabón de lavar en bolsas medianas y limpiador en polvo","hasEnquiries":false,"id":"2021-0-07-08-08-CM-041793","items":[{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectante con aroma fuerte que se sienta para trapear y limpiar\r\n(caja de 4 galones) de buena calidad por favor.","id":"1","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"Desinfectantes con amonio cuaternario para limpiar los baños (caja de 4 galones)","id":"2","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cloroxina","id":"51241206","scheme":"UNSPSC"},"description":"Cloro de 5.25% hipoclarito de sodio (uso en baños y pisos) Caja de 4 galones)","id":"3","quantity":40.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones lubricantes","id":"15121517","scheme":"UNSPSC"},"description":"Jabón liquido para anos con atomizador de 250 mm, con olores","id":"4","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones lubricantes","id":"15121517","scheme":"UNSPSC"},"description":"Detergente en polvo 250 Grms en bolsas medianas que haga espumas","id":"5","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mopas de polvo","id":"47131617","scheme":"UNSPSC"},"description":"limpiador en polvo para limpiar azulejos de los baños y lavamanos.","id":"6","quantity":1.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1411.22,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21809","name":"COLEGIO RICHARD NEUMANN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T13:35:15-05:00"},"title":"Compra de desinfectantes, tales como desinfectante con aroma, desinfectante con amonio cuarentario, cloro, jabon liquido para mano, jabón de lavar en bolsas medianas y limpiador en polvo","value":{"amount":1411.22,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0417932555596","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0417932555596_202307280825","date":"2021-03-23T13:23:04.487-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-03-23T13:22:50-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0424932555595_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0424932555595","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"San felipe"},"contactPoint":{"email":"hmagallanes@presidencia.gob.pa","name":"Hilario Magallanes","telephone":"507-5279861"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOALLITAS","hasEnquiries":false,"id":"2021-0-03-0-08-CM-042493","items":[{"classification":{"description":"Toallas de mano","id":"52121704","scheme":"UNSPSC"},"description":"TOALLITAS PARA LIMPIEZA TIPO BUSERO DE RAYA COLORES SURTIDOS ","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1337.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-29T09:23:49-05:00"},"title":"TOALLITAS","value":{"amount":1337.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0424932555595","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0424932555595_202307280921","date":"2021-03-23T13:22:50.403-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-03-23T13:22:28-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0123272555594_202307280918","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0123272555594","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"iphecom10@gmail.com","name":"Harmodio cano hernandez ","telephone":"507-5010574"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LÁMINAS DE ACRÍLICO","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012327","items":[{"classification":{"description":"Acrilonitrilo estireno acrílico (ASA)","id":"13102005","scheme":"UNSPSC"},"description":"LÁMINAS DE ACRÍLICO TRANSPARENTE DE 4\" x 8\" x 6.0 mm","id":"1","quantity":50.0,"unit":{"id":"PL","name":"Plancha","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4708.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T13:47:33-05:00"},"title":"LÁMINAS DE ACRÍLICO","value":{"amount":4708.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0123272555594","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0123272555594_202307280918","date":"2021-03-23T13:22:28.173-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:22:14-05:00","id":"ocds-emvi6n-2021-1-10-0-03-LP-4031492555593_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4031492555593","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":"SISTEMA DE CATETER SUPRAPUBICO PERCUTANEO PARA VEGIGA , 14 FR","hasEnquiries":false,"id":"2021-1-10-0-03-LP-403149","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA DE CATETER SUPRAPUBICO PERCUTANEO PARA VEGIGA , 14 FR","id":"1","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4500.0,"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":"2021-03-29T11:00:00-05:00","maxExtentDate":"2021-03-29T11:00:00-05:00","startDate":"2021-03-23T14:06:15-05:00"},"title":"SISTEMA DE CATETER SUPRAPUBICO PERCUTANEO PARA VEGIGA , 14 FR","value":{"amount":4500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-LP-4031492555593","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-LP-4031492555593_202307280849","date":"2021-03-23T13:22:14.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:21:53-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4031482555592_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4031482555592","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"evjaramillo@css.gob.pa","name":"EVA JARAMILLO ","telephone":"507-5130309"},"id":"24608","identifier":{"id":"24608","legalName":"SEGURIDAD Y COMUNICACIONES","scheme":"PA-PRP"},"name":"SEGURIDAD Y COMUNICACIONES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERV. DE PUBLICACION","hasEnquiries":false,"id":"2021-1-10-0-08-CM-403148","items":[{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 11 Y 12 DE FEBRERO DE 2021 L/P DE MENOR CUANTIA 1000733466-08-106 TAM 5 X 10","id":"1","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 11 Y 12 DE FEBRERO DE 2021 AVISO DE CONV. \r\nL/P DE MAYOR CUANTIA 1000734316-08-106 TAM 5 X 10","id":"2","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Periódicos","id":"55101504","scheme":"UNSPSC"},"description":"SERV. DE PUBLICACION EL 12 Y 15 DE FEBRERO DE 2021 AVISO DE CONV. L/P DE MAYOR CUANTIA 1000731899-04-11 TAM 4 X 6","id":"3","quantity":2.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3720.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24608","name":"SEGURIDAD Y COMUNICACIONES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-12T16:25:35-05:00"},"title":"SERV. DE PUBLICACION","value":{"amount":3720.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4031482555592","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4031482555592_202307280849","date":"2021-03-23T13:21:53.21-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-03-23T13:20:54-05:00","id":"ocds-emvi6n-2021-1-42-0-07-CM-0062052555590_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-07-CM-0062052555590","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANO DE OBRA PARA REPARCION DEL VEHICULO CON PLACA N. GO5411","hasEnquiries":false,"id":"2021-1-42-0-07-CM-006205","items":[{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"SERV REP DE MANO DE OBRA PLACA N. GO5411","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Compresores de aire","id":"40151601","scheme":"UNSPSC"},"description":"COMPRESOR","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"CARGA DE GAS Y SELLO, REEMPLAZAR TARJETA DE CONTROL DE AIRE ACOND. Y REPARACION DEL SISTEMA ELECTRICO ","id":"3","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Válvulas de control","id":"40141609","scheme":"UNSPSC"},"description":"VALVULA DE COMPRESION ","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1225.15,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T14:16:33-05:00"},"title":"SERVICIO DE MANO DE OBRA PARA REPARCION DEL VEHICULO CON PLACA N. GO5411","value":{"amount":1225.15,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-07-CM-0062052555590","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-07-CM-0062052555590_202307280921","date":"2021-03-23T13:20:54.937-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA"},"date":"2021-03-23T13:20:34-05:00","id":"ocds-emvi6n-2021-1-25-0-04-CM-0285442555589_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0285442555589","parties":[{"id":"1845299","name":"INSTITUTO DE INVESTIGACIÓN AGROPECUARIA","roles":["buyer"]},{"address":{"streetAddress":"REGION-OCCIDENTAL-IDIAP-COQUITO-CHIRIQUI-VIA-INTERAMERICANA"},"contactPoint":{"email":"anarodriguezsamudio@yahoo.es","name":"Ana Rodriguez ","telephone":"507-7755250"},"id":"24699","identifier":{"id":"24699","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"1\t\tunidad\t\t2BgIF: ACG TT1\t\tunidad\t\tRHGF: GGG ATT CAT TTC CTT AGT AAC Oligonucleótido, 21 bp, 1C AGG GAT RCT GAG CAG Oligonucleótido, 21 bp, 100 nm, desalado, liofilizado.","hasEnquiries":false,"id":"2021-1-25-0-04-CM-028544","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1 unidad 2BgIF: ACG TT1 unidad RHGF: GGG ATT CAT TTC CTT AGT AAC Oligonucleótido, 21 bp, 1C AGG GAT RCT GAG CAG Oligonucleótido, 21 bp, 100 nm, desalado, liofilizado.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\t2BgIR: AGT CTG TCT CGC TCT CCC GA Oligonucleótido, 20 bp, 100 nm, desalado y liofilizado\t\t\t\r\n","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tRHGF: GGG ATT CAT TTC CTT AGT AAC Oligonucleótido, 21 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tRHGR: GCG ATT ACT AGC GAT TCC AGC Oligonucleótido, 21 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tglu-FW: GAA GTG TCG CCG ATG GAG Oligonucleótido,18 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tglu-REV: CCT TCA CCG ACA GCA CGC AT Oligonucleótido, 20 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tBOX-PCR: CTA CGG CAA GGC GAC GCT GAC G Oligo 22 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tMB1: TGT ACA TAA GAC GAA GCC C Oligonucleótido, 19 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tGL 14r: TCG CTC TCC CGA AGA GAT Oligonucleótido, 18 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tGL-13f: ACA CGG AAC ACC TGG GAT Oligonucleótido, 18 bp, 100 nm, desalado, liofilizado \t\t\t\r\n","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tCK-F3: CAA GAC TTA CCT TGC GCC AG Oligonucleótido, 20 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tCK-B3: GGC TTG CAG CTT ATA ATT ACA GTT C Olignucleótido 25 bp,100 nm, desalado, liofilizado\t\t\t\r\n","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\t\"CK-FIP: GGT TCG TCA GAT CCA GTC ATC TCC TTC CAC AAA CCT TTG TGC\r\nGGT Oligonucleótido, 45 bp, 100 nm, desalado, liofilizado\"\t\t\t\r\n","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tCK-Bip: CGT CTG CTT CGA TGG CAA CTG CGA ATA CAT GGG TTG TGA AT 41 bp,100 nm, desalado, liofilizado\t\t\t\r\n","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tNSSU131: CAG TTA TCG TTT ATT TGA TAG TAC C Oligonucleótido de 25 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tNSSU1088R: CGG CAC CTT ACG AGA AAT CA Oligonucleótido de 20 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tNSSU97A: TAT ACG GTG AAA CTG CGA ATG GC Oligonucleótido 23 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tNS24: AAA CCT TGT TAC GAC TTT TA Oligonucleótido 20 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tSR7R: TTA AAA AGC TCG TAG TTG AAC Oligonucleótido 21 bp, 100 nm, desalado, liofilizdo\t\t\t\r\n","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tNSSU897R: AGA GGT GAA ATT CTT GGA Oligonucleótido 18 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tITS1: TCC GTA GGT GAA CCT GCG G Oligonucleótido 19 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tITS2: GCT GCG TTC TTC ATCG ATG C Oligonucléotido 20 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tITS1F: CTT GGT CAT TTA GAG GAA GTA A Oligonucleótido 22 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tITS3: GCA TCG ATG AAG AAC GCA GC Oligonucleótido 20 bp, 100 nm\t\t\t\r\n","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\t5.8SR: TCG ATG AAG AAC GCA GC Oligonucleótido 17 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tITS4: TCC TCC GCT TAT TGA TAT GC, Oligonucleótido 20 bp, 100 nm, desalado, liofilizado\t\t\t\r\n","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tLIC24R: GAA ACC AAC AGG GAT TG Oligonucleótido 18 bp, desalado, liofilizado\t\t\t\r\n","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tLROR: GTA CCC GCT GAA CTT AAG C Oligonucleótido 19 bp, desalado, liofilizado\t\t\t\r\n","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tLR3: GGT CCG TGT TTC AAG AC Oligonucleótido 17 bp, desalado, liofilizado\t\t\t\r\n","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tLR5: ATC CTG AGG GAA ACT TC Oligonucleótido 17 bp, desalado, liofilizado\t\t\t\r\n","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tLR6: CGC CAG TTC TGC TTA CC Oligonucleótido 17 bp, desalado, liofilizado\t\t\t\r\n","id":"31","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tLR7: TAC TAC CAC CAA GAT CT Oligonucleótido 17 bp, desalado, liofilizado\t\t\t\r\n","id":"32","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tLR7R: AGA TCT TGG TGG TAG TA Oligonucleótido 17 bp, desalado, liofilizado\t\t\t\r\n","id":"33","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tLR3R: GTC TTG AAA CAC GGA CC Oligonucleótido 17 bp, desalado, liofilizado\t\t\t\r\n","id":"34","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tLR12: GAC TTA GAG GCG TTC AG Oligonucleótido 17 bp, desalado, liofilizado\t\t\t\r\n","id":"35","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"1\t\tunidad\t\tLR13: CAT CGG AAC AAC AAT GC Oligonucleótido 17 bp, desalado, liofilizado\t\t\t\r\n","id":"36","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1278.86,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24699","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T16:14:20-05:00"},"title":"1\t\tunidad\t\t2BgIF: ACG TT1\t\tunidad\t\tRHGF: GGG ATT CAT TTC CTT AGT AAC Oligonucleótido, 21 bp, 1C AGG GAT RCT GAG CAG Oligonucleótido, 21 bp, 100 nm, desalado, liofilizado.","value":{"amount":1278.86,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-25-0-04-CM-0285442555589","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-25-0-04-CM-0285442555589_202307280825","date":"2021-03-23T13:20:34.697-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-23T13:14:43-05:00","id":"ocds-emvi6n-2021-0-12-614-06-CM-0083252555583_202307280918","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0083252555583","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CARMELO SPADAFORA - CHITRE"},"contactPoint":{"email":"nergonzalez@minsa.gob.pa","name":"NERIS GONZALEZ","telephone":"996-4194"},"id":"22999","identifier":{"id":"22999","legalName":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQ-MQ -007-2100175-2021, KIT DE ANESTESIA ESPINAL CON MEDICAMENTO FT 108099","hasEnquiries":false,"id":"2021-0-12-614-06-CM-008325","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"KIT DE ANESTESIA ESPINAL CON MEDICAMENTO FICHA TECNICA: 108099, VER ESPECIFICACIONES EN OTRAS CONDICIONES.\r\n","id":"1","quantity":200.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":10700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22999","name":"DEP. DE COMPRAS(H. CECILIO A. CASTILLERO C.)"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":".","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-29T13:30:00-05:00","maxExtentDate":"2021-03-29T13:30:00-05:00","startDate":"2021-03-23T13:14:43-05:00"},"title":"REQ-MQ -007-2100175-2021, KIT DE ANESTESIA ESPINAL CON MEDICAMENTO FT 108099","value":{"amount":10700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-614-06-CM-0083252555583","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-614-06-CM-0083252555583_202307280918","date":"2021-03-23T13:14:43.45-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:13:59-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4031462555582_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4031462555582","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"vsalvatierra@css.gob.pa","name":"Vanessa Salvatierra ","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":"IRBERSATAN 300MG COMPRIMIDO, V.O. CTNI: 12177\nREQUISICION Nº 1000736983-08-106 (I CONVOCATORIA)","hasEnquiries":false,"id":"2021-1-10-0-08-LP-403146","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"IRBERSATAN 300MG COMPRIMIDO, V.O.","id":"1","quantity":65000.0,"unit":{"id":"CMP","name":"Comprimido","scheme":"PAN_DGCP_UNIDADES","value":{"amount":97500.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":97500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"33633","name":"Hospital Irma De Lourdes Tzanetatos"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-03-30T13:30:00-05:00","maxExtentDate":"2021-03-30T13:30:00-05:00","startDate":"2021-03-23T15:01:02-05:00"},"title":"IRBERSATAN 300MG COMPRIMIDO, V.O. CTNI: 12177\nREQUISICION Nº 1000736983-08-106 (I CONVOCATORIA)","value":{"amount":97500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4031462555582","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4031462555582_202307280825","date":"2021-03-23T13:13:59.587-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:13:45-05:00","id":"ocds-emvi6n-2021-1-10-0-02-LP-4031452555581_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4031452555581","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AGUADULCE, AVENIDA ALEJANDRO TAPIA ESCOBAR FINAL."},"contactPoint":{"email":"carlagonzalez@css.gob.pa","name":"Carla Patricia Gonzàlez","telephone":"986-0926"},"id":"24455","identifier":{"id":"24455","legalName":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","scheme":"PA-PRP"},"name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATRIZ EXTRACELULAR DE TEJIDO FIBROSO. C.T.N.I.: 104978 REQ: 1000742736-02-17","hasEnquiries":false,"id":"2021-1-10-0-02-LP-403145","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MATRIZ EXTRACELULAR DE TEJIDO FIBROSO. C.T.N.I.: 104978\r\n***Se Requiere el Tamaño: 5cm x 5cm.***","id":"1","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24455","name":"HOSP. DR. RAFAEL ESTÉVEZ DE AGUADULCE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-29T10:30:00-05:00","maxExtentDate":"2021-03-29T10:30:00-05:00","startDate":"2021-03-23T14:08:16-05:00"},"title":"MATRIZ EXTRACELULAR DE TEJIDO FIBROSO. C.T.N.I.: 104978 REQ: 1000742736-02-17","value":{"amount":21600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-02-LP-4031452555581","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-02-LP-4031452555581_202307280825","date":"2021-03-23T13:13:45.827-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845368","name":"MUNICIPIO DE PESE"},"date":"2021-03-23T13:12:48-05:00","id":"ocds-emvi6n-2021-5-52-01-06-CM-0000892555580_202307280918","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-52-01-06-CM-0000892555580","parties":[{"id":"1845368","name":"MUNICIPIO DE PESE","roles":["buyer"]},{"address":{"streetAddress":"En el Consejo Municipal de Pesé, Calle el Progreso a un costado de la Agroveterinaria El Amigo del Agricultor"},"contactPoint":{"email":"e.urenag@hotmail.com","name":"Edilsa Ureña de Moreno","telephone":"507-65629863"},"id":"35854","identifier":{"id":"35854","legalName":"JUNTA COMUNAL DE SABANA GRANDE ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL DE SABANA GRANDE ","roles":["procuringEntity"]},{"contactPoint":{"email":"credito@grupomoreno.com.pa","telephone":"966-8112 "},"id":"41416-2-283564-42","name":"GRUPO MORENO, S.A.","roles":["tenderer"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"\"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA\"","hasEnquiries":false,"id":"2021-5-52-01-06-CM-000089","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"PROYECTO: SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA, UBICADO EN EL CORREGIMIENTO DE SABANAGRANDE, DISTRITO DE PESÉ, PROVINCIA DE HERRERA.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25000.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"35854","name":"JUNTA COMUNAL DE SABANA GRANDE "},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderers":[{"id":"41416-2-283564-42","name":"GRUPO MORENO, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-03-29T10:00:00-05:00","maxExtentDate":"2021-03-29T10:00:00-05:00","startDate":"2021-03-23T13:53:27-05:00"},"title":"\"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA\"","value":{"amount":25000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-52-01-06-CM-0000892555580","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-52-01-06-CM-0000892555580_202307280918","date":"2021-03-23T13:12:48.44-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS"},"date":"2021-03-23T13:12:06-05:00","id":"ocds-emvi6n-2021-1-20-0-09-CM-0088682555579_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-20-0-09-CM-0088682555579","parties":[{"id":"1845296","name":"INSTITUTO PARA LA FORMACIÓN Y APROVECHAMIENTO DE RECURSOS HUMANOS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"dortega@ifarhu.gob.pa","name":"Damaris Ortega ","telephone":"507-5004754"},"id":"24688","identifier":{"id":"24688","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA LA REMODELACIONA DE LA REGIONAL DE VERAGUAS","hasEnquiries":false,"id":"2021-1-20-0-09-CM-008868","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"MATERIALES PARA LA REPARACION DE LA REGIONAL DE VERAGUAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":735.57,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24688","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T15:07:35-05:00"},"title":"MATERIALES PARA LA REMODELACIONA DE LA REGIONAL DE VERAGUAS","value":{"amount":735.57,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-20-0-09-CM-0088682555579","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-20-0-09-CM-0088682555579_202307280921","date":"2021-03-23T13:12:06.057-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:09:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4031442555578_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4031442555578","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CLAYTON, EDIFICIO 519, PISO 5TO, PUERTA 7 COMPRAS"},"contactPoint":{"email":"mergonzalez@css.gob.pa","name":"Meredith Gonzalez","telephone":"507-5131816"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRAS DE INSUMOS DE ASEOS, PARA LA SUBDIRECCION NAL. DE ATENCION PRIMARIA.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-403144","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"GALON DE ALCOHOL AL 70%","id":"1","quantity":6.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL EN ATOMIZADOR AL 70%","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"TOALLITA DESECHABLES DESINFECTANTE","id":"3","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA INTERDOBALDO","id":"4","quantity":5.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA","id":"5","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL HIGINICO","id":"6","quantity":4.0,"unit":{"id":"BUL","name":"Bulto","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Jabones","id":"53131608","scheme":"UNSPSC"},"description":"JABON DE MANO","id":"7","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":374.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T07:30:20-05:00"},"title":"COMPRAS DE INSUMOS DE ASEOS, PARA LA SUBDIRECCION NAL. DE ATENCION PRIMARIA.","value":{"amount":374.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4031442555578","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4031442555578_202307280849","date":"2021-03-23T13:09:34.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:09:34-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4031432555577_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4031432555577","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, BELLA VISTA"},"contactPoint":{"email":"manbernal@css.org.pa","name":"Manuela de Bernal","telephone":"503-6670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA PARA SUMINISTRO DE SISTEMA AUTOMATIZADO DE SUJECION DE SUTURA DE VALVULAS CARDIACAS. VER PLIEGO DE CARGO. REQ. 1000740208-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-403143","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"SISTEMA AUTOMATIZADO DE SUJECION DE SUTURA DE VALVULAS CARDIACAS. TAMAÑO 4 MM DE DIAMETRO X 17 CM DE LONGUITUD.","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-31T10:00:00-05:00","maxExtentDate":"2021-03-31T10:00:00-05:00","startDate":"2021-03-25T10:21:37-05:00"},"title":"LICITACION PUBLICA PARA SUMINISTRO DE SISTEMA AUTOMATIZADO DE SUJECION DE SUTURA DE VALVULAS CARDIACAS. VER PLIEGO DE CARGO. REQ. 1000740208-08-31","value":{"amount":14500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4031432555577","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4031432555577_202307280849","date":"2021-03-23T13:09:34.18-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-23T13:09:27-05:00","id":"ocds-emvi6n-2021-0-12-18-08-CM-0263222555576_202307280921","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0263222555576","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Calle 34"},"contactPoint":{"email":"gchang@hn.sld.pa","name":"Grace Chang","telephone":"507-5129821"},"id":"22984","identifier":{"id":"22984","legalName":"HOSPITAL DEL NIÑO","scheme":"PA-PRP"},"name":"HOSPITAL DEL NIÑO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INSUMOS PARA VEHÍCULOS DE LA INSTITUCIÓN SOL.205-21","hasEnquiries":false,"id":"2021-0-12-18-08-CM-026322","items":[{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"ACEITE 20 W 50 ¼ GL.","id":"1","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"¼ ACEITE 15 W 40 PARA MOTOR DIESEL \r\n","id":"2","quantity":36.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Dosificadores de medicamentos y pastillas o accesorios","id":"42192602","scheme":"UNSPSC"},"description":"AGUA DESTILDA PARA BATERIA EN BOTELLA ","id":"3","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lubricantes de uso general","id":"15121520","scheme":"UNSPSC"},"description":"LIQUIDO DE POWER STEERING","id":"4","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de frenos","id":"15121509","scheme":"UNSPSC"},"description":"LIQUIDO DE FRENOS ","id":"5","quantity":24.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Condensadores ajustables de parada automática","id":"32121503","scheme":"UNSPSC"},"description":"TERMINALES PARA BATERIAS DE PLOMO\r\n","id":"6","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":935.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22984","name":"HOSPITAL DEL NIÑO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-05-11T07:36:12-05:00"},"title":"INSUMOS PARA VEHÍCULOS DE LA INSTITUCIÓN SOL.205-21","value":{"amount":935.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-18-08-CM-0263222555576","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-18-08-CM-0263222555576_202307280921","date":"2021-03-23T13:09:27.37-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-23T13:09:15-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0059052555575_202307280918","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059052555575","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"BO. EL VARITAL ANTIGUO OBALDÍA"},"contactPoint":{"email":"sisibyun@hotmail.com","name":"EIRA MIRANDA","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO Y ENTREGA EN EL SITIO DE TANQUE INDUSTRIAL DE 5000 Its TRICAPA EN EL CENTRO DE SALUD DE BOQUERÓN.","hasEnquiries":false,"id":"2021-0-12-04-04-CM-005905","items":[{"classification":{"description":"Tanques de almacenamiento de agua","id":"24111810","scheme":"UNSPSC"},"description":"SUMINISTRO Y ENTREGA EN EL SITIO DE TANQUE INDUSTRIAL DE 5000 Its TRICAPA EN EL CENTRO DE SALUD DE BOQUERÓN.\r\nMARCA: ECOTANK PAÍS: PANAMÁ FABRICANTE: ECOTANK\r\nGARANTÍA: 1 AÑO","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":768.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T14:15:33-05:00"},"title":"SUMINISTRO Y ENTREGA EN EL SITIO DE TANQUE INDUSTRIAL DE 5000 Its TRICAPA EN EL CENTRO DE SALUD DE BOQUERÓN.","value":{"amount":768.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0059052555575","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0059052555575_202307280918","date":"2021-03-23T13:09:15.53-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO"},"date":"2021-03-23T13:07:22-05:00","id":"ocds-emvi6n-2021-1-42-0-08-CM-0062042555573_202307280825","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0062042555573","parties":[{"id":"1845310","name":"INSTITUTO PANAMEÑO COOPERATIVO","roles":["buyer"]},{"address":{"streetAddress":"URBANIZACION LOS ANGELES BETHANIA"},"contactPoint":{"email":"mmarin@ipacoop.gob.pa","name":"marisol marin","telephone":"507-5248858"},"id":"24729","identifier":{"id":"24729","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES DE ASEO . SUMINISTRO DE CAFETERIA Y UTILES DE OFICINA , PARA ABASTERCER EL ALMACEN","hasEnquiries":false,"id":"2021-1-42-0-08-CM-006204","items":[{"classification":{"description":"Limpiador de mano","id":"53131627","scheme":"UNSPSC"},"description":"TOLLITAS DE 12 X12 DE UN SOLO COLOR MICROFIBRA ","id":"1","quantity":50.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desodorantes","id":"53131606","scheme":"UNSPSC"},"description":"DESORDORANTE AMBIENTAL EN AEROSOL ","id":"2","quantity":30.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapas o jarras o tazas o vasos de servicios de alimentación","id":"48101919","scheme":"UNSPSC"},"description":"TAZAS DE CARTON PARA CAFE CON ASA TAMAÑO 6 ONZ","id":"3","quantity":20.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reglas","id":"41111604","scheme":"UNSPSC"},"description":"DE REGLAS PLASTIAS DE 12¨","id":"4","quantity":20.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1401.81,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24729","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T14:17:04-05:00"},"title":"MATERIALES DE ASEO . SUMINISTRO DE CAFETERIA Y UTILES DE OFICINA , PARA ABASTERCER EL ALMACEN","value":{"amount":1401.81,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-42-0-08-CM-0062042555573","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-42-0-08-CM-0062042555573_202307280825","date":"2021-03-23T13:07:22.087-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-03-23T13:07:16-05:00","id":"ocds-emvi6n-2021-0-12-204-02-CM-0081122555572_202307280918","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0081122555572","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"CENTRO COMERCIAL IGUANA MALL\nLOCAL 3 - PENONOMÈ\nTELÈFONO 997-8705"},"contactPoint":{"email":"fguardado@minsa.gob.pa","name":"FLORENTINO GUARDADO","telephone":"507-9978705"},"id":"42975","identifier":{"id":"42975","legalName":"Distrito de Salud de Aguadulce","scheme":"PA-PRP"},"name":"Distrito de Salud de Aguadulce","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE DESINFECTANTES Y UTILES DE ASEO","hasEnquiries":false,"id":"2021-0-12-204-02-CM-008112","items":[{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DESNATURALIZADO (SIN ADITIVOS) AL 70% EMPACADO EN CAJA DE 4 GLS. USO COMERCIAL","id":"1","quantity":65.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE HIGIENIZADOR A BASE DE AMONIOS CUATERNARIOS 6.10% CONCENTRACIÒN QUINTA GENERACIÒN EMPACADO EN CAJA DE CUATRO GALONES","id":"2","quantity":7.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aerosoles","id":"12161803","scheme":"UNSPSC"},"description":"DESINFECTANTE AEROSOL DE SUPERFICIES ELIMINADOR DE OLORES, ELIMINA EN UN 99% VIRUS, BACTERIAS Y HONGOS, TAMAÑO 400 ML.","id":"3","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"LIMPIADOR DESINFECTANTE Y DESODORANTE PARA PISO, EMPACADO EN CAJA DE CUATRO MEDIO GLS.","id":"4","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel higiénico","id":"14111704","scheme":"UNSPSC"},"description":"PAPEL HIGIENICO INDUSTRIAL COLOR BLANCO DE 250 MTS. EN CAJA DE 12 ROLLOS","id":"5","quantity":25.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Magos para escobas o fregonas","id":"47131609","scheme":"UNSPSC"},"description":"PALO DE TRAPEADOR CON SUJETA MOÑA DE ALUMINIO DE 60\" DE LARGO","id":"6","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Escobas","id":"47131604","scheme":"UNSPSC"},"description":"ESCOBA TIPO CEPILLO","id":"7","quantity":7.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cubos o baldes para limpieza","id":"47121804","scheme":"UNSPSC"},"description":"CARRITO CON DOS CUBOS Y EXPRIMIDOR DE PLASTICO CON UN GROSOR DE 5MM CON BASE RODANTE DE 26 QTS.","id":"8","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1509.09,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"42975","name":"Distrito de Salud de Aguadulce"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-24T14:20:41-05:00"},"title":"COMPRA DE DESINFECTANTES Y UTILES DE ASEO","value":{"amount":1509.09,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-204-02-CM-0081122555572","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-204-02-CM-0081122555572_202307280918","date":"2021-03-23T13:07:16.903-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:06:54-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4031412555569_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4031412555569","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DEPTO. DE COMPRAS DEL HOSPITAL DE SONA"},"contactPoint":{"email":"nmalek@css.gob.pa","name":"NERYETH MALEK ","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"*****COMPRA APREMIANTE*****\n\n GUANTES QUIRURGICOS","hasEnquiries":false,"id":"2021-1-10-0-09-LP-403141","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO D/LATEX EST, T-6.5 1. Guantes quirúrgicos: ","id":"1","quantity":9000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":" GUANTE QUIRURGICO D/LATEX EST, T-7.0 ","id":"2","quantity":9000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":3600.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO D/LATEX EST, T-7.5","id":"3","quantity":3000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTE QUIRURGICO D/LATEX EST, T-8.00 ","id":"4","quantity":3000.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1200.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CX100 GUANTE EXP LATEX C/POLVO T-S N/EST T-S Guantes desechables ambidiestro, no estéril","id":"5","quantity":300.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2400.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-03-24T15:00:00-05:00","maxExtentDate":"2021-03-24T15:00:00-05:00","startDate":"2021-03-23T13:59:29-05:00"},"title":"*****COMPRA APREMIANTE*****\n\n GUANTES QUIRURGICOS","value":{"amount":12000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4031412555569","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4031412555569_202307280849","date":"2021-03-23T13:06:54.56-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:03:22-05:00","id":"ocds-emvi6n-2021-1-10-0-01-CM-4031402555564_202307280918","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4031402555564","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA OLMEDO SOLE, FENTE A LA CASA DE JUBILADOS Y PENSIONADOS DE ALMIRANTE, AREA HOSPITALARIA."},"contactPoint":{"email":"vgordon@css.gob.pa","name":"Vladimir Abdul Gordon Gonzalez","telephone":"507-4123"},"id":"24427","identifier":{"id":"24427","legalName":"HOSPITAL DE ALMIRANTE","scheme":"PA-PRP"},"name":"HOSPITAL DE ALMIRANTE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ETIQUETA TERMICA DIRECTA 2.25\"X1.25\" SOLO PARA IMPRESORA ZEBRA.","hasEnquiries":false,"id":"2021-1-10-0-01-CM-403140","items":[{"classification":{"description":"Papel de etiquetas","id":"14111537","scheme":"UNSPSC"},"description":"ETIQUETA TERMICA DIRECTA 2.25\"X1.25\" SOLO PARA IMPRESORA ZEBRA.","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":174.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24427","name":"HOSPITAL DE ALMIRANTE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T13:47:10-05:00"},"title":"ETIQUETA TERMICA DIRECTA 2.25\"X1.25\" SOLO PARA IMPRESORA ZEBRA.","value":{"amount":174.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-01-CM-4031402555564","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-01-CM-4031402555564_202307280918","date":"2021-03-23T13:03:22.09-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-03-23T13:03:05-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0403332555563_202307280920","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0403332555563","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal"},"contactPoint":{"email":"ricardo.rivera@meduca.gob.pa","name":"Ricardo Daniel Rivera Miranda ","telephone":"507-5157320"},"id":"21391","identifier":{"id":"21391","legalName":"DEPARTAMENTO DE COMPRAS SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATERIALES PARA LA CONFECCION DE CABALLETES","hasEnquiries":false,"id":"2021-0-07-0-08-CM-040333","items":[{"classification":{"description":"Materiales educativos de planificación o diseño del hogar","id":"60105503","scheme":"UNSPSC"},"description":"PINOTEA REGULAR 1*3*12","id":"1","quantity":133.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales educativos de planificación o diseño del hogar","id":"60105503","scheme":"UNSPSC"},"description":"PINOTEA REGULAR 1*2*12","id":"2","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales educativos de planificación o diseño del hogar","id":"60105503","scheme":"UNSPSC"},"description":"BISAGRA 3*3*1.6 MM COBRE","id":"3","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales educativos de planificación o diseño del hogar","id":"60105503","scheme":"UNSPSC"},"description":"CADENA TIPO SASH #35- METRO","id":"4","quantity":20.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Barnices","id":"31211707","scheme":"UNSPSC"},"description":"BARNIZ 3 EN 1 CAOBA","id":"5","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Selladores","id":"31211704","scheme":"UNSPSC"},"description":"SELLADOR LIJABLE","id":"6","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lacas","id":"31211703","scheme":"UNSPSC"},"description":"THINNER LACA","id":"7","quantity":2.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"LIJA AGUA 120","id":"8","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lijadoras","id":"23101509","scheme":"UNSPSC"},"description":"LIJA AGUA 220","id":"9","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grapas C","id":"27112120","scheme":"UNSPSC"},"description":"GRAPAS CORRUGADAS 1/2 (100)","id":"10","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Lacas","id":"31211703","scheme":"UNSPSC"},"description":"PINTA LANCO COLA BLANCA","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tornillos de presión","id":"31161505","scheme":"UNSPSC"},"description":"TORNILLO GYP 1 1/4 X 6PN 1 LB","id":"12","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1014.36,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-04-14T09:26:04-05:00"},"title":"MATERIALES PARA LA CONFECCION DE CABALLETES","value":{"amount":1014.36,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0403332555563","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0403332555563_202307280920","date":"2021-03-23T13:03:05.197-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:02:37-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4031392555561_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4031392555561","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA 3 DE NOVEIMBRE"},"contactPoint":{"email":"javicastillo@css.gob.pa","name":"Javier Castillo","telephone":"507-5031720"},"id":"24474","identifier":{"id":"24474","legalName":"DR. FERRER VALDES","scheme":"PA-PRP"},"name":"DR. FERRER VALDES","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS 102x102x3MM CTNI 105362.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-403139","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS 102x102x3MM CTNI 105362.","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24474","name":"DR. FERRER VALDES"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-29T10:00:00-05:00","maxExtentDate":"2021-03-29T10:00:00-05:00","startDate":"2021-03-23T13:16:38-05:00"},"title":"MATRIZ TRIDIMENSIONAL DE COLAGENO LIOFILIZADA DE POROS ABIERTOS 102x102x3MM CTNI 105362.","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4031392555561","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4031392555561_202307280849","date":"2021-03-23T13:02:37.267-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:01:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4031382555559_202307280918","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4031382555559","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, BELLA VISTA"},"contactPoint":{"email":"manbernal@css.org.pa","name":"Manuela de Bernal","telephone":"503-6670"},"id":"24565","identifier":{"id":"24565","legalName":"COMP. HOSP. DR. ARNULFO ARIAS M.","scheme":"PA-PRP"},"name":"COMP. HOSP. DR. ARNULFO ARIAS M.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICITACION PUBLICA PARA SUMINISTRO DE APOSITO HIDROCOLOIDE ADHERENTE CON FORMULA DE GEL CONTROLADO EXTRADELGADO. VER PLIEGO DE CARGO. REQ. 1000736682-08-31","hasEnquiries":false,"id":"2021-1-10-0-08-LP-403138","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"APOSITO HIDROCOLOIDE ADHERENTE CON FORMULA DE GEL CONTROLADO EXTRADELGADO","id":"1","quantity":5000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":25000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-03-31T10:30:00-05:00","maxExtentDate":"2021-03-31T10:30:00-05:00","startDate":"2021-03-25T13:56:50-05:00"},"title":"LICITACION PUBLICA PARA SUMINISTRO DE APOSITO HIDROCOLOIDE ADHERENTE CON FORMULA DE GEL CONTROLADO EXTRADELGADO. VER PLIEGO DE CARGO. REQ. 1000736682-08-31","value":{"amount":25000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4031382555559","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4031382555559_202307280918","date":"2021-03-23T13:01:30.393-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T13:00:37-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4031372555557_202307280824","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4031372555557","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACION REGIONAL DE COMPRAS(COLON)"},"contactPoint":{"email":"angaribaldi@css.org.pa","name":"ANAYANSI GARIBALDI ","telephone":"4475-5854"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION N°1000738127-03-10,CINCUENTA(50) SACAPUNTA ELECTRICOS","hasEnquiries":false,"id":"2021-1-10-0-03-CM-403137","items":[{"classification":{"description":"Sacapuntas","id":"44121619","scheme":"UNSPSC"},"description":"REQUISICION N°1000738127-03-10,CINCUENTA(50) SACAPUNTA ELECTRICOS","id":"1","quantity":50.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":547.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T14:11:26-05:00"},"title":"REQUISICION N°1000738127-03-10,CINCUENTA(50) SACAPUNTA ELECTRICOS","value":{"amount":547.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4031372555557","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4031372555557_202307280824","date":"2021-03-23T13:00:37.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL"},"date":"2021-03-23T12:59:27-05:00","id":"ocds-emvi6n-2021-1-40-0-08-CM-0123262555554_202307280849","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0123262555554","parties":[{"id":"1845309","name":"INSTITUTO PANAMEÑO DE HABILITACIÓN ESPECIAL","roles":["buyer"]},{"address":{"streetAddress":"CAMINO REAL DE BETHANIA "},"contactPoint":{"email":"sarjona@iphe.gob.pa","name":"Sadith Argelis Arjona Araúz ","telephone":"507-5010508"},"id":"24728","identifier":{"id":"24728","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAPEL TOALLA , DESODORANTE ,ALCOHOL","hasEnquiries":false,"id":"2021-1-40-0-08-CM-012326","items":[{"classification":{"description":"Toallas de papel","id":"14111703","scheme":"UNSPSC"},"description":"PAPEL TOALLA ","id":"1","quantity":48.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"DESINFECTANTE EN AEREOSOL DE BUEN CALIDAD ","id":"2","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Alcoholes o sus sustitutos","id":"12352104","scheme":"UNSPSC"},"description":"ALCOHOL DE 16 OZ CON ATOMIZADOR ","id":"3","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Papel facial","id":"14111701","scheme":"UNSPSC"},"description":"TOALLITAS HUMEDAS DE CLORO ","id":"4","quantity":3.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Desinfectantes domésticos","id":"47131803","scheme":"UNSPSC"},"description":"GALON DE AMONIO CUATERNARIO AL 70%","id":"5","quantity":1.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Guantes quirúrgicos","id":"42132205","scheme":"UNSPSC"},"description":"GUANTES (M) DE LATEX ","id":"6","quantity":4.0,"unit":{"id":"DOCE","name":"Docena","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":609.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24728","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T14:27:32-05:00"},"title":"PAPEL TOALLA , DESODORANTE ,ALCOHOL","value":{"amount":609.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-40-0-08-CM-0123262555554","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-40-0-08-CM-0123262555554_202307280849","date":"2021-03-23T12:59:27.767-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-03-23T12:58:33-05:00","id":"ocds-emvi6n-2021-1-10-0-03-CM-4031362555553_202307280918","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4031362555553","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORD. ADMINISTRATIVA DE COLON"},"contactPoint":{"email":"alalvarez@css.org.pa","name":"Alexandra Alvarez","telephone":"507-4493349"},"id":"24440","identifier":{"id":"24440","legalName":"COORD.ADMIN DE COLÓN","scheme":"PA-PRP"},"name":"COORD.ADMIN DE COLÓN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REQ. 1000741949-03-10 ASIENTO PARA BAÑO","hasEnquiries":false,"id":"2021-1-10-0-03-CM-403136","items":[{"classification":{"description":"Asientos de inodoro","id":"30181512","scheme":"UNSPSC"},"description":"ASIENTO PARA BAÑO","id":"1","quantity":65.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":975.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24440","name":"COORD.ADMIN DE COLÓN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-03-23T14:01:35-05:00"},"title":"REQ. 1000741949-03-10 ASIENTO PARA BAÑO","value":{"amount":975.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-03-CM-4031362555553","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-03-CM-4031362555553_202307280918","date":"2021-03-23T12:58:33.693-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}