{"recordsCount":416650,"pages":8333,"page":7064,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=7065","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=7063","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":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-01T07:45:05-05:00","id":"ocds-emvi6n-2021-0-12-04-04-CM-0064242641431_202307281640","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0064242641431","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"UBICADO  EN LAS ANTIGUAS INSTALACIONES DEL HOSPITAL OBALDIA"},"contactPoint":{"email":"amaly2425@hotmail.com","name":"AMALIA CASTILLO","telephone":"775-1904"},"id":"22799","identifier":{"id":"22799","legalName":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"2700 DESAYUNOS,  3500 ALMUERZOS, 3400 CENAS SERVIDOS  EN ENVASES DESECHABLES  CON CUBIERTOS, PARA EL HOTEL HOSPITAL EN CHIRIQUI , PERIDO DE UN MES, DETALLES ADJ. EL CUAL ES PARTE DEL PLIEGO DE CARGO","hasEnquiries":false,"id":"2021-0-12-04-04-CM-006424","items":[{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"DESAYUNOS  SERVIDOS EN ENVASES DESECHABLES, CON SUS RESPECTIVOS CUBIERTOS, ENTREGADO EN EL HOTEL HOSPITAL, PERIODO UN MES, DETALLES EN DOCUMENTOS ADJUNTO, EL CUAL ES PARTE DEL PLIEGO DE CARGOS.","id":"1","quantity":2700.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"ALMUERZOS SERVIDOS EN ENVASES DESECHABLES, CON SU RESPECTIVO CUBIERTOS, ENTREGADOS EN EL HOTEL HOSPITAL, PERIODO  UN MES, DETALLES EN  DOCUMENTOS ADJUNTOS EL CUAL ES PARTE DEL PLIEGO DE CARGOS.","id":"2","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de entrega de comidas","id":"90101802","scheme":"UNSPSC"},"description":"CENAS SERVIDAS EN ENVASES DESECHABLES CON SUS RESPECTIVOS CUBIERTOS , ENTREGADOS  EN EL HOTEL HOSPITAL, PERIODO  UN MES, DETALLES EN DOCUMENTOS ADJUNTOS EL CUAL ES PARTE DEL PLIEGO DE CARGOS","id":"3","quantity":3400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":44833.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22799","name":"DEPARTAMENTO DE COMPRAS(REG. SALUD DE CHIRIQUI)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"endDate":"2021-07-07T10:00:00-05:00","maxExtentDate":"2021-07-07T10:00:00-05:00","startDate":null},"title":"2700 DESAYUNOS,  3500 ALMUERZOS, 3400 CENAS SERVIDOS  EN ENVASES DESECHABLES  CON CUBIERTOS, PARA EL HOTEL HOSPITAL EN CHIRIQUI , PERIDO DE UN MES, DETALLES ADJ. EL CUAL ES PARTE DEL PLIEGO DE CARGO","value":{"amount":44833.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-04-04-CM-0064242641431","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-04-04-CM-0064242641431_202307281640","date":"2021-07-01T07:45:05.27-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-01T07:44:47-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4203322641430_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203322641430","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"FRENTE A LA BARIADA VILLA DANIELA , VIA PANAMERICANA"},"contactPoint":{"email":"yesmartinez@css.gob.pa","name":"Yesneira Martinez ","telephone":"507-2912263 EXT 1244"},"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":"3ERA CONV DE FLUCONAZOL, 50MG,CAPSULA, VO, Nº DE FICHA TECNICA 2300000010. No.DE REQUISICION 1000763781-08-106","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420332","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"FLUCONAZOL, 50MG,CAPSULA, VO","id":"1","quantity":4000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":2800.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2800.0,"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":5,"endDate":"2021-07-06T09:00:00-05:00","maxExtentDate":"2021-07-06T09:00:00-05:00","startDate":"2021-07-01T08:58:19-05:00"},"title":"3ERA CONV DE FLUCONAZOL, 50MG,CAPSULA, VO, Nº DE FICHA TECNICA 2300000010. No.DE REQUISICION 1000763781-08-106","value":{"amount":2800.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203322641430","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4203322641430_202307281113","date":"2021-07-01T07:44:47.333-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-01T07:44:09-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0256152641429_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0256152641429","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN PABLO DAVID CHIRIQUI"},"contactPoint":{"email":"sthephanie.bonilla@obaldia.sld.pa","name":"Sthephanie Bonilla","telephone":"775-4228"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BOLSAS DE DIÁLISIS PERITONEAL AL 4.25 %.   ACC  F.T 106552","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025615","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"BOLSAS DE DIÁLISIS PERITONEAL AL 4.25 %.   ACC  F.T 106552\r\nAccesorio de la ficha tecnica 106552.\r\nCapacidad de 2000 ml.\r\nSodio 134 meq/lt.\r\nCalcio2.5 meq/lt\r\nMagnesio 0.5 meq/lt\r\nLactato 35 meq/ lt\r\nCloro 103.5 meq/lt\r\nPotasio 0 meq/lt","id":"1","quantity":275.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3850.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T14:10:59-05:00"},"title":"BOLSAS DE DIÁLISIS PERITONEAL AL 4.25 %.   ACC  F.T 106552","value":{"amount":3850.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0256152641429","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0256152641429_202307281113","date":"2021-07-01T07:44:09.65-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-01T07:41:54-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4203302641427_202307281210","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4203302641427","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"COORDINACIÓN PROVINCIAL DE CHIRIQUI, C.S.S."},"contactPoint":{"email":"frearauz@css.gob.pa","name":"Fredy Arauz ","telephone":"775-3257"},"id":"24419","identifier":{"id":"24419","legalName":"COMPRAS CHIRIQUÍ","scheme":"PA-PRP"},"name":"COMPRAS CHIRIQUÍ","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Incubadora de CO2 para uso en Laboratorio Clínico","hasEnquiries":false,"id":"2021-1-10-0-04-LP-420330","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"\tIncubadora de CO2 para uso en Laboratorio Clínico","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":24000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24419","name":"COMPRAS CHIRIQUÍ"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-08T08:00:00-05:00","maxExtentDate":"2021-07-08T08:00:00-05:00","startDate":"2021-07-01T13:54:02-05:00"},"title":"Incubadora de CO2 para uso en Laboratorio Clínico","value":{"amount":24000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4203302641427","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4203302641427_202307281210","date":"2021-07-01T07:41:54.37-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-01T07:39:55-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4203292641426_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203292641426","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"VIA PANAMERICANA, FRENTE A LA BARRIADA VILLA DANIELA"},"contactPoint":{"email":"yamguerra@css.gob.pa","name":"yamileth guerra","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":"MALLA TIPO PARCHE CON TIRAS Y/O BOLSILLOS CTNI: 107690  REQ. 1000756749","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420329","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA TIPO PARCHE CON TIRAS Y/O BOLSILLOS Se solicita de tamaño: Mediana de 6.4 cm x 6.4 cm.  CTNI: 107690","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"MALLA TIPO PARCHE CON TIRAS Y/O BOLSILLOS Se solicita tamaño: Grande de 8 cm x 8 cm.  CTNI: 107690","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3500.0,"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":5,"endDate":"2021-07-07T11:30:00-05:00","maxExtentDate":"2021-07-07T11:30:00-05:00","startDate":"2021-07-01T13:14:12-05:00"},"title":"MALLA TIPO PARCHE CON TIRAS Y/O BOLSILLOS CTNI: 107690  REQ. 1000756749","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203292641426","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4203292641426_202307281057","date":"2021-07-01T07:39:55.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-01T07:38:33-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4203282641425_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4203282641425","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA DR HORACIO DIAZ GOMEZ, SANTIAGO DE VERAGUAS"},"contactPoint":{"email":"educastillo@css.gob.pa","name":"Eduardo Castillo ","telephone":"9985429"},"id":"24421","identifier":{"id":"24421","legalName":"COORD.ADM.CSS -SANTIAGO","scheme":"PA-PRP"},"name":"COORD.ADM.CSS -SANTIAGO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ENJUAGUE BUCAL A BASE DE GLUCONATO DE CLORHEXIDINA. Frascos de 240 ml.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-420328","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"ENJUAGUE BUCAL A BASE DE GLUCONATO DE CLORHEXIDINA. Frascos de 240 ml. CTNI: 70281","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1190.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24421","name":"COORD.ADM.CSS -SANTIAGO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-07-06T10:00:00-05:00","maxExtentDate":"2021-07-06T10:00:00-05:00","startDate":"2021-07-01T08:17:42-05:00"},"title":"ENJUAGUE BUCAL A BASE DE GLUCONATO DE CLORHEXIDINA. Frascos de 240 ml.","value":{"amount":1190.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4203282641425","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4203282641425_202307281057","date":"2021-07-01T07:38:33.273-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-07-01T07:36:34-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0256142641421_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0256142641421","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"HOSPITAL JOSÉ DOMINGO DE OBALDIA, DAVID CHIRIQUÍ REP. DE PANAMÁ."},"contactPoint":{"email":"marissin.valdes@obaldia.sld.pa","name":"MARISIN VALDÉS","telephone":"507-7753719"},"id":"22848","identifier":{"id":"22848","legalName":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REACTIVO DE COCAINA Y MARIGUANA EN ORINA. \nREQ-230/21.","hasEnquiries":false,"id":"2021-0-12-119-04-CM-025614","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"COCAINA EN ORINA PRUEBA RAPIDA CAJA X 25 PRUEBAS.  FT-35195\r\nVENCIMIENTO DE  DOCE(12) MESES.","id":"1","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"MARIHUANA EN ORINA PRUEBA RAPIDA, CAJA X  25 PRUEBAS.\r\nFT- 35196. VENCIMIENTO DE DOCE(12) MESES.\r\n","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":184.04,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T13:57:17-05:00"},"title":"REACTIVO DE COCAINA Y MARIGUANA EN ORINA. \nREQ-230/21.","value":{"amount":184.04,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0256142641421","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0256142641421_202307281113","date":"2021-07-01T07:36:34.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-01T07:30:27-05:00","id":"ocds-emvi6n-2021-1-10-0-04-CM-4203262641420_202307281640","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4203262641420","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI VIA COQUITO INTERAMERICANA"},"contactPoint":{"email":"jvigil@css.gob.pa","name":"Johana Vigil Saldaña ","telephone":"507-7778418"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BANDEJA DE ESCRITORIO EN TAMAÑO LEGAL","hasEnquiries":false,"id":"2021-1-10-0-04-CM-420326","items":[{"classification":{"description":"Bandejas de correspondencia","id":"44111503","scheme":"UNSPSC"},"description":"\tBANDEJA DE ESCRITORIO EN TAMAÑO LEGAL JUEGO DE 2 BANDEJAS ","id":"1","quantity":50.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-01T10:33:57-05:00"},"title":"BANDEJA DE ESCRITORIO EN TAMAÑO LEGAL","value":{"amount":450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-CM-4203262641420","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-CM-4203262641420_202307281640","date":"2021-07-01T07:30:27.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-07-01T07:16:38-05:00","id":"ocds-emvi6n-2021-0-21-0-99-LP-0159062641416_202307281210","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-99-LP-0159062641416","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Dirección de Inclusión y Desarrollo Social (DIDS), Edificio Edison Center, Ave. Ricardo J. Alfaro, Local 1C (A un costado de Ilumitec)."},"contactPoint":{"email":"emack@mides.gob.pa","name":"Edison Saul Mack Cabellero","telephone":"507-5646584"},"id":"23310","identifier":{"id":"23310","legalName":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"ratedCriteria","description":"Mejoras o remodelación y acondicionamiento de los Centros de Atención Integral a la Primera Infancia (CAIPI), ubicados provincia de Coclé, Los santos y Panamá”.","hasEnquiries":false,"id":"2021-0-21-0-99-LP-015906","items":[{"classification":{"description":"Instalación o reparación de paredes","id":"72101607","scheme":"UNSPSC"},"description":"Suministro de materiales y mano de obra para la adecuación de mejoras o remodelación y acondicionamiento de los Centros de Atención Integral a la Primera Infancia (CAIPI) titulados y con derecho de uso, ubicados provincia de Coclé, Los santos y Panamá.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":1074897.82,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"23310","name":"DEPARTAMENTO DE ENLACE ADMINISTRATIVO FINANCIERO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":29,"endDate":"2021-08-26T11:30:00-05:00","maxExtentDate":"2021-08-26T11:30:00-05:00","startDate":"2021-07-27T13:51:51-05:00"},"title":"Mejoras o remodelación y acondicionamiento de los Centros de Atención Integral a la Primera Infancia (CAIPI), ubicados provincia de Coclé, Los santos y Panamá”.","value":{"amount":1074897.82,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-21-0-99-LP-0159062641416","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-99-LP-0159062641416_202307281210","date":"2021-07-01T07:16:38.33-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-07-01T06:59:48-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4203202641413_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203202641413","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"POLICLINICA PRESIDENTE REMON\nCALLE 17"},"contactPoint":{"email":"mandelgado@css.gob.pa","name":"Manuel Delgado","telephone":"513-1987"},"id":"24569","identifier":{"id":"24569","legalName":"POLICLINICA PRESIDENTE REMON","scheme":"PA-PRP"},"name":"POLICLINICA PRESIDENTE REMON","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GUANTES SINTETICOS DE VINILO SIN POLVO. TAMANOS GRANDES Y MEDIANOS. C.T.N.I.: 108170","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420320","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES SINTETICOS DE VINILO SIN POLVO. TAMANO MEDIANO","id":"1","quantity":60000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GUANTES SINTETICOS DE VINILO SIN POLVO. TAMANO GRANDE","id":"2","quantity":30000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"works","minValue":{"amount":11700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24569","name":"POLICLINICA PRESIDENTE REMON"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-07-07T10:00:00-05:00","maxExtentDate":"2021-07-07T10:00:00-05:00","startDate":"2021-07-01T07:29:30-05:00"},"title":"GUANTES SINTETICOS DE VINILO SIN POLVO. TAMANOS GRANDES Y MEDIANOS. C.T.N.I.: 108170","value":{"amount":11700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203202641413","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4203202641413_202307281113","date":"2021-07-01T06:59:48.483-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-07-01T06:22:32-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0141182641412_202307281640","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0141182641412","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":"Adquisición de once altavoces conector USB","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014118","items":[{"classification":{"description":"Altavoces del ordenador","id":"43211607","scheme":"UNSPSC"},"description":"Altavoces conector USB","id":"1","quantity":11.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":180.67,"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":"2021-07-08T08:37:01-05:00"},"title":"Adquisición de once altavoces conector USB","value":{"amount":180.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0141182641412","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0141182641412_202307281640","date":"2021-07-01T06:22:32.453-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-06-30T21:47:20-05:00","id":"ocds-emvi6n-2021-0-30-0-02-CM-0222962641408_202307281210","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0222962641408","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-9979601"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE LLANTAS PARA VEHICULOS","hasEnquiries":false,"id":"2021-0-30-0-02-CM-022296","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA AT 265/70 R17 LONAJE 10 ","id":"1","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA AT 245/75 R16 LONAJE 10 ","id":"2","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA 265/75 R17 LONAJE 4 ","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"LLANTA 215/55 R16 4 LONAJE ","id":"4","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2516.64,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T11:57:57-05:00"},"title":"SUMINISTRO DE LLANTAS PARA VEHICULOS","value":{"amount":2516.64,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0222962641408","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-02-CM-0222962641408_202307281210","date":"2021-06-30T21:47:20.933-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-06-30T21:11:58-05:00","id":"ocds-emvi6n-2021-0-30-0-02-CM-0222952641406_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0222952641406","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ivan.beltran@organojudicial.gob.pa","name":"Ivan Beltrán","telephone":"507-906-07-11"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE CARTUCHO TONER ORIGINAL PARA XEROX MODELO PHASER 3610","hasEnquiries":false,"id":"2021-0-30-0-02-CM-022295","items":[{"classification":{"description":"Bandejas de varios depósitos","id":"44101723","scheme":"UNSPSC"},"description":"TÓNER XEROX MODELO: PHASER 3610 ORIGINAL ","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1733.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T11:45:09-05:00"},"title":"SUMINISTRO DE CARTUCHO TONER ORIGINAL PARA XEROX MODELO PHASER 3610","value":{"amount":1733.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-02-CM-0222952641406","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-02-CM-0222952641406_202307281113","date":"2021-06-30T21:11:58.743-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-06-30T18:52:15-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0141922641400_202307281210","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0141922641400","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3546"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Custodia y Gestión Documental para el Centro Nacional de Despacho.","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014192","items":[{"classification":{"description":"Programas de gestión de documentos","id":"43232202","scheme":"UNSPSC"},"description":"\tServicio de Custodia y Gestión Documental para el Centro Nacional de Despacho.\r\nIncluye 170 cajas legales, 7 cajas estándar y 14 cajas adicionales...\r\nSe adjunta documentación. ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":3469.89,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T16:25:36-05:00"},"title":"Servicio de Custodia y Gestión Documental para el Centro Nacional de Despacho.","value":{"amount":3469.89,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0141922641400","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0141922641400_202307281210","date":"2021-06-30T18:52:15.303-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-30T18:37:30-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4203192641399_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203192641399","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"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 PÚBLICA D EMENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000764857-08-31.  (3,500) JUEGO PARA PREPARACIÓN DE PIEL Y ESTABILIZACIÓN DEL ACCESO VENOSO PERIFERICO. C.T.N.I.:106388","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420319","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"JUEGO PARA PREPARACIÓN DE PIEL Y ESTABILIZACIÓN DEL ACCESO VENOSO PERIFERICO. FICHA TÉCNICA: 020200103, C.T.N.I.:106388","id":"1","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-07-01T14:30:00-05:00","maxExtentDate":"2021-07-01T14:30:00-05:00","startDate":"2021-07-01T09:06:14-05:00"},"title":"LICITACION PÚBLICA D EMENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000764857-08-31.  (3,500) JUEGO PARA PREPARACIÓN DE PIEL Y ESTABILIZACIÓN DEL ACCESO VENOSO PERIFERICO. C.T.N.I.:106388","value":{"amount":29750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203192641399","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4203192641399_202307281113","date":"2021-06-30T18:37:30.877-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-30T18:10:02-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0215332641398_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0215332641398","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yhenry@hst.gob.pa","name":"Yarlenis Henry ","telephone":"524-4448"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION 21-1535 ESTUDIOS ESPECIALES, VER DETALLES COMPLETOS EN ESPECIFICACIONES TECNICAS.","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021533","items":[{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ACIDO VALPROICO, PARA LA PACIENTE YAMILKA VANEGAS CED.8-800-196 QUIEN ESTUVO EN UCI-2 CAMA 3, DE NUESTRA INSTITUCION","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE FACTOR V DE LEYDEN, PARA LA PACIENTE YAMILKA VANEGAS CED. 8-800-196 QUIEN ESTUVO EN SALA 15 CAMA 17, DE NUESTRA INSTITUCION","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUIO ESPECIAL DE MUTACION DE GEN DE PROTROMBINA, PARA LA PACIENTE YAMILKA VANEGAS CED. 8-800-196 QUIEN ESTUVO EN SALA 15 CAMA 17, DE NUESTRA INSTITUCION","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTI LKM1, PARA EL PACIENTE GILBERTO ARCIA CED. 8-520-854 QUIEN ESTUVO EN SALA 14B CAMA 43, DE NUESTRA INSTITUCION","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE CITOMETRIA DE FLUJO DE MEDULA OSEA (INMUNOFENOTIPO), PARA EL PACIENTE GERARDO MORALES CED. 4-57-347 QUIEN ESTUVO EN SALA 14B CAMA 52, DE NUESTRA INSTITUCION","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTI TRANSGLUTAMINASA TISULAR IGA, PARA LA PACIENTE ANADELCIA GONZALEZ CED. 10-28-49 QUIEN ESTUVO EN SALA 20, DE NUESTRA INSTITUCION\r\n","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTICUERPOS ACUAPORINA 4 (NEUROMIELITIS OPTICA), PARA LA PACIENTE KATHIA LEE  CED. 3-706-1347 QUIEN ESTUVO HOSPITALIZADA EN SALA 14B CAMA 35, DE NUESTRA INSTITUCION","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTDUIO ESPECIAL DE ANTIMUSCULO LISO, PARA LA PACIENTE YULISSA SANTOS PRADO CED. 766936 QUIEN ESTUVO EN SALA 6 CAMA 2, DE NUESTRA INSTITUCION","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTI MITOCONDRIALES, PARA LA PACIENTE YULISSA SANTOS PRADO CED. 766936 QUIEN ESTUVO EN SALA 6 CAMA 2, DE NUESTRA INSTITUCION","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTI MUSK, PARA LA PACIENTE LILIABETH PATIÑO CED. 8-1009-832 QUIEN ESTUVO EN SALA 15 CAMA 15 DE NUESTRA INSTITUCION","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE NIVELES DE ACETAMINOFEN, PARA LA PACIENTE HILDA TAPIA ORTEGA CED. 8-969-1782 QUIEN ESTUVO EN SALA 15 CAMA 29, DE NUESTRA INSTITUCION","id":"11","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTI MUSK, PARA EL PACIENTE OMAR MUÑOZ CED. 5-26-334 QUIEN ESTUVO EN SALA 3 CAMA 34, DE NUESTRA INSTITUCION","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE RECEPTORES DE ACETILCOLINA BLOQUEADORES, FIJADORES Y MODULARES, PARA EL PACIENTE OMAR MUÑOZ CED. 5-26-334 QUIEN ESTUVO EN SALA 3 CAMA 34, DE NUESTRA INSTITUCION","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE BANDAS OLIGOCLONALES EN LCR, PARA EL PACIENTE ARMANDO MCKLEEN CED. 8-299-481 QUIEN ESTUVO EN SALA 14B CAMA 47, DE NUESTRA INSTITUCION","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE FACTOR VIII, PARA LA PACIENTE BLANCA HERNANDEZ CED. E-8142891 QUIEN ESTUVO EN SALA  12 CAMA 12, DE NUESTRA INSTITUCION","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE CATECOLAMINAS Y METANEFRINAS EN ORINA, PARA LA PACIENTE CLAUDINA SANTOS CED. 4-277-177 SALA 7 CAMA 26, DE NUESTRA INSTITUCION","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTIMUSCULO LISO, PARA EL PACIENTE IMANTYAZ BODIAT CED. E-8-48102 QUIEN ESTUVO EN SALA 14B CAMA 37, DE NUESTRA INSTITUCION","id":"17","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTIMITOCONDRIALES, PARA EL PACIENTE IMANTYAZ BODIAT CED. E-8-48102 QUIEN ESTUVO EN SALA 14B CAMA 37, DE NUESTRA INSTITUCION","id":"18","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE GLUCOSA 6 FOSFATO DESHIDROGENASA, PARA LA PACIENTE AQUILINA SANCHEZ CED. 9-103-2103 QUIEN ESTUVO EN SALA 3 CAMA 20, DE NUESTRA INSTITUCION","id":"19","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE PIRUVATO KINASA, PARA LA PACIENTE AQUILINA SANCHEZ CED. 9-103-2103 QUIEN ESTUVO EN SALA 3 CAMA 20, DE NUESTRA INSTITUCION","id":"20","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE SEROLOGIA POR TOXOCARA, PARA LA PACIENTE MIGDALIA ASPRILLA CED. 8-934-723 QUIEN ESTUVO EN SALA 12 CAMA 15, DE NUESTRA INSTITUCION","id":"21","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE SEROLOGIA PARA EQUINOCOCUS, PARA LA PACIENTE YEITIKLI  ARIAS CED. 10-710-1605 QUIEN  ESTUVO EN SALA 15 CAMA 4, DE NUESTRA INSTITUCION","id":"22","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE PROTEINA DE BENCE JONES EN ORINA, PARA LA PACIENTE DOMITILA BRAVO CED. 7-81-652 QUIEN ESTUVO EN SALA 14B CAMA 58, DE NUESTRA INSTITUCION","id":"23","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ENFERMEDAD DE HUNTINGTON, PARA LA PACIENTE WENDY QUINTERO CED. 8-868-81 QUIEN ESTUVO EN SALA 15 CAMA 20, DE NUESTRA INSTITUCION","id":"24","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTICUERPO ANTI ACUAPORINA 4, PARA EL PACIENTE GABRIEL ESPINOZA CED. 8-917-343 QUIEN ESTUVO EN SALA 14B CAMA 31, DE NUESTRA INSTITUCION","id":"25","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIOS ESPECIAL DE BANDAS OLIGOCLONALES, PARA EL PACIENTE GABRIEL ESPINOSA CED. 8-917-343 QUIEN ESTUBO EN SALA 14B CAMA 31, DE NUESTRA INSTITUCION\r\n","id":"26","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE CMF CARIOTIPO DE ASPIRADO DE MEDULA OSEA, PARA EL PACIENTE ALVIN PATRIC CED. 488947960 CASO 775420  QUIEN ESTUVO EN SALA 14A CAMA 18, DE NUESTRA INSTITUCION","id":"27","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTIGENO GALACTOMANANO, PARA LA PACIENTE JACQUELINE EMIAS CED. 8-275-114 QUIEN ESTUVO EN SALA 15 CAMA 35, DE NUESTRA INSTITUCION","id":"28","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE 1-3-B-D-GLUCANO EN SUERO, PARA LA PACIENTE JACQUELINE EMIAS CED. 8-275-114 QUIEN ESTUVO EN SALA 15 CAMA 35, DE NUESTRA INSTITUCION","id":"29","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTI P RIBOSOMAL, PARA LA PACIENTE WENDY QUINTERO CED. 8-868-81 QUIEN ESTUVO EN SALA 15 CAMA 20, DE NUESTRA INSTITUCION","id":"30","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3811.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQUISICION 21-1535 ESTUDIOS ESPECIALES, VER DETALLES COMPLETOS EN ESPECIFICACIONES TECNICAS.","value":{"amount":3811.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0215332641398","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0215332641398_202307281113","date":"2021-06-30T18:10:02.437-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-06-30T18:08:14-05:00","id":"ocds-emvi6n-2021-2-78-0-06-CM-0141912641397_202307281210","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-06-CM-0141912641397","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3546"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de Limpieza de la Finca N°11052 de 2,632 m2 propiedad de ETESA, Ubicada en la Ciudad de Chitré, Provincia de Herrera.","hasEnquiries":false,"id":"2021-2-78-0-06-CM-014191","items":[{"classification":{"description":"Servicios de fumigación de plantas o árboles ornamentales","id":"70111508","scheme":"UNSPSC"},"description":"Servicio de Limpieza de la Finca N°11052 de 2,632 m2 propiedad de ETESA, Ubicada en la Ciudad de Chitré, Provincia de Herrera: Poda de césped, limpieza de cerca de alambre... Se adjunta documento con especificaciones técnicas.\t","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-01T08:54:02-05:00"},"title":"Servicio de Limpieza de la Finca N°11052 de 2,632 m2 propiedad de ETESA, Ubicada en la Ciudad de Chitré, Provincia de Herrera.","value":{"amount":5400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-06-CM-0141912641397","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-06-CM-0141912641397_202307281210","date":"2021-06-30T18:08:14.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-06-30T17:59:59-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0141902641396_202307281640","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0141902641396","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO SUN TOWER MALL\n3ER. PISO"},"contactPoint":{"email":"opineda@etesa.com.pa","name":"Osiris Pineda ","telephone":"507-5018901"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RENOVACIÓN DE LICENCIAS DE LA HERRAMIENTA \"PI\" DE OSIsoft 2021-2022","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014190","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SERVICIO DE RENOVACIÓN DE LICENCIAS DE LA HERRAMIENTA \"PI\" DE OSISOFT 2021-2022","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9100.35,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-02T09:54:44-05:00"},"title":"SERVICIO DE RENOVACIÓN DE LICENCIAS DE LA HERRAMIENTA \"PI\" DE OSIsoft 2021-2022","value":{"amount":9100.35,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0141902641396","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0141902641396_202307281640","date":"2021-06-30T17:59:59.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-30T17:59:01-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4203182641395_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203182641395","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"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 PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000768248-08-31. SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%. C.T.N.I.:103444","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420318","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%. FICHA TECNICA: 01000200, C.T.N.I.:103444. SE REQUIERE: PRESENTACION: GEL: 3 OZ","id":"1","quantity":330.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%. C.T.N.I.:103444.  SE REQUIERE: PRESENTACION: ATOMIZADOR CON GATILLO: 8 OZ","id":"2","quantity":330.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29700.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-07-01T14:30:00-05:00","maxExtentDate":"2021-07-01T14:30:00-05:00","startDate":"2021-07-01T08:24:53-05:00"},"title":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACION APREMIANTE) NO. 1000768248-08-31. SOLUCION ISOTÓNICA DE CLORURO DE SODIO AL 0.85% E HIPOCLORITO DE SODIO AL 0.057%. C.T.N.I.:103444","value":{"amount":29700.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203182641395","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4203182641395_202307281057","date":"2021-06-30T17:59:01.803-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-30T17:53:37-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0215322641394_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0215322641394","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"yhenry@hst.gob.pa","name":"Yarlenis Henry ","telephone":"524-4448"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"REQUISICION 21-1182 ESTUDIOS ESPECIALES., VER DETALLES COMPLETOS EN ESPECIFICACIONES TECNICAS.","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021532","items":[{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTICUERPO ANTI MUSCULO LISO, PARA LA PACIENTE GISAELA IBARRA CED. 2-700-796 QUIEN ESTUIVO EN SALA 15 CAMA 10, DE NUESTRA INSTITUCION.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTICUERPO ANTIMITOCONDRIAL, PARA LA PACIENTE GISAELA IBARRA CED.2-700-796 QUIEN ESTUVO EN SALA 15 CAMA 10, DE NUESTRA INSTITUCIÓN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTI  LKM, PARA LA PACIENTE GISAELA IBARRA CED. 2-700-796 QUIEN ESTUVO EN SALA 15 CAMA 10, DE NUESTRA INSTITUCION","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANA, PARA LA PACIENTE GISAELA IBARRA CED. 2-700-796 QUIEN ESTUVO EN SALA 15 CAMA 10, DE NUESTRA INSTITUCION","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTI DNA, PARA LA PACIENTE GISAELA IBARRA CED. 2-700-796 QUIEN ESTUVO EN SALA 15 CAMA 10, DE NUESTRA INSTITUCION.","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTI RO, PARA LA PACIENTE GISAELA IBARRA CED. 2-700-796 QUIEN ESTUVO EN SALA 15 CAMA 10, DE NUESTRA INSTITUCION","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTICUERPO ANTI LA, PARA LA PACIENTE GISAELA IBARRA CED. 2-700-796 QUIEN ESTUVO EN SALA 15 CAMA 10, DE NUESTRA INSTITUCION","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTI RNP, PARA LA PACIENTE GISAELA IBARRA CED. 2-700-796 QUIEN ESTUVO EN SALA 15 CAMA 10, DE NUESTRA INSTITUCION","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTICUERPO ANTICARDIOLIPINA IGG, PARA LA PACIENTE GISAELA IBARRA CED. 2-700-796 QUIEN ESTUVO EN SALA DE MUJERES CAMA 10, DE NUESTRA INSTITUCION","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de laboratorios biológicos","id":"85121803","scheme":"UNSPSC"},"description":"ESTUDIO ESPECIAL DE ANTICUERPO ANTICARDIOLIPINA IGM, PARA LA PACIENTE GISAELA IBARRA CED. 2-700-796 QUIEN ESTUVO EN SALA DE MUJERES CAMA 10, DE NUESTRA INSTITUCION.","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":114.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"REQUISICION 21-1182 ESTUDIOS ESPECIALES., VER DETALLES COMPLETOS EN ESPECIFICACIONES TECNICAS.","value":{"amount":114.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0215322641394","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0215322641394_202307281057","date":"2021-06-30T17:53:37.283-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-30T17:41:21-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4203172641393_202307281640","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203172641393","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"2 CAJA DE RESERVORIO TRANSP HERIDA PRES/NEG 400ML. RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESIÓN NEGATIVA DE 400 ML.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420317","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CAJA DE RESERVORIO TRANSP HERIDA PRES/NEG 400ML. RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESIÓN NEGATIVA DE 400 ML.","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-05T14:30:00-05:00","maxExtentDate":"2021-07-05T14:30:00-05:00","startDate":"2021-07-01T10:28:12-05:00"},"title":"2 CAJA DE RESERVORIO TRANSP HERIDA PRES/NEG 400ML. RESERVORIO TRANSPARENTE PARA SISTEMA DE TRATAMIENTO PARA HERIDAS POR PRESIÓN NEGATIVA DE 400 ML.","value":{"amount":1600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203172641393","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4203172641393_202307281640","date":"2021-06-30T17:41:21.36-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-30T17:38:16-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4203162641392_202307281210","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203162641392","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"45 UDS. DE APOSITO ESPUMA3D PLATA IONICA n/ads15x15. APOSITO DE ESPUMA 3D CON PLATA IONICA NO ADHESIVO DE 15cmx15cm.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420316","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"45 UDS. DE APOSITO ESPUMA3D PLATA IONICA n/ads15x15. APOSITO DE ESPUMA 3D CON PLATA IONICA NO ADHESIVO DE 15cmx15cm.","id":"1","quantity":45.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1710.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-05T14:30:00-05:00","maxExtentDate":"2021-07-05T14:30:00-05:00","startDate":"2021-07-01T10:28:34-05:00"},"title":"45 UDS. DE APOSITO ESPUMA3D PLATA IONICA n/ads15x15. APOSITO DE ESPUMA 3D CON PLATA IONICA NO ADHESIVO DE 15cmx15cm.","value":{"amount":1710.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203162641392","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4203162641392_202307281210","date":"2021-06-30T17:38:16.733-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-30T17:35:33-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4203152641390_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203152641390","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"132 CAJA DE CELULAS, ROJA, 0.8% , GEL/DEXTRÁN./ 132 \tCAJA DE CÉLULAS, ROJAS, C/PAPAINA, 0.8%, GEL/DEX.","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420315","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"CAJA DE CELULAS, ROJA, 0.8% , GEL/DEXTRÁN.","id":"1","quantity":132.0,"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":"CAJA DE CÉLULAS, ROJAS, C/PAPAINA, 0.8%, GEL/DEX.","id":"2","quantity":132.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3933.6,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-05T14:30:00-05:00","maxExtentDate":"2021-07-05T14:30:00-05:00","startDate":"2021-07-01T10:28:45-05:00"},"title":"132 CAJA DE CELULAS, ROJA, 0.8% , GEL/DEXTRÁN./ 132 \tCAJA DE CÉLULAS, ROJAS, C/PAPAINA, 0.8%, GEL/DEX.","value":{"amount":3933.6,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203152641390","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4203152641390_202307281113","date":"2021-06-30T17:35:33.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-30T17:33:06-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4203142641389_202307281210","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203142641389","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"3,000 DEXKETOPROFENO 50MG/2ML SOL/AMP/IV/IM","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420314","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"DEXKETOPROFENO 50MG/2ML SOL/AMP/IV/IM","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2550.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-05T14:30:00-05:00","maxExtentDate":"2021-07-05T14:30:00-05:00","startDate":"2021-07-01T10:28:57-05:00"},"title":"3,000 DEXKETOPROFENO 50MG/2ML SOL/AMP/IV/IM","value":{"amount":2550.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203142641389","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4203142641389_202307281210","date":"2021-06-30T17:33:06.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-30T17:30:50-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4203132641388_202307281640","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203132641388","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"agaribaldi@css.org.pa","name":"Astrid  Garibaldi","telephone":"519-1345"},"id":"24500","identifier":{"id":"24500","legalName":"HOSPITAL DE CHEPO","scheme":"PA-PRP"},"name":"HOSPITAL DE CHEPO","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"1,500 CAPTOPRIL 25MG, TAB VO","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420313","items":[{"classification":{"description":"Captopril","id":"51121703","scheme":"UNSPSC"},"description":"CAPTOPRIL 25MG, TAB VO","id":"1","quantity":1500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":750.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24500","name":"HOSPITAL DE CHEPO"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":4,"endDate":"2021-07-05T14:30:00-05:00","maxExtentDate":"2021-07-05T14:30:00-05:00","startDate":"2021-07-01T10:29:14-05:00"},"title":"1,500 CAPTOPRIL 25MG, TAB VO","value":{"amount":750.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203132641388","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4203132641388_202307281640","date":"2021-06-30T17:30:50.683-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-06-30T17:16:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4203122641387_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203122641387","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVENIDA SIMÓN BOLÍVAR, CAJA DE SEGURO SOCIAL, COMPLEJO HOSPITALARIO METROPOLITANO DR. ARNULFO ARIAS MADRID DEPARTAMENTO DE COMPRAS/PROVEEDURÍA"},"contactPoint":{"email":"yinogonzalez@css.gob.pa","name":"Yinoris Gonzalez ","telephone":"507-503-6679"},"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 PÚBLICA DE MENOR CUANTÍA (CONTRATACIONAPREMIANTE) NO.1000769216-08-31. (70,000) GASA 8\" X 4\" X 16 DOBLECES CON ELEMENTOS RADIOPACO, ESTÉRIL. FICHA TECNICA: 02002478, C.T.N.I.:22926","hasEnquiries":false,"id":"2021-1-10-0-08-LP-420312","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"(70,000) GASA 8\" X 4\" X 16 DOBLECES CON ELEMENTOS RADIOPACO, ESTÉRIL. FICHA TECNICA: 02002478, C.T.N.I.:22926","id":"1","quantity":70000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":29400.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-07-01T14:30:00-05:00","maxExtentDate":"2021-07-01T14:30:00-05:00","startDate":"2021-07-01T09:01:38-05:00"},"title":"LICITACION PÚBLICA DE MENOR CUANTÍA (CONTRATACIONAPREMIANTE) NO.1000769216-08-31. (70,000) GASA 8\" X 4\" X 16 DOBLECES CON ELEMENTOS RADIOPACO, ESTÉRIL. FICHA TECNICA: 02002478, C.T.N.I.:22926","value":{"amount":29400.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4203122641387","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4203122641387_202307281057","date":"2021-06-30T17:16:58.853-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-30T17:10:34-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0440822641384_202307281210","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0440822641384","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"jrodriguez@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"vegetales y legumbres","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044082","items":[{"classification":{"description":"Granos de Legumbres","id":"50221001","scheme":"UNSPSC"},"description":"vegetales y legumbres","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":6080.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T17:13:18-05:00"},"title":"vegetales y legumbres","value":{"amount":6080.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0440822641384","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0440822641384_202307281210","date":"2021-06-30T17:10:34.12-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-30T17:06:19-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0300842641383_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0300842641383","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"ESCUELA DON BOSCO SAMARIA"},"contactPoint":{"email":"escueladonboscosamaria@hotmail.com","name":"MIRIAN PINILLA","telephone":"517-6230"},"id":"22069","identifier":{"id":"22069","legalName":"ESC.DON BOSCO SAMARIA","scheme":"PA-PRP"},"name":"ESC.DON BOSCO SAMARIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Mantenimiento preventivo del busito de la escuela marca: HYUNDAY modelo: COUNTRY bus de 29\n1 placa GO9412","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030084","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"mantenimiento preventivo básico","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"filtro de combustible ","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"filtro de aire motor reemplazo","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"correa de motor reemplazo","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"aceite de motor o diferencial","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"ajuste de frenos","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"aceite de motor 15w40","id":"7","quantity":10.0,"unit":{"id":"LTR","name":"Litro","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de aceite","id":"26101726","scheme":"UNSPSC"},"description":"filtro de aceite hd65/72/78 country26300","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Coladores de aceite","id":"26101726","scheme":"UNSPSC"},"description":"filtro diesel HD65/72/78/COUNTRY","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Maquinaria de filtrado","id":"40161506","scheme":"UNSPSC"},"description":"filtro de aire HD45/65/72/78/COUNTRY 28130A","id":"10","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas en V","id":"26111801","scheme":"UNSPSC"},"description":"correa bomba de agua D4A HD65/72/78 COUNTRY 25211B","id":"11","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Correas en V","id":"26111801","scheme":"UNSPSC"},"description":"correa aire acondicionado HD65/72/78 COUNTRY","id":"12","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tapones del árbol de levas","id":"26101761","scheme":"UNSPSC"},"description":"TAPON DE CARTER","id":"13","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Quemadores para aeronaves","id":"26101701","scheme":"UNSPSC"},"description":"empaque tapón de Carter de aceite","id":"14","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Grasa de fluoropolímero","id":"15121903","scheme":"UNSPSC"},"description":"grasa de litio amarilla","id":"15","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpiadores o pulidores de metal","id":"47131814","scheme":"UNSPSC"},"description":"limpiador de freno spray 500ml","id":"16","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceite de motor","id":"15121501","scheme":"UNSPSC"},"description":"aceite 80W90","id":"17","quantity":8.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":773.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22069","name":"ESC.DON BOSCO SAMARIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T18:06:40-05:00"},"title":"Mantenimiento preventivo del busito de la escuela marca: HYUNDAY modelo: COUNTRY bus de 29\n1 placa GO9412","value":{"amount":773.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0300842641383","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0300842641383_202307281113","date":"2021-06-30T17:06:19.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA"},"date":"2021-06-30T16:55:06-05:00","id":"ocds-emvi6n-2021-0-02-0-08-CM-0141162641382_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0141162641382","parties":[{"id":"1845261","name":"CONTRALORIA GENERAL DE LA REPUBLICA","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"LINCASTILLO@contraloria.gob.pa","name":"Linett Castillo","telephone":"507-5104777"},"id":"20197","identifier":{"id":"20197","legalName":"PROVEEDURIA Y COMPRAS","scheme":"PA-PRP"},"name":"PROVEEDURIA Y COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Repuestos necesarias para las reparaciones de los vehículos oficiales con placa No. 614345, 876657 y 892648, de la Contraloría General de la Republica.","hasEnquiries":false,"id":"2021-0-02-0-08-CM-014116","items":[{"classification":{"description":"Válvulas de neumáticos","id":"25171905","scheme":"UNSPSC"},"description":"Válvula repartidora bomba de freno, Marca Nissan Sentra, año 2012, motor GA16864429Y, placa 614345, Nº. de chasis 3N1EB31S5ZK756062 ver especificaciones adjunta. deben ser genuinas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Reforzadores de frenada","id":"25171719","scheme":"UNSPSC"},"description":"Bomba de clucth, Marca Nissan Frontier, año 2011, motor QD32289846, placa 876657, Nº. de chasis JN1CJUD22Z0111906 ver especificaciones adjunta. deben ser genuinas","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros principales","id":"25171710","scheme":"UNSPSC"},"description":"Cilindro freno trasero, Marca Nissan Frontier, año 2011, motor QD32289846, placa 876657, Nº. de chasis JN1CJUD22Z0111906 ver especificaciones adjunta. deben ser genuinas","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cilindros esclavos","id":"25171711","scheme":"UNSPSC"},"description":"Esclavo de clucth, Marca Nissan Frontier, año 2011, motor QD32289846, placa 876657, Nº. de chasis JN1CJUD22Z0111906 ver especificaciones adjunta. deben ser genuinas","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bombas de combustible","id":"40151532","scheme":"UNSPSC"},"description":"Bomba de combustible, Marca Nissan Almera, año 2010 motor QG16269058P, placa 892648, Nº. de chasis KNMC4C2HMAP753400 ver especificaciones adjunta. deben ser genuinas","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":998.31,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20197","name":"PROVEEDURIA Y COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T15:52:37-05:00"},"title":"Repuestos necesarias para las reparaciones de los vehículos oficiales con placa No. 614345, 876657 y 892648, de la Contraloría General de la Republica.","value":{"amount":998.31,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-02-0-08-CM-0141162641382","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-02-0-08-CM-0141162641382_202307281113","date":"2021-06-30T16:55:06.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-06-30T16:49:15-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0141892641379_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0141892641379","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3546"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Renovación Certificado Digital para Dominio de CND.COM.PA","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014189","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Certificado Digital con vigencia de Dos (2) años para dominio ?cnd.com.pa?. Se adjunta documento con especificaciones técnicas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Servicio de Instalación de Certificado Digital en Infraestructura del Centro Nacional de Despacho. Se adjunta documento con especificaciones técnicas.\t","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":428.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-01T08:54:22-05:00"},"title":"Renovación Certificado Digital para Dominio de CND.COM.PA","value":{"amount":428.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0141892641379","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0141892641379_202307281057","date":"2021-06-30T16:49:15.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-30T16:48:26-05:00","id":"ocds-emvi6n-2021-0-03-0-08-CM-0440812641378_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0440812641378","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Ancón"},"contactPoint":{"email":"jrodriguez@csn.gob.pa","name":"Jose Rodriguez","telephone":"507-5140000"},"id":"20595","identifier":{"id":"20595","legalName":"CONSEJO DE SEGURIDAD","scheme":"PA-PRP"},"name":"CONSEJO DE SEGURIDAD","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales para trabajos de mantenimiento, tubos carriolas, barras, soldadura, bisagra.","hasEnquiries":false,"id":"2021-0-03-0-08-CM-044081","items":[{"classification":{"description":"Materiales para guarniciones exteriores","id":"30151902","scheme":"UNSPSC"},"description":"Materiales para trabajos de mantenimiento, tubos carriolas, barras, soldadura, bisagra.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1323.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20595","name":"CONSEJO DE SEGURIDAD"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T16:57:34-05:00"},"title":"Materiales para trabajos de mantenimiento, tubos carriolas, barras, soldadura, bisagra.","value":{"amount":1323.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-08-CM-0440812641378","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-08-CM-0440812641378_202307281057","date":"2021-06-30T16:48:26.207-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-30T16:46:20-05:00","id":"ocds-emvi6n-2021-0-12-0-08-LP-0346252641376_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0346252641376","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Manuel Espinosa Batista, Edificio Torre IBC, Oficinas M1 y M2 Ciudad de Panamá, Panamá"},"contactPoint":{"email":"ncampos@ugaf.gob.pa","name":"Nicole del Carmen Campos Perez","telephone":"504-1692"},"id":"22796","identifier":{"id":"22796","legalName":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA","scheme":"PA-PRP"},"name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"ratedCriteria","description":"ADQUISICIÓN DEL SERVICIO DE ALQUILER DE SALÓN, EQUIPO AUDIOVISUAL Y  ALIMENTACIÓN PARA LA CAPACITACIÓN DE LA MICRO PLANIFICACIÓN DE  JAQUE LOS DÍAS 5,6 Y 7 DE JULIO DE 2021”","hasEnquiries":false,"id":"2021-0-12-0-08-LP-034625","items":[{"classification":{"description":"Salas de reuniones o banquetes","id":"90111603","scheme":"UNSPSC"},"description":"Alquiler de un salón con capacidad para 30 personas, el cual se realizará una capacitación por tres (3) días en horario de 8:00am a 4:00pm.\r\nTema de la capacitación: Micro Planificación de Jaque los días 5, 6 y 7 de julio del 2021.\r\n","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salas de reuniones o banquetes","id":"90111603","scheme":"UNSPSC"},"description":"Refrigerio Matutino","id":"2","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salas de reuniones o banquetes","id":"90111603","scheme":"UNSPSC"},"description":"Estación de café y té permanente por día","id":"3","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Salas de reuniones o banquetes","id":"90111603","scheme":"UNSPSC"},"description":"Almuerzo tipo buffet","id":"4","quantity":90.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Altavoces","id":"52161512","scheme":"UNSPSC"},"description":"Equipo Audiovisual debe incluir:\r\nRetroproyector, Pantalla, Micrófono, Sistema de Sonido\r\n","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":5500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Licitación Pública Banco Interamericano de Desarrollo","procuringEntity":{"id":"22796","name":"UNIDAD DE GESTION DE SALUD ADMINISTRATIVA Y FINANCIERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":14,"endDate":"2021-07-15T12:00:00-05:00","maxExtentDate":"2021-07-15T12:00:00-05:00","startDate":"2021-06-30T20:52:29-05:00"},"title":"ADQUISICIÓN DEL SERVICIO DE ALQUILER DE SALÓN, EQUIPO AUDIOVISUAL Y  ALIMENTACIÓN PARA LA CAPACITACIÓN DE LA MICRO PLANIFICACIÓN DE  JAQUE LOS DÍAS 5,6 Y 7 DE JULIO DE 2021”","value":{"amount":5500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-08-LP-0346252641376","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-08-LP-0346252641376_202307281113","date":"2021-06-30T16:46:20.407-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ"},"date":"2021-06-30T16:40:30-05:00","id":"ocds-emvi6n-2021-1-90-0-08-CM-0591272641375_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0591272641375","parties":[{"id":"1845317","name":"UNIVERSIDAD DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVE. JOSÉ DE FÁBREGA, ALMACÉN GENERAL, PLANTA ALTA, DSA."},"contactPoint":{"email":"elizabeth.penna@up.ac.pa","name":"Elizabeth  Peña","telephone":"523-5159"},"id":"24822","identifier":{"id":"24822","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE VACUNAS MULTIPLES","hasEnquiries":false,"id":"2021-1-90-0-08-CM-059127","items":[{"classification":{"description":"Perros","id":"10101502","scheme":"UNSPSC"},"description":"VACUNAS MÚLTIPLES CON FRACCIÓN RECOMBINANTE DE\t\t\t\t\t\r\nDISTEMPER CANINO.\t\t\t\t\t\r\n","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4450.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24822","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T16:23:16-05:00"},"title":"SUMINISTRO DE VACUNAS MULTIPLES","value":{"amount":4450.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-90-0-08-CM-0591272641375","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-90-0-08-CM-0591272641375_202307281113","date":"2021-06-30T16:40:30.1-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-06-30T16:26:54-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0141882641374_202307281640","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0141882641374","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer piso, torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3546"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de un Sensor de Temperatura y Humendad","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014188","items":[{"classification":{"description":"Comprobadores de humedad por temperatura","id":"41112303","scheme":"UNSPSC"},"description":"Sensor de temperatura y humedad Incluye controlador de 2 puertos , 1 pies, Ou para montaje en rack o para colgar en la pared... Se adjunta documento con especificaciones técnicas.\t","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":588.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-01T08:54:42-05:00"},"title":"Suministro de un Sensor de Temperatura y Humendad","value":{"amount":588.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0141882641374","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0141882641374_202307281640","date":"2021-06-30T16:26:54.83-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-30T16:25:16-05:00","id":"ocds-emvi6n-2021-0-07-04-04-CM-0763062641371_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0763062641371","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"MONTE LIRIO, RENACIMIENTO, CHIRIQUI"},"contactPoint":{"email":"geny204@gmail.com","name":" Eugenio Vega ","telephone":"507-67393373"},"id":"29548","identifier":{"id":"29548","legalName":"Centro Basico General  Monte Lirio","scheme":"PA-PRP"},"name":"Centro Basico General  Monte Lirio","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE MATERIALES PARA LA CONFECCION DE 2 PORTONES PARA EL IPT MONTE LIRIO","hasEnquiries":false,"id":"2021-0-07-04-04-CM-076306","items":[{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"TUBO RECTANGULAR 1X2\", CALIBRE 1/8MH241","id":"1","quantity":16.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"ROLO PARA PORTON 30X40MMXPAR","id":"2","quantity":2.0,"unit":{"id":"PR","name":"Par","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Ruedas","id":"31162702","scheme":"UNSPSC"},"description":"RUEDA C/CABEZAL 60 MM","id":"3","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Acero","id":"11101704","scheme":"UNSPSC"},"description":"ANGULO 1\" CAL 3/16","id":"4","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Soldadura","id":"23171509","scheme":"UNSPSC"},"description":"SOLDADURA DE E6011","id":"5","quantity":11.0,"unit":{"id":"LIB","name":"Libra","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"CEMENTO","id":"6","quantity":2.0,"unit":{"id":"SA","name":"Saco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"ESMALTE 100 BRILLANTE NEGRO","id":"7","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Latas de pintura o barniz","id":"24121802","scheme":"UNSPSC"},"description":"ANTICORROSIVO PARA TECHO NEGRO","id":"8","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disolventes","id":"41104210","scheme":"UNSPSC"},"description":"THINNER","id":"9","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Disolventes","id":"41104210","scheme":"UNSPSC"},"description":"AGUARRAS","id":"10","quantity":1.0,"unit":{"id":"A76","name":"Galón","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":748.47,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"29548","name":"Centro Basico General  Monte Lirio"},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T16:44:11-05:00"},"title":"COMPRA DE MATERIALES PARA LA CONFECCION DE 2 PORTONES PARA EL IPT MONTE LIRIO","value":{"amount":748.47,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-04-04-CM-0763062641371","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-04-04-CM-0763062641371_202307281057","date":"2021-06-30T16:25:16.813-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-06-30T16:08:43-05:00","id":"ocds-emvi6n-2021-2-78-0-08-CM-0141872641366_202307281640","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0141872641366","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Edificio Sun Tower, Tercer piso, Torre B"},"contactPoint":{"email":"nvergara@etesa.com.pa","name":"Nathaly vergara ","telephone":"501-3546"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de Software de inventario de equipos y aplicaciones del Directorio activo de ETESA","hasEnquiries":false,"id":"2021-2-78-0-08-CM-014187","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"Software Pro de Inventario de Red TNI para 1000 Dispositivos... Se adjunta documento con especificaciones técnicas.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2195.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T16:19:56-05:00"},"title":"Adquisición de Software de inventario de equipos y aplicaciones del Directorio activo de ETESA","value":{"amount":2195.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-08-CM-0141872641366","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-08-CM-0141872641366_202307281640","date":"2021-06-30T16:08:43.55-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD"},"date":"2021-06-30T16:07:08-05:00","id":"ocds-emvi6n-2021-1-21-0-08-CM-0091112641364_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0091112641364","parties":[{"id":"1845297","name":"SECRETARIA NACIONAL DE DISCAPACIDAD","roles":["buyer"]},{"address":{"streetAddress":"Avenida Williamson Place N° 0766 La Boca Corregimiento de Ancón."},"contactPoint":{"email":"ktcarranza@senadis.gob.pa","name":"KATHERINE CARRANZA","telephone":"507-5043225"},"id":"24696","identifier":{"id":"24696","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Pasaje aéreo Panamá-David /David-Panamá.","hasEnquiries":false,"id":"2021-1-21-0-08-CM-009111","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"Pasaje/Boleto Aéreo interno a favor de Dohany Raquel Shau cedula No. 8-506-497 ruta: Panamá-David/David-Panamá salida: miércoles 7 de julio del 2021 hora: 7:00 pm (primer vuelo) regreso miércoles 7 de julio hora: 5:45pm ultimo vuelo.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":242.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24696","name":"COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Pasaje aéreo Panamá-David /David-Panamá.","value":{"amount":242.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-21-0-08-CM-0091112641364","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-21-0-08-CM-0091112641364_202307281057","date":"2021-06-30T16:07:08.83-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP"},"date":"2021-06-30T16:04:58-05:00","id":"ocds-emvi6n-2021-6-01-0-08-CM-0023012641363_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0023012641363","parties":[{"id":"1845400","name":"CENTRO NACIONAL DE METROLOGÍA DE PANAMÁ AIP","roles":["buyer"]},{"address":{"streetAddress":"CENAMEP AIP, CLAYTON ,CIUDAD DEL SABER , EDIF. 206."},"contactPoint":{"email":"jbellido@cenamep.org.pa","name":"Julissa Graciela Bellido","telephone":"507-5173116"},"id":"26784","identifier":{"id":"26784","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO CORRECTIVO PARA EL PICKUP FORD SUPER DUTY QUE INCLUYE SUMINISTRO, INSTALACIÓN DE BATERÍA Y MODULO BCM DEL MOTOR.","hasEnquiries":false,"id":"2021-6-01-0-08-CM-002301","items":[{"classification":{"description":"Servicio de mantenimiento de equipo de fabricación","id":"73152101","scheme":"UNSPSC"},"description":"MANTENIMIENTO CORRECTIVO PARA EL PICKUP FORD SUPER DUTY QUE INCLUYE SUMINISTRO, INSTALACIÓN DE BATERÍA Y MODULO BCM DEL MOTOR.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":800.12,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26784","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T16:35:32-05:00"},"title":"MANTENIMIENTO CORRECTIVO PARA EL PICKUP FORD SUPER DUTY QUE INCLUYE SUMINISTRO, INSTALACIÓN DE BATERÍA Y MODULO BCM DEL MOTOR.","value":{"amount":800.12,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-6-01-0-08-CM-0023012641363","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-6-01-0-08-CM-0023012641363_202307281057","date":"2021-06-30T16:04:58.223-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA )."},"date":"2021-06-30T16:01:32-05:00","id":"ocds-emvi6n-2021-2-78-0-04-CM-0141852641360_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-2-78-0-04-CM-0141852641360","parties":[{"id":"1845330","name":"EMPRESA DE TRANSMISIÓN ELÉCTRICA, S.A. ( ETESA ).","roles":["buyer"]},{"address":{"streetAddress":"Ave Ricardo J Alfaro, Edificio suntower Mall, Torre B"},"contactPoint":{"email":"dmejia@etesa.com.pa","name":"Diego mejia ","telephone":"507-5018901"},"id":"26360","identifier":{"id":"26360","legalName":"GERENCIA DE COMPRAS E INVENTARIO","scheme":"PA-PRP"},"name":"GERENCIA DE COMPRAS E INVENTARIO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE 2 CONTENEDORES MARITIMOS DE 20 PIES ADECUADOS PARA ALMACENAJE DE DESECHOS","hasEnquiries":false,"id":"2021-2-78-0-04-CM-014185","items":[{"classification":{"description":"Tanques refrigerados","id":"24131506","scheme":"UNSPSC"},"description":"\tSUMINISTRO DE 2 CONTENEDORES MARITIMOS DE 20 PIES ADECUADOS PARA ALMACENAJE DE DESECHOS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9974.99,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26360","name":"GERENCIA DE COMPRAS E INVENTARIO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T13:18:18-05:00"},"title":"SUMINISTRO DE 2 CONTENEDORES MARITIMOS DE 20 PIES ADECUADOS PARA ALMACENAJE DE DESECHOS","value":{"amount":9974.99,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-2-78-0-04-CM-0141852641360","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-2-78-0-04-CM-0141852641360_202307281113","date":"2021-06-30T16:01:32.237-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA"},"date":"2021-06-30T15:57:29-05:00","id":"ocds-emvi6n-2021-0-03-0-07-CM-0440802641358_202307281640","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-03-0-07-CM-0440802641358","parties":[{"id":"1845262","name":"MINISTERIO DE LA PRESIDENCIA","roles":["buyer"]},{"address":{"streetAddress":"Casa de La Moneda, Calle Sexta, San Felipe"},"contactPoint":{"email":"lromero@presidencia.gob.pa","name":"LUZ AITZA ROMERO","telephone":"507-5279850"},"id":"20746","identifier":{"id":"20746","legalName":"DEPARTAMENTO DE COMPRAS - SEDE","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS - SEDE","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Suministro de trescientas cincuenta (350) cajas de agua embotellada de 12 onzas para ser utilizadas en la Jornada de Censo de Salud Preventiva en la Provincia de Los Santos (Valle Rico)","hasEnquiries":false,"id":"2021-0-03-0-07-CM-044080","items":[{"classification":{"description":"Agua","id":"50202301","scheme":"UNSPSC"},"description":"Cajas de agua embotelladas (8,400 unidades) de 12 onzas ","id":"1","quantity":350.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":3500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"20746","name":"DEPARTAMENTO DE COMPRAS - SEDE"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"Suministro de trescientas cincuenta (350) cajas de agua embotellada de 12 onzas para ser utilizadas en la Jornada de Censo de Salud Preventiva en la Provincia de Los Santos (Valle Rico)","value":{"amount":3500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-03-0-07-CM-0440802641358","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-03-0-07-CM-0440802641358_202307281640","date":"2021-06-30T15:57:29.05-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA"},"date":"2021-06-30T15:52:57-05:00","id":"ocds-emvi6n-2021-5-02-0-01-CM-0062122641354_202307281210","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062122641354","parties":[{"id":"1845341","name":"MUNICIPIO DE CHANGUINOLA","roles":["buyer"]},{"address":{"streetAddress":"OFICINA DE COMPRA UBICADO EN LA PLANTA ALTA DEL MUNICIPIO DE CHANGUINOLA,DIAGONAL A SITRAIBANA EN EL CUADRANTE BASE LINE CORREGIMIENTO DE CHANGUINOLA,DISTRITO DE CHANGUINOLA,PROVINCIA DE BOCAS DEL TORO."},"contactPoint":{"email":"hidalgog34@hotmail.com","name":"Hidalgo Gomez Lopez ","telephone":"507-7586673"},"id":"26498","identifier":{"id":"26498","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"suministro de bien compra de tolda","hasEnquiries":false,"id":"2021-5-02-0-01-CM-006212","items":[{"classification":{"description":"Tiendas de campaña","id":"49121503","scheme":"UNSPSC"},"description":"TOLDA 3M X 3M","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":101.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26498","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T15:59:29-05:00"},"title":"suministro de bien compra de tolda","value":{"amount":101.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-02-0-01-CM-0062122641354","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-02-0-01-CM-0062122641354_202307281210","date":"2021-06-30T15:52:57.67-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ"},"date":"2021-06-30T15:51:46-05:00","id":"ocds-emvi6n-2021-1-01-0-08-CM-0187672641353_202307281640","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0187672641353","parties":[{"id":"1845284","name":"BANCO NACIONAL DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Ciudad de Panamá, Torre Banconal, Casa Matriz, Vía España, Piso N°.5, Depto. de Contratación Menor."},"contactPoint":{"email":"yyiori@banconal.com.pa","name":"YISSEL YIORI","telephone":"505-3570"},"id":"24408","identifier":{"id":"24408","legalName":"DEPARTAMENTO DE CONTRATACION MENOR ","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE CONTRATACION MENOR ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Inscripción de colaboradores de la Gerencia Ejecutiva de Seguridad del Banco Nacional de Panamá, en el Seminario \"Investigación Interna\".","hasEnquiries":false,"id":"2021-1-01-0-08-CM-018767","items":[{"classification":{"description":"Educación de los Empleados","id":"86111604","scheme":"UNSPSC"},"description":"Inscripción de colaboradores de la Gerencia Ejecutiva de Seguridad del Banco Nacional de Panamá, en el Seminario \"Investigación Interna\".","id":"1","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24408","name":"DEPARTAMENTO DE CONTRATACION MENOR "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T14:29:26-05:00"},"title":"Inscripción de colaboradores de la Gerencia Ejecutiva de Seguridad del Banco Nacional de Panamá, en el Seminario \"Investigación Interna\".","value":{"amount":2500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-01-0-08-CM-0187672641353","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-01-0-08-CM-0187672641353_202307281640","date":"2021-06-30T15:51:46.14-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-08-06T16:05:34-05:00","id":"4086533","items":[{"classification":{"description":"Remolque de embarcación","id":"25181713","scheme":"UNSPSC"},"description":"Remolque de embarcación","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12790.78,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"837871-1-502976-11","name":"GOLF IN PANAMA, S.A."}],"value":{"amount":11954.0,"currency":"PAB"}}],"buyer":{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL"},"date":"2021-06-30T15:51:09-05:00","id":"ocds-emvi6n-2021-0-21-0-09-CM-0159052641352_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-21-0-09-CM-0159052641352","parties":[{"id":"1845274","name":"MINISTERIO DE DESARROLLO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"MIDES PLAZA EDISON 4 PISO"},"contactPoint":{"email":"elflores@mides.gob.pa","name":"Elsa Flores Pino","telephone":"507-5006226"},"id":"23348","identifier":{"id":"23348","legalName":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS","roles":["procuringEntity"]},{"contactPoint":{"email":"lorena_tropical@yahoo.com","telephone":"209-4653       "},"id":"837871-1-502976-11","name":"GOLF IN PANAMA, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CONFECCION DE REMOLQUE PARA EMBARCACION TIPO LANCHA DEL MINISTERIO DE DESARROLLO SOCIAL","hasEnquiries":false,"id":"2021-0-21-0-09-CM-015905","items":[{"classification":{"description":"Remolque de embarcación","id":"25181713","scheme":"UNSPSC"},"description":"CONFECCION DE REMOLQUE PARA EMBARCACION TIPO LANCHA DEL MINISTERIO DE DESARROLLO SOCIAL","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":14980.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23348","name":"DEPARTAMENTO DE COMPRAS Y SUMINISTROS"},"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":"837871-1-502976-11","name":"GOLF IN PANAMA, S.A."}],"tenderPeriod":{"durationInDays":9,"endDate":"2021-07-30T11:00:00-05:00","maxExtentDate":"2021-07-30T11:00:00-05:00","startDate":"2021-07-20T12:37:42-05:00"},"title":"CONFECCION DE REMOLQUE PARA EMBARCACION TIPO LANCHA DEL MINISTERIO DE DESARROLLO SOCIAL","value":{"amount":14980.0,"currency":"PAB"}},"bids":{"details":[{"id":"4086533","date":"2021-07-30T09:03:50-05:00","status":"valid","items":[{"id":"1","description":"Remolque de embarcación","classification":{"description":"Remolque de embarcación","id":"25181713","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":12790.78,"currency":"PAB"}},"quantity":1}],"value":{"amount":12790,"currency":"PAB"},"tenderers":[{"id":"1933318","name":"GOLF IN PANAMA, S.A.","ruc":"837871-1-502976-11"}]}]}},"ocid":"ocds-emvi6n-2021-0-21-0-09-CM-0159052641352","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-21-0-09-CM-0159052641352_202307281113","date":"2021-06-30T15:51:09.957-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845355","name":"MUNICIPIO DE DAVID"},"date":"2021-06-30T15:50:36-05:00","id":"ocds-emvi6n-2021-5-30-0-04-CM-0018902641351_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018902641351","parties":[{"id":"1845355","name":"MUNICIPIO DE DAVID","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"comprasmdavid@hotmail.com","name":"Katherine Gisselly Bozzi Martez","telephone":"7749841"},"id":"26523","identifier":{"id":"26523","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO E INSTALACION DE CIELO RASO DE PVC LAMINADO","hasEnquiries":false,"id":"2021-5-30-0-04-CM-001890","mainProcurementCategory":"works","minValue":{"amount":16005.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"26523","name":"DEPARTAMENTO DE COMPRAS"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"SUMINISTRO E INSTALACION DE CIELO RASO DE PVC LAMINADO","value":{"amount":16005.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-30-0-04-CM-0018902641351","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-30-0-04-CM-0018902641351_202307281113","date":"2021-06-30T15:50:36.26-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-30T15:49:53-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0416452641350_202307281640","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0416452641350","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Cardenas frente al cementerio de corozal, edificio N° 6521 planta baja"},"contactPoint":{"email":"rosalba.reyna@meduca.gob.pa","name":"ROSALBA REYNA","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":"ADQUISICION DE BANQUILLO, BALANZA, BÁSCULA, ESTETOSCOPIO, SET DE DIAGNÓSTICO, LINTERNA, CAMILLA, ESFIGMOMANOMETRO, PARA EL CENTRO EDUCATIVO ERNESTO T. LEFEVRE.","hasEnquiries":false,"id":"2021-0-07-0-08-CM-041645","items":[{"classification":{"description":"Bancos de trabajo","id":"24102006","scheme":"UNSPSC"},"description":"BANQUILLO SENCILLO DE PIE DE UNA GRADA DE ACERO INOXIDABLE ( PARA SUBIR A LA CAMILLA) ADJUNTO ESPECIFICACIONES TECNICAS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Bancos de trabajo","id":"24102006","scheme":"UNSPSC"},"description":"BANQUILLO GIRATORIO DE BASE RODANTE DE ACERO INOXIDABLE CON PALANCA DE ALTURA AJUSTABLE. ADJUNTO ESPECIFICACIONES TECNICAS","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Balanzas de muelle por tracción","id":"41111504","scheme":"UNSPSC"},"description":"BALANZA MECÁNICA PARA INFANTE CAPACIDAD 16 KG. PRESENTAR FICHA TECNICA","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Básculas mecánicas","id":"41111503","scheme":"UNSPSC"},"description":"BÁSCULA MECÁNICA DE COLUMNA CON TALLIMETRO INTEGRADO CAPACIDAD 160 kg/ 400 lbs. medición 60-200cm/24-78. PRESENTAR FICHA TÉCNICA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Estetoscopios del esófago","id":"42271504","scheme":"UNSPSC"},"description":"ESTETOSCOPIO CON DIAFRAGMA ESTANDAR Y CAMPANA MANGUERA, DOS CONDUCTOS / ADULTO. PRESENTAR FICHA TECNICA","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Oftalmoscopios o otoscopios o juegos de scopios","id":"42182005","scheme":"UNSPSC"},"description":"SET DE DIAGNSTICO DE PARED (TENSIOMETRO + OTOSCOPIO + OFTALMOSCOPIO). PRESENTAR FICHA TECNICA","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Tensiómetros","id":"41114509","scheme":"UNSPSC"},"description":"APARATO DE PRESION (ESFIGMOMANOMETRO) DE ADULTO CON BASE RODANTE. PRESENTAR FICHA TECNICA","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Linternas de pluma de examen médico","id":"42182604","scheme":"UNSPSC"},"description":"LINTERNA TIPO PLUMA DE LUZ BLANCA (PENLIGHT)","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Camillas de paciente o accesorios de camilla","id":"42192207","scheme":"UNSPSC"},"description":"CAMILLA DE EXAMEN SENCILLA, RECLINABLE DE ACERO CON REPISA. (ADJUNTO ESPECIFICACIONES TECNICAS. PRESENTAR FICHA TECNICA","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":4216.68,"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":"2021-07-21T11:13:47-05:00"},"title":"ADQUISICION DE BANQUILLO, BALANZA, BÁSCULA, ESTETOSCOPIO, SET DE DIAGNÓSTICO, LINTERNA, CAMILLA, ESFIGMOMANOMETRO, PARA EL CENTRO EDUCATIVO ERNESTO T. LEFEVRE.","value":{"amount":4216.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0416452641350","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0416452641350_202307281640","date":"2021-06-30T15:49:53.907-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-06-30T15:49:45-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0215302641349_202307281210","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0215302641349","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"rsaavedra@hst.gob.pa","name":"Ronny Saavedra","telephone":"524-4463"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Requisición No. 21-0238; R/1-TRANSDUCTOR DE ACTIVIDAD UTERINA CON SUS RESPECTIVAS CORREAS; R/3- RODILLO PARA IMPRESORA R/4-CARATULA PARA IMPRESORA; R/5-TAPA PARA IMPRESORA (PARA MONITOR FETAL42711)","hasEnquiries":false,"id":"2021-0-12-14-08-CM-021530","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"R/1-TRANSDUCTOR DE ACTIVIDAD UTERINA CON SUS RESPECTIVAS CORREAS  42711-ACC; ESTE INSUMO DEBE SER COMPATIBLE CON MONITOR FETAL ANTIPARTO BIOCARE ILC60 DE LA INSTITUCIÓN FICHA TECNICA 42711","id":"1","quantity":12.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"R/3-RODILLO PARA IMPRESORA PARA MONITOR FETAL 42711-REP; ESTE INSUMO DEBE SER COMPATIBLE CON MONITOR FETAL ANTIPARTO BIOCARE ILC60 DE LA INSTITUCIÓN FICHA TECNICA 42711","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"R/4-CARATULA PARA IMPRESORA PARA MONITOR FETAL 42711-REP; ESTE INSUMO DEBE SER COMPATIBLE CON MONITOR FETAL ANTIPARTO BIOCARE ILC60 DE LA INSTITUCIÓN FICHA TECNICA 42711","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"R/5-TAPA PARA IMPRESORA PARA MONITOR FETAL 42711-REP; ESTE INSUMO DEBE SER COMPATIBLE CON MONITOR FETAL ANTIPARTO BIOCARE ILC60 DE LA INSTITUCIÓN FICHA TECNICA 42711","id":"4","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5460.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-14T15:26:15-05:00"},"title":"Requisición No. 21-0238; R/1-TRANSDUCTOR DE ACTIVIDAD UTERINA CON SUS RESPECTIVAS CORREAS; R/3- RODILLO PARA IMPRESORA R/4-CARATULA PARA IMPRESORA; R/5-TAPA PARA IMPRESORA (PARA MONITOR FETAL42711)","value":{"amount":5460.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0215302641349","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0215302641349_202307281210","date":"2021-06-30T15:49:45.363-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-06-30T15:49:09-05:00","id":"ocds-emvi6n-2021-0-07-08-08-CM-0428822641347_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0428822641347","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Dirección Regional de Educación Panamá Centro, Ancón, Ave. Arnulfo Arias Madrid ubicado dentro de las instalaciones del Instituto Bolívar frente a la antigua escuela Marina Mercante"},"contactPoint":{"email":"gilmagomez@meduca.gob.pa","name":"GILMA GOMEZ ","telephone":"507-5157504"},"id":"21780","identifier":{"id":"21780","legalName":"SEDE","scheme":"PA-PRP"},"name":"SEDE","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de tanques de Sanitizante Amonio Cuaternario para uso de la Nebulización de las oficinas de la Dirección Regional de Educación Panamá Centro","hasEnquiries":false,"id":"2021-0-07-08-08-CM-042882","items":[{"classification":{"description":"Kits desinfectantes","id":"42312311","scheme":"UNSPSC"},"description":"Fungisol-Termonebulizable germicida fungicida alguicida descontaminante virucida a base de amonio de 5ta generación ","id":"1","quantity":6.0,"unit":{"id":"TAN","name":"Tanque","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":0.01,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21780","name":"SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-06-30T15:52:34-05:00"},"title":"Compra de tanques de Sanitizante Amonio Cuaternario para uso de la Nebulización de las oficinas de la Dirección Regional de Educación Panamá Centro","value":{"amount":0.01,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-08-08-CM-0428822641347","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-08-08-CM-0428822641347_202307281057","date":"2021-06-30T15:49:09.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"date":"2021-06-30T15:48:15-05:00","id":"ocds-emvi6n-2021-1-51-01-08-CM-0038482641344_202307281113","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0038482641344","parties":[{"id":"1997584","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["buyer"]},{"address":{"streetAddress":"AVE. CUBA, CALLE 28 ESTE, CUARTEL RICARDO ARANGO"},"contactPoint":{"email":"e_hidalgo@bomberos.gob.pa","name":"Elias Hidalgo","telephone":"507-512-6421"},"id":"36886","identifier":{"id":"36886","legalName":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","scheme":"PA-PRP"},"name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"LICENCIA PARA DESARROLLO DE APLICACIONES","hasEnquiries":false,"id":"2021-1-51-01-08-CM-003848","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":" \tLICENCIA PARA DESARROLLO DE APLICACIONES, VISUAL STUDIO VSPRO 2019 OLP NL GOV.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":425.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36886","name":"Benemerito Cuerpo de Bomberos de la Republica de Panamá. "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-08T15:59:18-05:00"},"title":"LICENCIA PARA DESARROLLO DE APLICACIONES","value":{"amount":425.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-51-01-08-CM-0038482641344","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-51-01-08-CM-0038482641344_202307281113","date":"2021-06-30T15:48:15.867-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-06-30T15:47:41-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0175002641342_202307281640","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0175002641342","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"jrjimenez@mef.gob.pa","name":"JOEL ROBERTO JIMENEZ RODRIGUEZ","telephone":"507-5040761"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE BOLETO AEREO INTERNACIONAL EN CLASE ECONOMÍCA (PANAMA-MEXICO-PANAMÁ) Ida 3 de julio de 2021 Regreso 6 de julio de 2021.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017500","items":[{"classification":{"description":"Viajes en aviones comerciales","id":"78111502","scheme":"UNSPSC"},"description":"ADQUISICIÓN DE BOLETO AEREO INTERNACIONAL EN CLASE ECONOMÍCA (PANAMA-MEXICO-PANAMÁ) Ida 3 de julio de 2021 Regreso 6 de julio de 2021","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1446.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23225","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-01T15:06:16-05:00"},"title":"ADQUISICIÓN DE BOLETO AEREO INTERNACIONAL EN CLASE ECONOMÍCA (PANAMA-MEXICO-PANAMÁ) Ida 3 de julio de 2021 Regreso 6 de julio de 2021.","value":{"amount":1446.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0175002641342","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0175002641342_202307281640","date":"2021-06-30T15:47:41.52-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845272","name":"MINISTERIO DE VIVIENDA"},"date":"2021-06-30T15:46:53-05:00","id":"ocds-emvi6n-2021-0-14-0-08-CM-0184052641341_202307281057","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0184052641341","parties":[{"id":"1845272","name":"MINISTERIO DE VIVIENDA","roles":["buyer"]},{"address":{"streetAddress":"PANAMÁ, AVE. RICARDO J. ALFARO, EDIF. PLAZA EDISON 4to PISO"},"contactPoint":{"email":"mbagatelas@miviot.gob.pa","name":"Yinoris Bagatelas","telephone":"507-5799317"},"id":"23178","identifier":{"id":"23178","legalName":"DIRECCIÓN ADMINISTRATIVA","scheme":"PA-PRP"},"name":"DIRECCIÓN ADMINISTRATIVA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE BAÑOS PORTÁTILES POR 21 DÍAS CALENDARIO, NECESARIOS PARA EL PERSONAL DEL MIVIOT QUE LABORA EN LA HABILITACIÓN DE LOS LOTES PARA LA RE-UBICACIÓN DE FAMILIAS EN EL PROYECTO LAS MENDOZAS","hasEnquiries":false,"id":"2021-0-14-0-08-CM-018405","items":[{"classification":{"description":"Aseos portátiles","id":"30201706","scheme":"UNSPSC"},"description":"ALQUILER DE BAÑOS PORTÁTILES POR 21 DÍAS CALENDARIO. INCLUIR (3) LIMPIEZAS POR SEMANA, (2) ROLLOS DE PAPEL HIGIÉNICO POR LIMPIEZA, QUÍMICO BIODEGRADABLE Y TRANSPORTE. (VER SOLICITUD ADJUNTA)","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1572.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23178","name":"DIRECCIÓN ADMINISTRATIVA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-07-07T12:13:55-05:00"},"title":"ALQUILER DE BAÑOS PORTÁTILES POR 21 DÍAS CALENDARIO, NECESARIOS PARA EL PERSONAL DEL MIVIOT QUE LABORA EN LA HABILITACIÓN DE LOS LOTES PARA LA RE-UBICACIÓN DE FAMILIAS EN EL PROYECTO LAS MENDOZAS","value":{"amount":1572.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-14-0-08-CM-0184052641341","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-14-0-08-CM-0184052641341_202307281057","date":"2021-06-30T15:46:53.137-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}