{"recordsCount":416650,"pages":8333,"page":6263,"next":"https://ocds.panamacompraencifras.gob.pa/Record?page=6264","previous":"https://ocds.panamacompraencifras.gob.pa/Record?page=6262","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":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA"},"date":"2021-10-04T15:44:04-05:00","id":"ocds-emvi6n-2021-1-34-134-08-CM-0067642715534_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0067642715534","parties":[{"id":"1845305","name":"SECRETARÍA NACIONAL DE NIÑEZ, ADOLESCENCIA Y FAMILIA","roles":["buyer"]},{"address":{"streetAddress":"CALLE 38 BELLA VISTA, EDIFICIO BLUE SUMMER, 1 PISO SEDE CENTRAL DE SENNIAF PANAMA"},"contactPoint":{"email":"lmbarria@senniaf.gob.pa","name":"Luis Manuel Barria Ferrer ","telephone":"507-5043967"},"id":"24711","identifier":{"id":"24711","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"4 PADS COMPROBANTE DE CAJA MENUDA","hasEnquiries":false,"id":"2021-1-34-134-08-CM-006764","items":[{"classification":{"description":"Talones o talonarios","id":"14111805","scheme":"UNSPSC"},"description":"4 PADS COMPROBANTE DE CAJA MENUDA","id":"1","quantity":4.0,"unit":{"id":"PAD","name":"Pad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":60.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24711","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T15:45:49-05:00"},"title":"4 PADS COMPROBANTE DE CAJA MENUDA","value":{"amount":60.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-34-134-08-CM-0067642715534","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-34-134-08-CM-0067642715534_202307281331","date":"2021-10-04T15:44:04.89-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS"},"date":"2021-10-04T15:43:24-05:00","id":"ocds-emvi6n-2021-0-16-0-08-CM-0179652715533_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0179652715533","parties":[{"id":"1845273","name":"MINISTERIO DE ECONOMÍA Y FINANZAS","roles":["buyer"]},{"address":{"streetAddress":"PANAMA"},"contactPoint":{"email":"mASgonzalez@mef.gob.pa","name":"Maria Gonzalez ","telephone":"507-5077790"},"id":"23225","identifier":{"id":"23225","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Servicio de capacitación virtual del XIV Congreso Tributario Nacional - CTN-2020, en el cual participaron 11 funcionarios de la Dirección General de Ingresos.","hasEnquiries":false,"id":"2021-0-16-0-08-CM-017965","items":[{"classification":{"description":"Servicios de aprendizaje diplomado a distancia","id":"86111503","scheme":"UNSPSC"},"description":"Servicio de Capacitación Virtual once funcionarios-participaciòn en el XIV Congreso Tributario Nacional: Tema- Importancia del Contador Pùblico en la Recuperaciòn Econòmica Post COVID-19.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1000.0,"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":"2021-10-21T10:23:01-05:00"},"title":"Servicio de capacitación virtual del XIV Congreso Tributario Nacional - CTN-2020, en el cual participaron 11 funcionarios de la Dirección General de Ingresos.","value":{"amount":1000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-16-0-08-CM-0179652715533","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-16-0-08-CM-0179652715533_202307281331","date":"2021-10-04T15:43:24.94-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-10-04T15:42:41-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0051792715532_202307281728","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0051792715532","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"contabilidadjcaam@gmail.com","name":"Yuleika Rivas ","telephone":"507-0000"},"id":"36413","identifier":{"id":"36413","legalName":"Junta Comunal Arnulfo Arias Madrid","scheme":"PA-PRP"},"name":"Junta Comunal Arnulfo Arias Madrid","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE VACIADO","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005179","items":[{"classification":{"description":"Mano de obra temporánea","id":"80111613","scheme":"UNSPSC"},"description":"VACIADO DE CONCRETO","id":"1","quantity":5.0,"unit":{"id":"MTQ","name":"Metro Cúbico","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":569.78,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36413","name":"Junta Comunal Arnulfo Arias Madrid"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T15:51:07-05:00"},"title":"SERVICIO DE VACIADO","value":{"amount":569.78,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0051792715532","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0051792715532_202307281728","date":"2021-10-04T15:42:41.283-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-04T15:39:39-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0427482715530_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0427482715530","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"EL CRISOL, PLAZA DRAGON"},"contactPoint":{"email":"giannina.ortega@meduca.gob.pa","name":"Giannina Cecilia ortega diaz ","telephone":"517-6225/26"},"id":"21317","identifier":{"id":"21317","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE ULTILES DE ASEOS PARA USO DE LA DIRECCION REGIONAL","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042748","items":[{"classification":{"description":"Mascarillas de aislamiento o quirófano para el personal sanitario","id":"42131606","scheme":"UNSPSC"},"description":"CAJAS DE MASCARILLAS DE TRES PLIEGUES, COLOR CELESTE (CAJA DE 50 UNIDADES)","id":"1","quantity":150.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Solventes de alcohol","id":"12191601","scheme":"UNSPSC"},"description":"ALCOHOL, DESNATURALIZADO AL 70% CON ATOMIZADOR DE 16 ONZAS","id":"2","quantity":10.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":415.37,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21317","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T15:51:50-05:00"},"title":"COMPRA DE ULTILES DE ASEOS PARA USO DE LA DIRECCION REGIONAL","value":{"amount":415.37,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0427482715530","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0427482715530_202307281316","date":"2021-10-04T15:39:39.637-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T15:39:36-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4364142715529_202307281728","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4364142715529","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MÉDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO PET CT, PCTE. TANIA JUDITH MURILLO GARCIA CIP. 8-808-1594 REQUISICION N° 1000795298-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436414","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO PET CT, PCTE. TANIA JUDITH MURILLO GARCIA CIP. 8-808-1594 REQUISICION N° 1000795298-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T08:35:57-05:00"},"title":"TOMOGRAFIA POR EMISION DE POSITRONES DE CUERPO ENTERO PET CT, PCTE. TANIA JUDITH MURILLO GARCIA CIP. 8-808-1594 REQUISICION N° 1000795298-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4364142715529","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4364142715529_202307281728","date":"2021-10-04T15:39:36.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-04T15:38:07-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0308972715524_202307281728","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0308972715524","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Torrijos Carter, a un costado de la zona paga."},"contactPoint":{"email":"loyra.2431@hotmail.com","name":"Loyra Urriola ","telephone":"507-2342826"},"id":"22075","identifier":{"id":"22075","legalName":"I.P.T. SAN MIGUELITO","scheme":"PA-PRP"},"name":"I.P.T. SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Confección de Certificados de graduandos de 9° grado y Diplomas de graduando de 12°, en pergamino de color blanco.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030897","items":[{"classification":{"description":"Certificados en blanco","id":"60101602","scheme":"UNSPSC"},"description":"Certificados de 9° grado en color blanco, como lo establece el Decreto Ejecutivo No. 176 del 26 de octubre de 1998.","id":"1","quantity":464.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Diplomas","id":"60101606","scheme":"UNSPSC"},"description":"Diplomas para 12° grado en Pergamino en color blanco, según lo establece el Decreto Ejecutivo No. 176 de 26 de octubre de 1998.","id":"2","quantity":193.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":680.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22075","name":"I.P.T. SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T09:00:15-05:00"},"title":"Confección de Certificados de graduandos de 9° grado y Diplomas de graduando de 12°, en pergamino de color blanco.","value":{"amount":680.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0308972715524","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0308972715524_202307281728","date":"2021-10-04T15:38:07.54-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845353","name":"MUNICIPIO DE BOQUETE"},"date":"2021-10-04T15:38:04-05:00","id":"ocds-emvi6n-2021-5-28-0-04-CM-0047732715523_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047732715523","parties":[{"id":"1845353","name":"MUNICIPIO DE BOQUETE","roles":["buyer"]},{"address":{"streetAddress":"FRENTE AL PARQUE JOSE DOMINGO MEDICA "},"contactPoint":{"email":"jciancacompras@gmail.com","name":"Julia Cianca","telephone":"507-7201302"},"id":"26521","identifier":{"id":"26521","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PAGO D POLIZA","hasEnquiries":false,"id":"2021-5-28-0-04-CM-004773","items":[{"classification":{"description":"Máquinas expendedoras de pólizas de seguros","id":"48111302","scheme":"UNSPSC"},"description":"PAGO DE POLIZA","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5943.06,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26521","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T10:09:40-05:00"},"title":"PAGO D POLIZA","value":{"amount":5943.06,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-28-0-04-CM-0047732715523","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-28-0-04-CM-0047732715523_202307281316","date":"2021-10-04T15:38:04.213-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE"},"date":"2021-10-04T15:36:56-05:00","id":"ocds-emvi6n-2021-1-08-0-08-CM-0320342715520_202307281432","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0320342715520","parties":[{"id":"1845289","name":"AUTORIDAD NACIONAL DEL AMBIENTE","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"ecajar@miambiente.gob.pa","name":"Enrique  Cajar","telephone":"500-0855 EXT. 6193"},"id":"24414","identifier":{"id":"24414","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"PLAQUITAS DE METAL PLATEADO, CON LOGO, TEXTO Y NUMERACIÓN CONSECUTIVA DE 4 A 5 DÍGITOS, PARA USO EN LA DIRECCIÓN DE SEGURIDAD HIDRICA.","hasEnquiries":false,"id":"2021-1-08-0-08-CM-032034","items":[{"classification":{"description":"Planchas de imprenta","id":"45101707","scheme":"UNSPSC"},"description":"PLAQUITAS DE METAL PLATEADO","id":"1","quantity":1000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":288.9,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24414","name":"COMPRAS"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"PLAQUITAS DE METAL PLATEADO, CON LOGO, TEXTO Y NUMERACIÓN CONSECUTIVA DE 4 A 5 DÍGITOS, PARA USO EN LA DIRECCIÓN DE SEGURIDAD HIDRICA.","value":{"amount":288.9,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-08-0-08-CM-0320342715520","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-08-0-08-CM-0320342715520_202307281432","date":"2021-10-04T15:36:56.367-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-04T15:36:22-05:00","id":"ocds-emvi6n-2021-0-12-202-02-CM-0078422715519_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078422715519","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Penonomé, Vía Panamericana"},"contactPoint":{"email":"ftaborda10@hotmail.com","name":"Felix Manuel Taborda","telephone":"507-9978364"},"id":"22986","identifier":{"id":"22986","legalName":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"kit para uroanalisis","hasEnquiries":false,"id":"2021-0-12-202-02-CM-007842","items":[{"classification":{"description":"Kits o reactivos para electroforesis capilar","id":"41105309","scheme":"UNSPSC"},"description":" FRASCO X 100 TIRAS KIT PARA URINALISIS AUTOMATIZADO DE 12 \r\nPARAMETROS. EL KIT DEBE INLCUIR TODO LO QUE\r\nSE NECESITE PARA QUE SE PUEDA REALIZAR LA\r\nLECTURA DE LOS COMPONENTES MICROSCOPICOS","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2621.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22986","name":"DEP. DE COMPRAS(H. AQUILINO TEJEIRA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T14:54:42-05:00"},"title":"kit para uroanalisis","value":{"amount":2621.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-202-02-CM-0078422715519","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-202-02-CM-0078422715519_202307281331","date":"2021-10-04T15:36:22.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-04T15:36:07-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0359202715518_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0359202715518","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSPITAL LUIS CHICHO FABREGA"},"contactPoint":{"email":"angyaneth00@gmail.com","name":"Angelica Gonzalez","telephone":"507-9350284"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CEFALEXINA 500mg REQ-780","hasEnquiries":false,"id":"2021-0-12-0-09-CM-035920","items":[{"classification":{"description":"Cefalexina","id":"51101550","scheme":"UNSPSC"},"description":"CEFALEXINA, 500mg,CAPSULA O COMPRIMIDO,V.O FICHA TECNICA:10497 C.L: si requiere","id":"1","quantity":3000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1650.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T12:46:06-05:00"},"title":"CEFALEXINA 500mg REQ-780","value":{"amount":1650.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0359202715518","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0359202715518_202307281331","date":"2021-10-04T15:36:07.99-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-04T15:34:58-05:00","id":"ocds-emvi6n-2021-0-07-0-06-CM-0427472715515_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0427472715515","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Calle Jose I. Collado, Chitrè-Herrera."},"contactPoint":{"email":"betzayda.rios@meduca.gob.pa","name":"Betzayda Ríos","telephone":"507-996-9197"},"id":"21319","identifier":{"id":"21319","legalName":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","scheme":"PA-PRP"},"name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de toner Catridge 119 II para Impresora Canon Image Class MF-24 dw. Toner Canon 137 para Impresora Canon Image class MF-414-dw. Quita y pon. Asignados al MEDUCA-Herrera.","hasEnquiries":false,"id":"2021-0-07-0-06-CM-042747","items":[{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Consumible Toner Cartridge 119 II para la impresora Canon image class MF-24-DW","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Toner","id":"44103103","scheme":"UNSPSC"},"description":"Consumible (Toner Canon 137) para la impresora Image Class MF-414-DW.","id":"2","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Señales autoadhesivas","id":"55121705","scheme":"UNSPSC"},"description":"Quita y pon.","id":"3","quantity":120.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":815.34,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21319","name":"DIRECCIÓN REGIONAL DE EDUCACIÓN DE HERRERA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T15:48:46-05:00"},"title":"Compra de toner Catridge 119 II para Impresora Canon Image Class MF-24 dw. Toner Canon 137 para Impresora Canon Image class MF-414-dw. Quita y pon. Asignados al MEDUCA-Herrera.","value":{"amount":815.34,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-06-CM-0427472715515","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-06-CM-0427472715515_202307281316","date":"2021-10-04T15:34:58.533-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T15:34:56-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4364132715514_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4364132715514","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":"wefernandez@css.org.pa","name":"Wendy Fernandez","telephone":"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":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRACIÓN APREMIANTE) NO. 1000791285-08-31. (100 UNIDADES) CLIP DE LIGADURA DE TITANIO TAMAÑO XL. FICHA TÉCNICA: 02010000839, C.T.N.I.: 105751","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436413","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CLIP DE LIGADURA DE TITANIO TAMAÑO XL. FICHA TÉCNICA: 02010000839, C.T.N.I.: 105751","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":14000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24565","name":"COMP. HOSP. DR. ARNULFO ARIAS M."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":0,"endDate":"2021-10-05T14:30:00-05:00","maxExtentDate":"2021-10-05T14:30:00-05:00","startDate":"2021-10-05T07:56:51-05:00"},"title":"LICITACIÓN PÚBLICA DE MENOR CUANTÍA (CONTRACIÓN APREMIANTE) NO. 1000791285-08-31. (100 UNIDADES) CLIP DE LIGADURA DE TITANIO TAMAÑO XL. FICHA TÉCNICA: 02010000839, C.T.N.I.: 105751","value":{"amount":14000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4364132715514","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4364132715514_202307281316","date":"2021-10-04T15:34:56.823-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL"},"date":"2021-10-04T15:34:53-05:00","id":"ocds-emvi6n-2021-0-13-0-08-CM-0144722715513_202307281728","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0144722715513","parties":[{"id":"1845271","name":"MINISTERIO DE TRABAJO Y DESARROLLO LABORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"hjimenez@mitradel.gob.pa","name":"Hector Jimenez","telephone":"507-5040228"},"id":"23078","identifier":{"id":"23078","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Adquisición de 12 llantas 215/70R 16, 6 lonas carretera con instalación, balance, válvulas. Alineamiento completo para 3 microbus H1 año 2018 cada uno.","hasEnquiries":false,"id":"2021-0-13-0-08-CM-014472","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"Adquisición de 12 llantas 215/70R 16, 6 lonas; carretera, con instalación, balance, válvulas. Trabajo a hacerse en el local del proveedor, para vehículos microbus Hyundai H1 año 2018.","id":"1","quantity":12.0,"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":"Alineamientos completo para vehículos microbus Hyundai H1 año 2018.","id":"2","quantity":3.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1071.24,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"23078","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T09:49:55-05:00"},"title":"Adquisición de 12 llantas 215/70R 16, 6 lonas carretera con instalación, balance, válvulas. Alineamiento completo para 3 microbus H1 año 2018 cada uno.","value":{"amount":1071.24,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-13-0-08-CM-0144722715513","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-13-0-08-CM-0144722715513_202307281728","date":"2021-10-04T15:34:53.45-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-04T15:33:04-05:00","id":"ocds-emvi6n-2021-0-07-0-08-CM-0427462715512_202307281432","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0427462715512","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"SEDE CÁRDENAS, FRENTE AL CEMENTERIO DE COROZAL, EDIFICIO 6521, PLANTA BAJA."},"contactPoint":{"email":"lirieth.montenegro@meduca.gob.pa","name":"Lirieth Sarina Montenegro ","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":"SERVICIO DE MOVILIZACIÓN DE DOCENTES EN AREAS DE DIFICIL ACCESO","hasEnquiries":false,"id":"2021-0-07-0-08-CM-042746","items":[{"classification":{"description":"Servicios de helicóptero","id":"78111501","scheme":"UNSPSC"},"description":"HORAS DE VUELO EN HELICOPTERO. SERVICIO DE MOVILIZACIÓN DE DOCENTES EN ÁREAS DE DIFÍCIL ACCESOVUELO EL DÍA 4 DE OCTUBRE DE 2021.","id":"1","quantity":6.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":9951.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"21391","name":"DEPARTAMENTO DE COMPRAS SEDE"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T12:17:53-05:00"},"title":"SERVICIO DE MOVILIZACIÓN DE DOCENTES EN AREAS DE DIFICIL ACCESO","value":{"amount":9951.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-0-08-CM-0427462715512","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-0-08-CM-0427462715512_202307281432","date":"2021-10-04T15:33:04.037-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-11-08T09:28:49-05:00","id":"4164610","items":[{"classification":{"description":"AGUA ESTERIL, 50-100 ML, VIAL, VIA PARENTERAL F.T. 10808 - FRASCO","id":"95101012","scheme":"UNSPSC"},"description":"AGUA ESTERIL, 50-100 ML, VIAL, VIA PARENTERAL F.T. 10808 - FRASCO","id":"1","quantity":12500.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.67,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A."}],"value":{"amount":1.67,"currency":"PAB"}}],"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-04T15:32:41-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0222582715511_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0222582715511","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"AVE. BALBOA EDIF. ELEFANTE BLANCO"},"contactPoint":{"email":"bnewball@hst.gob.pa","name":"barbara newball","telephone":"507-5075860"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]},{"contactPoint":{"email":"icortes@acelmar.com","telephone":"323-8600       "},"id":"861287-1-507249-42","name":"Representaciones Celmar, S.A.","roles":["supplier","tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-1808- AGUA ESTERIL, 50-100 ML, VIAL, VIA PARENTERAL F.T. 10808 - FRASCO","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022258","items":[{"classification":{"description":"Drogas y Productos Farmacéuticos","id":"95101012","scheme":"UNSPSC"},"description":"AGUA ESTERIL, 50-100 ML, VIAL, VIA PARENTERAL F.T. 10808 - FRASCO","id":"1","quantity":12500.0,"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21250.0,"currency":"PAB"},"numberOfTenderers":1,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22865","name":"Compras (H. SANTO TOMÁS)"},"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":"861287-1-507249-42","name":"Representaciones Celmar, S.A."}],"tenderPeriod":{"durationInDays":5,"endDate":"2021-10-12T10:00:00-05:00","maxExtentDate":"2021-10-12T10:00:00-05:00","startDate":"2021-10-06T12:40:56-05:00"},"title":"21-1808- AGUA ESTERIL, 50-100 ML, VIAL, VIA PARENTERAL F.T. 10808 - FRASCO","value":{"amount":21250.0,"currency":"PAB"}},"bids":{"details":[{"id":"4164610","date":"2021-10-12T09:31:47-05:00","status":"valid","items":[{"id":"1","description":"AGUA ESTERIL, 50-100 ML, VIAL, VIA PARENTERAL F.T. 10808 - FRASCO","classification":{"description":"AGUA ESTERIL, 50-100 ML, VIAL, VIA PARENTERAL F.T. 10808 - FRASCO","id":"95101012","scheme":"UNSPSC"},"unit":{"id":"VI","name":"Frasco","scheme":"PAN_DGCP_UNIDADES","value":{"amount":1.67,"currency":"PAB"}},"quantity":12500}],"value":{"amount":1,"currency":"PAB"},"tenderers":[{"id":"1941073","name":"Representaciones Celmar, S.A.","ruc":"861287-1-507249-42"}]}]}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0222582715511","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0222582715511_202307281331","date":"2021-10-04T15:32:41-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-10-04T15:32:27-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0199652715509_202307281432","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0199652715509","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"irving.rodriguez@utp.ac.pa","name":"Irving Rodriguez ","telephone":"507-5603268"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BATERIAS DE VACUOLAVADORAS","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019965","items":[{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":" BATERIA DE VACUOLAVADORA.","id":"1","quantity":19.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA DE VACUOLAVADORA.","id":"2","quantity":4.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Baterías recargables","id":"26111701","scheme":"UNSPSC"},"description":"BATERIA DE VACUOLAVADORA.","id":"3","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5984.67,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T08:00:25-05:00"},"title":"BATERIAS DE VACUOLAVADORAS","value":{"amount":5984.67,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0199652715509","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0199652715509_202307281432","date":"2021-10-04T15:32:27.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845279","name":"TRIBUNAL ELECTORAL"},"date":"2021-10-04T15:31:17-05:00","id":"ocds-emvi6n-2021-0-40-0-08-CM-0159462715508_202307281728","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0159462715508","parties":[{"id":"1845279","name":"TRIBUNAL ELECTORAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"eapariciop@tribunal-electoral.gob.pa","name":"Elsivia Aparicio","telephone":"507-5078288"},"id":"24403","identifier":{"id":"24403","legalName":"Dirección de Compras","scheme":"PA-PRP"},"name":"Dirección de Compras","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"CURSO DIRECCIÓN DE ARTE (OCHO CLASES, DE DOS HORAS CADA UNA, MARTES Y JUEVES)","hasEnquiries":false,"id":"2021-0-40-0-08-CM-015946","items":[{"classification":{"description":"Estudios de medios de comunicación","id":"86131504","scheme":"UNSPSC"},"description":"CURSO DIRECCIÓN DE ARTE, DEL 5 AL 28 DE OCTUBRE (8 DÍAS), MARTES Y JUEVES, EN MODALIDAD VIRTUAL, EN VIVO A TRAVÉS DE LA PLATAFORMA ZOOM.","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1861.8,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24403","name":"Dirección de Compras"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-12T09:36:20-05:00"},"title":"CURSO DIRECCIÓN DE ARTE (OCHO CLASES, DE DOS HORAS CADA UNA, MARTES Y JUEVES)","value":{"amount":1861.8,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-40-0-08-CM-0159462715508","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-40-0-08-CM-0159462715508_202307281728","date":"2021-10-04T15:31:17.8-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T15:30:36-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4364122715507_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4364122715507","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE."},"contactPoint":{"email":"lchen@css.gob.pa","name":"LEONARDA  B. DE CHEN","telephone":"998-9441"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"INCUBADORA ABIERTA O CENTRO DE CUIDADOS INTENSIVOS NEONATAL CON SISTEMA DE CALOR RADIANTE.    CTNI: 47636.","hasEnquiries":false,"id":"2021-1-10-0-09-LP-436412","items":[{"classification":{"description":"Incubadoras clínicas o calentadores de bebé","id":"42191802","scheme":"UNSPSC"},"description":"INCUBADORA ABIERTA.   DETALLE EN PLIEGO.","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":47000.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":47000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-13T10:30:00-05:00","maxExtentDate":"2021-10-13T10:30:00-05:00","startDate":"2021-10-07T12:28:45-05:00"},"title":"INCUBADORA ABIERTA O CENTRO DE CUIDADOS INTENSIVOS NEONATAL CON SISTEMA DE CALOR RADIANTE.    CTNI: 47636.","value":{"amount":47000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4364122715507","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4364122715507_202307281316","date":"2021-10-04T15:30:36.687-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T15:30:09-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4364112715505_202307281728","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4364112715505","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MÉDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"PET CT DE CUERPO ENTERO, PCTE. RIGOBERTO ESTEVAN VASQUEZ BALLESTERO CIP. 9-722-1821 REQUISICION N° 1000795285-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436411","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"PET CT DE CUERPO ENTERO, PCTE. RIGOBERTO ESTEVAN VASQUEZ BALLESTERO CIP. 9-722-1821 REQUISICION N° 1000795285-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T09:33:36-05:00"},"title":"PET CT DE CUERPO ENTERO, PCTE. RIGOBERTO ESTEVAN VASQUEZ BALLESTERO CIP. 9-722-1821 REQUISICION N° 1000795285-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4364112715505","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4364112715505_202307281728","date":"2021-10-04T15:30:09.26-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-04T15:28:58-05:00","id":"ocds-emvi6n-2021-0-12-14-08-CM-0222572715504_202307281432","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0222572715504","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Panamá, Ave. Balboa, Edif. Elefante Blanco, Dep. de Compras, 1er Alto"},"contactPoint":{"email":"adominguez@hst.gob.pa","name":"Aileen Dominguez ","telephone":"524-4458"},"id":"22865","identifier":{"id":"22865","legalName":"Compras (H. SANTO TOMÁS)","scheme":"PA-PRP"},"name":"Compras (H. SANTO TOMÁS)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"21-0454 R4/ NIVEL DE ALUMINIO DE 18 PULGADAS, R6/ HIDROLAVADORA DE ALTA PRESION","hasEnquiries":false,"id":"2021-0-12-14-08-CM-022257","items":[{"classification":{"description":"Máquinas niveladoras","id":"22101619","scheme":"UNSPSC"},"description":"NIVEL DE ALUMINIO DE 18 PULGADAS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Limpieza con chorro de arena","id":"72101801","scheme":"UNSPSC"},"description":"HIDROLVADORA DE ALTA PRESION","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":411.0,"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":"2021-12-06T11:08:53-05:00"},"title":"21-0454 R4/ NIVEL DE ALUMINIO DE 18 PULGADAS, R6/ HIDROLAVADORA DE ALTA PRESION","value":{"amount":411.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-14-08-CM-0222572715504","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-14-08-CM-0222572715504_202307281432","date":"2021-10-04T15:28:58.79-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-04T15:26:17-05:00","id":"ocds-emvi6n-2021-0-30-0-04-CM-0229032715497_202307281728","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-04-CM-0229032715497","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID, CHIRIQUI"},"contactPoint":{"email":"fany.troya@organojudicial.gob.pa","name":"Fany Beatriz Troya","telephone":"507-777-6144"},"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 DVD-R 4X / CD-R 48X","hasEnquiries":false,"id":"2021-0-30-0-04-CM-022903","items":[{"classification":{"description":"DVD de sólo lectura","id":"43201810","scheme":"UNSPSC"},"description":"DISCO DVD-R 4X CAPACIDAD DE ALMACENAMIENTO DE 4.7  GB","id":"1","quantity":47.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"CD de sólo lectura","id":"43201808","scheme":"UNSPSC"},"description":"CD-R 48X CON CAPACIDAD DE ALMACENAMIENTO DE 700MG","id":"2","quantity":562.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2473.75,"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":"2021-10-08T11:57:01-05:00"},"title":"SUMINISTRO DE DVD-R 4X / CD-R 48X","value":{"amount":2473.75,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-04-CM-0229032715497","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-04-CM-0229032715497_202307281728","date":"2021-10-04T15:26:17.2-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T15:24:16-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4364102715495_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4364102715495","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI -VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778427"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderCancellation"],"tender":{"awardCriteria":"priceOnly","description":"PROTESIS BIPOLAR DE CADERA EL SERVICIO REQUIERE 5 UNIDADES COMPONENTE  ACETUBULAR DE 48 MM CABEZA FEMORAL 28 MM 5 UNIDADES COMPONENTE ACETUBULAR DE 50 MMM CABEZA FEMORAL 28MM CABEZA FEMORAL 5 UNIDADES","hasEnquiries":false,"id":"2021-1-10-0-04-LP-436410","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PROTESIS BIPOLAR DE CADERA EL SERVICIO REQUIERE 5 UNIDADES COMPONENTE ACETUBULAR DE 48 MM CABEZA FEMORAL 28 MM 5 UNIDADES COMPONENTE ACETUBULAR DE 50 MMM CABEZA FEMORAL 28MM CABEZA FEMORAL 5 UNIDADES","id":"1","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":26500.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"cancelled","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":6,"endDate":"2021-10-11T09:00:00-05:00","maxExtentDate":"2021-10-11T09:00:00-05:00","startDate":"2021-10-04T15:34:47-05:00"},"title":"PROTESIS BIPOLAR DE CADERA EL SERVICIO REQUIERE 5 UNIDADES COMPONENTE  ACETUBULAR DE 48 MM CABEZA FEMORAL 28 MM 5 UNIDADES COMPONENTE ACETUBULAR DE 50 MMM CABEZA FEMORAL 28MM CABEZA FEMORAL 5 UNIDADES","value":{"amount":26500.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4364102715495","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4364102715495_202307281331","date":"2021-10-04T15:24:16.693-05:00","tag":["tenderCancellation"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-04T15:23:15-05:00","id":"ocds-emvi6n-2021-0-12-0-09-CM-0359182715494_202307281728","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0359182715494","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"VIA INTERAMERICANA ANTIGUO HOSP . LUIS CHICHO FABREGA"},"contactPoint":{"email":"ncruz@minsa.gob.pa","name":"NORIS CRUZ","telephone":"507-69446108"},"id":"22795","identifier":{"id":"22795","legalName":"REGIÓN DE VERAGUAS","scheme":"PA-PRP"},"name":"REGIÓN DE VERAGUAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE RECOLECCION DE DESECHOS PELIGROSOS","hasEnquiries":false,"id":"2021-0-12-0-09-CM-035918","items":[{"classification":{"description":"Recogida, eliminación de residuos ácidos","id":"76121902","scheme":"UNSPSC"},"description":"SERVICIO DE RECOLECCION DE DESECHOS PELIGROSOS","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":4274.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22795","name":"REGIÓN DE VERAGUAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T09:25:24-05:00"},"title":"SERVICIO DE RECOLECCION DE DESECHOS PELIGROSOS","value":{"amount":4274.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-0-09-CM-0359182715494","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-0-09-CM-0359182715494_202307281728","date":"2021-10-04T15:23:15.04-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO"},"date":"2021-10-04T15:22:37-05:00","id":"ocds-emvi6n-2021-0-10-0-08-CM-0330852715493_202307281432","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0330852715493","parties":[{"id":"1845269","name":"MINISTERIO DE DESARROLLO AGROPECUARIO","roles":["buyer"]},{"address":{"streetAddress":"Altos de Curundu, Calle Manuel E. Melo, Planta Baja Edificio 578"},"contactPoint":{"email":"esortega@mida.gob.pa","name":"Esilda Ortega","telephone":"507-5070817"},"id":"22674","identifier":{"id":"22674","legalName":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO, CONFECCION E INSTALACION DE CORTINAS TIPO DUO RAIMBOW BLINDS Y ROLLER SCREEN TRASLUCIDAS, PARA SER INSTALADAS : SECRETARIA, ASESORES, BAÑOS DE DAMAS y CABALLEROS DEL DESPACHO SUPERIOR","hasEnquiries":false,"id":"2021-0-10-0-08-CM-033085","items":[{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"CORTINAS EN MEDIDAS DE 63\" DE ANCHO X 63\" DE ALTO TIPO DUO RAIMBOWS BLINDS  MARCA: SOMBLUX, CASA P.: IRISOL S.A. PAIS DE O: CHINA. GARANTIA: 1 AÑO POR DAÑOS DE FABRICACION","id":"1","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SUMINISTRO CONFECCION E INSTALACION DE CORTINAS TIPO DUO RAIMBOW BLINDS DE 42 X 63 /  MARCA: SOMBLUX, CASA P.: IRISOL S.A. PAIS DE O: CHINA. GARANTIA: 1 AÑO POR DAÑOS DE FABRICACION","id":"2","quantity":5.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cortinas","id":"52131501","scheme":"UNSPSC"},"description":"SUMINISTRO CONFECCION E INSTALACIÓN DE CORTINAS SCREEM DE 42 X 46 DE ALTO / MARCA: SOMBLUX, CASA P.: IRISOL S.A. PAIS DE O: CHINA. GARANTIA: 1 AÑO POR DAÑOS DE FABRICACION","id":"3","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":1607.73,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22674","name":"DEPARTAMENTO DE COMPRAS Y PROVEEDURIA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-11T09:18:37-05:00"},"title":"SUMINISTRO, CONFECCION E INSTALACION DE CORTINAS TIPO DUO RAIMBOW BLINDS Y ROLLER SCREEN TRASLUCIDAS, PARA SER INSTALADAS : SECRETARIA, ASESORES, BAÑOS DE DAMAS y CABALLEROS DEL DESPACHO SUPERIOR","value":{"amount":1607.73,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-10-0-08-CM-0330852715493","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-10-0-08-CM-0330852715493_202307281432","date":"2021-10-04T15:22:37.083-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T15:22:14-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4364092715491_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4364092715491","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"CAJA DE SEGURO SOCIAL DEPARTAMENTO DE SERVICIOS MÉDICOS EXTERNOS"},"contactPoint":{"email":"maryomartinez@css.gob.pa","name":"Maryori Martinez Cuevas ","telephone":"507-5033025"},"id":"24555","identifier":{"id":"24555","legalName":"DIR. NAL. SERV. Y PREST. MEDICAS","scheme":"PA-PRP"},"name":"DIR. NAL. SERV. Y PREST. MEDICAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"TOMOGRAFÍA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO PET CT, PCTE. SOFIA VICTORIA HERNANDEZ JIMENEZ CIP. 8-1028-1487 REQUISICION N° 1000795357-08-21","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436409","items":[{"classification":{"description":"Servicios quirúrgicos","id":"85121609","scheme":"UNSPSC"},"description":"TOMOGRAFÍA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO PET CT, PCTE. SOFIA VICTORIA HERNANDEZ JIMENEZ CIP. 8-1028-1487 REQUISICION N° 1000795357-08-21","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":2300.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24555","name":"DIR. NAL. SERV. Y PREST. MEDICAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T08:37:46-05:00"},"title":"TOMOGRAFÍA POR EMISIÓN DE POSITRONES DE CUERPO ENTERO PET CT, PCTE. SOFIA VICTORIA HERNANDEZ JIMENEZ CIP. 8-1028-1487 REQUISICION N° 1000795357-08-21","value":{"amount":2300.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4364092715491","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4364092715491_202307281316","date":"2021-10-04T15:22:14.573-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS"},"date":"2021-10-04T15:21:17-05:00","id":"ocds-emvi6n-2021-1-06-0-08-CM-0104092715488_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104092715488","parties":[{"id":"1845288","name":"AUTORIDAD NACIONAL DE LOS SERVICIOS PUBLICOS","roles":["buyer"]},{"address":{"streetAddress":"Via España , edificio Office Park"},"contactPoint":{"email":"mdegarcia@asep.gob.pa","name":"Marcia De Garcia","telephone":"507-5084638"},"id":"24413","identifier":{"id":"24413","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Publicidad de Campaña Institucional","hasEnquiries":false,"id":"2021-1-06-0-08-CM-010409","items":[{"classification":{"description":"Publicidad en vallas","id":"82101501","scheme":"UNSPSC"},"description":"Publicidad de Campaña Institucional","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":7000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24413","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T14:55:18-05:00"},"title":"Publicidad de Campaña Institucional","value":{"amount":7000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-06-0-08-CM-0104092715488","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-06-0-08-CM-0104092715488_202307281331","date":"2021-10-04T15:21:17.6-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845384","name":"MUNICIPIO DE PANAMÁ"},"date":"2021-10-04T15:18:44-05:00","id":"ocds-emvi6n-2021-5-76-0-08-CM-0141762715485_202307281432","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141762715485","parties":[{"id":"1845384","name":"MUNICIPIO DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"AVENIDA CUBA, EDIFICIO HATILLO, TORRE C, PISO 1"},"contactPoint":{"email":"diana.andrade@municipio-pma.gob.pa","name":"Diana nereyda Andrade de Tatis ","telephone":"507-00000"},"id":"26629","identifier":{"id":"26629","legalName":"COMPRAS Y PROVEEDURÍA","scheme":"PA-PRP"},"name":"COMPRAS Y PROVEEDURÍA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE BOMBA POWER STEERING","hasEnquiries":false,"id":"2021-5-76-0-08-CM-014176","items":[{"classification":{"description":"Bombas hidráulicas","id":"40151533","scheme":"UNSPSC"},"description":"BOMBA POWER STEERING NISSAN FRONTIER","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":267.5,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26629","name":"COMPRAS Y PROVEEDURÍA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T17:59:07-05:00"},"title":"COMPRA DE BOMBA POWER STEERING","value":{"amount":267.5,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-76-0-08-CM-0141762715485","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-76-0-08-CM-0141762715485_202307281432","date":"2021-10-04T15:18:44.33-05:00","tag":["award"]}]},{"compiledRelease":{"awards":[{"date":"2021-10-11T16:01:50-05:00","id":"4161893","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"Casas","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22175.75,"currency":"PAB"}}}],"status":"active","suppliers":[{"id":"155668510-2-2018-97","name":"Grupo Lucas, S.A."}],"value":{"amount":20725.0,"currency":"PAB"}}],"buyer":{"id":"1845365","name":"MUNICIPIO DE LOS POZOS"},"date":"2021-10-04T15:18:33-05:00","id":"ocds-emvi6n-2021-5-49-0-06-CM-0004242715484_202307281316","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0004242715484","parties":[{"contactPoint":{"email":"ferreterialucas01@gmail.com","telephone":"507-9948265"},"id":"155668510-2-2018-97","name":"Grupo Lucas, S.A.","roles":["supplier","tenderer"]},{"id":"1845365","name":"MUNICIPIO DE LOS POZOS","roles":["buyer"]},{"address":{"streetAddress":"via las minas, calle principal"},"contactPoint":{"email":"yanitzaibeth04@gmail.com","name":"Yanitza Ibeth Vega","telephone":"507-9922368"},"id":"34714","identifier":{"id":"34714","legalName":"Junta Comunal La Arena","scheme":"PA-PRP"},"name":"Junta Comunal La Arena","roles":["procuringEntity"]},{"contactPoint":{"email":"credito@grupomoreno.com.pa","telephone":"966-8112       "},"id":"41416-2-283564-42","name":"GRUPO MORENO, S.A.","roles":["tenderer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA LA ARENA","hasEnquiries":false,"id":"2021-5-49-0-06-CM-000424","items":[{"classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"description":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA LA ARENA SEGUN LISTADO GLOBAL .","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23000.0,"currency":"PAB"},"numberOfTenderers":2,"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"34714","name":"Junta Comunal La Arena"},"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":"155668510-2-2018-97","name":"Grupo Lucas, S.A."},{"id":"41416-2-283564-42","name":"GRUPO MORENO, S.A."}],"tenderPeriod":{"durationInDays":3,"endDate":"2021-10-08T10:00:00-05:00","maxExtentDate":"2021-10-08T10:00:00-05:00","startDate":"2021-10-04T15:41:21-05:00"},"title":"SUMINISTRO DE MATERIALES PARA UNIDADES DE VIVIENDA LA ARENA","value":{"amount":23000.0,"currency":"PAB"}},"bids":{"details":[{"id":"4161893","date":"2021-10-08T07:49:34-05:00","status":"valid","items":[{"id":"1","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22175.75,"currency":"PAB"}},"quantity":1}],"value":{"amount":22175,"currency":"PAB"},"tenderers":[{"id":"2013499","name":"Grupo Lucas, S.A.","ruc":"155668510-2-2018-97"}]},{"id":"4162067","date":"2021-10-08T09:22:47-05:00","status":"disqualified","items":[{"id":"1","description":"Casas","classification":{"description":"Casas","id":"30201601","scheme":"UNSPSC"},"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":22707.15,"currency":"PAB"}},"quantity":1}],"value":{"amount":22707,"currency":"PAB"},"tenderers":[{"id":"1928611","name":"GRUPO MORENO, S.A.","ruc":"41416-2-283564-42"}]}]}},"ocid":"ocds-emvi6n-2021-5-49-0-06-CM-0004242715484","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-49-0-06-CM-0004242715484_202307281316","date":"2021-10-04T15:18:33.72-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T15:16:39-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4364062715475_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4364062715475","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MENBRANA DE PROTECCION TIPO 1.5MM ROLLO 1.50 X 20M, COLOR GRIS","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436406","items":[{"classification":{"description":"Sellador de fugas","id":"15121516","scheme":"UNSPSC"},"description":"MENBRANA DE PROTECCION TIPO 1.5MM ROLLO 1.50 X 20M, COLOR GRIS","id":"1","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":730.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T15:33:19-05:00"},"title":"MENBRANA DE PROTECCION TIPO 1.5MM ROLLO 1.50 X 20M, COLOR GRIS","value":{"amount":730.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4364062715475","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4364062715475_202307281315","date":"2021-10-04T15:16:39.3-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845303","name":"MINISTERIO DE CULTURA"},"date":"2021-10-04T15:16:16-05:00","id":"ocds-emvi6n-2021-1-30-0-09-CM-0131042715473_202307281728","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-30-0-09-CM-0131042715473","parties":[{"id":"1845303","name":"MINISTERIO DE CULTURA","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO PH TULA, VÍA ESPAÑA ESQUINA CON VÍA ARGENTINA, PISO #10"},"contactPoint":{"email":"vrodriguez@micultura.gob.pa","name":"VIODELMA YASMINA TUY DE RODRIGUEZ","telephone":"507-5014815"},"id":"24709","identifier":{"id":"24709","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ALQUILER DE EQUIPO DE AUDIO POR 6 HORAS FESTIVAL ENTRE SALOMA CANTO Y TRADICIÓN EL DIA 13 DE NOVIEMBRE DISTRITO DE LA MESA.","hasEnquiries":false,"id":"2021-1-30-0-09-CM-013104","items":[{"classification":{"description":"Organizaciones de eventos culturales","id":"93141701","scheme":"UNSPSC"},"description":"ALQUILER DE EQUIPO QUE INCLUYE: 2 Ó 3 MONITRES 2-BOCINAS, 2-BAJOS, 1-PARALES DE BOCINA, 1-CONSOLA, 4-MICRÓFONO INALÁMBRICO, 4-PARALES DE MICRÓFONOS, 1- PRESENTADOR, CABLES.","id":"1","quantity":1.0,"unit":{"id":"SER","name":"Servicio","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"services","minValue":{"amount":663.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24709","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T13:57:54-05:00"},"title":"ALQUILER DE EQUIPO DE AUDIO POR 6 HORAS FESTIVAL ENTRE SALOMA CANTO Y TRADICIÓN EL DIA 13 DE NOVIEMBRE DISTRITO DE LA MESA.","value":{"amount":663.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-30-0-09-CM-0131042715473","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-30-0-09-CM-0131042715473_202307281728","date":"2021-10-04T15:16:16.34-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T15:15:27-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4364052715472_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4364052715472","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO, PARAISO, CALLE PRINCIPAL."},"contactPoint":{"email":"zugonzalez@css.gob.pa","name":"Zuheins Gonzalez ","telephone":"507-5031548"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Materiales","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436405","items":[{"classification":{"description":"Cemento","id":"30111601","scheme":"UNSPSC"},"description":"cemento","id":"1","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arena silícea","id":"11111701","scheme":"UNSPSC"},"description":"saco de arena","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lechada de cemento","id":"72101702","scheme":"UNSPSC"},"description":"saco de lechada","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Servicios de lechada de cemento","id":"72101702","scheme":"UNSPSC"},"description":"bolsa de pegamento","id":"4","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Azulejos o baldosas de cemento","id":"30131701","scheme":"UNSPSC"},"description":"metro de piso 45x45 tipo blanco hueso (baldosa)","id":"5","quantity":60.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Concreto refractario de poco cemento","id":"31371203","scheme":"UNSPSC"},"description":"lata de pegamento para concreto (de 3.78 lts aproximadamente)","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1113.65,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-07T11:53:42-05:00"},"title":"Materiales","value":{"amount":1113.65,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4364052715472","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4364052715472_202307281331","date":"2021-10-04T15:15:27.98-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-04T15:15:08-05:00","id":"ocds-emvi6n-2021-0-12-213-08-CM-0016732715470_202307281728","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0016732715470","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"PANAMA, ANCON, ANTIGUO GORGAS, EDIFICIO 265, PLANTA BAJA"},"contactPoint":{"email":"adherrera@minsa.gob.pa","name":"ADEFA HERRERA","telephone":"512-9442"},"id":"22994","identifier":{"id":"22994","legalName":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICION DE LOS FOLLETOS, PARA LA IMPLEMENTACION DE LA INICIATIVA NUTRIVIDAS DE REGION DE SALUD DE KUNA YALA.","hasEnquiries":false,"id":"2021-0-12-213-08-CM-001673","items":[{"classification":{"description":"Materiales educativos de comprensión de los efectos de la grasa de la dieta","id":"60105606","scheme":"UNSPSC"},"description":"GUIA DE LA CONSEJERA COMUNITARIA NUTRI VIDAS, DOCUMENTO 8.5 X 11\", 66 PAGINAS + PORTADA . PORTADA:CARTULINA SATINADA 100, LAMINADA HOJAS INTERNAS: PAPEL SATINADO 80 LIBRAS, FULL COLOR, PEGADO AL LOMO.","id":"1","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales educativos de comprensión de los efectos de la grasa de la dieta","id":"60105606","scheme":"UNSPSC"},"description":"GUIA MOTIVACIONAL PARA LA CONSEJERA COMUNITARIA DE NUTRIVIDAS. DOCUMENTO 8.5 X 11\", 32 PAGINAS + PORTADA PORTADA:CARTULINA SATINADA 100, LAMINADA HOJAS INTERNAS: PAPEL SATINADO 80 LIBRAS, FULL COLOR, PEGADO AL LOMO.","id":"2","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales educativos de comprensión de los efectos de la grasa de la dieta","id":"60105606","scheme":"UNSPSC"},"description":"LAMINA DE CONSEJERIA SOBRE PRACTICAS DE ALIMENTACION EMBARAZO Y DEL NIÑO MENOR DE 2 AÑOS. GY PORTAFOLIO 8.5X 11\", 38  PAGINAS, CARTONCILLODE 100 PLASTIFICADA FULL COLOR TROQUELADO, ENGARGOLADO.","id":"3","quantity":100.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales educativos de comprensión de los efectos de la grasa de la dieta","id":"60105606","scheme":"UNSPSC"},"description":"TARJETA DE CONTROL COMUNITARIO NUTRI VIDAS PLEGABLES, 5 X 7.5\", CERRADO 2 CARAS. PAPEL BOND DE 80 (QUE PERMITA ESCRIBIR SOBRE EL MATERIAL) FULL COLOR, PLEGADO.","id":"4","quantity":3500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales educativos de comprensión de los efectos de la grasa de la dieta","id":"60105606","scheme":"UNSPSC"},"description":"LIBRETA DE LA CONSEJERA COMUNITARIA NUTRI VIDAS DOCUMENTO 7 X 8.5\", CERRADO 40 PAGINAS, PORTADA EN CARTULINA SATINADA, PAGINAS INTERNAS EN PAPEL BOND 20LB (QUE PERMITA ESCRIBIR SOBRE EL MATERIAL) FULL COLOR, PLEGADO Y ENGRAPADO.","id":"5","quantity":300.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales educativos de comprensión de los efectos de la grasa de la dieta","id":"60105606","scheme":"UNSPSC"},"description":"RECORDATORIO DE CONSEJOS EMBARAZADA  (COLOR NARANJA). VOLANTE 8.5 X 11\", TIRO, PAPEL BOND DE 80 (QUE PERMITA ESCRIBIR EL MATERIAL) FULL COLOR, EN PADS ENGOMADO DE 50 HOJAS.","id":"6","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales educativos de comprensión de los efectos de la grasa de la dieta","id":"60105606","scheme":"UNSPSC"},"description":"RECORDATORIO DE CONSEJOS NIÑO DE 0-5 MESES (COLOR FUCSIA).VOLANTE 8.5 X 11\", TIRO, PAPEL BOND DE 80 (QUE PERMITA ESCRIBIR SOBRE EL MATERIAL) FULL COLOR, EN PADS ENGOMADOS DE 50 HOJAS.","id":"7","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales educativos de comprensión de los efectos de la grasa de la dieta","id":"60105606","scheme":"UNSPSC"},"description":"RECORDATORIO DE CONSEJOS NIÑO DE 6-8 MESES (COLOR MORADO). 8.5 X 11\", TIRO, PAPEL BOND DE 80 (QUE PERMITA ESCRIBIR SOBRE EL MATERIAL) FULL COLOR, EN PADS ENGOMADOS DE 50 HOJAS.","id":"8","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales educativos de comprensión de los efectos de la grasa de la dieta","id":"60105606","scheme":"UNSPSC"},"description":"RECORDATORIO DE CONSEJOS NIÑO DE 9-11 MESES (COLOR AZUL). VOLANTE 805X11\" TIRO, PAPEL BOND DE 80 (QUE PERMITA ESCRIBIR SOBRE EL MATERIAL) FULL COLOR, EN PADS ENGOMADOS DE 50 HOJAS.","id":"9","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Materiales educativos de comprensión de los efectos de la grasa de la dieta","id":"60105606","scheme":"UNSPSC"},"description":"RECORDATORIO DE CONSEJOS NIÑO DE 12-24 MESES (COLOR AMARILLO). VOLANTE 8.5X11\" TIRO, PAPEL BOND DE 80 (QUE PERMITA ESCRIBIR SOBRE EL MATERIAL) FULL COLOR, EN PADS ENGOMADOS DE 50 HOJAS.","id":"10","quantity":600.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11887.7,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"22994","name":"DEP. DE COMPRAS(REGIONAL DE SALUD DE KUNA YALA)"},"status":"active","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-14T13:00:00-05:00","maxExtentDate":"2021-10-14T13:00:00-05:00","startDate":"2021-10-08T13:53:59-05:00"},"title":"ADQUISICION DE LOS FOLLETOS, PARA LA IMPLEMENTACION DE LA INICIATIVA NUTRIVIDAS DE REGION DE SALUD DE KUNA YALA.","value":{"amount":11887.7,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-213-08-CM-0016732715470","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-213-08-CM-0016732715470_202307281728","date":"2021-10-04T15:15:08.99-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-04T15:13:01-05:00","id":"ocds-emvi6n-2021-0-12-224-09-CM-0111132715466_202307281432","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0111132715466","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"SAN ANTONIO ,ATALAYA,VERAGUAS"},"contactPoint":{"email":"dairamarin@yahoo.es","name":"DAIRA MARIN","telephone":"507-9993123"},"id":"22998","identifier":{"id":"22998","legalName":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","scheme":"PA-PRP"},"name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FINASTERIDE 5MG CAPSULAS O COMPRIMIDOS V.O.F.T 10505","hasEnquiries":false,"id":"2021-0-12-224-09-CM-011113","items":[{"classification":{"description":"Finasterida","id":"51182001","scheme":"UNSPSC"},"description":"FINASTERIDE ,5 MG, CAPSULA O COMPRIMIDO, V.O. FICHA TECNICA 10505 REQUIERE CERTIFICADO DE INTERCAMBIABILIDAD (C/U)","id":"1","quantity":2000.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":2000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22998","name":"DEP. DE COMPRAS(H. LUIS CHICHO FABREGA)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-19T14:22:38-05:00"},"title":"FINASTERIDE 5MG CAPSULAS O COMPRIMIDOS V.O.F.T 10505","value":{"amount":2000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-224-09-CM-0111132715466","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-224-09-CM-0111132715466_202307281432","date":"2021-10-04T15:13:01.863-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"94534","name":"Ministerio de Seguridad Pública "},"date":"2021-10-04T15:12:59-05:00","id":"ocds-emvi6n-2021-0-18-01-08-CM-0550632715465_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0550632715465","parties":[{"address":{"streetAddress":"Base Naval de Cocolí Corregimiento de Veracruz, Distrito de Arraijan "},"contactPoint":{"email":"yana.lara@aeronaval.gob.pa","name":"YANA LARA","telephone":"507-5206046"},"id":"28041","identifier":{"id":"28041","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]},{"id":"94534","name":"Ministerio de Seguridad Pública ","roles":["buyer"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"ADQUISICIÓN DE REPUESTOS VARIOS EN CONDICIÓN NUEVO Y REPARADO EN INTERCAMBIO, PARA AERONAVE MODELO TWIN OTTER, CON MATRÍCULA AN-262","hasEnquiries":false,"id":"2021-0-18-01-08-CM-055063","items":[{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P 23048-046 MOD A, GENERADOR ARRANCADOR EN CONDICIÓN REPARADO EN INTERCAMBIO (OVERHAUL EXCHANGE)","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P C6W1031-1, CABLE DE CONTROL DE VUELO EN CONDICIÓN NUEVO","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P C6W1032-1, CABLE DE CONTROL DE VUELO EN CONDICIÓN NUEVO","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Avión de transporte militar","id":"25131709","scheme":"UNSPSC"},"description":"N/P NAS304-37-1470, CABLE EN CONDICIÓN NUEVO","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":5089.59,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"28041","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T15:16:23-05:00"},"title":"ADQUISICIÓN DE REPUESTOS VARIOS EN CONDICIÓN NUEVO Y REPARADO EN INTERCAMBIO, PARA AERONAVE MODELO TWIN OTTER, CON MATRÍCULA AN-262","value":{"amount":5089.59,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-18-01-08-CM-0550632715465","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-18-01-08-CM-0550632715465_202307281331","date":"2021-10-04T15:12:59.86-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T15:10:16-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4364042715463_202307281432","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4364042715463","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI- VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"id":"24458","identifier":{"id":"24458","legalName":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","scheme":"PA-PRP"},"name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L.","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"CIRCUITO PARA VENTILADOR DE TRANSPORTE","hasEnquiries":false,"id":"2021-1-10-0-04-LP-436404","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"CIRCUITO PARA VENTILADOR DE TRANSPORTE","id":"1","quantity":400.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":11600.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":11600.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-08T08:30:00-05:00","maxExtentDate":"2021-10-08T08:30:00-05:00","startDate":"2021-10-05T13:49:17-05:00"},"title":"CIRCUITO PARA VENTILADOR DE TRANSPORTE","value":{"amount":11600.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4364042715463","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4364042715463_202307281432","date":"2021-10-04T15:10:16.563-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-04T15:10:05-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0229022715462_202307281728","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229022715462","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"PALACIO DE JUSTICIA GIL PONCE, ANCON"},"contactPoint":{"email":"narda.valderrama@organojudicial.gob.pa","name":"Narda Valderrama","telephone":"507-2127348"},"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":"SUSCRIPCIÓN ANUAL DE SOFTWARE POWER BI PRO","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022902","items":[{"classification":{"description":"Software de gestión de licencias","id":"43231512","scheme":"UNSPSC"},"description":"SUSCRIPCIÓN ANUAL DE SOFTWARE POWER BI PRO. SE ADJUNTA ESPECIFICACIONES TÉCNICAS.","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":103.0,"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":"2021-10-22T10:35:50-05:00"},"title":"SUSCRIPCIÓN ANUAL DE SOFTWARE POWER BI PRO","value":{"amount":103.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229022715462","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0229022715462_202307281728","date":"2021-10-04T15:10:05.78-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ"},"date":"2021-10-04T15:09:02-05:00","id":"ocds-emvi6n-2021-1-95-0-08-CM-0199642715457_202307281331","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0199642715457","parties":[{"id":"1845320","name":"UNIVERSIDAD TECNOLÓGICA DE PANAMÁ","roles":["buyer"]},{"address":{"streetAddress":"Avenida Universidad Tecnológica de Panamá, Vía Puente Centenario, Camp"},"contactPoint":{"email":"irving.rodriguez@utp.ac.pa","name":"Irving Rodriguez ","telephone":"507-5603268"},"id":"24880","identifier":{"id":"24880","legalName":"COMPRAS","scheme":"PA-PRP"},"name":"COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"REPUESTOS","hasEnquiries":false,"id":"2021-1-95-0-08-CM-019964","items":[{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANGUERA DE AIRE PARA ENFRIAMIENTO DE COMPRESOR PARA VEHICULO ? MANGUERA DE ENTRADA. ENTREGA TOCUMEN","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"MANGUERA DE AIRE PARA ENFRIAMIENTO DE COMPRESOR PARA VEHICULO ? MANGUERA DE SALIDA.ENTREGA TOCUMEN","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"KIT AISLADOR PARA PALANCA DE MANDO PARA VEHICULO. ENTREGA TOCUMEN","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO PARA VEHICULO DE ACEITE.  ENTREGA TOCUMEN","id":"4","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO PARA VEHICULO DE DIESEL. ENTREGA TOCUMEN","id":"5","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO PARA VEHICULO DE AIRE. ENTREGA TOCUMEN","id":"6","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Kit de mantenimiento de vehículo de soporte en tierra","id":"25191513","scheme":"UNSPSC"},"description":"FILTRO SEPARADOR DE AGUA PARA DIÉSEL. ENTREGA TOCUMEN","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1331.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24880","name":"COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-06T16:19:36-05:00"},"title":"REPUESTOS","value":{"amount":1331.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-95-0-08-CM-0199642715457","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-95-0-08-CM-0199642715457_202307281331","date":"2021-10-04T15:09:02.077-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845266","name":"MINISTERIO DE EDUCACION"},"date":"2021-10-04T15:08:27-05:00","id":"ocds-emvi6n-2021-0-07-12-08-CM-0308962715454_202307281728","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0308962715454","parties":[{"id":"1845266","name":"MINISTERIO DE EDUCACION","roles":["buyer"]},{"address":{"streetAddress":"Torrijos Carter, a un costado de la zona paga."},"contactPoint":{"email":"loyra.2431@hotmail.com","name":"Loyra Urriola ","telephone":"507-2342826"},"id":"22075","identifier":{"id":"22075","legalName":"I.P.T. SAN MIGUELITO","scheme":"PA-PRP"},"name":"I.P.T. SAN MIGUELITO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Compra de 4 impresoras para uso en el colegio.","hasEnquiries":false,"id":"2021-0-07-12-08-CM-030896","items":[{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA LEXMARK MULTIFUNCIONAL MARCAS:LEXMARK MODELO MX722 ADHE. CASA PRODUCORAS: LEXMARK PAÍS DE ORIGEN:USA GARANTÍA 1 AÑO.","id":"1","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Impresoras multifunción","id":"43212110","scheme":"UNSPSC"},"description":"IMPRESORA LEXMARK MARCAS: LEXMARK MODELO: MS826DE CASA PRODUCTORAS: LEXMARK PAÍS DE ORIGEN:USA.  GARANTÍA 1 AÑO.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":9619.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22075","name":"I.P.T. SAN MIGUELITO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-05T09:00:22-05:00"},"title":"Compra de 4 impresoras para uso en el colegio.","value":{"amount":9619.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-07-12-08-CM-0308962715454","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-07-12-08-CM-0308962715454_202307281728","date":"2021-10-04T15:08:27.73-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845357","name":"MUNICIPIO DE GUALACA"},"date":"2021-10-04T15:08:19-05:00","id":"ocds-emvi6n-2021-5-32-0-04-CM-0028212715453_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028212715453","parties":[{"id":"1845357","name":"MUNICIPIO DE GUALACA","roles":["buyer"]},{"address":{"streetAddress":"AL LADO DE LOS BOMBEROS DE GUALACA "},"contactPoint":{"email":"consejogualaca@hotmail.com","name":"Victor Manuel Santiago Estribi ","telephone":"507-68718033"},"id":"34271","identifier":{"id":"34271","legalName":"JUNTA COMUNAL LOS ANGELES ","scheme":"PA-PRP"},"name":"JUNTA COMUNAL LOS ANGELES ","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"MANTENIMIENTO Y REPARACIÓN","hasEnquiries":false,"id":"2021-5-32-0-04-CM-002821","items":[{"classification":{"description":"Llantas y ruedas para automóviles","id":"25171901","scheme":"UNSPSC"},"description":"ALINEAMIENTO DEL VEHÍCULO DE LA JUNTA COMUNAL DE LOS ÁNGELES ","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":21.19,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"34271","name":"JUNTA COMUNAL LOS ANGELES "},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T15:36:03-05:00"},"title":"MANTENIMIENTO Y REPARACIÓN","value":{"amount":21.19,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-32-0-04-CM-0028212715453","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-32-0-04-CM-0028212715453_202307281315","date":"2021-10-04T15:08:19.627-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-04T15:08:06-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0264762715452_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264762715452","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Vía Interamericana, San Pablo Viejo, David Chiriquí"},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"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":"Insumos de Laboratorio: Rinse F.T.37056, Tinción Azul F.T.37057, Tinción Rojo F.T.37058 y Fijador F.T.38273. Req#453","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026476","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"Rinse (Aerospray) / F.T.37056 / 500ml / Vencimiento 12 meses","id":"1","quantity":8.0,"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":"Tinción Azul (Aerospray) / F.T.37057 / 500ml / Vencimiento 6 meses","id":"2","quantity":8.0,"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":"Tinción Rojo (Aerospray) / F.T.37058 / 500ml / Vencimiento 6 meses","id":"3","quantity":8.0,"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":"Fijador Hematológico / F.T.38273 / 135ml / Vencimiento 12 meses","id":"4","quantity":6.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":1688.46,"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":"2021-10-15T12:19:12-05:00"},"title":"Insumos de Laboratorio: Rinse F.T.37056, Tinción Azul F.T.37057, Tinción Rojo F.T.37058 y Fijador F.T.38273. Req#453","value":{"amount":1688.46,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264762715452","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0264762715452_202307281315","date":"2021-10-04T15:08:06.047-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS"},"date":"2021-10-04T15:06:44-05:00","id":"ocds-emvi6n-2021-5-77-0-15-CM-0006282715450_202307281431","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006282715450","parties":[{"id":"1845385","name":"MUNICIPIO DE SAN CARLOS","roles":["buyer"]},{"address":{"streetAddress":"Frente a la Caja del Seguro Social Calle Principal"},"contactPoint":{"email":"larry.degracia@muicipio.sancarlos.gob.pa","name":"Larry de Gracia","telephone":"507-2408026"},"id":"26760","identifier":{"id":"26760","legalName":"DEPARTAMENTO DE COMPRAS","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"SERVICIO DE MANTENIMIENTO PARA AUTO ISUZU PICKUP BLANCO CON PLACA  877720 CHASIS MPATFS54HBT100054","hasEnquiries":false,"id":"2021-5-77-0-15-CM-000628","items":[{"classification":{"description":"Cepillos de limpieza","id":"47131605","scheme":"UNSPSC"},"description":"ESCOBILLA BOSCH ECO 22\"","id":"1","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros fijos","id":"26131604","scheme":"UNSPSC"},"description":"FILTRO DIESEL  ISU D-MAX 09-","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Cepillos de limpieza","id":"47131605","scheme":"UNSPSC"},"description":"ESCOBILLA BOSCH ECO 19\"","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sistemas de ensayo o mantenimiento de apoyo terrestre","id":"25191502","scheme":"UNSPSC"},"description":"CAMBIO DE ACEITE/ENGRASE/BANDAS/TA","id":"4","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Aceites sintéticas","id":"12181601","scheme":"UNSPSC"},"description":"ACEITE SUPER TD 15W40 GAL","id":"5","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aceite","id":"40161504","scheme":"UNSPSC"},"description":"FILTRO ACEITE ISU D-MAX 3.0L 4JH1","id":"6","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Filtros de aire","id":"40161505","scheme":"UNSPSC"},"description":"FILTRO DE AIRE ISUZU DMAX 04-2.5/3","id":"7","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Eslabones o zapatas o sus piezas","id":"22101705","scheme":"UNSPSC"},"description":"ZAPATA ISU D-MAC 06-4WD","id":"8","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Freno de disco","id":"25171708","scheme":"UNSPSC"},"description":"TACO FRENO ISU D-MAX07-2.5/3.OL","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":252.68,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26760","name":"DEPARTAMENTO DE COMPRAS"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-08T11:14:28-05:00"},"title":"SERVICIO DE MANTENIMIENTO PARA AUTO ISUZU PICKUP BLANCO CON PLACA  877720 CHASIS MPATFS54HBT100054","value":{"amount":252.68,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-77-0-15-CM-0006282715450","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-77-0-15-CM-0006282715450_202307281431","date":"2021-10-04T15:06:44.333-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T15:05:27-05:00","id":"ocds-emvi6n-2021-1-10-0-09-LP-4364032715449_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4364032715449","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EL MAMEY, BAJO EL COBRE SONA-VERAGUAS"},"contactPoint":{"email":"yatejada@css.gob.pa","name":"Yazmin Tejada","telephone":"507-9988352"},"id":"24627","identifier":{"id":"24627","legalName":"HOSPITAL EZEQUIEL ABADIA-SONA","scheme":"PA-PRP"},"name":"HOSPITAL EZEQUIEL ABADIA-SONA","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"BIOSELLADOR EN DISCO AVANZADO PARA SITIOS DE ACCESO VASCULAR  Y BIOSELLADOR EN POLVO TOPICO PARA CATETERES VENOSO CENTRAL.C.T.N.I.: 103858 (MAS DETALLE VER PLIEGO DE CARGO)","hasEnquiries":false,"id":"2021-1-10-0-09-LP-436403","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"C X 24 UNIDADES BIOSELLADOR EN DISCO AVANZADO PARA SITIOS DE ACCESO VASCULAR. C.T.N.I.: 103858  (MAS DETALLE VER PLIEGO DE CARGO)","id":"1","quantity":8.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"C X 24 UNIDADES  BIOSELLADOR EN POLVO TOPICO PARA CATETERES VENOSO CENTRAL. C.T.N.I.: 103858.  (MAS DETALLE VER PLIEGO DE CARGO)","id":"2","quantity":4.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":7200.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24627","name":"HOSPITAL EZEQUIEL ABADIA-SONA"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":2,"endDate":"2021-10-07T11:30:00-05:00","maxExtentDate":"2021-10-07T11:30:00-05:00","startDate":"2021-10-04T16:44:58-05:00"},"title":"BIOSELLADOR EN DISCO AVANZADO PARA SITIOS DE ACCESO VASCULAR  Y BIOSELLADOR EN POLVO TOPICO PARA CATETERES VENOSO CENTRAL.C.T.N.I.: 103858 (MAS DETALLE VER PLIEGO DE CARGO)","value":{"amount":7200.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-09-LP-4364032715449","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-09-LP-4364032715449_202307281330","date":"2021-10-04T15:05:27.013-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-10-04T15:04:30-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0051782715448_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0051782715448","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"contabilidadjcaam@gmail.com","name":"Yuleika Rivas ","telephone":"507-0000"},"id":"36413","identifier":{"id":"36413","legalName":"Junta Comunal Arnulfo Arias Madrid","scheme":"PA-PRP"},"name":"Junta Comunal Arnulfo Arias Madrid","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"COMPRA DE CANDADOS","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005178","items":[{"classification":{"description":"Candados","id":"46171501","scheme":"UNSPSC"},"description":"COMPRA DE CANDADOS ","id":"1","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":128.08,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"36413","name":"Junta Comunal Arnulfo Arias Madrid"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T15:25:50-05:00"},"title":"COMPRA DE CANDADOS","value":{"amount":128.08,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0051782715448","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0051782715448_202307281330","date":"2021-10-04T15:04:30.03-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T15:03:58-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4364022715447_202307281431","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4364022715447","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"EDIFICIO EL CRUCE"},"contactPoint":{"email":"mmelo@css.gob.pa","name":"Miguel Melo","telephone":"5039623"},"id":"24509","identifier":{"id":"24509","legalName":"POLICLINICA JJ VALLARINO","scheme":"PA-PRP"},"name":"POLICLINICA JJ VALLARINO","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"GORRO PARA MUJERES  CTNI: 106105","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436402","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"GORROS PARA MUJERES","id":"1","quantity":9500.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":475.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24509","name":"POLICLINICA JJ VALLARINO"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":1,"endDate":"2021-10-06T09:00:00-05:00","maxExtentDate":"2021-10-06T09:00:00-05:00","startDate":"2021-10-04T15:08:05-05:00"},"title":"GORRO PARA MUJERES  CTNI: 106105","value":{"amount":475.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4364022715447","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4364022715447_202307281431","date":"2021-10-04T15:03:58.49-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T15:03:44-05:00","id":"ocds-emvi6n-2021-1-10-0-04-LP-4364012715445_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4364012715445","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"DAVID CHIRIQUI- VÍA COQUITO"},"contactPoint":{"email":"lemartinez@css.gob.pa","name":"Leivy Vanessa Martinez  Pitty","telephone":"507-7778423"},"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":"INSTRUMENTAL BÁSICO PARA CISTOSCOPIA DE ADULTO.","hasEnquiries":false,"id":"2021-1-10-0-04-LP-436401","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"INSTRUMENTAL BÁSICO PARA CISTOSCOPIA DE ADULTO.","id":"1","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":"LENTE SE REQUIERE T/HOPKINS DE 0°4MM,30CM ","id":"2","quantity":2.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":23000.0,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Ley 51 - Caja de Seguro Social","procuringEntity":{"id":"24458","name":"HOSPITAL DOCTOR RAFAEL HERNANDEZ L."},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"","tenderPeriod":{"durationInDays":3,"endDate":"2021-10-08T08:00:00-05:00","maxExtentDate":"2021-10-08T08:00:00-05:00","startDate":"2021-10-04T15:35:27-05:00"},"title":"INSTRUMENTAL BÁSICO PARA CISTOSCOPIA DE ADULTO.","value":{"amount":23000.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-04-LP-4364012715445","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-04-LP-4364012715445_202307281315","date":"2021-10-04T15:03:44.05-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T15:03:11-05:00","id":"ocds-emvi6n-2021-1-10-0-08-LP-4364002715444_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4364002715444","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá, TRANSISTMICA, BELLA VISTA"},"contactPoint":{"email":"lubarcenas@css.gob.pa","name":"Luis Barcenas ","telephone":"507-5036668"},"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":"PARCHE CARDIOVASCULAR PARA USO DE RECONSTRUCCION CARDIACA","hasEnquiries":false,"id":"2021-1-10-0-08-LP-436400","items":[{"classification":{"description":"Equipo-Accesorios-Suministros Médicos","id":"95101011","scheme":"UNSPSC"},"description":"PARCHE CARDIOVASCULAR PARA USO DE RECONSTRUCCION CARDIACA, 5CM X 7.54CM X 0.5MM","id":"1","quantity":10.0,"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":"PARCHE CARDIOVASCULAR PARA USO DE RECONSTRUCCION CARDIACA, 3.0CM X 7.54CM X 3.0MM","id":"2","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":12250.0,"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":3,"endDate":"2021-10-08T13:00:00-05:00","maxExtentDate":"2021-10-08T13:00:00-05:00","startDate":"2021-10-04T15:19:03-05:00"},"title":"PARCHE CARDIOVASCULAR PARA USO DE RECONSTRUCCION CARDIACA","value":{"amount":12250.0,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-LP-4364002715444","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-LP-4364002715444_202307281315","date":"2021-10-04T15:03:11.093-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO"},"date":"2021-10-04T15:02:59-05:00","id":"ocds-emvi6n-2021-5-78-0-08-CM-0051772715442_202307281431","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0051772715442","parties":[{"id":"1845386","name":"MUNICIPIO DE SAN MIGUELITO","roles":["buyer"]},{"address":{"streetAddress":"MUNICIPIO DE SAN MIGUELITO"},"contactPoint":{"email":"gtc68@hotmail.com","name":"Giovanni Tambini Cordova","telephone":"507-5089822"},"id":"26761","identifier":{"id":"26761","legalName":"DEPARTAMENTO DE COMPRAS San Miguelito","scheme":"PA-PRP"},"name":"DEPARTAMENTO DE COMPRAS San Miguelito","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"FLORES PARA LA INAUGURACION DEL MERCADO PERISFERICO MUNICIPAL DE SANTA LIBRADA","hasEnquiries":false,"id":"2021-5-78-0-08-CM-005177","items":[{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"ROSAS AZULES","id":"1","quantity":4.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"GIRASOLES","id":"2","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"XIPSOFILIA","id":"3","quantity":3.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Arreglo de flores cortadas","id":"10161707","scheme":"UNSPSC"},"description":"HELECHOS","id":"4","quantity":5.0,"unit":{"id":"PK","name":"Paquete","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":388.41,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"26761","name":"DEPARTAMENTO DE COMPRAS San Miguelito"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-20T13:47:49-05:00"},"title":"FLORES PARA LA INAUGURACION DEL MERCADO PERISFERICO MUNICIPAL DE SANTA LIBRADA","value":{"amount":388.41,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-5-78-0-08-CM-0051772715442","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-5-78-0-08-CM-0051772715442_202307281431","date":"2021-10-04T15:02:59.607-05:00","tag":["award"]}]},{"compiledRelease":{"buyer":{"id":"1845275","name":"ÓRGANO JUDICIAL"},"date":"2021-10-04T15:02:55-05:00","id":"ocds-emvi6n-2021-0-30-0-08-CM-0229012715441_202307281330","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229012715441","parties":[{"id":"1845275","name":"ÓRGANO JUDICIAL","roles":["buyer"]},{"address":{"streetAddress":"Panamá"},"contactPoint":{"email":"osvaldo.lao@organojudicial.gob.pa","name":"Osvaldo Lao","telephone":"507-2127348"},"id":"23726","identifier":{"id":"23726","legalName":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","scheme":"PA-PRP"},"name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN","roles":["procuringEntity"]}],"tag":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"Evaluaciones Psicológicas","hasEnquiries":false,"id":"2021-0-30-0-08-CM-022901","items":[{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"BIP, Aplicación, corrección e informe online para el profesional y para el candidato","id":"1","quantity":800.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"BIP, INVENTARIO BOCHUM DE PERSONALIDAD Y COMPETENCIAS.","id":"2","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"BIP, CUADERNILLOS","id":"3","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"BIP, KIT CORRECCION","id":"4","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"D-48. TEST DE DOMINÓS","id":"5","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"D-48. HOJAS DE RESPUESTAS MANUAL","id":"6","quantity":10.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"D-48 PLANILLA","id":"7","quantity":3.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"TPT. KIT CORRECCIÓN","id":"8","quantity":30.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"16PF-5 CUADERNILLOS","id":"9","quantity":1.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}},{"classification":{"description":"Sets o kits de pruebas psicodiagnósticas","id":"42182304","scheme":"UNSPSC"},"description":"16PF-5 KIT CORRECCION","id":"10","quantity":15.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":17693.44,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor que exceda B/.10,000 hasta B/.50,000","procuringEntity":{"id":"23726","name":"DIRECCION DE ABASTECIMIENTO Y ALMACEN"},"status":"unsuccessful","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"submissionMethodDetails":"La presentación de propuestas será de manera electrónica, según lo establecido en el artículo 55 del Texto Único de la Ley 22 de 2006, ordenado por la Ley 153 de 2020.","tenderPeriod":{"durationInDays":5,"endDate":"2021-10-25T10:00:00-05:00","maxExtentDate":"2021-10-25T10:00:00-05:00","startDate":"2021-10-19T10:52:45-05:00"},"title":"Evaluaciones Psicológicas","value":{"amount":17693.44,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-30-0-08-CM-0229012715441","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-30-0-08-CM-0229012715441_202307281330","date":"2021-10-04T15:02:55.9-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845270","name":"MINISTERIO DE SALUD"},"date":"2021-10-04T15:02:32-05:00","id":"ocds-emvi6n-2021-0-12-119-04-CM-0264752715438_202307281728","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264752715438","parties":[{"id":"1845270","name":"MINISTERIO DE SALUD","roles":["buyer"]},{"address":{"streetAddress":"Vía Interamericana, San Pablo Viejo, David, Chiriquí."},"contactPoint":{"email":"janice.cruz@obaldia.sld.pa","name":"Janice Cruz Sobenis","telephone":"507-7754228"},"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":["tenderUpdate"],"tender":{"awardCriteria":"priceOnly","description":"ANTICOAGULANTE ACD-A / F.T.60501 / REQ #454 LABORATORIO","hasEnquiries":false,"id":"2021-0-12-119-04-CM-026475","items":[{"classification":{"description":"Equipo-Instrumentos-Suministros de Laboratorio","id":"95101010","scheme":"UNSPSC"},"description":"ANTICOAGULANTE ACD-A / F.T.60501 / Caja x 20 bolsas de 500 ml / Vencimiento 6 meses posterior a la entrega.","id":"1","quantity":2.0,"unit":{"id":"BX","name":"Caja","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":556.4,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"22848","name":"DEPARTAMENTO DE COMPRAS(H. JOSÉ DOMINGO DE OBALDIA)"},"status":"withdrawn","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":null},"title":"ANTICOAGULANTE ACD-A / F.T.60501 / REQ #454 LABORATORIO","value":{"amount":556.4,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-0-12-119-04-CM-0264752715438","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-0-12-119-04-CM-0264752715438_202307281728","date":"2021-10-04T15:02:32.997-05:00","tag":["tenderUpdate"]}]},{"compiledRelease":{"buyer":{"id":"1845291","name":"CAJA DE SEGURO SOCIAL"},"date":"2021-10-04T15:02:25-05:00","id":"ocds-emvi6n-2021-1-10-0-08-CM-4363992715437_202307281315","initiationType":"tender","language":"es","ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4363992715437","parties":[{"id":"1845291","name":"CAJA DE SEGURO SOCIAL","roles":["buyer"]},{"address":{"streetAddress":"SAN MIGUELITO PARAISO CALLE PRINCIPAL"},"contactPoint":{"email":"lsantana@css.gob.pa","name":"Liliana Santana","telephone":"507-5031540"},"id":"24572","identifier":{"id":"24572","legalName":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","scheme":"PA-PRP"},"name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)","roles":["procuringEntity"]}],"tag":["award"],"tender":{"awardCriteria":"priceOnly","description":"Sillas Ejecutivas Tapizadas en Tela Malla Negra de Asiento Ajustable.","hasEnquiries":false,"id":"2021-1-10-0-08-CM-436399","items":[{"classification":{"description":"Sillas","id":"56101504","scheme":"UNSPSC"},"description":"\tSillas Ejecutivas Tapizadas en Tela Malla Negra de Asiento Ajustable. Especificaciones del Producto: General: ?Color negro. ?Brazo ajustable. ?Palanca para ajuste de altura y respaldo. ?Asiento deslizante ajustable. ?Base metálica cromada con 5 ruedas","id":"1","quantity":9.0,"unit":{"id":"EA","name":"Unidad","scheme":"PAN_DGCP_UNIDADES","value":{"amount":0.0,"currency":"PAB"}}}],"mainProcurementCategory":"goods","minValue":{"amount":970.92,"currency":"PAB"},"procurementMethod":"open","procurementMethodDetails":"Compra Menor hasta B/.10,000","procuringEntity":{"id":"24572","name":"POL. DE SAN MIGUELITO(MANUEL MA. VALDEZ)"},"status":"complete","submissionMethod":["electronicSubmission","electronicAuction","written","inPerson"],"tenderPeriod":{"endDate":null,"startDate":"2021-10-04T15:32:44-05:00"},"title":"Sillas Ejecutivas Tapizadas en Tela Malla Negra de Asiento Ajustable.","value":{"amount":970.92,"currency":"PAB"}}},"ocid":"ocds-emvi6n-2021-1-10-0-08-CM-4363992715437","releases":[{"url":"https://ocds.panamacompraencifras.gob.pa/Release/ocds-emvi6n-2021-1-10-0-08-CM-4363992715437_202307281315","date":"2021-10-04T15:02:25.237-05:00","tag":["award"]}]}],"uri":"https://ocds.panamacompraencifras.gob.pa/Record","version":"1.1"}